DELTICOM AG (DEX.DE) Fundamental Analysis & Valuation

FRA:DEX • DE0005146807

Current stock price

2.28 EUR
+0.04 (+1.79%)
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

  • In the past year DEX was profitable.
  • In the past year DEX had a positive cash flow from operations.
  • DEX had positive earnings in each of the past 5 years.
  • 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 0 20M -20M

1.2 Ratios

  • DEX's Return On Assets of 1.66% is in line compared to the rest of the industry. DEX outperforms 53.70% of its industry peers.
  • DEX has a better Return On Equity (8.08%) than 64.81% of its industry peers.
  • DEX has a better Return On Invested Capital (10.27%) than 75.93% of its industry peers.
  • The Average Return On Invested Capital over the past 3 years for DEX is in line with the industry average of 9.51%.
  • The last Return On Invested Capital (10.27%) for DEX is above the 3 year average (9.76%), which is a sign of increasing profitability.
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 48.15% of its industry peers.
  • DEX's Profit Margin has declined in the last couple of years.
  • With a Operating Margin value of 3.22%, DEX perfoms like the industry average, outperforming 51.85% of the companies in the same industry.
  • 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 62.96% of its industry peers.
  • DEX's Gross Margin has improved in the last couple of years.
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

  • With a Return on Invested Capital (ROIC) well above the Cost of Capital (WACC), DEX is creating value.
  • DEX has less shares outstanding than it did 1 year ago.
  • DEX has more shares outstanding than it did 5 years ago.
  • Compared to 1 year ago, DEX has a worse debt to assets ratio.
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 2.42. 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 (2.42) is better than 66.67% of its industry peers.
  • The Debt to FCF ratio of DEX is 4.74, which is a neutral value as it means it would take DEX, 4.74 years of fcf income to pay off all of its debts.
  • The Debt to FCF ratio of DEX (4.74) is comparable to the rest of the industry.
  • A Debt/Equity ratio of 1.10 is on the high side and indicates that DEX has dependencies on debt financing.
  • Looking at the Debt to Equity ratio, with a value of 1.10, DEX is doing worse than 72.22% of the companies in the same industry.
Industry RankSector Rank
Debt/Equity 1.1
Debt/FCF 4.74
Altman-Z 2.42
ROIC/WACC2.13
WACC4.82%
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.
  • DEX has a Quick Ratio of 0.88. 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 Quick ratio of 0.30. This is amonst the worse of the industry: DEX underperforms 83.33% 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%.
  • Measured over the past years, DEX shows a very negative growth in Earnings Per Share. The EPS has been decreasing by -17.71% on average per year.
  • 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.
  • 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

8

4. DEX.DE Valuation Analysis

4.1 Price/Earnings Ratio

  • The Price/Earnings ratio is 8.44, which indicates a very decent 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 90.74% of the companies listed in the same industry.
  • DEX is valuated cheaply when we compare the Price/Earnings ratio to 25.60, which is the current average of the S&P500 Index.
  • Based on the Price/Forward Earnings ratio of 5.94, the valuation of DEX can be described as very cheap.
  • Based on the Price/Forward Earnings ratio, DEX is valued cheaply inside the industry as 90.74% of the companies are valued more expensively.
  • Compared to an average S&P500 Price/Forward Earnings ratio of 22.84, DEX is valued rather cheaply.
Industry RankSector Rank
PE 8.44
Fwd PE 5.94
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

  • DEX's Enterprise Value to EBITDA ratio is a bit cheaper when compared to the industry. DEX is cheaper than 75.93% of the companies in the same industry.
  • 92.59% of the companies in the same industry are more expensive than DEX, based on the Price/Free Cash Flow ratio.
Industry RankSector Rank
P/FCF 1.9
EV/EBITDA 4.39
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 decent profitability rating of DEX may justify a higher PE ratio.
  • DEX's earnings are expected to grow with 16.62% in the coming years. This may justify a more expensive valuation.
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

  • DEX has a Yearly Dividend Yield of 5.50%, which is a nice return.
  • Compared to an average industry Dividend Yield of 1.36, DEX pays a better dividend. On top of this DEX pays more dividend than 96.30% of the companies listed in the same industry.
  • Compared to an average S&P500 Dividend Yield of 1.88, DEX pays a better dividend.
Industry RankSector Rank
Dividend Yield 5.5%

5.2 History

Dividend Growth(5Y)N/A
Div Incr Years0
Div Non Decr Years0
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 (4/2/2026, 7:00:00 PM)

2.28

+0.04 (+1.79%)

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 Cap33.81M
Revenue(TTM)507.05M
Net Income(TTM)4.04M
Analysts83.33
Price Target4.49 (96.93%)
Short Float %N/A
Short RatioN/A
Dividend
Industry RankSector Rank
Dividend Yield 5.5%
Yearly DividendN/A
Dividend Growth(5Y)N/A
DP0%
Div Incr Years0
Div Non Decr Years0
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)1.41%
Revenue NY rev (3m)1.41%
Valuation
Industry RankSector Rank
PE 8.44
Fwd PE 5.94
P/S 0.07
P/FCF 1.9
P/OCF 1.55
P/B 0.68
P/tB 2.61
EV/EBITDA 4.39
EPS(TTM)0.27
EY11.84%
EPS(NY)0.38
Fwd EY16.83%
FCF(TTM)1.2
FCFY52.51%
OCF(TTM)1.47
OCFY64.52%
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 2.42
F-Score5
WACC4.82%
ROIC/WACC2.13
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 8.44 and the Price/Book (PB) ratio is 0.68.


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%.