11.05.2016 OVB Holding AG  DE0006286560

DGAP-News: OVB Holding AG: OVB continues on profitable growth path (news with additional features)


 
DGAP-News: OVB Holding AG / Key word(s): Interim Report OVB Holding AG: OVB continues on profitable growth path (news with additional features) 11.05.2016 / 08:11 The issuer is solely responsible for the content of this announcement. --------------------------------------------------------------------------- OVB continues on profitable growth path - Total sales commission increases by 4.8% to EUR57.1 million - EBIT rises by 31.6% to EUR3.0 million - First quarter exceeds expectations Cologne, 11 May 2016 - In the first quarter of 2016, the European financial advisory group OVB recorded positive business performance that exceeded expectations. All of the Group's relevant financial figures increased. While total sales commission rose by 4.8%, EBIT increased by 31.6% and consolidated net income went up 29.0%. "In the first three months of this year, we achieved good business performance in a challenging environment. The balanced nature and stability of the OVB business model has proven itself once again. Moderate business performance in Slovakia, the Czech Republic and Poland was offset by positive development on other national markets of the Central and Eastern Europe segment. The Germany segment saw a significant year-on-year increase. We continue to see very dynamic growth in the Southern and Western Europe segment," summarised CEO of OVB Holding AG Mario Freis regarding the OVB Group's business performance in the first quarter of 2016. Development in the segments The very positive performance in Southern and Western Europe continued unabated, achieving a rise of 15.2% in total sales commission and a 35.4% improvement in earnings. In Germany, total sales commission increased by 8.1% - with a significant improvement in earnings by 13.3%. In Central and Eastern Europe, brokerage income and operating income fell slightly behind the level of the previous year. "This indicates that we have grown profitably again across the Group in the first quarter," highlighted CFO Oskar Heitz. The number of clients advised amounted to 3.26 million clients at the end of the reporting period on 31 March 2016 (previous year: 3.24 million clients). Across Europe, these clients are advised by 5,179 full-time OVB financial advisors (previous year: 5,204 financial advisors). Outlook Based on this successful first quarter, OVB made a slight upward revision to its sales and earnings expectations for 2016 as a whole. The Executive Board now anticipates total sales commission for the year as a whole to be close to the level of the previous year. Operating income is expected to move slightly above the level of the previous year. "Our performance in the first three months was good and proves that we are on the right track with the OVB one-stop finance concept. However, we are facing great challenges across Europe. In particular, regulatory changes on individual national markets may dampen the OVB Group's growth momentum," Mario Freis summarised the Executive Board's expectations for the year as a whole. About OVB Group The OVB Group, with its holding company headquartered in Cologne, is one of Europe's leading financial advisory groups. Since being founded in 1970, OVB's business activities have focused on long-term, comprehensive and above all cus-tomer-oriented allfinanz consulting for private households. OVB works with more than 100 high-performance providers and uses competitive products to serve its clients' individual needs for subsistence and pensions, asset building, asset protec-tion and increasing assets. OVB currently operates in a total of 14 countries. Over 5,100 full-time financial advisors currently advise approximately 3.26 million clients. In 2015, OVB Holding AG and its subsidiaries generated total sales commission of EUR224.7 million and EBIT of EUR14.0 million. OVB Holding AG has been listed on the Frankfurt Stock Exchange (Prime Standard, ISIN DE0006286560) since July 2006. The presentation of the results of the first quarter of 2016 and the interim report can be downloaded from the Investor Relations section of www.ovb.eu. This press release is also available on the Internet at: www.ovb.eu > in Dialogue > Press Releases --------------------------------------------------------------------------- Additional features: Document: http://n.eqs.com/c/fncls.ssp?u=OJEJIKUFOU Document title: OVB Press Release of 5/11/2016 --------------------------------------------------------------------------- 11.05.2016 Dissemination of a Corporate News, transmitted by DGAP - a service of EQS Group AG. The issuer is solely responsible for the content of this announcement. The DGAP Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Media archive at www.dgap-medientreff.de and www.dgap.de --------------------------------------------------------------------------- Language: English Company: OVB Holding AG Heumarkt 1 50667 Köln Germany Phone: +49 221 2015 - 0 Fax: +49 221 2015 - 264 E-mail: ir@ovb.eu Internet: www.ovb.eu ISIN: DE0006286560 WKN: 628656 Listed: Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Berlin, Dusseldorf, Hamburg, Hanover, Munich, Stuttgart End of News DGAP News Service --------------------------------------------------------------------------- 462319 11.05.2016


Die wichtigsten Finanzdaten auf einen Blick
  2012 2013 2014 2015 2016 2017 2018 2019e
Umsatzerlöse1 203,50 196,24 204,92 219,49 227,54 231,31 242,74 244,00
EBITDA1,2 13,87 13,08 15,39 17,72 20,13 20,08 17,43 18,30
EBITDA-Marge3 6,82 6,67 7,51 8,07 8,85 8,68 7,18 7,50
EBIT1,4 10,55 10,21 12,26 14,04 16,52 15,97 13,16 13,80
EBIT-Marge5 5,18 5,20 5,98 6,40 7,26 6,90 5,42 5,66
Jahresüberschuss1 8,16 8,02 8,72 9,60 12,69 12,34 9,73 10,30
Netto-Marge6 4,01 4,09 4,26 4,37 5,58 5,33 4,01 4,22
Cashflow1,7 2,59 8,92 19,93 21,05 17,86 13,75 15,47 0,00
Ergebnis je Aktie8 0,58 0,56 0,61 0.66 0,88 0,85 0,67 0,73
Dividende8 0,55 0,55 0,60 0,65 0,75 0,75 0,75 0,75
Quelle: boersengefluester.de und Firmenangaben

  Geschäftsbericht 2018 - Kostenfrei herunterladen.  
1 in Mio. Euro; 2 EBITDA = Ergebnis vor Zinsen, Steuern und Abschreibungen; 3 EBITDA in Relation zum Umsatz; 4 EBIT = Ergebnis vor Zinsen und Steuern; 5 EBIT in Relation zum Umsatz; 6 Jahresüberschuss (-fehlbetrag) in Relation zum Umsatz; 7 Cashflow aus der gewöhnlichen Geschäftstätigkeit; 8 in Euro; Quelle: boersengefluester.de

Wirtschaftsprüfer: PricewaterhouseCoopers

INVESTOR-INFORMATIONEN
©boersengefluester.de
OVB Holding
WKN Kurs in € Einschätzung Börsenwert in Mio. €
628656 16,900 Halten 240,85
KGV 2020e KGV 10Y-Ø BGFL-Ratio Shiller-KGV
21,13 27,88 0,762 26,19
KBV KCV KUV EV/EBITDA
3,04 15,57 0,99 13,818
Dividende '17 in € Dividende '18 in € Div.-Rendite '18
in %
Hauptversammlung
0,75 0,75 4,44 14.06.2019
Q1-Zahlen Q2-Zahlen Q3-Zahlen Bilanz-PK
08.05.2019 14.08.2019 14.11.2019 21.03.2019
Abstand 60Tage-Linie Abstand 200Tage-Linie Performance YtD Performance 52 Wochen
-1,53% 0,75% 0,60% -12,44%
    
Weitere Ad-hoc und Unternehmensrelevante Mitteilungen zu OVB Holding AG  ISIN: DE0006286560 können Sie bei DGAP abrufen

Finanzdienstleistungen , 628656 , O4B , XETR:O4B