DELTICOM AG (DEX.DE) Fundamental Analysis & Valuation

FRA:DEX • DE0005146807

Current stock price

2.86 EUR
+0.08 (+2.88%)
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

  • In the past year DEX was profitable.
  • In the past year DEX had a positive cash flow from operations.
  • 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 2025 0 20M -20M

1.2 Ratios

  • The Return On Assets of DEX (1.89%) is comparable to the rest of the industry.
  • With a Return On Equity value of 7.51%, DEX perfoms like the industry average, outperforming 49.09% of the companies in the same industry.
  • DEX has a better Return On Invested Capital (10.20%) than 72.73% 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 (9.00%) for DEX is below the current ROIC(10.20%), indicating increased profibility in the last year.
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

  • DEX's Profit Margin of 0.81% is in line compared to the rest of the industry. DEX outperforms 41.82% of its industry peers.
  • In the last couple of years the Profit Margin of DEX has declined.
  • DEX has a Operating Margin of 3.60%. This is comparable to the rest of the industry: DEX outperforms 49.09% of its industry peers.
  • DEX's Operating Margin has improved in the last couple of years.
  • DEX has a worse Gross Margin (29.66%) than 61.82% of its industry peers.
  • DEX's Gross Margin has improved in the last couple of years.
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

  • DEX has a Return on Invested Capital (ROIC), which is well above the Cost of Capital (WACC), which means it is creating value.
  • DEX has less shares outstanding than it did 1 year ago.
  • Compared to 5 years ago, DEX has more shares outstanding
  • DEX has a better 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 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 2.82. 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 2.82, DEX is doing good in the industry, outperforming 70.91% of the companies in the same industry.
  • DEX has a debt to FCF ratio of 9.74. This is a negative value and a sign of low solvency as DEX would need 9.74 years to pay back of all of its debts.
  • DEX has a Debt to FCF ratio (9.74) which is comparable to the rest of the industry.
  • A Debt/Equity ratio of 0.91 indicates that DEX is somewhat dependend on debt financing.
  • DEX has a Debt to Equity ratio of 0.91. This is comparable to the rest of the industry: DEX outperforms 41.82% of its industry peers.
Industry RankSector Rank
Debt/Equity 0.91
Debt/FCF 9.74
Altman-Z 2.82
ROIC/WACC1.97
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 2025 0 20M -20M 40M

2.3 Liquidity

  • A Current Ratio of 0.86 indicates that DEX may have some problems paying its short term obligations.
  • DEX has a worse Current ratio (0.86) than 81.82% of its industry peers.
  • A Quick Ratio of 0.35 indicates that DEX may have some problems paying its short term obligations.
  • The Quick ratio of DEX (0.35) is worse than 74.55% of its industry peers.
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.
  • DEX shows a very negative growth in Earnings Per Share. Measured over the last years, the EPS has been decreasing by -12.33% yearly.
  • 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

  • DEX is valuated reasonably with a Price/Earnings ratio of 10.21.
  • DEX's Price/Earnings ratio is rather cheap when compared to the industry. DEX is cheaper than 83.64% of the companies in the same industry.
  • DEX is valuated cheaply when we compare the Price/Earnings ratio to 26.78, which is the current average of the S&P500 Index.
  • The Price/Forward Earnings ratio is 7.45, which 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 89.09% of the companies in the same industry.
  • The average S&P500 Price/Forward Earnings ratio is at 23.54. DEX is valued rather cheaply when compared to this.
Industry RankSector Rank
PE 10.21
Fwd PE 7.45
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

  • 81.82% of the companies in the same industry are more expensive than DEX, based on the Enterprise Value to EBITDA ratio.
  • DEX's Price/Free Cash Flow ratio is a bit cheaper when compared to the industry. DEX is cheaper than 72.73% of the companies in the same industry.
Industry RankSector Rank
P/FCF 5.82
EV/EBITDA 3.96
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's 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)0.16
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 92.73% of the companies listed in the same industry.
  • Compared to an average S&P500 Dividend Yield of 1.83, DEX pays a better dividend.
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

  • 43.06% of the earnings are spent on dividend by DEX. 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 (4/10/2026, 7:00:00 PM)

2.86

+0.08 (+2.88%)

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 Cap42.41M
Revenue(TTM)504.00M
Net Income(TTM)4.08M
Analysts83.33
Price Target4.49 (56.99%)
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 10.21
Fwd PE 7.45
P/S 0.08
P/FCF 5.82
P/OCF 4.11
P/B 0.78
P/tB 2.42
EV/EBITDA 3.96
EPS(TTM)0.28
EY9.79%
EPS(NY)0.38
Fwd EY13.42%
FCF(TTM)0.49
FCFY17.18%
OCF(TTM)0.7
OCFY24.3%
SpS33.99
BVpS3.66
TBVpS1.18
PEG (NY)0.16
PEG (5Y)N/A
Graham Number4.8
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 2.82
F-Score8
WACC5.18%
ROIC/WACC1.97
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 10.21 and the Price/Book (PB) ratio is 0.78.


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%.