01.06.2021 Traumhaus AG  DE000A2NB7S2

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.
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Language: English
Company: Traumhaus AG
Borsigstraße 20a
65205 Wiesbaden
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

 
End of News DGAP News Service

1203004  01.06.2021 

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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

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%
    
Weitere Ad-hoc und Unternehmensrelevante Mitteilungen zu Traumhaus AG  ISIN: DE000A2NB7S2 können Sie bei EQS abrufen


Bauhauptgewerbe , A2NB7S , TRU , XETR:TRU