Fundamentale Kennzahlen Asseco Business Solutions
Gewinn
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 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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24 PLN | 22 PLN | 30 PLN | 30 PLN | 27 PLN | 27 PLN | 29 PLN | 34 PLN | 42 PLN | 50 PLN | 63 PLN | 73 PLN | 76 PLN | 81 PLN | 85 PLN | 95 PLN | 115 PLN | 133 PLN | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | 0,67 PLN | 0,90 PLN | 0,89 PLN | 0,79 PLN | 0,80 PLN | 0,85 PLN | 1,00 PLN | 1,27 PLN | 1,50 PLN | 1,87 PLN | 2,20 PLN | 2,29 PLN | 2,41 PLN | 2,55 PLN | 2,84 PLN | 3,50 PLN | 4,03 PLN | - |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | 17,66 | 13,03 | 17,19 | 16,21 | 20,55 | - |
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Gewinnwachstum
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Gewinnwachstum
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- | - | 34,33% | -1,11% | -11,24% | 1,27% | 6,25% | 17,65% | 27% | 18,11% | 24,67% | 17,65% | 4,09% | 5,24% | 5,81% | 11,37% | 23,24% | 15,14% | - |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | - | - | - | - | - | - | 0,06% | 0,08% | 0,06% | 0,06% | 0,05% | - |
Dividende
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 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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- | - | 0,75 PLN | 0,90 PLN | 0,96 PLN | 0,79 PLN | 0,80 PLN | 0,85 PLN | 1,00 PLN | 1,27 PLN | 1,30 PLN | 1,50 PLN | 1,80 PLN | 2,00 PLN | 2,12 PLN | 2,30 PLN | 2,60 PLN | 3,30 PLN | - |
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Dividendenrendite
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Dividendenrendite
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- | - | 7,5% | 6,67% | 9,09% | 6,88% | 6,22% | 5,31% | 5% | 3,89% | 4,5% | 5,21% | 5,03% | 5,41% | 5,05% | 5,35% | 4,11% | 3,59% | - |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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- | 14 PLN | 25 PLN | 30 PLN | 32 PLN | 26 PLN | 27 PLN | 28 PLN | 33 PLN | 42 PLN | 43 PLN | 50 PLN | 60 PLN | 67 PLN | 71 PLN | 77 PLN | 87 PLN | 109 PLN | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | 0,83% | 1,01% | 1,22% | 0,99% | 0,94% | 0,85% | 0,79% | 0,85% | 0,7% | 0,68% | 0,79% | 0,83% | 0,83% | 0,81% | 0,74% | 0,82% | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 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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- | 1,16 PLN | 1,31 PLN | 1,02 PLN | 0,88 PLN | 1,22 PLN | 1,17 PLN | 1,39 PLN | 1,47 PLN | 1,91 PLN | 2,40 PLN | 3,16 PLN | 3,39 PLN | 2,89 PLN | 3,82 PLN | 3,87 PLN | 4,98 PLN | 5,77 PLN | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | 14,73 | 8,7 | 12,61 | 11,39 | 14,36 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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28 PLN | 39 PLN | 44 PLN | 34 PLN | 29 PLN | 41 PLN | 39 PLN | 46 PLN | 49 PLN | 64 PLN | 80 PLN | 105 PLN | 113 PLN | 96 PLN | 128 PLN | 129 PLN | 163 PLN | 190 PLN | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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-2 PLN | -15 PLN | -26 PLN | -31 PLN | -32 PLN | -26 PLN | -27 PLN | -28 PLN | -33 PLN | -16 PLN | -52 PLN | -73 PLN | -74 PLN | -78 PLN | -87 PLN | -89 PLN | -134 PLN | - | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-7 PLN | -9 PLN | -7 PLN | 2 PLN | 34 PLN | -8 PLN | -10 PLN | -35 PLN | 14 PLN | -111 PLN | -13 PLN | -30 PLN | -48 PLN | 17 PLN | -35 PLN | -36 PLN | -41 PLN | - | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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14 PLN | 29 PLN | 34 PLN | 23 PLN | 20 PLN | 31 PLN | 27 PLN | 36 PLN | 37 PLN | 51 PLN | 69 PLN | 90 PLN | 91 PLN | 74 PLN | 92 PLN | 92 PLN | 149 PLN | 165 PLN | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 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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168 PLN | 156 PLN | 169 PLN | 158 PLN | 140 PLN | 146 PLN | 145 PLN | 152 PLN | 169 PLN | 213 PLN | 255 PLN | 274 PLN | 282 PLN | 307 PLN | 339 PLN | 381 PLN | 429 PLN | 477 PLN | - |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | 41 PLN | 37 PLN | 42 PLN | 37 PLN | 34 PLN | 39 PLN | 37 PLN | 41 PLN | 48 PLN | 62 PLN | 64 PLN | 67 PLN | 73 PLN | 77 PLN | 89 PLN | 100 PLN | 108 PLN | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | 38 PLN | 38 PLN | 38 PLN | 33 PLN | 33 PLN | 31 PLN | 35 PLN | 39 PLN | 42 PLN | 64 PLN | 62 PLN | 64 PLN | 70 PLN | 78 PLN | 87 PLN | 102 PLN | 106 PLN | - |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | 33 PLN | 43 PLN | 32 PLN | 32 PLN | 31 PLN | 33 PLN | 36 PLN | 42 PLN | 54 PLN | 59 PLN | 65 PLN | 64 PLN | 75 PLN | 83 PLN | 98 PLN | 102 PLN | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | 45 PLN | 52 PLN | 46 PLN | 37 PLN | 48 PLN | 42 PLN | 44 PLN | 46 PLN | 69 PLN | 70 PLN | 83 PLN | 87 PLN | 90 PLN | 101 PLN | 106 PLN | 126 PLN | 147 PLN | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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59 PLN | 51 PLN | 59 PLN | 55 PLN | 51 PLN | 46 PLN | 53 PLN | 60 PLN | 73 PLN | 95 PLN | 109 PLN | 120 PLN | 125 PLN | 133 PLN | 140 PLN | 155 PLN | 184 PLN | 211 PLN | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | 4,67 PLN | 5,04 PLN | 4,73 PLN | 4,18 PLN | 4,37 PLN | 4,34 PLN | 4,54 PLN | 5,05 PLN | 6,37 PLN | 7,62 PLN | 8,19 PLN | 8,44 PLN | 9,20 PLN | 10,13 PLN | 11,39 PLN | 13,07 PLN | 14,45 PLN | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | 4,63 | 3,28 | 4,29 | 4,34 | 5,73 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | -7,26% | 7,93% | -6,21% | -11,74% | 4,61% | -0,66% | 4,7% | 11,15% | 26,1% | 19,69% | 7,53% | 3,01% | 8,97% | 10,11% | 12,41% | 12,69% | 11,18% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | - | - | - | - | 21,62% | 30,48% | 23,33% | 23,04% | 17,44% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 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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- | 7,76 PLN | 7,91 PLN | 7,90 PLN | 7,74 PLN | 7,75 PLN | 7,80 PLN | 7,96 PLN | 8,23 PLN | 8,37 PLN | 8,93 PLN | 9,46 PLN | 9,93 PLN | 10,37 PLN | 10,82 PLN | 11,35 PLN | 11,74 PLN | 12,90 PLN | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | 4,1 | 3,07 | 4,3 | 4,83 | 6,42 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 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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284 PLN | 289 PLN | 298 PLN | 288 PLN | 277 PLN | 291 PLN | 284 PLN | 290 PLN | 302 PLN | 358 PLN | 362 PLN | 423 PLN | 440 PLN | 456 PLN | 477 PLN | 493 PLN | 514 PLN | 553 PLN | - |
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Eigenkapitalquote
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Eigenkapitalquote
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88,39% | 89,77% | 88,79% | 91,62% | 93,5% | 88,89% | 91,67% | 91,68% | 91,16% | 78,08% | 82,41% | 74,79% | 75,37% | 75,99% | 75,82% | 76,89% | 74,89% | 77% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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13,13% | 11,39% | 12,62% | 9,14% | 6,96% | 12,49% | 9,08% | 9,08% | 9,7% | 28,07% | 21,35% | 33,7% | 32,68% | 31,59% | 31,88% | 30,05% | 33,54% | 29,59% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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11,61% | 10,23% | 11,21% | 8,38% | 6,5% | 11,11% | 8,33% | 8,32% | 8,84% | 21,92% | 17,59% | 25,21% | 24,63% | 24,01% | 24,18% | 23,11% | 25,11% | 22,78% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | 11 PLN | 22 PLN | 30 PLN | 37 PLN | 33 PLN | 40 PLN | 33 PLN | 70 PLN | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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14 PLN | 10 PLN | 10 PLN | 11 PLN | 10 PLN | 10 PLN | 12 PLN | 11 PLN | 12 PLN | 13 PLN | 12 PLN | 16 PLN | 22 PLN | 23 PLN | 35 PLN | 37 PLN | 13 PLN | 26 PLN | - |
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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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124,06% | 129,07% | 132,03% | 132,99% | 131,79% | 133,17% | 134,31% | 136,83% | 140,4% | 92,39% | 99,25% | 92,01% | 95,16% | 94,67% | 96,71% | 98,85% | 94,38% | 108,29% | - |
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Deckungsgrad B
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Deckungsgrad B
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124,06% | 129,07% | 132,03% | 132,99% | 131,79% | 133,17% | 134,31% | 136,83% | 140,4% | 96,8% | 101,48% | 92,01% | 95,16% | 94,67% | 96,71% | 98,85% | 94,38% | 108,29% | - |
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Deckungsgrad C
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Deckungsgrad C
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123,34% | 128,55% | 131,46% | 132,37% | 130,7% | 131,38% | 133,91% | 136,57% | 140,26% | 96,65% | 101,35% | 91,82% | 95,04% | 94,57% | 96,6% | 98,79% | 94,33% | 108,26% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 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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- | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | 1.422 PLN | 1.111 PLN | 1.631 PLN | 1.862 PLN | 2.734 PLN | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | - | - | - | - | 4,63 | 3,28 | 4,29 | 4,34 | 5,73 | - |
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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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- | - | - | - | - | - | - | - | - | - | - | - | - | 15,04 | 10,99 | 14,91 | 14,99 | 18,9 | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | - | - | - | - | - | 11,65 | 8,47 | 11,24 | 11,33 | 14,75 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 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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9,61% | 8,65% | 11,38% | 11,29% | 10,26% | 10,36% | 10,96% | 12,6% | 15,43% | 17,93% | 20,96% | 23,23% | 23,02% | 23,28% | 23,58% | 25,06% | 29,87% | 31,2% | - |
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Umsatzrendite
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Umsatzrendite
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14,32% | 14,36% | 17,85% | 18,87% | 19,01% | 18,38% | 19,7% | 22,07% | 25,15% | 23,56% | 24,57% | 26,82% | 27,08% | 26,23% | 25,19% | 24,97% | 26,82% | 27,87% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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8,5% | 7,76% | 10,11% | 10,35% | 9,59% | 9,21% | 10,05% | 11,55% | 14,07% | 14% | 17,27% | 17,38% | 17,35% | 17,69% | 17,88% | 19,27% | 22,37% | 24,03% | - |
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Arbeitsintensität
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Arbeitsintensität
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29% | 30% | 33% | 31% | 29% | 33% | 32% | 33% | 35% | 15% | 17% | 19% | 21% | 20% | 22% | 22% | 21% | 29% | - |
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Anlagenintensität
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Anlagenintensität
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71% | 70% | 67% | 69% | 71% | 67% | 68% | 67% | 65% | 85% | 83% | 81% | 79% | 80% | 78% | 78% | 79% | 71% | - |
Quelle: Leeway