DELTICOM AG (DEX.DE) Fundamental Analysis & Valuation

FRA:DEX • DE0005146807

Current stock price

2.54 EUR
-0.08 (-3.05%)
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.
  • In the past 5 years DEX has always 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.
  • DEX has a Return On Equity (7.51%) which is in line with its industry peers.
  • With a decent Return On Invested Capital value of 10.20%, DEX is doing good in the industry, outperforming 75.51% of the companies in the same industry.
  • The Average Return On Invested Capital over the past 3 years for DEX is in line with the industry average of 9.06%.
  • 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 51.02% 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 55.10% of its industry peers.
  • In the last couple of years the Operating Margin of DEX has grown nicely.
  • Looking at the Gross Margin, with a value of 29.66%, DEX is in line with its industry, outperforming 42.86% of the companies in the same industry.
  • 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

  • The Return on Invested Capital (ROIC) is well above the Cost of Capital (WACC), so DEX is creating value.
  • DEX has less shares outstanding than it did 1 year ago.
  • The number of shares outstanding for DEX has been increased compared to 5 years ago.
  • Compared to 1 year ago, DEX has an improved debt to assets ratio.
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 2.80. 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.
  • The Altman-Z score of DEX (2.80) is better than 75.51% of its industry peers.
  • 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 in line with its industry peers.
  • A Debt/Equity ratio of 0.91 indicates that DEX is somewhat dependend on debt financing.
  • With a Debt to Equity ratio value of 0.91, DEX is not doing good in the industry: 61.22% of the companies in the same industry are doing better.
Industry RankSector Rank
Debt/Equity 0.91
Debt/FCF 9.74
Altman-Z 2.8
ROIC/WACC2.38
WACC4.28%
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 Current ratio of 0.86. This is in the lower half of the industry: DEX underperforms 79.59% of its industry peers.
  • A Quick Ratio of 0.35 indicates that DEX may have some problems paying its short term obligations.
  • DEX's Quick ratio of 0.35 is on the low side compared to the rest of the industry. DEX is outperformed by 77.55% 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.
  • DEX shows a decrease in Revenue. Measured over the last years, the Revenue has been decreasing by -2.57% yearly.
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

  • Based on estimates for the next years, DEX will show a very strong growth in Earnings Per Share. The EPS will grow by 41.42% on average per year.
  • DEX is expected to show a small growth in Revenue. In the coming years, the Revenue will grow by 2.11% yearly.
EPS Next Y65.22%
EPS Next 2Y41.42%
EPS Next 3YN/A
EPS Next 5YN/A
Revenue Next Year-1.71%
Revenue Next 2Y0.38%
Revenue Next 3Y0.93%
Revenue Next 5Y2.11%

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

9

4. DEX.DE Valuation Analysis

4.1 Price/Earnings Ratio

  • With a Price/Earnings ratio of 9.07, the valuation of DEX can be described as very reasonable.
  • 85.71% of the companies in the same industry are more expensive than DEX, based on the Price/Earnings ratio.
  • DEX is valuated cheaply when we compare the Price/Earnings ratio to 26.77, which is the current average of the S&P500 Index.
  • Based on the Price/Forward Earnings ratio of 6.62, the valuation of DEX can be described as very cheap.
  • Compared to the rest of the industry, the Price/Forward Earnings ratio of DEX indicates a rather cheap valuation: DEX is cheaper than 89.80% of the companies listed in the same industry.
  • DEX is valuated cheaply when we compare the Price/Forward Earnings ratio to 21.75, which is the current average of the S&P500 Index.
Industry RankSector Rank
PE 9.07
Fwd PE 6.62
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 79.59% of the companies in the same industry.
  • Based on the Price/Free Cash Flow ratio, DEX is valued a bit cheaper than the industry average as 71.43% of the companies are valued more expensively.
Industry RankSector Rank
P/FCF 5.17
EV/EBITDA 3.79
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 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 41.42% in the coming years.
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 4.69%, which is a nice return.
  • Compared to an average industry Dividend Yield of 1.29, DEX pays a better dividend. On top of this DEX pays more dividend than 93.88% of the companies listed in the same industry.
  • Compared to an average S&P500 Dividend Yield of 1.82, DEX pays a better dividend.
Industry RankSector Rank
Dividend Yield 4.69%

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 (4/30/2026, 7:00:00 PM)

2.54

-0.08 (-3.05%)

Chartmill FA Rating
GICS IndustryGroupConsumer Discretionary Distribution & Retail
GICS IndustrySpecialty Retail
Industry Strength52.7
Industry Growth27.33
Earnings (Last)02-13
Earnings (Next)05-12
Inst Owners22.84%
Inst Owner ChangeN/A
Ins OwnersN/A
Ins Owner ChangeN/A
Market Cap37.67M
Revenue(TTM)504.00M
Net Income(TTM)4.08M
Analysts83.33
Price Target3.98 (56.69%)
Short Float %N/A
Short RatioN/A
Dividend
Industry RankSector Rank
Dividend Yield 4.69%
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)-11.36%
PT rev (3m)5.41%
EPS NQ rev (1m)N/A
EPS NQ rev (3m)N/A
EPS NY rev (1m)0%
EPS NY rev (3m)-0.87%
Revenue NQ rev (1m)N/A
Revenue NQ rev (3m)N/A
Revenue NY rev (1m)-5.26%
Revenue NY rev (3m)-3.42%
Valuation
Industry RankSector Rank
PE 9.07
Fwd PE 6.62
P/S 0.07
P/FCF 5.17
P/OCF 3.65
P/B 0.69
P/tB 2.15
EV/EBITDA 3.79
EPS(TTM)0.28
EY11.02%
EPS(NY)0.38
Fwd EY15.11%
FCF(TTM)0.49
FCFY19.35%
OCF(TTM)0.7
OCFY27.37%
SpS33.99
BVpS3.66
TBVpS1.18
PEG (NY)0.14
PEG (5Y)N/A
Graham Number4.80241 (89.07%)
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 2.8
F-Score8
WACC4.28%
ROIC/WACC2.38
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 Year-1.71%
Revenue Next 2Y0.38%
Revenue Next 3Y0.93%
Revenue Next 5Y2.11%
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 9 / 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 9.07 and the Price/Book (PB) ratio is 0.69.


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%.