Alfa Financial Software Holdings Aktie
Marktkapitalisierung
607,01 Mio. GBX
607,01 Mio. GBX
Streubesitz
11,5%
KGV
20,74
Dividende
0,09 GBX
Dividendenrendite
3,75%
Index-Zuordnung
-
Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||
| EBITDA in Mio. | - | 18 GBX | 23 GBX | 17 GBX | 39 GBX | 23 GBX | 17 GBX | 27 GBX | 28 GBX | 32 GBX | 33 GBX | 38 GBX | 42 GBX | 44 GBX |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | 4 GBX | 5 GBX | 4 GBX | 9 GBX | 6 GBX | 4 GBX | 17 GBX | 27 GBX | 28 GBX | 32 GBX | - | - | - |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | 8 GBX | 10 GBX | 12 GBX | 17 GBX | 9 GBX | 7 GBX | 12 GBX | 13 GBX | 16 GBX | 18 GBX | 17 GBX | 22 GBX | 20 GBX |
| 3. Quartal | ||||||||||||||
| 3. Quartal | - | 4 GBX | 5 GBX | - | 34 GBX | 21 GBX | 15 GBX | 22 GBX | 28 GBX | 31 GBX | - | - | - | - |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | 13 GBX | 5 GBX | 22 GBX | 14 GBX | 10 GBX | 15 GBX | 15 GBX | 16 GBX | 14 GBX | 19 GBX | 20 GBX | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | - | 18 GBX | 23 GBX | 17 GBX | 38 GBX | 22 GBX | 14 GBX | 24 GBX | 25 GBX | 30 GBX | 30 GBX | 35 GBX | 39 GBX | 38 GBX |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | 4 GBX | 5 GBX | 4 GBX | 8 GBX | 6 GBX | 3 GBX | 5 GBX | 6 GBX | 7 GBX | 9 GBX | - | - | - |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | 8 GBX | 10 GBX | 12 GBX | 17 GBX | 9 GBX | 5 GBX | 10 GBX | 11 GBX | 14 GBX | 17 GBX | 16 GBX | 20 GBX | 18 GBX |
| 3. Quartal | ||||||||||||||
| 3. Quartal | - | 4 GBX | 5 GBX | - | 10 GBX | 7 GBX | 12 GBX | 7 GBX | 7 GBX | 7 GBX | - | - | - | - |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | 13 GBX | 4 GBX | 21 GBX | 14 GBX | 8 GBX | 14 GBX | 13 GBX | 15 GBX | 13 GBX | 18 GBX | 19 GBX | - |
| Finanzergebnis in Mio. | ||||||||||||||
| Finanzergebnis in Mio. | - | 14 GBX | 18 GBX | 40 GBX | 33 GBX | 30 GBX | 30 GBX | 38 GBX | 27 GBX | 29 GBX | 34 GBX | 37 GBX | 38 GBX | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | - | 18 GBX | 23 GBX | 17 GBX | 34 GBX | 22 GBX | 13 GBX | 23 GBX | 24 GBX | 29 GBX | 30 GBX | 34 GBX | 40 GBX | - |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | 5 GBX | 6 GBX | 4 GBX | 8 GBX | 6 GBX | 3 GBX | 13 GBX | 23 GBX | 24 GBX | 29 GBX | - | - | - |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | 9 GBX | 11 GBX | 12 GBX | 14 GBX | 9 GBX | 5 GBX | 10 GBX | 11 GBX | 14 GBX | 17 GBX | 16 GBX | 22 GBX | 18 GBX |
| 3. Quartal | ||||||||||||||
| 3. Quartal | - | 5 GBX | 6 GBX | - | 10 GBX | 7 GBX | 12 GBX | 18 GBX | 24 GBX | 27 GBX | - | - | - | - |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | 11 GBX | 5 GBX | 20 GBX | 14 GBX | 8 GBX | 13 GBX | 13 GBX | 15 GBX | 13 GBX | 18 GBX | 19 GBX | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | - | 4 GBX | 4 GBX | 7 GBX | 8 GBX | 4 GBX | 3 GBX | 3 GBX | 5 GBX | 4 GBX | 6 GBX | 8 GBX | 10 GBX | - |
| Ergebnis nach Steuer in Mio. | ||||||||||||||
| Ergebnis nach Steuer in Mio. | - | 11 GBX | 15 GBX | 8 GBX | 26 GBX | 18 GBX | 10 GBX | 20 GBX | 19 GBX | 24 GBX | 24 GBX | 26 GBX | 30 GBX | - |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | 4 GBX | 5 GBX | 2 GBX | 6 GBX | 5 GBX | 3 GBX | 10 GBX | 20 GBX | 19 GBX | 24 GBX | - | - | - |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | 7 GBX | 9 GBX | 7 GBX | 10 GBX | 7 GBX | 4 GBX | 8 GBX | 9 GBX | 12 GBX | 13 GBX | 12 GBX | 16 GBX | 14 GBX |
| 3. Quartal | ||||||||||||||
| 3. Quartal | - | 4 GBX | 5 GBX | - | 8 GBX | 6 GBX | 9 GBX | 14 GBX | 21 GBX | 22 GBX | - | - | - | - |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | 5 GBX | 0 GBX | 16 GBX | 11 GBX | 6 GBX | 13 GBX | 10 GBX | 13 GBX | 10 GBX | 14 GBX | 14 GBX | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||
| Umlaufvermögen in Mio. | 16 GBX | 33 GBX | 50 GBX | 61 GBX | 46 GBX | 61 GBX | 73 GBX | 51 GBX | 40 GBX | 39 GBX | 38 GBX | 42 GBX | 46 GBX | - |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | - | - | - | 42 GBX | 54 GBX | 70 GBX | 89 GBX | 69 GBX | 42 GBX | 47 GBX | - | - | - |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | - | 42 GBX | 54 GBX | 70 GBX | 89 GBX | 69 GBX | 42 GBX | 47 GBX | 41 GBX | 48 GBX | 44 GBX |
| 3. Quartal | ||||||||||||||
| 3. Quartal | - | - | - | - | 46 GBX | 61 GBX | 73 GBX | 51 GBX | 40 GBX | 39 GBX | - | - | - | - |
| 4. Quartal | ||||||||||||||
| 4. Quartal | 16 GBX | 33 GBX | 50 GBX | 61 GBX | 46 GBX | 61 GBX | 73 GBX | 51 GBX | 40 GBX | 39 GBX | 38 GBX | 42 GBX | 46 GBX | - |
| Anlagevermögen in Mio. | ||||||||||||||
| Anlagevermögen in Mio. | 25 GBX | 25 GBX | 35 GBX | 26 GBX | 26 GBX | 27 GBX | 45 GBX | 45 GBX | 44 GBX | 38 GBX | 37 GBX | 43 GBX | 45 GBX | - |
| Aktiva in Mio. | ||||||||||||||
| Aktiva in Mio. | 42 GBX | 59 GBX | 85 GBX | 114 GBX | 72 GBX | 89 GBX | 118 GBX | 95 GBX | 84 GBX | 76 GBX | 75 GBX | 85 GBX | 91 GBX | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 11 GBX | 14 GBX | 22 GBX | 29 GBX | 18 GBX | 15 GBX | 18 GBX | 18 GBX | 24 GBX | 26 GBX | 26 GBX | 28 GBX | 29 GBX | - |
| langfristiges Fremdkapital in Mio. | ||||||||||||||
| langfristiges Fremdkapital in Mio. | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 0 GBX | 0 GBX | 18 GBX | 17 GBX | 17 GBX | 9 GBX | 8 GBX | 11 GBX | 10 GBX | - |
| Fremdkapital in Mio. | ||||||||||||||
| Fremdkapital in Mio. | 11 GBX | 14 GBX | 22 GBX | 30 GBX | 18 GBX | 16 GBX | 36 GBX | 35 GBX | 41 GBX | 34 GBX | 33 GBX | 38 GBX | 39 GBX | - |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | - | - | - | 30 GBX | 20 GBX | 40 GBX | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | - | 30 GBX | 20 GBX | 40 GBX | 42 GBX | 48 GBX | 44 GBX | 42 GBX | 38 GBX | 41 GBX | 38 GBX |
| 3. Quartal | ||||||||||||||
| 3. Quartal | - | - | - | - | 18 GBX | 16 GBX | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||
| 4. Quartal | 11 GBX | 14 GBX | 22 GBX | 29 GBX | 18 GBX | 16 GBX | 36 GBX | 35 GBX | 41 GBX | 34 GBX | 33 GBX | 38 GBX | 39 GBX | - |
| Minderheitenanteil in Mio. | ||||||||||||||
| Minderheitenanteil in Mio. | - | 0 GBX | 0 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. | 24 GBX | 36 GBX | 50 GBX | 85 GBX | 54 GBX | 73 GBX | 82 GBX | 60 GBX | 43 GBX | 42 GBX | 42 GBX | 46 GBX | 52 GBX | - |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | - | - | 44 GBX | 38 GBX | 61 GBX | 76 GBX | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | - | 38 GBX | 61 GBX | 76 GBX | 92 GBX | 64 GBX | 42 GBX | 43 GBX | 44 GBX | 51 GBX | 52 GBX |
| 3. Quartal | ||||||||||||||
| 3. Quartal | - | - | - | - | 54 GBX | 73 GBX | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||
| 4. Quartal | 24 GBX | 36 GBX | 50 GBX | 85 GBX | 54 GBX | 73 GBX | 82 GBX | 60 GBX | 43 GBX | 42 GBX | 42 GBX | 46 GBX | 52 GBX | - |
| Passiva in Mio. | ||||||||||||||
| Passiva in Mio. | 42 GBX | 59 GBX | 85 GBX | 114 GBX | 72 GBX | 89 GBX | 118 GBX | 95 GBX | 84 GBX | 76 GBX | 75 GBX | 85 GBX | 91 GBX | - |
Quelle: Leeway