Jost Werke: In order to gain a valid impression of the companies' operating performance, boersengefluester.de (BGFL) has summarised the key figures in table form. Where individual figures are still estimates, they are taken from BGFL.
| The most important financial data at a glance | ||||||||||
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | |
| Sales1 | 633,90 | 701,31 | 755,41 | 736,35 | 794,41 | 1.050,93 | 1.264,61 | 1.249,70 | 1.069,40 | 1.657,00 |
| EBITDA1,2 | 74,38 | 90,59 | 97,10 | 94,87 | 83,58 | 121,16 | 146,67 | 150,78 | 126,81 | 165,00 |
| EBITDA-Margin3 | 11,73 | 12,92 | 12,85 | 12,88 | 10,52 | 11,53 | 11,60 | 12,07 | 11,86 | 9,96 |
| EBIT1,4 | 33,13 | 46,72 | 53,19 | 45,80 | 25,05 | 53,94 | 88,74 | 92,78 | 66,90 | 82,00 |
| EBIT-Margin5 | 5,23 | 6,66 | 7,04 | 6,22 | 3,15 | 5,13 | 7,02 | 7,42 | 6,26 | 4,95 |
| Net Profit (Loss)1 | -15,17 | -62,85 | 53,45 | 33,52 | 19,29 | 43,86 | 59,85 | 52,29 | 52,60 | 28,50 |
| Net-Margin6 | -2,39 | -8,96 | 7,08 | 4,55 | 2,43 | 4,17 | 4,73 | 4,18 | 4,92 | 1,72 |
| Cashflow1,7 | 56,61 | 63,89 | 58,15 | 77,56 | 118,96 | 53,40 | 56,02 | 143,10 | 148,45 | 120,00 |
| Earnings per share8 | -1,00 | -4,22 | 3,59 | 3,41 | 3,18 | 2,94 | 4,02 | 3,51 | 3,53 | 1,90 |
| Dividend per share8 | 0,00 | 0,50 | 1,10 | 0,00 | 1,00 | 1,05 | 1,40 | 1,50 | 1,50 | 1,60 |
1 in Mio. Euro; 2 EBITDA = Earnings before interest, taxes, depreciation and amortisation; 3 EBITDA in relation to sales; 4 EBIT = Earnings before interest and taxes; 5 EBIT in relation to sales; 6 Net profit (-loss) in relation to sales; 7 Cashflow from operations; 8 in Euro; Source: boersengefluester.de
Auditor: PricewaterhouseCoopers
Founded in 2013 by Gereon Kruse, the financial portal boersengefluester.de is all about German shares - with a clear focus on second-line stocks. In addition to traditional editorial articles, the site stands out in particular thanks to a large number of self-developed analysis tools. All tools are based on a completely self-maintained database for more than 650 shares. As a result, boersengefluester.de produces Germany's largest profit and dividend forecast.
Contact
