Renk: 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 | 495,87 | 469,41 | 502,22 | 558,61 | 550,21 | 697,66 | 848,97 | 925,50 | 1.140,50 | 1.370,00 |
| EBITDA1,2 | 86,41 | 78,97 | 79,24 | 83,82 | 87,60 | 101,60 | 161,30 | 167,52 | 193,04 | 230,00 |
| EBITDA-Margin3 | 17,43 | 16,82 | 15,78 | 15,01 | 15,92 | 14,56 | 19,00 | 18,10 | 16,93 | 16,79 |
| EBIT1,4 | 67,11 | 60,05 | 60,21 | 60,42 | 61,45 | 25,32 | 65,17 | 88,96 | 116,01 | 152,00 |
| EBIT-Margin5 | 13,53 | 12,79 | 11,99 | 10,82 | 11,17 | 3,63 | 7,68 | 9,61 | 10,17 | 11,10 |
| Net Profit (Loss)1 | 44,20 | 42,83 | 42,51 | 44,17 | 38,28 | -9,58 | 27,84 | 32,32 | 54,77 | 81,00 |
| Net-Margin6 | 8,91 | 9,12 | 8,46 | 7,91 | 6,96 | -1,37 | 3,28 | 3,49 | 4,80 | 5,91 |
| Cashflow1,7 | 56,57 | 24,95 | 34,71 | 7,46 | 91,07 | 98,08 | 115,85 | 76,16 | 168,63 | 145,00 |
| Earnings per share8 | 0,46 | 0,44 | 0,44 | 0,46 | 0,38 | -0,10 | 0,28 | 0,32 | 0,53 | 0,82 |
| Dividend per share8 | 0,15 | 0,15 | 0,15 | 0,15 | 0,00 | 0,00 | 0,00 | 0,30 | 0,42 | 0,50 |
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.
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