Arion Bank Aktie
Fundamentale Kennzahlen Arion Bank
Gewinn
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Nettogewinn in Mio.
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Nettogewinn in Mio.
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15.015 ISK | 12.620 ISK | 28.594 ISK | 41.968 ISK | 21.147 ISK | 14.400 ISK | 7.116 ISK | 1.096 ISK | 12.476 ISK | 28.605 ISK | 25.945 ISK | 25.755 ISK | 26.111 ISK | 31.883 ISK | - |
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Gewinn je Aktie
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Gewinn je Aktie
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8 ISK | 6 ISK | 14 ISK | 21 ISK | 11 ISK | 7 ISK | 4 ISK | 1 ISK | 7 ISK | 18 ISK | 16 ISK | 17 ISK | 18 ISK | 22 ISK | - |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | 17,64 | 138,29 | 12,26 | 10,15 | 8,81 | 8,18 | 8,59 | 8,56 | - |
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Gewinnwachstum
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Gewinnwachstum
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- | -15,98% | 126,62% | 46,71% | -49,62% | -31,88% | -45,56% | -84,69% | 1.110% | 150,41% | -9,68% | 5,97% | 5,92% | 21,81% | - |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | 0,06% | 0,01% | 0,08% | 0,1% | 0,11% | 0,12% | 0,12% | 0,12% | - |
Dividende
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Dividende je Aktie
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Dividende je Aktie
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- | - | - | - | - | - | - | - | - | - | 1 ISK | - | - | - | - |
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Dividendenrendite
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Dividendenrendite
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- | - | - | - | - | - | - | - | - | - | 0,57% | - | - | - | - |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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- | - | 7.811 ISK | 12.809 ISK | 16.184 ISK | 16.184 ISK | 16.184 ISK | 9.069 ISK | 2.857 ISK | 2.857 ISK | 22.489 ISK | 12.357 ISK | 13.058 ISK | 16.775 ISK | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | - | - | - | - | - | 0,07% | - | - | - | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Cashflow je Aktie
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Cashflow je Aktie
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33 ISK | -20 ISK | 2 ISK | 18 ISK | 9 ISK | 31 ISK | -14 ISK | -5 ISK | -32 ISK | 41 ISK | 36 ISK | -8 ISK | 17 ISK | 0 ISK | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | -5,12 | -15,74 | -2,8 | 4,5 | 3,98 | -18,54 | 9,51 | -640,32 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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66.600 ISK | -39.197 ISK | 3.384 ISK | 36.593 ISK | 17.476 ISK | 62.663 ISK | -24.511 ISK | -9.557 ISK | -54.608 ISK | 64.471 ISK | 57.392 ISK | -11.367 ISK | 23.593 ISK | -425 ISK | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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-46.275 ISK | 44.432 ISK | -11.327 ISK | -32.810 ISK | -18.171 ISK | -63 ISK | -26.543 ISK | 1.273 ISK | 8.424 ISK | -30.676 ISK | -19.925 ISK | -22.052 ISK | -16.539 ISK | 97.859 ISK | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-2.906 ISK | -2.877 ISK | -510 ISK | 16.026 ISK | 21.366 ISK | -5.036 ISK | -1.529 ISK | -1.964 ISK | -1.780 ISK | -296 ISK | 17.063 ISK | -977 ISK | -1.154 ISK | -76.336 ISK | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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65.639 ISK | -42.034 ISK | 915 ISK | 35.092 ISK | 15.189 ISK | 60.230 ISK | -26.257 ISK | -12.805 ISK | -57.887 ISK | 62.885 ISK | 56.619 ISK | -12.294 ISK | 22.646 ISK | -907 ISK | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Umsatz in Mio.
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Umsatz in Mio.
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43.228 ISK | 43.288 ISK | 77.144 ISK | 84.258 ISK | 85.393 ISK | 74.898 ISK | 76.136 ISK | 75.636 ISK | 72.030 ISK | 80.098 ISK | 98.331 ISK | 142.773 ISK | 152.566 ISK | 191.147 ISK | - |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | 8.764 ISK | 10.944 ISK | 23.549 ISK | 11.431 ISK | 13.484 ISK | 18.026 ISK | 18.230 ISK | 13.788 ISK | 17.534 ISK | 22.148 ISK | 33.700 ISK | 36.843 ISK | 39.542 ISK | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | 11.749 ISK | 15.825 ISK | 12.041 ISK | 16.672 ISK | 24.017 ISK | 19.184 ISK | 21.071 ISK | 19.969 ISK | 21.115 ISK | 23.980 ISK | 37.208 ISK | 40.935 ISK | 42.275 ISK | - |
| 3. Quartal | |||||||||||||||
| 3. Quartal | 9.134 ISK | 10.479 ISK | 13.425 ISK | 14.143 ISK | 18.347 ISK | 17.778 ISK | 19.606 ISK | 18.787 ISK | 18.111 ISK | 19.749 ISK | 26.532 ISK | 34.489 ISK | 38.765 ISK | 43.864 ISK | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | 9.876 ISK | 12.296 ISK | 14.869 ISK | 32.955 ISK | 15.051 ISK | 20.468 ISK | 14.164 ISK | 17.548 ISK | 20.163 ISK | 21.700 ISK | 26.720 ISK | 37.346 ISK | 36.025 ISK | 42.968 ISK | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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43.228 ISK | 43.288 ISK | 50.492 ISK | 56.704 ISK | 53.638 ISK | 47.790 ISK | 46.139 ISK | 47.646 ISK | 51.458 ISK | 58.203 ISK | 55.017 ISK | 64.342 ISK | 66.609 ISK | 107.569 ISK | - |
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Umsatz je Aktie
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Umsatz je Aktie
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22 ISK | 22 ISK | 39 ISK | 42 ISK | 43 ISK | 37 ISK | 42 ISK | 42 ISK | 42 ISK | 51 ISK | 62 ISK | 96 ISK | 108 ISK | 135 ISK | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | 1,65 | 1,99 | 2,12 | 3,62 | 2,32 | 1,48 | 1,47 | 1,43 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 0,14% | 78,21% | 9,22% | 1,35% | -12,29% | 1,65% | -0,66% | -4,77% | 11,2% | 22,76% | 45,2% | 6,86% | 25,29% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | 60,71% | 50,26% | 47,09% | 27,6% | 43,01% | 67,76% | 68,02% | 70,07% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Buchwert je Aktie
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Buchwert je Aktie
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64 ISK | 70 ISK | 80 ISK | 96 ISK | 106 ISK | 113 ISK | 111 ISK | 105 ISK | 115 ISK | 123 ISK | 119 ISK | 134 ISK | 146 ISK | 153 ISK | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | 0,62 | 0,79 | 0,77 | 1,5 | 1,22 | 1,06 | 1,09 | 1,26 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Bilanzsumme in Mio.
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Bilanzsumme in Mio.
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900.675 ISK | 938.850 ISK | 933.736 ISK | 1.011.043 ISK | 1.036.024 ISK | 1.147.754 ISK | 1.164.327 ISK | 1.081.855 ISK | 1.172.706 ISK | 1.313.864 ISK | 1.465.609 ISK | 1.525.672 ISK | 1.618.267 ISK | 1.755.765 ISK | - |
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Eigenkapitalquote
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Eigenkapitalquote
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14,11% | 14,92% | 17,21% | 19,07% | 20,39% | 19,66% | 17,24% | 17,53% | 16,86% | 14,76% | 12,78% | 13,03% | 12,77% | 12,38% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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605,8% | 566,71% | 480,07% | 419,71% | 390,43% | 408,69% | 479,98% | 470,37% | 493,17% | 577,16% | 682,12% | 667,2% | 683,11% | 707,86% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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85,47% | 84,56% | 82,63% | 80,03% | 79,6% | 80,33% | 82,75% | 82,45% | 83,13% | 85,19% | 87,18% | 86,94% | 87,2% | 87,62% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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961 ISK | 2.837 ISK | 2.469 ISK | 1.501 ISK | 2.287 ISK | 2.433 ISK | 1.746 ISK | 3.248 ISK | 3.279 ISK | 1.586 ISK | 773 ISK | 927 ISK | 947 ISK | 482 ISK | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Deckungsgrad A
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Deckungsgrad A
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1.868,16% | 16,69% | 17,66% | 20,07% | 155,22% | 172,72% | 157,35% | 142,84% | 17,57% | 15,64% | 13,87% | 13,98% | 13,85% | 13,54% | - |
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Deckungsgrad B
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Deckungsgrad B
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1.868,16% | 16,69% | 17,66% | 46,63% | 397,88% | 434,18% | 452,87% | 365,85% | 47,33% | 47,24% | 46,45% | 46,46% | 45,88% | 47,06% | - |
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Deckungsgrad C
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Deckungsgrad C
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- | - | - | 46,49% | 392,6% | 431,42% | 449,85% | 364,45% | 47,32% | 47,22% | - | 46,4% | - | - | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Aktien im Umlauf in Mio.
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Aktien im Umlauf in Mio.
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2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 1.814 | 1.814 | 1.719 | 1.573 | 1.580 | 1.480 | 1.417 | 1.420 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | 125.403 ISK | 150.514 ISK | 152.951 ISK | 290.219 ISK | 228.598 ISK | 210.712 ISK | 224.297 ISK | 272.776 ISK | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | 1,65 | 1,99 | 2,12 | 3,62 | 2,32 | 1,48 | 1,47 | 1,43 | - |
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/EBIT
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Marktkapitalisierung/EBIT
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- | - | - | - | - | - | 9,66 | 8,47 | 7,66 | 8,54 | 7,79 | 5,96 | 6,4 | 5,82 | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | 8,77 | 7,79 | 7,09 | 8,08 | 7,36 | 5,66 | 6,1 | 5,74 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Eigenkapitalrendite
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Eigenkapitalrendite
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11,82% | 9,01% | 17,79% | 21,77% | 10,01% | 6,38% | 3,55% | 0,58% | 6,31% | 14,75% | 13,85% | 12,96% | 12,64% | 14,67% | - |
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Umsatzrendite
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Umsatzrendite
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34,73% | 29,15% | 37,07% | 49,81% | 24,76% | 19,23% | 9,35% | 1,45% | 17,32% | 35,71% | 26,39% | 18,04% | 17,11% | 16,68% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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1,67% | 1,34% | 3,06% | 4,15% | 2,04% | 1,25% | 0,61% | 0,1% | 1,06% | 2,18% | 1,77% | 1,69% | 1,61% | 1,82% | - |
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Arbeitsintensität
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Arbeitsintensität
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12% | 11% | 3% | 5% | 9% | 13% | 7% | 9% | 4% | 6% | 8% | 7% | 8% | 9% | - |
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Anlagenintensität
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Anlagenintensität
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1% | 89% | 97% | 95% | 13% | 11% | 11% | 12% | 96% | 94% | 92% | 93% | 92% | 91% | - |
Quelle: Leeway