DGAP-News: Traumhaus AG reports figures for 2020 financial year
DGAP-News: Traumhaus AG
/ Key word(s): Annual Results/Real Estate
Traumhaus AG reports figures for 2020 financial year
01.06.2021 / 11:00
The issuer is solely responsible for the content of this announcement.
DGAP-News: Traumhaus AG
DGAP-News: Traumhaus AG / Key word(s): Figures 2020
Traumhaus AG reports figures for 2020 financial year
Company remains on growth track
Wiesbaden, 1.6.2021: The preliminary forecast of the Corporate News published on March 24, 2021 for the consolidated sales of Traumhaus AG (ISIN: DE000A2NB7S2) for the past fiscal year 2020 has been confirmed at EUR 85.8 million in the upper range of the range (forecast: EUR 84 to 86 million; previous year: EUR 86.3 million). Total operating performance including other operating income climbed to EUR 101.2 million (previous year: EUR 74 million).
Group EBITDA was still forecast to be in the range of range of EUR 8.8 to 9.0 million (previous year: EUR 8.1 million). At EUR 9.2 million, Traumhaus AG has actually exceeded this result.
The equity ratio rises to 23.85% in 2020 (previous year: 16.60%), while the balance sheet total shows a decline to EUR 119.26 million (previous year: EUR 139.7 million). Equity grows again to EUR 28.4 million (previous year: EUR 23.2 million).
All figures have not yet been audited.
Otfried Sinner, CEO Traumhaus AG: "Our business model of serial construction has proven its worth in the challenging financial year 2020, because our high degree of automation and digitalization has not only enabled us to keep pace with the advancing industrialization of the construction industry, but to expand it even further in this time of crisis. We are therefore satisfied to have achieved such a good result for 2020. The extensive property portfolio already secured, with a sales volume of 500 million euros, means that we can expect annual growth of at least 15 to 20 percent on average."
About Traumhaus AG
Traumhaus AG, founded in 1993 and headquartered in Wiesbaden, Germany, is an experienced provider of innovative settlement concepts and serial construction using solid construction methods. The enterprise covers the entire creation of value chain: of property purchase (starting from 3,500 square meter) and project development over building and marketing up to the following support of the real estates. The guiding principle is: "We have the solution for affordable housing!" The key success factor for this is the sophisticated standardization of all process steps. Since August 2018, the company has been listed on the Munich Stock Exchange in the m:access market segment, as well as in over-the-counter trading on the Frankfurt Stock Exchange and in Xetra trading.
Traumhaus AG Investor Relations
Michael Bussmann
+49 6122 58653 - 68
[email protected]
Traumhaus AG Press Spokesperson
Christine Stein
+49-6122-58653-555
[email protected]
01.06.2021 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. Archive at www.dgap.de
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Language: |
English |
Company: |
Traumhaus AG |
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Borsigstraße 20a |
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65205 Wiesbaden |
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Germany |
Phone: |
+49 (0) 6122 586 53 0 |
Fax: |
+49 (0) 6122 586 53 53 |
E-mail: |
[email protected] |
Internet: |
www.traumhaus-familie.de |
ISIN: |
DE000A2NB7S2 |
WKN: |
A2NB7S |
Listed: |
Regulated Unofficial Market in Frankfurt, Munich |
EQS News ID: |
1203004 |
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End of News |
DGAP News Service |
1203004 01.06.2021
Die wichtigsten Finanzdaten auf einen Blick
|
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022e |
Umsatzerlöse1 |
32,20 |
72,09 |
54,44 |
86,00 |
85,81 |
102,15 |
76,00 |
EBITDA1,2 |
2,44 |
11,12 |
8,03 |
8,00 |
9,85 |
13,08 |
1,65 |
EBITDA-Marge3 |
7,58 |
15,43 |
14,75 |
9,30 |
11,48 |
12,81 |
2,17 |
EBIT1,4 |
0,00 |
10,13 |
6,86 |
7,00 |
8,47 |
11,64 |
0,25 |
EBIT-Marge5 |
0,00 |
14,05 |
12,60 |
8,14 |
9,87 |
11,40 |
0,33 |
Jahresüberschuss1 |
0,25 |
6,01 |
3,89 |
3,95 |
3,54 |
6,50 |
-0,15 |
Netto-Marge6 |
0,78 |
8,34 |
7,15 |
4,59 |
4,13 |
6,36 |
-0,20 |
Cashflow1,7 |
0,00 |
7,00 |
8,60 |
-5,97 |
-0,33 |
6,93 |
-1,30 |
Ergebnis je Aktie8 |
0,06 |
1,38 |
0,89 |
0,70 |
0,74 |
1,41 |
-0,03 |
Dividende8 |
0,00 |
0,00 |
0,00 |
0,50 |
0,50 |
0,60 |
0,00 |
Quelle: boersengefluester.de und Firmenangaben
Geschäftsbericht 2021 - 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: Muth & Partner
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INVESTOR-INFORMATIONEN |
©boersengefluester.de |
Traumhaus |
WKN |
Kurs in € |
Einschätzung |
Börsenwert in Mio. € |
A2NB7S |
6,450 |
|
29,74 |
KGV 2024e |
KGV 10Y-Ø |
BGFL-Ratio |
Shiller-KGV |
10,75 |
19,45 |
0,54 |
5,83 |
KBV |
KCV |
KUV |
EV/EBITDA |
0,81 |
4,29 |
0,29 |
5,25 |
Dividende '22 in € |
Dividende '23e in € |
Div.-Rendite '22e in % |
Hauptversammlung |
0,00 |
0,00 |
0,00 |
13.07.2022 |
Q1-Zahlen |
Q2-Zahlen |
Q3-Zahlen |
Bilanz-PK |
|
13.10.2022 |
|
30.06.2022 |
Abstand 60Tage-Linie |
Abstand 200Tage-Linie |
Performance YtD |
Performance 52 Wochen |
1,75% |
-33,17% |
7,50% |
-57,84% |
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