INVESTOR RELATIONS:
ALL TOPICS AT A GLANCE.

Investor-Relations-Leitgedanke-DEUFOL-3

DEUFOL for the future

As a global service provider in the field of logistics, we are always aware of our special responsibility – and therefore also pay particular attention to the topic: “safe future design”. With our entire strategic project portfolio as well as our DEUFOL GoGreen initiative and our continuous improvement approach, we not only take into account the Sustainable Development Goals (SDG`s) of the United Nations – we even exceed them! And in doing so, we create added value for our customers, investors, partners – and the environment!

Our guiding principle

The corporate success of the DEUFOL Group is based on our three fundamental principles:

  1. Personal progress – every employee should be able to develop their individual potential to the best of their ability.
  2. Innovation and sustainability – driving digitalisation forward in order to network the value chain and make the best possible use of our limited resources
  3. Efficient action – through efficient and indicator-based action, all our employees can make a tangible contribution to the sustainable design and optimisation of our customers’ value chains.

Investing in the future with DEUFOL

Our go-to-market strategy is geared towards not only meeting but even exceeding the expectations of our shareholders. In particular, our holistic, sustainable and, above all, forward-looking solutions are the basis for a continuous increase in our core target figures:

  • Increase in customer satisfaction
  • Increasing customer added value
  • Increasing supply chain sustainability
  • Increasing the competitiveness of the end customer
  • Increasing the recommendation rate

As a result, our stakeholders, our clients and DEUFOL itself can grow and achieve long-term positive results in the market with a secure future.

How we want to go one step further

DEUFOL has already made an international name for itself as a custom-fit packaging and supply chain solutions provider. However, with our End-2-End solutions and our standardised and web-based systems, we want to go one step further in the next few years. In the course of this, we will be able to support our customers even better and, above all, more holistically in the future, which means that we expect further positive growth across all business areas.

Our key financial figures at a glance

Earnings situation in (€ thousand)

1. Hy 2024 2. Hy 2024 1. Hy 2025 2. Hy 2025 1. Hy 2026
Total turnover 154.684 154.459 154.933 156.339 158.911
EBITDA 16.976 17.853 17.738 19.972 17.836
EBIT 6.142 6.891 5.841 6.614 3.486
EBT 3.274 4.105 2.747 3.207 491
Results for the period 2.257 2.151 1.492 1.690 -619
Earnings per share (€) 0,2271) 0,233 0,158 0,168 -0,082

1) Adjustment of earnings per share for the first half of 2024 in accordance with IAS 33 (due to the reverse split); see the 2024 Annual Report.

The key figures included in the report are rounded for commercial purposes. In individual cases, rounding may mean that the values in the report do not add up exactly to the specified total and that the percentages do not correspond exactly to the values shown.

Half-year figures

The half-year results provide a concise interim overview of the DEUFOL Group’s financial performance. The focus is on key metrics related to revenue, earnings, and operational performance, as well as how these metrics compare within the respective market environment.

Earnings situation by year

The annual key figures illustrate the DEUFOL Group’s financial performance in a multi-year comparison. The focus is on key financial data such as revenue, earnings, and operational performance, as well as their long-term trends over several fiscal years.

Earnings situation in (€ thousand)

2021 2022 2023 2024 2025
Total turnover 243.049 271.580 294.004 309.142 311.272
EBITDA 27.475 34.033 46.116 34.829 37.710
EBIT 6.340 13.223 16.642 13.032 12.454
EBT 2.906 10.414 11.341 7.379 5.954
Results for the period 1.933 7.009 7.196 4.408 3.182
Earnings per share (€) 0,030 0,151 0,1531) 0,460 0,326

1) Without retroactive adjustment of earnings per share for the year 2023. For adjusted figures in accordance with IAS 33, please refer to the 2024 Annual Report.

The key figures included in the report are rounded for commercial purposes. In individual cases, rounding may mean that the values in the report do not add up exactly to the specified total and that the percentages do not correspond exactly to the values shown.

Annual General Meeting

Every year, all DEUFOL shareholders come together at our Annual General Meeting to discuss the future of our company. Not only are the current business decisions discussed here, but the next steps are also planned to ensure that DEUFOL can continue to grow and operate sustainably in the years to come. This event is an important milestone in our company, as every shareholder has a voice and thus participates directly in what is happening. By joining forces, we will shape the future of DEUFOL and ensure that we achieve our goals together.

Earnings situation in (€ thousand)

1. Hy 2024 2. Hy 2024 1. Hy 2025 2. Hy 2025 1. Hy 2026
Total turnover 154.684 154.459 154.933 156.339 158.911
EBITDA 16.976 17.853 17.738 19.972 17.836
EBIT 6.142 6.891 5.841 6.614 3.486
EBT 3.274 4.105 2.747 3.207 491
Results for the period 2.257 2.151 1.492 1.690 -619
Earnings per share (€) 0,2271) 0,233 0,158 0,168 -0,082

1) Adjustment of earnings per share for the first half of 2024 in accordance with IAS 33 (due to the reverse split); see the 2024 Annual Report.

The key figures included in the report are rounded for commercial purposes. In individual cases, rounding may mean that the values in the report do not add up exactly to the specified total and that the percentages do not correspond exactly to the values shown.

Earnings situation in (€ thousand)

2021 2022 2023 2024 2025
Total turnover 243.049 271.580 294.004 309.142 311.272
EBITDA 27.475 34.033 46.116 34.829 37.710
EBIT 6.340 13.223 16.642 13.032 12.454
EBT 2.906 10.414 11.341 7.379 5.954
Results for the period 1.933 7.009 7.196 4.408 3.182
Earnings per share (€) 0,030 0,151 0,1531) 0,460 0,326

1) Without retroactive adjustment of earnings per share for the year 2023. For adjusted figures in accordance with IAS 33, please refer to the 2024 Annual Report.

The key figures included in the report are rounded for commercial purposes. In individual cases, rounding may mean that the values in the report do not add up exactly to the specified total and that the percentages do not correspond exactly to the values shown.