Activia Properties Aktie
Bilanz/GuV
| Fiskaljahr (Ende: Mai) | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||||
| EBITDA in Mio. | - | 7.720 ¥ | 9.688 ¥ | 11.307 ¥ | 12.746 ¥ | 14.836 ¥ | 15.911 ¥ | 19.482 ¥ | 19.105 ¥ | 19.587 ¥ | 20.291 ¥ | 21.910 ¥ | 18.857 ¥ | 19.838 ¥ | - |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | - | 2.081 ¥ | 2.679 ¥ | 3.194 ¥ | 3.607 ¥ | 4.132 ¥ | 4.407 ¥ | 4.990 ¥ | 4.787 ¥ | 5.069 ¥ | 5.149 ¥ | 5.552 ¥ | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | - | 4.161 ¥ | 5.357 ¥ | 6.388 ¥ | 13.034 ¥ | 14.924 ¥ | 16.037 ¥ | 9.979 ¥ | 9.564 ¥ | 10.139 ¥ | 10.298 ¥ | 11.104 ¥ | 9.372 ¥ | 10.192 ¥ |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | 2.171 ¥ | 2.666 ¥ | 3.043 ¥ | 3.458 ¥ | 4.078 ¥ | 4.353 ¥ | 4.949 ¥ | 4.770 ¥ | 4.731 ¥ | 4.997 ¥ | 5.650 ¥ | 4.977 ¥ | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | - | 4.343 ¥ | 5.332 ¥ | 6.087 ¥ | 6.916 ¥ | 14.749 ¥ | 15.785 ¥ | 16.805 ¥ | 9.541 ¥ | 9.461 ¥ | 9.994 ¥ | 11.300 ¥ | 9.955 ¥ | 9.646 ¥ | - |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | - | 6.713 ¥ | 8.186 ¥ | 9.494 ¥ | 12.088 ¥ | 14.055 ¥ | 15.018 ¥ | 17.280 ¥ | 16.435 ¥ | 16.860 ¥ | 17.546 ¥ | 19.415 ¥ | 16.215 ¥ | 16.601 ¥ | - |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | - | 1.821 ¥ | 2.297 ¥ | 2.732 ¥ | 3.081 ¥ | 3.537 ¥ | 3.773 ¥ | 4.340 ¥ | 4.119 ¥ | 4.382 ¥ | 4.460 ¥ | 4.809 ¥ | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | - | 3.643 ¥ | 4.594 ¥ | 5.463 ¥ | 11.982 ¥ | 13.734 ¥ | 14.770 ¥ | 2.161 ¥ | 8.228 ¥ | 8.764 ¥ | 8.921 ¥ | 9.618 ¥ | 7.808 ¥ | 8.560 ¥ |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | 1.927 ¥ | 2.296 ¥ | 2.600 ¥ | 2.963 ¥ | 3.490 ¥ | 3.736 ¥ | 4.302 ¥ | 4.103 ¥ | 4.054 ¥ | 4.313 ¥ | 4.923 ¥ | 4.214 ¥ | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | - | 3.854 ¥ | 4.592 ¥ | 5.199 ¥ | 5.927 ¥ | 13.573 ¥ | 14.551 ¥ | 15.511 ¥ | 8.206 ¥ | 8.109 ¥ | 8.626 ¥ | 9.845 ¥ | 8.429 ¥ | 8.041 ¥ | - |
| Finanzergebnis in Mio. | |||||||||||||||
| Finanzergebnis in Mio. | - | 1.024 ¥ | 1.201 ¥ | 1.529 ¥ | 1.772 ¥ | 2.166 ¥ | 2.342 ¥ | 2.669 ¥ | 2.564 ¥ | 2.581 ¥ | 2.690 ¥ | -14.488 ¥ | 2.586 ¥ | -2.983 ¥ | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | - | 6.667 ¥ | 8.031 ¥ | 9.374 ¥ | 10.608 ¥ | 12.371 ¥ | 13.309 ¥ | 15.545 ¥ | 14.697 ¥ | 15.032 ¥ | 15.732 ¥ | 17.482 ¥ | 14.164 ¥ | 14.310 ¥ | - |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | - | 1.594 ¥ | 2.016 ¥ | 2.395 ¥ | 2.705 ¥ | 3.109 ¥ | 3.349 ¥ | 3.909 ¥ | 3.682 ¥ | 3.891 ¥ | 3.999 ¥ | 4.311 ¥ | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | - | 3.187 ¥ | 4.032 ¥ | 4.791 ¥ | 5.411 ¥ | 6.218 ¥ | 6.698 ¥ | 0 ¥ | 7.364 ¥ | 7.782 ¥ | 7.997 ¥ | 8.623 ¥ | 6.747 ¥ | 7.395 ¥ |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | 1.740 ¥ | 1.999 ¥ | 2.292 ¥ | 2.599 ¥ | 3.076 ¥ | 3.306 ¥ | 3.863 ¥ | 3.667 ¥ | 3.625 ¥ | 3.867 ¥ | 4.430 ¥ | 3.709 ¥ | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | - | 3.479 ¥ | 3.999 ¥ | 4.583 ¥ | 5.198 ¥ | 6.153 ¥ | 6.612 ¥ | 7.727 ¥ | 7.333 ¥ | 7.250 ¥ | 7.735 ¥ | 8.859 ¥ | 7.417 ¥ | 6.915 ¥ | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | - | 2 ¥ | 2 ¥ | 2 ¥ | 2 ¥ | 2 ¥ | 2 ¥ | 2 ¥ | 2 ¥ | 29 ¥ | 156 ¥ | 16 ¥ | 1 ¥ | 1 ¥ | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||||
| Ergebnis nach Steuer in Mio. | - | 6.665 ¥ | 8.029 ¥ | 9.372 ¥ | 10.606 ¥ | 12.369 ¥ | 13.307 ¥ | 15.544 ¥ | 14.696 ¥ | 15.003 ¥ | 15.576 ¥ | 17.465 ¥ | 14.162 ¥ | 14.309 ¥ | - |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | - | 1.593 ¥ | 2.016 ¥ | 2.395 ¥ | 2.705 ¥ | 3.109 ¥ | 3.348 ¥ | 3.909 ¥ | 3.682 ¥ | 3.877 ¥ | 3.922 ¥ | 4.311 ¥ | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | - | 3.186 ¥ | 4.031 ¥ | 4.790 ¥ | 5.410 ¥ | 6.217 ¥ | 6.697 ¥ | 7.818 ¥ | 7.363 ¥ | 7.753 ¥ | 7.844 ¥ | 8.622 ¥ | 6.746 ¥ | 7.395 ¥ |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | 1.739 ¥ | 1.999 ¥ | 2.291 ¥ | 2.598 ¥ | 3.076 ¥ | 3.305 ¥ | 3.863 ¥ | 3.666 ¥ | 3.625 ¥ | 3.866 ¥ | 4.422 ¥ | 3.708 ¥ | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | - | 3.478 ¥ | 3.997 ¥ | 4.583 ¥ | 5.197 ¥ | 6.152 ¥ | 6.611 ¥ | 7.726 ¥ | 7.333 ¥ | 7.250 ¥ | 7.732 ¥ | 8.843 ¥ | 7.417 ¥ | 6.915 ¥ | - |
| Nettogewinn/-verlust in Mio. | |||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Mai) | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||||
| Umlaufvermögen in Mio. | 8.348 ¥ | 6.516 ¥ | 10.611 ¥ | 13.907 ¥ | 13.209 ¥ | 18.671 ¥ | 14.237 ¥ | 17.352 ¥ | 18.552 ¥ | 21.372 ¥ | 23.568 ¥ | 26.847 ¥ | 22.613 ¥ | 21.955 ¥ | - |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | - | 6.516 ¥ | 10.611 ¥ | 13.907 ¥ | 13.209 ¥ | 18.671 ¥ | 14.237 ¥ | 17.352 ¥ | 18.552 ¥ | 21.372 ¥ | 23.568 ¥ | 26.847 ¥ | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | 8.348 ¥ | 6.516 ¥ | 10.611 ¥ | 13.907 ¥ | 13.209 ¥ | 18.671 ¥ | 14.237 ¥ | 17.352 ¥ | 18.552 ¥ | 21.372 ¥ | 23.568 ¥ | 26.847 ¥ | 22.613 ¥ | 22.401 ¥ |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | 6.161 ¥ | 10.294 ¥ | 13.754 ¥ | 12.672 ¥ | 16.938 ¥ | 13.771 ¥ | 14.182 ¥ | 18.024 ¥ | 19.059 ¥ | 18.084 ¥ | 23.314 ¥ | 24.387 ¥ | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | 132 ¥ | 6.161 ¥ | 10.294 ¥ | 13.754 ¥ | 12.672 ¥ | 16.938 ¥ | 13.771 ¥ | 14.182 ¥ | 18.024 ¥ | 19.059 ¥ | 18.084 ¥ | 23.314 ¥ | 24.387 ¥ | 21.264 ¥ | - |
| Anlagevermögen in Mio. | |||||||||||||||
| Anlagevermögen in Mio. | 171.719 ¥ | 185.325 ¥ | 242.796 ¥ | 293.840 ¥ | 358.471 ¥ | 408.168 ¥ | 431.228 ¥ | 498.129 ¥ | 506.827 ¥ | 544.885 ¥ | 538.115 ¥ | 542.075 ¥ | 537.597 ¥ | 539.279 ¥ | - |
| Aktiva in Mio. | |||||||||||||||
| Aktiva in Mio. | 180.067 ¥ | 191.841 ¥ | 253.407 ¥ | 307.747 ¥ | 371.681 ¥ | 426.839 ¥ | 445.465 ¥ | 515.481 ¥ | 525.379 ¥ | 566.257 ¥ | 561.683 ¥ | 568.922 ¥ | 560.210 ¥ | 561.234 ¥ | - |
Passiva
| Fiskaljahr (Ende: Mai) | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 18.143 ¥ | 13.905 ¥ | 19.227 ¥ | 23.175 ¥ | 33.522 ¥ | 37.583 ¥ | 35.478 ¥ | 21.689 ¥ | 35.691 ¥ | 30.165 ¥ | 37.060 ¥ | 39.023 ¥ | 42.442 ¥ | 36.318 ¥ | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||||
| langfristiges Fremdkapital in Mio. | 67.689 ¥ | 83.376 ¥ | 104.094 ¥ | 129.011 ¥ | 161.141 ¥ | 180.733 ¥ | 186.145 ¥ | 237.593 ¥ | 233.982 ¥ | 257.376 ¥ | 249.717 ¥ | 255.095 ¥ | 249.984 ¥ | 257.105 ¥ | - |
| Fremdkapital in Mio. | |||||||||||||||
| Fremdkapital in Mio. | 85.832 ¥ | 97.281 ¥ | 123.321 ¥ | 152.186 ¥ | 194.662 ¥ | 218.315 ¥ | 221.622 ¥ | 259.283 ¥ | 269.673 ¥ | 287.540 ¥ | 286.776 ¥ | 294.119 ¥ | 292.426 ¥ | 293.423 ¥ | - |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | - | 97.281 ¥ | 123.321 ¥ | 152.186 ¥ | 194.662 ¥ | 218.315 ¥ | 221.622 ¥ | 259.283 ¥ | 269.673 ¥ | 287.540 ¥ | 286.776 ¥ | 294.119 ¥ | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | 85.832 ¥ | 97.281 ¥ | 123.321 ¥ | 152.186 ¥ | 194.662 ¥ | 218.315 ¥ | 221.622 ¥ | 259.283 ¥ | 269.673 ¥ | 287.540 ¥ | 286.776 ¥ | 294.119 ¥ | 292.426 ¥ | 293.423 ¥ |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | 93.985 ¥ | 112.557 ¥ | 142.114 ¥ | 163.165 ¥ | 217.526 ¥ | 222.164 ¥ | 258.274 ¥ | 269.986 ¥ | 269.797 ¥ | 287.505 ¥ | 293.022 ¥ | 293.330 ¥ | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | 3 ¥ | 93.985 ¥ | 112.557 ¥ | 142.114 ¥ | 163.165 ¥ | 217.526 ¥ | 222.164 ¥ | 258.274 ¥ | 269.986 ¥ | 269.797 ¥ | 287.505 ¥ | 293.022 ¥ | 293.330 ¥ | 292.765 ¥ | - |
| Minderheitenanteil in Mio. | |||||||||||||||
| Minderheitenanteil in Mio. | 0 ¥ | 0 ¥ | 0 ¥ | 0 ¥ | 0 ¥ | 0 ¥ | 0 ¥ | 0 ¥ | 0 ¥ | 0 ¥ | 0 ¥ | 0 ¥ | 0 ¥ | 0 ¥ | - |
| Eigenkapital in Mio. | |||||||||||||||
| Eigenkapital in Mio. | 94.235 ¥ | 94.560 ¥ | 130.086 ¥ | 155.561 ¥ | 177.018 ¥ | 208.523 ¥ | 223.842 ¥ | 256.198 ¥ | 255.706 ¥ | 278.717 ¥ | 274.906 ¥ | 274.803 ¥ | 267.784 ¥ | 267.811 ¥ | - |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | - | 94.560 ¥ | 130.086 ¥ | 155.561 ¥ | 177.018 ¥ | 208.523 ¥ | 223.842 ¥ | 256.198 ¥ | 255.706 ¥ | 278.717 ¥ | 274.906 ¥ | 274.803 ¥ | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | 94.235 ¥ | 94.560 ¥ | 130.086 ¥ | 155.561 ¥ | 177.018 ¥ | 208.523 ¥ | 223.842 ¥ | 256.198 ¥ | 255.706 ¥ | 278.717 ¥ | 274.906 ¥ | 274.803 ¥ | 267.784 ¥ | 267.811 ¥ |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | 94.852 ¥ | 130.052 ¥ | 155.353 ¥ | 176.730 ¥ | 208.451 ¥ | 223.778 ¥ | 256.086 ¥ | 255.701 ¥ | 255.582 ¥ | 274.768 ¥ | 274.155 ¥ | 268.463 ¥ | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | 139 ¥ | 94.852 ¥ | 130.052 ¥ | 155.353 ¥ | 176.730 ¥ | 208.451 ¥ | 223.778 ¥ | 256.086 ¥ | 255.701 ¥ | 255.582 ¥ | 274.768 ¥ | 274.155 ¥ | 268.463 ¥ | 267.332 ¥ | - |
| Passiva in Mio. | |||||||||||||||
| Passiva in Mio. | 180.067 ¥ | 191.841 ¥ | 253.407 ¥ | 307.747 ¥ | 371.681 ¥ | 426.839 ¥ | 445.465 ¥ | 515.481 ¥ | 525.379 ¥ | 566.257 ¥ | 561.683 ¥ | 568.922 ¥ | 560.210 ¥ | 561.234 ¥ | - |
Quelle: Leeway