DELTICOM AG (DEX.DE) Fundamental Analysis & Valuation

FRA:DEX • DE0005146807

Current stock price

2.62 EUR
0 (0%)
Last:

This DEX.DE fundamental analysis includes valuation metrics, fair value assessment, financial health analysis, profitability trends, growth metrics and dividend sustainability analysis.

5

1. DEX.DE Profitability Analysis

1.1 Basic Checks

  • DEX had positive earnings in the past year.
  • DEX had a positive operating cash flow in the past year.
  • Each year in the past 5 years DEX has been profitable.
  • DEX had a positive operating cash flow in 4 of the past 5 years.
DEX.DE Yearly Net Income VS EBIT VS OCF VS FCFDEX.DE Yearly Net Income VS EBIT VS OCF VS FCFYearly Net Income VS EBIT VS OCF VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 20M -20M

1.2 Ratios

  • DEX has a Return On Assets (1.89%) which is comparable to the rest of the industry.
  • DEX has a Return On Equity of 7.51%. This is comparable to the rest of the industry: DEX outperforms 51.72% of its industry peers.
  • DEX has a better Return On Invested Capital (10.20%) than 70.69% of its industry peers.
  • Measured over the past 3 years, the Average Return On Invested Capital for DEX is in line with the industry average of 10.40%.
  • The last Return On Invested Capital (10.20%) for DEX is above the 3 year average (9.00%), which is a sign of increasing profitability.
Industry RankSector Rank
ROA 1.89%
ROE 7.51%
ROIC 10.2%
ROA(3y)2.6%
ROA(5y)2.47%
ROE(3y)10.71%
ROE(5y)11.49%
ROIC(3y)9%
ROIC(5y)9.1%
DEX.DE Yearly ROA, ROE, ROICDEX.DE Yearly ROA, ROE, ROICYearly ROA, ROE, ROIC 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 -100 -200 -300 -400

1.3 Margins

  • With a Profit Margin value of 0.81%, DEX perfoms like the industry average, outperforming 44.83% of the companies in the same industry.
  • In the last couple of years the Profit Margin of DEX has declined.
  • DEX has a Operating Margin (3.60%) which is in line with its industry peers.
  • DEX's Operating Margin has improved in the last couple of years.
  • Looking at the Gross Margin, with a value of 29.66%, DEX is doing worse than 62.07% of the companies in the same industry.
  • In the last couple of years the Gross Margin of DEX has grown nicely.
Industry RankSector Rank
OM 3.6%
PM (TTM) 0.81%
GM 29.66%
OM growth 3Y14.02%
OM growth 5Y3.19%
PM growth 3Y16.01%
PM growth 5Y-7.15%
GM growth 3Y3.85%
GM growth 5Y1.78%
DEX.DE Yearly Profit, Operating, Gross MarginsDEX.DE Yearly Profit, Operating, Gross MarginsYearly Profit, Operating, Gross Margins 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 10 20

3

2. DEX.DE Health Analysis

2.1 Basic Checks

  • The Return on Invested Capital (ROIC) is well above the Cost of Capital (WACC), so DEX is creating value.
  • The number of shares outstanding for DEX has been reduced compared to 1 year ago.
  • The number of shares outstanding for DEX has been increased compared to 5 years ago.
  • The debt/assets ratio for DEX has been reduced compared to a year ago.
DEX.DE Yearly Shares OutstandingDEX.DE Yearly Shares OutstandingYearly Shares Outstanding 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 5M 10M
DEX.DE Yearly Total Debt VS Total AssetsDEX.DE Yearly Total Debt VS Total AssetsYearly Total Debt VS Total Assets 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 50M 100M 150M 200M

2.2 Solvency

  • DEX has an Altman-Z score of 2.81. This is not the best score and indicates that DEX is in the grey zone with still only limited risk for bankruptcy at the moment.
  • DEX has a Altman-Z score of 2.81. This is in the better half of the industry: DEX outperforms 70.69% of its industry peers.
  • The Debt to FCF ratio of DEX is 9.74, which is on the high side as it means it would take DEX, 9.74 years of fcf income to pay off all of its debts.
  • The Debt to FCF ratio of DEX (9.74) is comparable to the rest of the industry.
  • DEX has a Debt/Equity ratio of 0.91. This is a neutral value indicating DEX is somewhat dependend on debt financing.
  • DEX has a worse Debt to Equity ratio (0.91) than 62.07% of its industry peers.
Industry RankSector Rank
Debt/Equity 0.91
Debt/FCF 9.74
Altman-Z 2.81
ROIC/WACC2.34
WACC4.36%
DEX.DE Yearly LT Debt VS Equity VS FCFDEX.DE Yearly LT Debt VS Equity VS FCFYearly LT Debt VS Equity VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 20M -20M 40M

2.3 Liquidity

  • DEX has a Current Ratio of 0.86. This is a bad value and indicates that DEX is not financially healthy enough and could expect problems in meeting its short term obligations.
  • DEX has a Current ratio of 0.86. This is amonst the worse of the industry: DEX underperforms 81.03% of its industry peers.
  • A Quick Ratio of 0.35 indicates that DEX may have some problems paying its short term obligations.
  • Looking at the Quick ratio, with a value of 0.35, DEX is doing worse than 75.86% of the companies in the same industry.
Industry RankSector Rank
Current Ratio 0.86
Quick Ratio 0.35
DEX.DE Yearly Current Assets VS Current LiabilitesDEX.DE Yearly Current Assets VS Current LiabilitesYearly Current Assets VS Current Liabilites 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 50M 100M 150M

4

3. DEX.DE Growth Analysis

3.1 Past

  • The Earnings Per Share has been growing slightly by 1.90% over the past year.
  • The earnings per share for DEX have been decreasing by -12.33% on average. This is quite bad
  • The Revenue has decreased by -0.60% in the past year.
  • The Revenue has been decreasing by -2.57% on average over the past years.
EPS 1Y (TTM)1.9%
EPS 3Y13.61%
EPS 5Y-12.33%
EPS Q2Q%47.79%
Revenue 1Y (TTM)-0.6%
Revenue growth 3Y-2.45%
Revenue growth 5Y-2.57%
Sales Q2Q%-10.42%

3.2 Future

  • The Earnings Per Share is expected to grow by 41.42% on average over the next years. This is a very strong growth
  • The Revenue is expected to grow by 2.45% on average over the next years.
EPS Next Y65.22%
EPS Next 2Y41.42%
EPS Next 3YN/A
EPS Next 5YN/A
Revenue Next Year3.75%
Revenue Next 2Y3.48%
Revenue Next 3Y2.58%
Revenue Next 5Y2.45%

3.3 Evolution

  • When comparing the EPS growth rate of the last years to the growth rate of the upcoming years, we see that the growth is accelerating.
  • When comparing the Revenue growth rate of the last years to the growth rate of the upcoming years, we see that the growth is accelerating.
DEX.DE Yearly Revenue VS EstimatesDEX.DE Yearly Revenue VS EstimatesYearly Revenue VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 200M 400M 600M
DEX.DE Yearly EPS VS EstimatesDEX.DE Yearly EPS VS EstimatesYearly EPS VS Estimates 2015 2016 2017 2018 2020 2021 2022 2023 2024 2025 2026 2027 0 0.1 -0.1 0.2 0.3 0.4

8

4. DEX.DE Valuation Analysis

4.1 Price/Earnings Ratio

  • A Price/Earnings ratio of 9.36 indicates a reasonable valuation of DEX.
  • Compared to the rest of the industry, the Price/Earnings ratio of DEX indicates a rather cheap valuation: DEX is cheaper than 87.93% of the companies listed in the same industry.
  • When comparing the Price/Earnings ratio of DEX to the average of the S&P500 Index (27.33), we can say DEX is valued rather cheaply.
  • A Price/Forward Earnings ratio of 6.83 indicates a rather cheap valuation of DEX.
  • Compared to the rest of the industry, the Price/Forward Earnings ratio of DEX indicates a rather cheap valuation: DEX is cheaper than 89.66% of the companies listed in the same industry.
  • When comparing the Price/Forward Earnings ratio of DEX to the average of the S&P500 Index (38.16), we can say DEX is valued rather cheaply.
Industry RankSector Rank
PE 9.36
Fwd PE 6.83
DEX.DE Price Earnings VS Forward Price EarningsDEX.DE Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 10 20 30

4.2 Price Multiples

  • 82.76% of the companies in the same industry are more expensive than DEX, based on the Enterprise Value to EBITDA ratio.
  • Based on the Price/Free Cash Flow ratio, DEX is valued a bit cheaper than 75.86% of the companies in the same industry.
Industry RankSector Rank
P/FCF 5.33
EV/EBITDA 3.84
DEX.DE Per share dataDEX.DE EPS, Sales, OCF, FCF, BookValue per sharePer Share Data Per Share 10 20 30

4.3 Compensation for Growth

  • The low PEG Ratio(NY), which compensates the Price/Earnings for growth, indicates a rather cheap valuation of the company.
  • DEX's earnings are expected to grow with 41.42% in the coming years. This may justify a more expensive valuation.
PEG (NY)0.14
PEG (5Y)N/A
EPS Next 2Y41.42%
EPS Next 3YN/A

6

5. DEX.DE Dividend Analysis

5.1 Amount

  • DEX has a Yearly Dividend Yield of 4.32%, which is a nice return.
  • Compared to an average industry Dividend Yield of 1.37, DEX pays a better dividend. On top of this DEX pays more dividend than 93.10% of the companies listed in the same industry.
  • DEX's Dividend Yield is rather good when compared to the S&P500 average which is at 1.82.
Industry RankSector Rank
Dividend Yield 4.32%

5.2 History

  • The dividend of DEX decreases each year by -47.37%.
Dividend Growth(5Y)-47.37%
Div Incr Years0
Div Non Decr Years1
DEX.DE Yearly Dividends per shareDEX.DE Yearly Dividends per shareYearly Dividends per share 2025 2026 0.02 0.04 0.06 0.08 0.1

5.3 Sustainability

  • DEX pays out 43.06% of its income as dividend. This is a bit on the high side, but may be sustainable.
DP43.06%
EPS Next 2Y41.42%
EPS Next 3YN/A
DEX.DE Yearly Income VS Free CF VS DividendDEX.DE Yearly Income VS Free CF VS DividendYearly Income VS Free CF VS Dividend 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 20M -20M
DEX.DE Dividend Payout.DEX.DE Dividend Payout, showing the Payout Ratio.DEX.DE Dividend Payout.PayoutRetained Earnings

DEX.DE Fundamentals: All Metrics, Ratios and Statistics

DELTICOM AG

FRA:DEX (4/14/2026, 7:00:00 PM)

2.62

0 (0%)

Chartmill FA Rating
GICS IndustryGroupConsumer Discretionary Distribution & Retail
GICS IndustrySpecialty Retail
Earnings (Last)02-13
Earnings (Next)05-12
Inst Owners22.84%
Inst Owner ChangeN/A
Ins OwnersN/A
Ins Owner ChangeN/A
Market Cap38.85M
Revenue(TTM)504.00M
Net Income(TTM)4.08M
Analysts83.33
Price Target4.49 (71.37%)
Short Float %N/A
Short RatioN/A
Dividend
Industry RankSector Rank
Dividend Yield 4.32%
Yearly Dividend0.12
Dividend Growth(5Y)-47.37%
DP43.06%
Div Incr Years0
Div Non Decr Years1
Ex-DateN/A
Surprises & Revisions
EPS beat(2)N/A
Avg EPS beat(2)N/A
Min EPS beat(2)N/A
Max EPS beat(2)N/A
EPS beat(4)N/A
Avg EPS beat(4)N/A
Min EPS beat(4)N/A
Max EPS beat(4)N/A
EPS beat(8)N/A
Avg EPS beat(8)N/A
EPS beat(12)N/A
Avg EPS beat(12)N/A
EPS beat(16)N/A
Avg EPS beat(16)N/A
Revenue beat(2)N/A
Avg Revenue beat(2)N/A
Min Revenue beat(2)N/A
Max Revenue beat(2)N/A
Revenue beat(4)N/A
Avg Revenue beat(4)N/A
Min Revenue beat(4)N/A
Max Revenue beat(4)N/A
Revenue beat(8)N/A
Avg Revenue beat(8)N/A
Revenue beat(12)N/A
Avg Revenue beat(12)N/A
Revenue beat(16)N/A
Avg Revenue beat(16)N/A
PT rev (1m)0%
PT rev (3m)18.92%
EPS NQ rev (1m)N/A
EPS NQ rev (3m)N/A
EPS NY rev (1m)-0.87%
EPS NY rev (3m)-0.87%
Revenue NQ rev (1m)N/A
Revenue NQ rev (3m)N/A
Revenue NY rev (1m)0%
Revenue NY rev (3m)1.95%
Valuation
Industry RankSector Rank
PE 9.36
Fwd PE 6.83
P/S 0.08
P/FCF 5.33
P/OCF 3.77
P/B 0.72
P/tB 2.21
EV/EBITDA 3.84
EPS(TTM)0.28
EY10.69%
EPS(NY)0.38
Fwd EY14.65%
FCF(TTM)0.49
FCFY18.75%
OCF(TTM)0.7
OCFY26.53%
SpS33.99
BVpS3.66
TBVpS1.18
PEG (NY)0.14
PEG (5Y)N/A
Graham Number4.80241 (83.3%)
Profitability
Industry RankSector Rank
ROA 1.89%
ROE 7.51%
ROCE 17.52%
ROIC 10.2%
ROICexc 10.49%
ROICexgc 16.53%
OM 3.6%
PM (TTM) 0.81%
GM 29.66%
FCFM 1.45%
ROA(3y)2.6%
ROA(5y)2.47%
ROE(3y)10.71%
ROE(5y)11.49%
ROIC(3y)9%
ROIC(5y)9.1%
ROICexc(3y)9.48%
ROICexc(5y)9.57%
ROICexgc(3y)15%
ROICexgc(5y)15.97%
ROCE(3y)16.51%
ROCE(5y)16.27%
ROICexgc growth 3Y0.61%
ROICexgc growth 5Y-23.5%
ROICexc growth 3Y4.47%
ROICexc growth 5Y-11.69%
OM growth 3Y14.02%
OM growth 5Y3.19%
PM growth 3Y16.01%
PM growth 5Y-7.15%
GM growth 3Y3.85%
GM growth 5Y1.78%
F-Score8
Asset Turnover2.34
Health
Industry RankSector Rank
Debt/Equity 0.91
Debt/FCF 9.74
Debt/EBITDA 1.77
Cap/Depr 31.07%
Cap/Sales 0.6%
Interest Coverage 6.78
Cash Conversion 37%
Profit Quality 178.69%
Current Ratio 0.86
Quick Ratio 0.35
Altman-Z 2.81
F-Score8
WACC4.36%
ROIC/WACC2.34
Cap/Depr(3y)50.24%
Cap/Depr(5y)37.28%
Cap/Sales(3y)0.96%
Cap/Sales(5y)0.71%
Profit Quality(3y)N/A
Profit Quality(5y)N/A
High Growth Momentum
Growth
EPS 1Y (TTM)1.9%
EPS 3Y13.61%
EPS 5Y-12.33%
EPS Q2Q%47.79%
EPS Next Y65.22%
EPS Next 2Y41.42%
EPS Next 3YN/A
EPS Next 5YN/A
Revenue 1Y (TTM)-0.6%
Revenue growth 3Y-2.45%
Revenue growth 5Y-2.57%
Sales Q2Q%-10.42%
Revenue Next Year3.75%
Revenue Next 2Y3.48%
Revenue Next 3Y2.58%
Revenue Next 5Y2.45%
EBIT growth 1Y11.24%
EBIT growth 3Y11.23%
EBIT growth 5Y0.53%
EBIT Next Year210.39%
EBIT Next 3YN/A
EBIT Next 5YN/A
FCF growth 1Y818.64%
FCF growth 3YN/A
FCF growth 5Y-26.65%
OCF growth 1Y111.97%
OCF growth 3YN/A
OCF growth 5Y-22.08%

DELTICOM AG / DEX.DE Fundamental Analysis FAQ

What is the fundamental rating for DEX stock?

ChartMill assigns a fundamental rating of 5 / 10 to DEX.DE.


What is the valuation status for DEX stock?

ChartMill assigns a valuation rating of 8 / 10 to DELTICOM AG (DEX.DE). This can be considered as Undervalued.


How profitable is DELTICOM AG (DEX.DE) stock?

DELTICOM AG (DEX.DE) has a profitability rating of 5 / 10.


What are the PE and PB ratios of DELTICOM AG (DEX.DE) stock?

The Price/Earnings (PE) ratio for DELTICOM AG (DEX.DE) is 9.36 and the Price/Book (PB) ratio is 0.72.


Is the dividend of DELTICOM AG sustainable?

The dividend rating of DELTICOM AG (DEX.DE) is 6 / 10 and the dividend payout ratio is 43.06%.