AJ Bell Aktie
Bilanz/GuV
| Fiskaljahr (Ende: September) | 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. | 49 GBX | 33 GBX | 32 GBX | 19 GBX | 24 GBX | 31 GBX | 40 GBX | 53 GBX | 60 GBX | 63 GBX | 91 GBX | 111 GBX | 136 GBX | 161 GBX |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | 22 GBX | 17 GBX | 16 GBX | 17 GBX | 12 GBX | 15 GBX | 21 GBX | 28 GBX | 25 GBX | 34 GBX | 47 GBX | 50 GBX | 70 GBX |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Quartal | ||||||||||||||
| 3. Quartal | 14 GBX | 17 GBX | 17 GBX | 19 GBX | 12 GBX | 15 GBX | 20 GBX | 24 GBX | 34 GBX | 28 GBX | 44 GBX | 61 GBX | 67 GBX | 96 GBX |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | - | 5 GBX | 6 GBX | 7 GBX | 9 GBX | - | - | - | - | - | - | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 47 GBX | 32 GBX | 31 GBX | 17 GBX | 22 GBX | 29 GBX | 38 GBX | 49 GBX | 56 GBX | 59 GBX | 86 GBX | 107 GBX | 132 GBX | 159 GBX |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | 21 GBX | 16 GBX | 15 GBX | 16 GBX | 11 GBX | 14 GBX | 20 GBX | 26 GBX | 24 GBX | 32 GBX | 45 GBX | 48 GBX | 68 GBX |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | - | - | 0 GBX | - | - | - | - | - | - | - | - |
| 3. Quartal | ||||||||||||||
| 3. Quartal | 13 GBX | 16 GBX | 16 GBX | 17 GBX | 11 GBX | 14 GBX | 18 GBX | 22 GBX | 32 GBX | 26 GBX | 42 GBX | 59 GBX | 66 GBX | 93 GBX |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | - | 4 GBX | 5 GBX | 7 GBX | 9 GBX | - | - | - | - | - | - | - |
| Finanzergebnis in Mio. | ||||||||||||||
| Finanzergebnis in Mio. | 33 GBX | 38 GBX | 42 GBX | 48 GBX | 54 GBX | 61 GBX | 28 GBX | 74 GBX | 86 GBX | 101 GBX | 132 GBX | 162 GBX | 186 GBX | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 24 GBX | 16 GBX | 15 GBX | 17 GBX | 22 GBX | 28 GBX | 38 GBX | 49 GBX | 55 GBX | 58 GBX | 88 GBX | 113 GBX | 138 GBX | - |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | 11 GBX | 8 GBX | 8 GBX | 8 GBX | 10 GBX | 14 GBX | 20 GBX | 26 GBX | 23 GBX | 32 GBX | 46 GBX | 52 GBX | 69 GBX |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | - | - | 7 GBX | 9 GBX | - | - | - | - | - | - | - |
| 3. Quartal | ||||||||||||||
| 3. Quartal | 13 GBX | 8 GBX | 8 GBX | 9 GBX | 11 GBX | 14 GBX | 18 GBX | 23 GBX | 32 GBX | 26 GBX | 42 GBX | 61 GBX | 69 GBX | 93 GBX |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | - | 4 GBX | 5 GBX | 7 GBX | 9 GBX | - | - | - | - | - | - | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 6 GBX | 4 GBX | 3 GBX | 3 GBX | 4 GBX | 6 GBX | 7 GBX | 10 GBX | 11 GBX | 12 GBX | 19 GBX | 29 GBX | 33 GBX | - |
| Ergebnis nach Steuer in Mio. | ||||||||||||||
| Ergebnis nach Steuer in Mio. | 18 GBX | 13 GBX | 12 GBX | 13 GBX | 18 GBX | 23 GBX | 30 GBX | 39 GBX | 44 GBX | 47 GBX | 68 GBX | 84 GBX | 105 GBX | - |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | 8 GBX | 6 GBX | 6 GBX | 6 GBX | 8 GBX | 11 GBX | 16 GBX | 21 GBX | 18 GBX | 26 GBX | 35 GBX | 38 GBX | 54 GBX |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | - | - | 6 GBX | 7 GBX | - | - | - | - | - | - | - |
| 3. Quartal | ||||||||||||||
| 3. Quartal | 10 GBX | 6 GBX | 6 GBX | 7 GBX | 9 GBX | 11 GBX | 14 GBX | 18 GBX | 26 GBX | 21 GBX | 33 GBX | 46 GBX | 51 GBX | 69 GBX |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | - | 3 GBX | 4 GBX | 6 GBX | 8 GBX | - | - | - | - | - | - | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: September) | 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. | 33 GBX | 33 GBX | 36 GBX | 40 GBX | 42 GBX | 50 GBX | 69 GBX | 86 GBX | 94 GBX | 84 GBX | 146 GBX | 257 GBX | 268 GBX | - |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | 33 GBX | 33 GBX | 36 GBX | 40 GBX | 42 GBX | 50 GBX | 69 GBX | 86 GBX | 94 GBX | 84 GBX | 146 GBX | 257 GBX | 268 GBX |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | - | - | 69 GBX | 79 GBX | 98 GBX | 120 GBX | 114 GBX | - | - | - | - |
| 3. Quartal | ||||||||||||||
| 3. Quartal | 30 GBX | 29 GBX | 32 GBX | 29 GBX | 37 GBX | 45 GBX | 56 GBX | 61 GBX | 81 GBX | 73 GBX | 100 GBX | 162 GBX | 245 GBX | 267 GBX |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | - | - | - | 70 GBX | 92 GBX | 117 GBX | 132 GBX | 134 GBX | - | - | - | - |
| Anlagevermögen in Mio. | ||||||||||||||
| Anlagevermögen in Mio. | 63 GBX | 66 GBX | 65 GBX | 10 GBX | 11 GBX | 11 GBX | 10 GBX | 23 GBX | 30 GBX | 31 GBX | 88 GBX | 32 GBX | 35 GBX | - |
| Aktiva in Mio. | ||||||||||||||
| Aktiva in Mio. | 96 GBX | 100 GBX | 101 GBX | 67 GBX | 76 GBX | 81 GBX | 103 GBX | 141 GBX | 162 GBX | 166 GBX | 234 GBX | 289 GBX | 303 GBX | - |
Passiva
| Fiskaljahr (Ende: September) | 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. | 5 GBX | 5 GBX | 6 GBX | 8 GBX | 9 GBX | 8 GBX | 7 GBX | 9 GBX | 10 GBX | 13 GBX | 55 GBX | 71 GBX | 73 GBX | - |
| langfristiges Fremdkapital in Mio. | ||||||||||||||
| langfristiges Fremdkapital in Mio. | 49 GBX | 50 GBX | 49 GBX | 1 GBX | 15 GBX | 2 GBX | 3 GBX | 17 GBX | 15 GBX | 14 GBX | 13 GBX | 14 GBX | 12 GBX | - |
| Fremdkapital in Mio. | ||||||||||||||
| Fremdkapital in Mio. | 49 GBX | 50 GBX | 49 GBX | 13 GBX | 15 GBX | 17 GBX | 17 GBX | 32 GBX | 32 GBX | 32 GBX | 68 GBX | 85 GBX | 86 GBX | - |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | 49 GBX | 50 GBX | 49 GBX | 13 GBX | 15 GBX | 17 GBX | 17 GBX | 32 GBX | 32 GBX | 32 GBX | 69 GBX | 85 GBX | 86 GBX |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | - | - | 15 GBX | 17 GBX | - | - | - | - | - | - | - |
| 3. Quartal | ||||||||||||||
| 3. Quartal | 0 GBX | 69 GBX | 79 GBX | 97 GBX | 109 GBX | 15 GBX | 17 GBX | 30 GBX | 32 GBX | 29 GBX | 51 GBX | 72 GBX | 79 GBX | 82 GBX |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | - | - | - | 17 GBX | 17 GBX | - | - | - | - | - | - | - |
| Minderheitenanteil in Mio. | ||||||||||||||
| Minderheitenanteil in Mio. | 44 GBX | 45 GBX | 43 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | - |
| Eigenkapital in Mio. | ||||||||||||||
| Eigenkapital in Mio. | 47 GBX | 49 GBX | 52 GBX | 54 GBX | 61 GBX | 64 GBX | 86 GBX | 109 GBX | 131 GBX | 133 GBX | 166 GBX | 204 GBX | 217 GBX | - |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | 47 GBX | 49 GBX | 52 GBX | 54 GBX | 61 GBX | 64 GBX | 86 GBX | 109 GBX | 131 GBX | 133 GBX | 166 GBX | 204 GBX | 217 GBX |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | - | - | 65 GBX | 74 GBX | - | - | - | - | - | - | - |
| 3. Quartal | ||||||||||||||
| 3. Quartal | 43 GBX | 47 GBX | 49 GBX | 48 GBX | 58 GBX | 65 GBX | 74 GBX | 93 GBX | 118 GBX | 116 GBX | 147 GBX | 181 GBX | 199 GBX | 212 GBX |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | - | - | - | 64 GBX | 86 GBX | - | - | - | - | - | - | - |
| Passiva in Mio. | ||||||||||||||
| Passiva in Mio. | 96 GBX | 100 GBX | 101 GBX | 67 GBX | 76 GBX | 81 GBX | 103 GBX | 141 GBX | 162 GBX | 166 GBX | 234 GBX | 289 GBX | 303 GBX | - |
Quelle: Leeway