DELTICOM AG (DEX.DE) Fundamental Analysis & Valuation

FRA:DEX • DE0005146807

Current stock price

2.78 EUR
+0.1 (+3.73%)
Last:

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

6

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.
  • Of the past 5 years DEX 4 years had a positive operating cash flow.
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 0 20M -20M

1.2 Ratios

  • DEX has a Return On Assets of 1.66%. This is comparable to the rest of the industry: DEX outperforms 51.85% of its industry peers.
  • Looking at the Return On Equity, with a value of 8.08%, DEX is in the better half of the industry, outperforming 62.96% of the companies in the same industry.
  • DEX has a better Return On Invested Capital (10.27%) than 77.78% 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 8.87%.
  • The 3 year average ROIC (9.76%) for DEX is below the current ROIC(10.27%), indicating increased profibility in the last year.
Industry RankSector Rank
ROA 1.66%
ROE 8.08%
ROIC 10.27%
ROA(3y)2.45%
ROA(5y)2.76%
ROE(3y)10.57%
ROE(5y)19.74%
ROIC(3y)9.76%
ROIC(5y)11.86%
DEX.DE Yearly ROA, ROE, ROICDEX.DE Yearly ROA, ROE, ROICYearly ROA, ROE, ROIC 2016 2017 2018 2019 2020 2021 2022 2023 2024 0 -100 -200 -300 -400

1.3 Margins

  • DEX's Profit Margin of 0.80% is in line compared to the rest of the industry. DEX outperforms 46.30% of its industry peers.
  • DEX's Profit Margin has declined in the last couple of years.
  • DEX's Operating Margin of 3.22% is in line compared to the rest of the industry. DEX outperforms 51.85% of its industry peers.
  • In the last couple of years the Operating Margin of DEX has grown nicely.
  • DEX has a Gross Margin of 29.25%. This is in the lower half of the industry: DEX underperforms 61.11% of its industry peers.
  • In the last couple of years the Gross Margin of DEX has grown nicely.
Industry RankSector Rank
OM 3.22%
PM (TTM) 0.8%
GM 29.25%
OM growth 3Y8.35%
OM growth 5YN/A
PM growth 3Y-10.2%
PM growth 5YN/A
GM growth 3Y4.67%
GM growth 5Y2.36%
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 0 10 20

3

2. DEX.DE Health Analysis

2.1 Basic Checks

  • DEX has a Return on Invested Capital (ROIC), which is well above the Cost of Capital (WACC), which means it is creating value.
  • The number of shares outstanding for DEX has been reduced compared to 1 year ago.
  • DEX has more shares outstanding than it did 5 years ago.
  • DEX has a worse debt/assets ratio than last year.
DEX.DE Yearly Shares OutstandingDEX.DE Yearly Shares OutstandingYearly Shares Outstanding 2016 2017 2018 2019 2020 2021 2022 2023 2024 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 50M 100M 150M 200M

2.2 Solvency

  • DEX has an Altman-Z score of 2.44. 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.
  • With a decent Altman-Z score value of 2.44, DEX is doing good in the industry, outperforming 68.52% of the companies in the same industry.
  • DEX has a debt to FCF ratio of 4.74. This is a neutral value as DEX would need 4.74 years to pay back of all of its debts.
  • DEX has a Debt to FCF ratio (4.74) which is comparable to the rest of the industry.
  • DEX has a Debt/Equity ratio of 1.10. This is a high value indicating a heavy dependency on external financing.
  • With a Debt to Equity ratio value of 1.10, DEX is not doing good in the industry: 66.67% of the companies in the same industry are doing better.
Industry RankSector Rank
Debt/Equity 1.1
Debt/FCF 4.74
Altman-Z 2.44
ROIC/WACC1.98
WACC5.18%
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 0 20M -20M 40M

2.3 Liquidity

  • A Current Ratio of 0.88 indicates that DEX may have some problems paying its short term obligations.
  • DEX has a worse Current ratio (0.88) than 79.63% of its industry peers.
  • A Quick Ratio of 0.30 indicates that DEX may have some problems paying its short term obligations.
  • The Quick ratio of DEX (0.30) is worse than 79.63% of its industry peers.
Industry RankSector Rank
Current Ratio 0.88
Quick Ratio 0.3
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 50M 100M 150M

3

3. DEX.DE Growth Analysis

3.1 Past

  • DEX shows a strong negative growth in Earnings Per Share. In the last year the EPS decreased by -49.58%.
  • DEX shows a very negative growth in Earnings Per Share. Measured over the last years, the EPS has been decreasing by -17.71% yearly.
  • Looking at the last year, DEX shows a small growth in Revenue. The Revenue has grown by 0.84% in the last year.
  • DEX shows a decrease in Revenue. Measured over the last years, the Revenue has been decreasing by -5.23% yearly.
EPS 1Y (TTM)-49.58%
EPS 3Y-17.71%
EPS 5YN/A
EPS Q2Q%-3004.88%
Revenue 1Y (TTM)0.84%
Revenue growth 3Y-6.18%
Revenue growth 5Y-5.23%
Sales Q2Q%11.97%

3.2 Future

  • Based on estimates for the next years, DEX will show a quite strong growth in Earnings Per Share. The EPS will grow by 16.62% on average per year.
  • Based on estimates for the next years, DEX will show a small growth in Revenue. The Revenue will grow by 3.57% on average per year.
EPS Next Y-20.69%
EPS Next 2Y14.47%
EPS Next 3Y16.62%
EPS Next 5YN/A
Revenue Next Year7.66%
Revenue Next 2Y5.69%
Revenue Next 3Y4.85%
Revenue Next 5Y3.57%

3.3 Evolution

  • The EPS growth rate is accelerating: in the next years the growth will be better than in the last years.
  • 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

  • Based on the Price/Earnings ratio of 10.30, the valuation of DEX can be described as reasonable.
  • 88.89% of the companies in the same industry are more expensive than DEX, based on the Price/Earnings ratio.
  • DEX's Price/Earnings ratio indicates a rather cheap valuation when compared to the S&P500 average which is at 26.91.
  • A Price/Forward Earnings ratio of 7.24 indicates a rather cheap valuation of DEX.
  • DEX's Price/Forward Earnings ratio is rather cheap when compared to the industry. DEX is cheaper than 88.89% of the companies in the same industry.
  • The average S&P500 Price/Forward Earnings ratio is at 23.68. DEX is valued rather cheaply when compared to this.
Industry RankSector Rank
PE 10.3
Fwd PE 7.24
DEX.DE Price Earnings VS Forward Price EarningsDEX.DE Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 5 10 15 20 25

4.2 Price Multiples

  • Based on the Enterprise Value to EBITDA ratio, DEX is valued a bit cheaper than 77.78% of the companies in the same industry.
  • Compared to the rest of the industry, the Price/Free Cash Flow ratio of DEX indicates a rather cheap valuation: DEX is cheaper than 92.59% of the companies listed in the same industry.
Industry RankSector Rank
P/FCF 2.32
EV/EBITDA 4.62
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

  • DEX has a very decent profitability rating, which may justify a higher PE ratio.
  • A more expensive valuation may be justified as DEX's earnings are expected to grow with 16.62% in the coming years.
PEG (NY)N/A
PEG (5Y)N/A
EPS Next 2Y14.47%
EPS Next 3Y16.62%

6

5. DEX.DE Dividend Analysis

5.1 Amount

  • With a Yearly Dividend Yield of 5.22%, DEX is a good candidate for dividend investing.
  • Compared to an average industry Dividend Yield of 1.41, DEX pays a better dividend. On top of this DEX pays more dividend than 96.30% 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 1.89.
Industry RankSector Rank
Dividend Yield 5.22%

5.2 History

Dividend Growth(5Y)N/A
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

DP0%
EPS Next 2Y14.47%
EPS Next 3Y16.62%
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 0 20M -20M

DEX.DE Fundamentals: All Metrics, Ratios and Statistics

DELTICOM AG

FRA:DEX (4/9/2026, 7:00:00 PM)

2.78

+0.1 (+3.73%)

Chartmill FA Rating
GICS IndustryGroupConsumer Discretionary Distribution & Retail
GICS IndustrySpecialty Retail
Earnings (Last)02-13
Earnings (Next)05-12
Inst Owners22.67%
Inst Owner ChangeN/A
Ins OwnersN/A
Ins Owner ChangeN/A
Market Cap41.23M
Revenue(TTM)507.05M
Net Income(TTM)4.04M
Analysts83.33
Price Target4.49 (61.51%)
Short Float %N/A
Short RatioN/A
Dividend
Industry RankSector Rank
Dividend Yield 5.22%
Yearly DividendN/A
Dividend Growth(5Y)N/A
DP0%
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)-8%
EPS NY rev (3m)-8%
Revenue NQ rev (1m)N/A
Revenue NQ rev (3m)N/A
Revenue NY rev (1m)0%
Revenue NY rev (3m)1.41%
Valuation
Industry RankSector Rank
PE 10.3
Fwd PE 7.24
P/S 0.08
P/FCF 2.32
P/OCF 1.89
P/B 0.83
P/tB 3.18
EV/EBITDA 4.62
EPS(TTM)0.27
EY9.71%
EPS(NY)0.38
Fwd EY13.81%
FCF(TTM)1.2
FCFY43.07%
OCF(TTM)1.47
OCFY52.92%
SpS34.19
BVpS3.37
TBVpS0.87
PEG (NY)N/A
PEG (5Y)N/A
Graham Number4.52
Profitability
Industry RankSector Rank
ROA 1.66%
ROE 8.08%
ROCE 15.55%
ROIC 10.27%
ROICexc 10.62%
ROICexgc 16.72%
OM 3.22%
PM (TTM) 0.8%
GM 29.25%
FCFM 3.5%
ROA(3y)2.45%
ROA(5y)2.76%
ROE(3y)10.57%
ROE(5y)19.74%
ROIC(3y)9.76%
ROIC(5y)11.86%
ROICexc(3y)10.32%
ROICexc(5y)12.68%
ROICexgc(3y)16.92%
ROICexgc(5y)26.93%
ROCE(3y)15.21%
ROCE(5y)18.21%
ROICexgc growth 3Y-17.38%
ROICexgc growth 5YN/A
ROICexc growth 3Y-10.03%
ROICexc growth 5YN/A
OM growth 3Y8.35%
OM growth 5YN/A
PM growth 3Y-10.2%
PM growth 5YN/A
GM growth 3Y4.67%
GM growth 5Y2.36%
F-Score5
Asset Turnover2.08
Health
Industry RankSector Rank
Debt/Equity 1.1
Debt/FCF 4.74
Debt/EBITDA 2.1
Cap/Depr 41.59%
Cap/Sales 0.8%
Interest Coverage 5.73
Cash Conversion 83.68%
Profit Quality 439.92%
Current Ratio 0.88
Quick Ratio 0.3
Altman-Z 2.44
F-Score5
WACC5.18%
ROIC/WACC1.98
Cap/Depr(3y)47.93%
Cap/Depr(5y)34.33%
Cap/Sales(3y)0.92%
Cap/Sales(5y)0.64%
Profit Quality(3y)N/A
Profit Quality(5y)N/A
High Growth Momentum
Growth
EPS 1Y (TTM)-49.58%
EPS 3Y-17.71%
EPS 5YN/A
EPS Q2Q%-3004.88%
EPS Next Y-20.69%
EPS Next 2Y14.47%
EPS Next 3Y16.62%
EPS Next 5YN/A
Revenue 1Y (TTM)0.84%
Revenue growth 3Y-6.18%
Revenue growth 5Y-5.23%
Sales Q2Q%11.97%
Revenue Next Year7.66%
Revenue Next 2Y5.69%
Revenue Next 3Y4.85%
Revenue Next 5Y3.57%
EBIT growth 1Y0.39%
EBIT growth 3Y1.65%
EBIT growth 5YN/A
EBIT Next Year130%
EBIT Next 3Y42.42%
EBIT Next 5YN/A
FCF growth 1Y1378.35%
FCF growth 3YN/A
FCF growth 5YN/A
OCF growth 1Y355.54%
OCF growth 3Y-39.47%
OCF growth 5YN/A

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 6 / 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 10.3 and the Price/Book (PB) ratio is 0.83.


Is the dividend of DELTICOM AG sustainable?

The dividend rating of DELTICOM AG (DEX.DE) is 6 / 10 and the dividend payout ratio is 0%.