17.03.2016 OVB Holding AG  DE0006286560

DGAP-News: OVB Holding AG: Successful financial year in 2015: OVB Group grows profitably (news with additional features)

DGAP-News: OVB Holding AG / Key word(s): Final Results OVB Holding AG: Successful financial year in 2015: OVB Group grows profitably (news with additional features) 17.03.2016 / 11:00 The issuer is solely responsible for the content of this announcement. --------------------------------------------------------------------------- - Strongest year since the financial crisis - Total sales commission and earnings up sharply - Dividend increased by 5 euro cents to 65 euro cents Cologne/Frankfurt am Main, 17 March 2016 - OVB can look back on a successful year in 2015. The European financial advisory group increased total sales commis-sion by 5.0% to EUR224.7 million. Operating income climbed considerably to EUR14.0 million, a rise of 14.5% year on year. "In view of the very challenging environment for our services throughout Europe, this is a very good result. This demonstrates once again that OVB's international positioning is an important factor of our economic success. I am particularly pleased that we also generated sales growth in our home market of Germany, despite more difficult market conditions," explains Mario Freis, CEO of OVB Holding AG. Business development in the national segments The Southern and Western Europe segment, which has been a growth driver for some years, increased its total sales commission by 17.8% to EUR51.6 million (previous year: EUR43.8 million). In addition to Austria, Italy and Switzerland, the sharp rise in sales is to be credited, above all, to Spain. Operating income in the segment rose by 49.1% to EUR6.7 million. In the Germany segment, total sales commission increased by 3.3% to EUR64.9 million (previous year: EUR62.8 million). With a slight increase in investments, EBIT remained stable at EUR6.5 million. Total sales commission also climbed in the Central and Eastern Europe segment, amounting to EUR108.2 million (previous year: EUR107.4 million). Sales were particularly successful in Slovakia, as well as in Poland, Hungary, Romania, Croatia and Ukraine. "We are especially pleased that OVB recorded profitable growth overall. We in-creased our operating margin markedly to 6.2% and also improved consolidated net income by 7.5% to EUR9.4 million," commented CFO Oskar Heitz with regard to the annual results. The shareholders will also participate in the successful performance of the busi-ness over the past year. The CEO announced the proposal to the Annual General Meeting on 3 June 2016 of the payment of a dividend from the annual results generated in 2015 of 0.65 euro cents per share, which is an increase of 5 euro cents on the previous year. 2016 priorities and outlook OVB intends to further consolidate and develop the strengths of the proven OVB business model. Here, it will also continue to focus on successfully developing sales and income. Moreover, the Executive Board will align the corporate strategy with future market requirements. OVB issued a cautious assessment of the prospects for business performance in 2016: "The long-term business potential for private insurance and pension provi-sion remains unchanged. However, in the current financial year we find ourselves confronted with a difficult environment in individual markets, particularly due to further regulatory changes. In addition to this, people's willingness to make provi-sion for pensions is further declining in this ongoing low-interest phase. Neverthe-less, we are confident that we can keep earnings stable, even with a moderate decline in sales," said CEO Mario Freis. 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 5,000 full-time financial advisors currently advise approximately 3.24 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. +++++ Additional features: Document: http://n.eqs.com/c/fncls.ssp?u=MFFOFGXLTD Document title: Press Release 3/17/2016 --------------------------------------------------------------------------- 17.03.2016 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: [email protected] 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 --------------------------------------------------------------------------- 446401 17.03.2016

Die wichtigsten Finanzdaten auf einen Blick
  2015 2016 2017 2018 2019 2020 2021e
Umsatzerlöse1 219,49 227,54 231,31 242,74 269,06 280,72 3.070,00
EBITDA1,2 17,72 20,13 20,08 17,43 20,96 21,84 0,00
EBITDA-Marge3 8,07 8,85 8,68 7,18 7,79 7,78 0,00
EBIT1,4 14,04 16,52 15,97 13,16 14,08 14,89 21,40
EBIT-Marge5 6,40 7,26 6,90 5,42 5,23 5,30 0,70
Jahresüberschuss1 9,60 12,69 12,34 9,73 11,25 10,72 0,00
Netto-Marge6 4,37 5,58 5,33 4,01 4,18 3,82 0,00
Cashflow1,7 21,05 17,86 13,75 15,47 21,59 30,06 0,00
Ergebnis je Aktie8 0,66 0,88 0,85 0,67 0,77 0,74 0,91
Dividende8 0,65 0,75 0,75 0,75 0,75 1,00 0,75
Quelle: boersengefluester.de und Firmenangaben

  Geschäftsbericht 2020 - 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

OVB Holding
WKN Kurs in € Einschätzung Börsenwert in Mio. €
628656 21,800 Halten 310,68
KGV 2022e KGV 10Y-Ø BGFL-Ratio Shiller-KGV
22,95 27,24 0,85 30,62
4,13 10,33 1,11 14,23
Dividende '19 in € Dividende '20e in € Div.-Rendite '20e
in %
0,75 1,00 4,59 09.06.2021
Q1-Zahlen Q2-Zahlen Q3-Zahlen Bilanz-PK
11.05.2021 11.08.2021 09.11.2021 23.03.2021
Abstand 60Tage-Linie Abstand 200Tage-Linie Performance YtD Performance 52 Wochen
0,83% 6,78% 21,11% 26,01%
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Finanzdienstleistungen , 628656 , O4B , XETR:O4B