11.02.2016 Amadeus FiRe AG  DE0005093108

Amadeus FiRe AG: Preliminary results for fiscal year 2015


 
DGAP-Media / 11.02.2016 / 07:45 Press release Amadeus FiRe AG: Preliminary results for fiscal year 2015 Frankfurt/Main, 11 February 2016. 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). In 2015 the gross profit amounted to EUR 72.8m (prior year EUR 67.8m). Therewith gross profit grew by EUR 5.0m or 7.3%. Gross profit margin increased by 0.8 percentage points from 42.1% to 42.9%. The fiscal year 2015 had two billable days more than 2014. The selling and administrative expenses were EUR 44.3m after EUR 41.1m in prior year. Mainly the increase of EUR 3.2m derived from personnel expenditures in operations. However, growth in the number of sales employees in direct customer contact in 2015 was significantly lower than planned. Furthermore, expenses for marketing activities and rent increased. The earnings before interest, tax and goodwill amortisation (EBITA) reached a new peak of EUR 28.7m. EBITA increased by EUR 1.9m (+7.1%). The EBITA margin of 16.9% exceeded previous year's level of 16.6% by 0.3 percentage points. The management board expects a moderate growth of sales in 2016. Basis for this assumption are the current macroeconomic projections, the current order situation and a stable legal and regulatory environment. Planned cost increases from strengthening of the sales organization not carried out in the year before, improvement of the competitive position and implementation of new sales software will have an impact on the EBITA of more than EUR 3m. The implementation of these measures should lead to a decrease of EBITA between 5 and 10 per cent for fiscal year 2016. The final figures for the fiscal year 2015 will be announced during a press conference / analyst meeting on 15 March 2016. 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 11.02.2016 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 End of News DGAP Media --------------------------------------------------------------------------- 436039 11.02.2016


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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