15.03.2016 Amadeus FiRe AG  DE0005093108

Amadeus FiRe AG: Final figures for fiscal year 2015


 
DGAP-Media / 15.03.2016 / 07:45 Press Release Amadeus FiRe AG: Final figures for fiscal year 2015 Frankfurt/Main, 15 March 2016. Amadeus FiRe confirms the preliminary figures for fiscal year 2015. In fiscal year 2015 the Amadeus FiRe group achieved consolidated sales of EUR 169.7m (prior year EUR 161.1m), an increase of 5.4%. Sales improved in all services (temporary staffing, permanent placement, interim and project management, training). Gross profit grew by EUR 5.0m or 7.3% to EUR 72.8m (prior year EUR 67.8m). The increase of the gross profit margin from 42.1% to 42.9% is due to the risen share of sales of the high-margin services permanent placement and training. The selling and administrative expenses accumulated EUR 44.3m after EUR 41.1m in prior year. Mainly the increase of EUR 3.2m derived from personnel expenditures in operations. Nevertheless the number of sales employees in direct customer contact in 2015 was significantly lower than planned leading to lower expenditures than planned. Amadeus FiRe group's earnings before interest, tax and goodwill amortisation (EBITA) amounted to EUR 28.7m (prior year EUR 26.8m). EBITA increased by EUR 1.9m (+7.1%). EBITA margin improved to 16.9%. The Amadeus FiRe group generated a consolidated profit after minority interests of EUR 18.4m - previous year's level of 17.5m hence was exceeded by 4.9%. Earnings per share were EUR 3.53 for fiscal year 2015 (prior year EUR 3.37) in relation to the profit for the period attributable to ordinary shareholders. 2015 was the most successful year in the history of the Amadeus FiRe group. Management board and supervisory board will stay with the current dividend policy and will propose a dividend of EUR 3.53 per share at the AGM on 19 May 2016 (prior year's dividend: EUR 3.37). This dividend corresponds to the group's net earnings after minorities for 2015. The annual report 2015 will be published on 30 March 2016 on the Amadeus FiRe website (www.amadeus-fire.de). Amadeus FiRe AG Thomas Weider Investor Relations Tel: +49 (69) 96 876-180 Investor-Relations@Amadeus-FiRe.de End of Media Release --------------------------------------------------------------------------- Issuer: Amadeus FiRe AG Key word(s): Services 15.03.2016 Dissemination of a Press Release, 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: Amadeus FiRe AG Darmstädter Landstr. 116 60598 Frankfurt Germany Phone: +49 (0)69 96876 - 180 Fax: +49 (0)69 96876 - 182 E-mail: investor-relations@amadeus-fire.de Internet: www.amadeus-fire.de ISIN: DE0005093108 WKN: 509310 Listed: Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Berlin, Dusseldorf, Hamburg, Munich, Stuttgart; Terminbörse EUREX End of News DGAP Media --------------------------------------------------------------------------- 444781 15.03.2016


Die wichtigsten Finanzdaten auf einen Blick
  2013 2014 2015 2016 2017 2018 2019e 2020e
Umsatzerlöse1 142,06 161,06 169,73 173,30 184,53 205,84 233,12 0,00
EBITDA1,2 24,11 27,60 29,47 30,89 32,32 38,92 45,81 0,00
EBITDA-Marge3 16,97 17,14 17,36 17,82 17,51 18,23 16,60 0,00
EBIT1,4 23,27 26,79 28,68 30,04 32,32 37,52 38,72 0,00
EBIT-Marge5 16,38 16,63 16,90 17,33 17,51 18,23 0,00 0,00
Jahresüberschuss1 15,73 18,53 19,56 20,46 22,07 25,84 25,75 0,00
Netto-Marge6 11,07 11,51 11,52 11,81 11,96 12,55 0,00 0,00
Cashflow1,7 18,19 20,92 21,14 19,50 25,49 26,35 36,69 0,00
Ergebnis je Aktie8 2,83 3,37 3.53 3,66 3,96 4,66 4,62 3,70
Dividende8 2,83 3,37 3,53 3,66 3,96 4,66 0,00 3,50
Quelle: boersengefluester.de und Firmenangaben

  Geschäftsbericht 2019 - 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: Ernst & Young

INVESTOR-INFORMATIONEN
©boersengefluester.de
Amadeus Fire
WKN Kurs in € Einschätzung Börsenwert in Mio. €
509310 76,900 Halten 399,74
KGV 2021e KGV 10Y-Ø BGFL-Ratio Shiller-KGV
19,72 18,63 0,901 25,74
KBV KCV KUV EV/EBITDA
8,00 10,89 1,71 12,125
Dividende '19 in € Dividende '20e in € Div.-Rendite '19e
in %
Hauptversammlung
0,00 3,50 0,00 20.05.2020
Q1-Zahlen Q2-Zahlen Q3-Zahlen Bilanz-PK
27.04.2020 23.07.2020 22.10.2020 25.03.2020
Abstand 60Tage-Linie Abstand 200Tage-Linie Performance YtD Performance 52 Wochen
-42,55% -35,86% -47,97% -25,19%
    
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