Fundamentale Kennzahlen AECI
Gewinn
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nettogewinn in Mio.
|
|||||||||||||||||||||||
|
Nettogewinn in Mio.
|
287 ZAR | 488 ZAR | 918 ZAR | 457 ZAR | 379 ZAR | 440 ZAR | 600 ZAR | 777 ZAR | 632 ZAR | 949 ZAR | 1.099 ZAR | 1.010 ZAR | 780 ZAR | 953 ZAR | 993 ZAR | 1.294 ZAR | 137 ZAR | 1.190 ZAR | 930 ZAR | 1.178 ZAR | -279 ZAR | 366 ZAR | - |
|
Gewinn je Aktie
|
|||||||||||||||||||||||
|
Gewinn je Aktie
|
2,56 ZAR | 4,33 ZAR | 8,17 ZAR | 4,08 ZAR | 3,51 ZAR | 4,10 ZAR | 5,58 ZAR | 7,23 ZAR | 5,63 ZAR | 7,95 ZAR | 9,36 ZAR | 9,25 ZAR | 7,16 ZAR | 8,43 ZAR | 9,17 ZAR | 11,78 ZAR | 1,23 ZAR | 11,92 ZAR | 8,89 ZAR | 10,80 ZAR | -2,64 ZAR | 3,47 ZAR | 14,92 ZAR |
|
KGV (Kurs-Gewinn-Verhältnis)
|
|||||||||||||||||||||||
|
KGV (Kurs-Gewinn-Verhältnis)
|
- | - | - | 75,52 | 55,69 | 14,78 | 14,56 | 10,98 | 13,91 | 15,11 | 14,03 | 9,69 | 13,88 | 11,42 | 8,81 | 9,02 | 68,8 | 8,92 | 9,57 | 9,01 | -31,58 | 24,46 | 7,18 |
|
Gewinnwachstum
|
|||||||||||||||||||||||
|
Gewinnwachstum
|
-11,42% | 69,14% | 88,68% | -50,06% | -13,97% | 16,81% | 36,1% | 29,57% | -22,13% | 41,21% | 17,74% | -1,18% | -22,59% | 17,74% | 8,78% | 28,46% | -89,56% | 869,11% | -25,42% | 21,48% | -124,44% | -231,44% | 329,97% |
|
Gewinnrendite
|
|||||||||||||||||||||||
|
Gewinnrendite
|
- | - | - | 0,01% | 0,02% | 0,07% | 0,07% | 0,09% | 0,07% | 0,07% | 0,07% | 0,1% | 0,07% | 0,09% | 0,11% | 0,11% | 0,01% | 0,11% | 0,1% | 0,11% | -0,03% | 0,04% | 0,14% |
Dividende
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dividende je Aktie
|
|||||||||||||||||||||||
|
Dividende je Aktie
|
122,00 ZAR | 148,00 ZAR | 185,00 ZAR | 213,00 ZAR | 231,00 ZAR | 169,00 ZAR | 132,00 ZAR | 213,00 ZAR | 257,00 ZAR | 290,00 ZAR | 325,00 ZAR | 725,00 ZAR | 395,00 ZAR | 438,00 ZAR | 489,00 ZAR | 522,00 ZAR | 514,00 ZAR | 650,00 ZAR | 699,00 ZAR | 580,00 ZAR | - | - | - |
|
Dividendenrendite
|
|||||||||||||||||||||||
|
Dividendenrendite
|
3,55% | 3,41% | 3,23% | 2,82% | 3,65% | 3,45% | 1,95% | 2,66% | 2,85% | 2,7% | 2,59% | 5,88% | 4,16% | 3,92% | 4,43% | 5,49% | 6,81% | 6,28% | 6,66% | 6,08% | 2,15% | - | - |
|
Dividendenausschüttung in Mio.
|
|||||||||||||||||||||||
|
Dividendenausschüttung in Mio.
|
- | - | - | - | - | - | - | - | 297 ZAR | 336 ZAR | 378 ZAR | 836 ZAR | 433 ZAR | 497 ZAR | 543 ZAR | 594 ZAR | 167 ZAR | 741 ZAR | 760 ZAR | 733 ZAR | 155 ZAR | 359 ZAR | - |
|
Ausschüttungsquote
|
|||||||||||||||||||||||
|
Ausschüttungsquote
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Cashflow je Aktie
|
|||||||||||||||||||||||
|
Cashflow je Aktie
|
5,65 ZAR | 3,96 ZAR | 4,11 ZAR | -0,99 ZAR | -2,04 ZAR | 11,96 ZAR | 9,15 ZAR | 3,96 ZAR | 5,64 ZAR | 6,58 ZAR | 14,81 ZAR | 3,87 ZAR | 13,61 ZAR | 6,41 ZAR | 13,46 ZAR | 11,60 ZAR | 22,74 ZAR | 7,27 ZAR | -6,53 ZAR | 32,94 ZAR | 17,85 ZAR | 23,40 ZAR | - |
|
KCV (Kurs-Cashflow-Verhältnis)
|
|||||||||||||||||||||||
|
KCV (Kurs-Cashflow-Verhältnis)
|
- | - | - | -311,23 | -95,82 | 5,07 | 8,88 | 20,06 | 13,89 | 18,26 | 8,87 | 23,17 | 7,3 | 15,02 | 6 | 9,16 | 3,72 | 14,62 | -13,03 | 2,95 | 4,67 | 3,63 | - |
|
Operativer Cashflow in Mio.
|
|||||||||||||||||||||||
|
Operativer Cashflow in Mio.
|
633 ZAR | 446 ZAR | 462 ZAR | -111 ZAR | -221 ZAR | 1.285 ZAR | 984 ZAR | 425 ZAR | 633 ZAR | 786 ZAR | 1.739 ZAR | 423 ZAR | 1.483 ZAR | 724 ZAR | 1.458 ZAR | 1.274 ZAR | 2.528 ZAR | 726 ZAR | -683 ZAR | 3.594 ZAR | 1.883 ZAR | 2.469 ZAR | - |
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
|||||||||||||||||||||||
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
- | - | - | - | - | - | - | - | - | -364 ZAR | -1.290 ZAR | -147 ZAR | -1.967 ZAR | -673 ZAR | 2.948 ZAR | -1.141 ZAR | -1.195 ZAR | -2.415 ZAR | 1.533 ZAR | - | - | - | - |
|
Cashflow aus Investitionen in Mio.
|
|||||||||||||||||||||||
|
Cashflow aus Investitionen in Mio.
|
- | - | - | - | - | - | - | - | - | -772 ZAR | -704 ZAR | -844 ZAR | -491 ZAR | -698 ZAR | -4.759 ZAR | -302 ZAR | -534 ZAR | -671 ZAR | -1.637 ZAR | - | - | - | - |
|
Free Cashflow in Mio.
|
|||||||||||||||||||||||
|
Free Cashflow in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | - | 98 ZAR | 647 ZAR | 455 ZAR | 1.897 ZAR | -48 ZAR | -2.227 ZAR | 1.558 ZAR | 755 ZAR | - | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Umsatz in Mio.
|
|||||||||||||||||||||||
|
Umsatz in Mio.
|
7.911 ZAR | 8.768 ZAR | 7.558 ZAR | 8.521 ZAR | 12.876 ZAR | 10.709 ZAR | 11.569 ZAR | 13.397 ZAR | 13.827 ZAR | 15.942 ZAR | 16.903 ZAR | 18.446 ZAR | 18.596 ZAR | 18.482 ZAR | 23.314 ZAR | 24.799 ZAR | 24.111 ZAR | 26.053 ZAR | 35.583 ZAR | 34.942 ZAR | 33.598 ZAR | 32.183 ZAR | - |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.239 ZAR | 5.236 ZAR | 5.986 ZAR | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.239 ZAR | 5.236 ZAR | 5.986 ZAR | - | - | - | - | - | - | - |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | 4.764 ZAR | 5.002 ZAR | 6.420 ZAR | 6.414 ZAR | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | 4.764 ZAR | 5.002 ZAR | 6.420 ZAR | 6.414 ZAR | - | - | - | - | - | - | - |
|
Bruttoertrag vom Umsatz in Mio.
|
|||||||||||||||||||||||
|
Bruttoertrag vom Umsatz in Mio.
|
7.911 ZAR | 8.768 ZAR | 10.212 ZAR | 735 ZAR | 2.063 ZAR | 2.705 ZAR | 3.688 ZAR | 4.469 ZAR | 4.420 ZAR | 5.321 ZAR | 5.436 ZAR | 6.160 ZAR | 6.035 ZAR | 6.219 ZAR | 7.786 ZAR | 8.302 ZAR | 7.960 ZAR | 8.155 ZAR | 9.846 ZAR | 11.318 ZAR | 10.770 ZAR | 2.366 ZAR | - |
|
Umsatz je Aktie
|
|||||||||||||||||||||||
|
Umsatz je Aktie
|
70,62 ZAR | 77,87 ZAR | 67,24 ZAR | 76,12 ZAR | 119,09 ZAR | 99,70 ZAR | 107,59 ZAR | 124,72 ZAR | 123,10 ZAR | 133,55 ZAR | 143,94 ZAR | 168,96 ZAR | 170,71 ZAR | 163,56 ZAR | 215,21 ZAR | 225,74 ZAR | 216,92 ZAR | 260,98 ZAR | 340,03 ZAR | 320,27 ZAR | 318,41 ZAR | 305,00 ZAR | - |
|
KUV (Kurs-Umsatz-Verhältnis)
|
|||||||||||||||||||||||
|
KUV (Kurs-Umsatz-Verhältnis)
|
- | - | - | 4,05 | 1,64 | 0,61 | 0,76 | 0,64 | 0,64 | 0,9 | 0,91 | 0,53 | 0,58 | 0,59 | 0,38 | 0,47 | 0,39 | 0,41 | 0,25 | 0,3 | 0,26 | 0,28 | - |
|
Umsatzwachstum
|
|||||||||||||||||||||||
|
Umsatzwachstum
|
- | 10,83% | -13,8% | 12,74% | 51,11% | -16,83% | 8,03% | 15,8% | 3,21% | 15,3% | 6,03% | 9,13% | 0,81% | -0,61% | 26,14% | 6,37% | -2,77% | 8,05% | 36,58% | -1,8% | -3,85% | -4,21% | - |
|
Umsatzquote
|
|||||||||||||||||||||||
|
Umsatzquote
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Buchwert je Aktie
|
|||||||||||||||||||||||
|
Buchwert je Aktie
|
23,62 ZAR | 25,43 ZAR | 32,04 ZAR | 33,89 ZAR | 35,68 ZAR | 36,71 ZAR | 40,18 ZAR | 46,58 ZAR | 50,93 ZAR | 57,18 ZAR | 65,84 ZAR | 81,87 ZAR | 81,87 ZAR | 81,77 ZAR | 92,76 ZAR | 99,38 ZAR | 95,79 ZAR | 114,43 ZAR | 111,24 ZAR | 112,28 ZAR | 112,84 ZAR | 108,79 ZAR | - |
|
KBV (Kurs-Buchwert-Verhältnis)
|
|||||||||||||||||||||||
|
KBV (Kurs-Buchwert-Verhältnis)
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0,87 | 0,74 | 0,78 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Bilanzsumme in Mio.
|
|||||||||||||||||||||||
|
Bilanzsumme in Mio.
|
5.877 ZAR | 6.615 ZAR | 7.795 ZAR | 8.256 ZAR | 10.951 ZAR | 10.028 ZAR | 10.314 ZAR | 12.457 ZAR | 13.066 ZAR | 14.393 ZAR | 14.787 ZAR | 17.794 ZAR | 15.820 ZAR | 15.971 ZAR | 22.275 ZAR | 23.133 ZAR | 23.641 ZAR | 24.178 ZAR | 28.426 ZAR | 27.942 ZAR | 27.241 ZAR | 24.402 ZAR | - |
|
Eigenkapitalquote
|
|||||||||||||||||||||||
|
Eigenkapitalquote
|
45,02% | 43,28% | 46,2% | 45,95% | 35,23% | 39,32% | 41,88% | 40,17% | 43,79% | 47,42% | 52,29% | 50,23% | 56,38% | 57,85% | 45,11% | 47,2% | 45,04% | 47,25% | 40,95% | 43,84% | 43,71% | 47,04% | - |
|
Verschuldungsgrad
|
|||||||||||||||||||||||
|
Verschuldungsgrad
|
122,11% | 128,36% | 112,97% | 114,05% | 180,97% | 151,41% | 135,32% | 144,74% | 127,55% | 110,12% | 90,33% | 97,92% | 75,95% | 71,59% | 120,11% | 110,36% | 120,47% | 110,21% | 142,63% | 126,78% | 127,41% | 111,24% | - |
|
Fremdkapitalquote
|
|||||||||||||||||||||||
|
Fremdkapitalquote
|
54,98% | 55,56% | 52,19% | 52,41% | 63,76% | 59,53% | 56,68% | 58,14% | 55,85% | 52,22% | 47,23% | 49,19% | 42,82% | 41,42% | 54,19% | 52,09% | 54,25% | 52,07% | 58,41% | 55,58% | 55,69% | 52,33% | - |
|
Working Capital in Mio.
|
|||||||||||||||||||||||
|
Working Capital in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | - | 3.605 ZAR | 5.170 ZAR | 5.964 ZAR | 5.132 ZAR | 5.324 ZAR | 2.938 ZAR | 7.134 ZAR | 8.428 ZAR | 8.187 ZAR | - |
|
CapEx (Investitionen)
|
|||||||||||||||||||||||
|
CapEx (Investitionen)
|
- | - | - | - | - | - | - | - | - | 547 ZAR | 738 ZAR | 583 ZAR | 498 ZAR | 626 ZAR | 810 ZAR | 803 ZAR | 630 ZAR | 772 ZAR | 1.539 ZAR | 1.303 ZAR | 973 ZAR | - | - |
|
Liquidität 1. Grades
|
|||||||||||||||||||||||
|
Liquidität 1. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Liquidität 2. Grades
|
|||||||||||||||||||||||
|
Liquidität 2. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Liquidität 3. Grades
|
|||||||||||||||||||||||
|
Liquidität 3. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Deckungsgrad A
|
|||||||||||||||||||||||
|
Deckungsgrad A
|
90,15% | 93,68% | 104,53% | 106,66% | 85,54% | 73,56% | 76,23% | 83,07% | 90,61% | 105,45% | 107,97% | 106,74% | 118,32% | 125,46% | 86,03% | 91,87% | 99,32% | 104,06% | 104,55% | 104,15% | 123,13% | 147,22% | - |
|
Deckungsgrad B
|
|||||||||||||||||||||||
|
Deckungsgrad B
|
90,15% | 93,68% | 104,53% | 106,66% | 85,54% | 73,56% | 76,23% | 83,07% | 90,61% | 122,44% | 128,35% | 114,76% | 139,55% | 140,39% | 132,9% | 135,94% | 132,48% | 130,24% | 110,01% | 144,14% | 169,31% | 187,38% | - |
|
Deckungsgrad C
|
|||||||||||||||||||||||
|
Deckungsgrad C
|
64,62% | 64,66% | 69,54% | 73,86% | 52,81% | 54,86% | 57,15% | 58,13% | 62,31% | 82,87% | 91,54% | 81,91% | 98,2% | 96,46% | 98,49% | 101,49% | 98,07% | 90,16% | 68,37% | 94,78% | 110,72% | 116,23% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Aktien im Umlauf in Mio.
|
|||||||||||||||||||||||
|
Aktien im Umlauf in Mio.
|
112 | 113 | 112 | 112 | 108 | 107 | 108 | 107 | 112 | 119 | 117 | 109 | 109 | 113 | 108 | 110 | 111 | 100 | 105 | 109 | 106 | 106 | - |
|
Marktkapitalisierung in Mio.
|
|||||||||||||||||||||||
|
Marktkapitalisierung in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Marktkapitalisierung/Umsatz
|
|||||||||||||||||||||||
|
Marktkapitalisierung/Umsatz
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Marktkapitalisierung/Mitarbeiter
|
|||||||||||||||||||||||
|
Marktkapitalisierung/Mitarbeiter
|
|||||||||||||||||||||||
|
Marktkapitalisierung/EBIT
|
|||||||||||||||||||||||
|
Marktkapitalisierung/EBIT
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Marktkapitalisierung/EBITDA
|
|||||||||||||||||||||||
|
Marktkapitalisierung/EBITDA
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Eigenkapitalrendite
|
|||||||||||||||||||||||
|
Eigenkapitalrendite
|
10,85% | 17,05% | 25,49% | 12,05% | 9,82% | 11,16% | 13,89% | 15,53% | 11,05% | 13,9% | 14,21% | 11,3% | 8,75% | 10,31% | 9,88% | 11,85% | 1,29% | 10,42% | 7,99% | 9,62% | - | 3,19% | - |
|
Umsatzrendite
|
|||||||||||||||||||||||
|
Umsatzrendite
|
3,63% | 5,57% | 12,15% | 5,36% | 2,94% | 4,11% | 5,19% | 5,8% | 4,57% | 5,95% | 6,5% | 5,48% | 4,19% | 5,16% | 4,26% | 5,22% | 0,57% | 4,57% | 2,61% | 3,37% | - | 1,14% | - |
|
Gesamtkapitalrendite
|
|||||||||||||||||||||||
|
Gesamtkapitalrendite
|
4,88% | 7,38% | 11,78% | 5,54% | 3,46% | 4,39% | 5,82% | 6,24% | 4,84% | 6,59% | 7,43% | 5,68% | 4,93% | 5,97% | 4,46% | 5,59% | 0,58% | 4,92% | 3,27% | 4,22% | - | 1,5% | - |
|
Arbeitsintensität
|
|||||||||||||||||||||||
|
Arbeitsintensität
|
50% | 54% | 56% | 57% | 59% | 47% | 45% | 52% | 52% | 55% | 52% | 53% | 52% | 54% | 48% | 49% | 55% | 55% | 61% | 58% | 65% | 68% | - |
|
Anlagenintensität
|
|||||||||||||||||||||||
|
Anlagenintensität
|
50% | 46% | 44% | 43% | 41% | 53% | 55% | 48% | 48% | 45% | 48% | 47% | 48% | 46% | 52% | 51% | 45% | 45% | 39% | 42% | 35% | 32% | - |
Quelle: Leeway