SAF-Holland: 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 | 1.042,00 | 1.138,93 | 1.300,56 | 1.284,16 | 959,52 | 1.246,58 | 1.565,09 | 2.106,17 | 1.876,75 | 1.725,00 |
| EBITDA1,2 | 107,00 | 95,27 | 107,50 | 77,94 | 75,54 | 124,99 | 151,49 | 248,66 | 252,41 | 166,00 |
| EBITDA-Margin3 | 10,27 | 8,37 | 8,27 | 6,07 | 7,87 | 10,03 | 9,68 | 11,81 | 13,45 | 9,62 |
| EBIT1,4 | 76,31 | 70,64 | 76,24 | 35,20 | 30,16 | 72,14 | 101,49 | 163,82 | 161,45 | 155,00 |
| EBIT-Margin5 | 7,32 | 6,20 | 5,86 | 2,74 | 3,14 | 5,79 | 6,49 | 7,78 | 8,60 | 8,99 |
| Net Profit (Loss)1 | 43,46 | 40,96 | 48,12 | 10,30 | 14,18 | 36,80 | 61,23 | 80,52 | 78,23 | 0,00 |
| Net-Margin6 | 4,17 | 3,60 | 3,70 | 0,80 | 1,48 | 2,95 | 3,91 | 3,82 | 4,17 | 0,00 |
| Cashflow1,7 | 92,67 | 56,75 | 40,78 | 90,55 | 137,92 | 36,65 | 153,39 | 202,73 | 200,65 | 0,00 |
| Earnings per share8 | 0,85 | 0,82 | 1,05 | 1,10 | 0,76 | 0,81 | 1,35 | 1,76 | 1,70 | 1,21 |
| Dividend per share8 | 0,44 | 0,45 | 0,45 | 0,00 | 0,00 | 0,35 | 0,60 | 0,85 | 0,85 | 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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