Fundamentale Kennzahlen Asseco Poland
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 |
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Nettogewinn in Mio.
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Nettogewinn in Mio.
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0 PLN | 42 PLN | 75 PLN | 161 PLN | 399 PLN | 438 PLN | 499 PLN | 397 PLN | 371 PLN | 303 PLN | 349 PLN | 365 PLN | 301 PLN | 467 PLN | 333 PLN | 697 PLN | 863 PLN | 1.054 PLN | 1.359 PLN | 483 PLN | 520 PLN | - | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | - | - | - | 6,38 PLN | 6,42 PLN | 5,12 PLN | 4,71 PLN | 3,64 PLN | 4,20 PLN | 4,40 PLN | 3,65 PLN | 5,62 PLN | 4,02 PLN | 8,40 PLN | 10,40 PLN | 12,70 PLN | 16,37 PLN | 7,09 PLN | 7,62 PLN | 0,00 PLN | 0,00 PLN |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | - | - | 13,23 | 11,55 | 12,35 | 14,85 | 7,63 | 10,49 | 6,21 | 6,26 | 6,43 | 3,54 | 9,12 | 10,77 | - | - |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | - | - | - | 0,63% | -20,25% | -8,01% | -22,72% | 15,38% | 4,76% | -17,05% | 53,97% | -28,47% | 108,96% | 23,81% | 22,12% | 28,9% | -56,69% | 7,48% | -100% | - |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | - | - | 0,08% | 0,09% | 0,08% | 0,07% | 0,13% | 0,1% | 0,16% | 0,16% | 0,16% | 0,28% | 0,11% | 0,09% | - | - |
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 |
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Dividende je Aktie
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Dividende je Aktie
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,78 PLN | - | 3,41 PLN | 3,32 PLN | 3,76 PLN | 3,90 PLN | - |
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Dividendenrendite
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Dividendenrendite
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,96% | - | 4,3% | 4,07% | 4,63% | 2,08% | - |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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- | - | 16 PLN | 19 PLN | 96 PLN | 118 PLN | 144 PLN | 234 PLN | 290 PLN | 200 PLN | 216 PLN | 241 PLN | 250 PLN | 250 PLN | 250 PLN | 255 PLN | 250 PLN | 258 PLN | 279 PLN | 290 PLN | 250 PLN | - | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0,27% | - | 0,21% | 0,47% | 0,49% | - | - |
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 |
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Cashflow je Aktie
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Cashflow je Aktie
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- | - | - | - | - | 6,39 PLN | 8,69 PLN | 7,04 PLN | 8,64 PLN | 9,05 PLN | 8,27 PLN | 10,19 PLN | 10,70 PLN | 8,33 PLN | 11,74 PLN | 18,09 PLN | 23,62 PLN | 19,19 PLN | 22,27 PLN | 36,56 PLN | 34,49 PLN | - | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | - | - | 5,32 | 5,87 | 5,33 | 5,07 | 5,15 | 3,59 | 2,88 | 2,76 | 4,26 | 2,61 | 1,77 | 2,38 | - | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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-26 PLN | 42 PLN | 28 PLN | 49 PLN | 467 PLN | 439 PLN | 676 PLN | 546 PLN | 680 PLN | 752 PLN | 686 PLN | 846 PLN | 883 PLN | 691 PLN | 974 PLN | 1.501 PLN | 1.961 PLN | 1.593 PLN | 1.849 PLN | 2.489 PLN | 2.352 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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81 PLN | -11 PLN | -45 PLN | 575 PLN | -107 PLN | -145 PLN | 314 PLN | -65 PLN | -390 PLN | -464 PLN | -121 PLN | -259 PLN | -488 PLN | -364 PLN | -170 PLN | -497 PLN | -520 PLN | -983 PLN | -810 PLN | -1.927 PLN | -1.606 PLN | - | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-59 PLN | -16 PLN | 3 PLN | -422 PLN | -196 PLN | -404 PLN | -477 PLN | -359 PLN | -248 PLN | -484 PLN | -375 PLN | -381 PLN | -484 PLN | -126 PLN | -568 PLN | -670 PLN | -738 PLN | -600 PLN | -491 PLN | -893 PLN | -508 PLN | - | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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-34 PLN | 25 PLN | 19 PLN | 10 PLN | 345 PLN | 312 PLN | 462 PLN | 314 PLN | 463 PLN | 541 PLN | 482 PLN | 654 PLN | 672 PLN | 467 PLN | 735 PLN | 1.182 PLN | 1.647 PLN | 1.469 PLN | 1.426 PLN | 2.147 PLN | 1.993 PLN | - | - |
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 |
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Umsatz in Mio.
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Umsatz in Mio.
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482 PLN | 539 PLN | 498 PLN | 1.282 PLN | 2.787 PLN | 3.050 PLN | 3.238 PLN | 4.960 PLN | 5.529 PLN | 5.780 PLN | 6.232 PLN | 7.256 PLN | 7.932 PLN | 7.829 PLN | 9.329 PLN | 10.667 PLN | 12.190 PLN | 14.498 PLN | 17.370 PLN | 16.896 PLN | 17.132 PLN | - | - |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | 710 PLN | 691 PLN | 1.197 PLN | 1.274 PLN | 1.308 PLN | 1.414 PLN | 1.592 PLN | 1.844 PLN | 2.068 PLN | 2.149 PLN | 2.452 PLN | 2.920 PLN | 3.339 PLN | 4.076 PLN | 4.335 PLN | 4.250 PLN | 4.577 PLN | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | 707 PLN | 762 PLN | 1.143 PLN | 322 PLN | 1.403 PLN | 1.499 PLN | 1.713 PLN | 1.926 PLN | 2.094 PLN | 2.311 PLN | 2.539 PLN | 2.850 PLN | 3.452 PLN | 4.236 PLN | 367 PLN | 4.147 PLN | 4.461 PLN | - |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | 697 PLN | 739 PLN | 2.192 PLN | 1.328 PLN | 1.369 PLN | 1.486 PLN | 1.755 PLN | 1.902 PLN | 1.242 PLN | 2.218 PLN | 2.738 PLN | 2.938 PLN | 3.502 PLN | 4.497 PLN | 4.095 PLN | 4.180 PLN | 4.268 PLN | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | 936 PLN | 1.046 PLN | 1.437 PLN | 1.534 PLN | 1.701 PLN | 1.833 PLN | 2.196 PLN | 2.259 PLN | 2.426 PLN | 2.650 PLN | 2.938 PLN | 3.484 PLN | 4.205 PLN | 4.561 PLN | 4.286 PLN | 4.555 PLN | - | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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94 PLN | 98 PLN | 116 PLN | 434 PLN | 977 PLN | 1.043 PLN | 1.077 PLN | 1.399 PLN | 1.476 PLN | 1.139 PLN | 1.520 PLN | 1.748 PLN | 1.863 PLN | 1.674 PLN | 1.986 PLN | 2.301 PLN | 2.664 PLN | 3.244 PLN | 3.784 PLN | 3.726 PLN | 3.889 PLN | - | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | - | - | - | 44,45 PLN | 41,64 PLN | 63,95 PLN | 70,30 PLN | 69,52 PLN | 75,08 PLN | 87,42 PLN | 96,08 PLN | 94,33 PLN | 112,39 PLN | 128,52 PLN | 146,87 PLN | 174,68 PLN | 209,28 PLN | 248,21 PLN | 251,23 PLN | - | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | - | - | 0,69 | 0,65 | 0,62 | 0,56 | 0,45 | 0,38 | 0,41 | 0,44 | 0,47 | 0,28 | 0,26 | 0,33 | - | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 11,87% | -7,7% | 157,67% | 117,29% | 9,46% | 6,15% | 53,19% | 11,47% | 4,54% | 7,82% | 16,44% | 9,31% | -1,29% | 19,15% | 14,35% | 14,28% | 18,93% | 19,81% | -2,73% | 1,39% | - | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | 144,35% | 154,72% | 160,91% | 177,27% | 219,95% | 266,41% | 246,52% | 225,48% | 213,85% | 360,73% | 383,74% | 306,21% | - | - |
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 |
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Buchwert je Aktie
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Buchwert je Aktie
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- | - | - | - | - | 53,66 PLN | 57,46 PLN | 62,67 PLN | 65,57 PLN | 63,12 PLN | 63,65 PLN | 64,59 PLN | 66,68 PLN | 67,49 PLN | 68,89 PLN | 69,43 PLN | 72,82 PLN | 75,70 PLN | 78,91 PLN | 77,90 PLN | 80,60 PLN | - | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | - | - | 0,76 | 0,76 | 0,84 | 0,81 | 0,64 | 0,61 | 0,75 | 0,89 | 1,08 | 0,74 | 0,83 | 1,02 | - | - |
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 |
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Bilanzsumme in Mio.
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Bilanzsumme in Mio.
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530 PLN | 673 PLN | 686 PLN | 3.256 PLN | 5.729 PLN | 5.715 PLN | 7.901 PLN | 9.484 PLN | 9.643 PLN | 9.968 PLN | 10.684 PLN | 12.058 PLN | 12.791 PLN | 11.882 PLN | 12.646 PLN | 14.598 PLN | 16.704 PLN | 18.571 PLN | 20.131 PLN | 18.841 PLN | 20.325 PLN | - | - |
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Eigenkapitalquote
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Eigenkapitalquote
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25,88% | 41,86% | 49,64% | 59,06% | 52,77% | 64,43% | 56,55% | 51,26% | 53,49% | 52,64% | 49,45% | 44,46% | 43,04% | 47,14% | 45,21% | 39,47% | 36,18% | 33,83% | 32,54% | 28,15% | 27,04% | - | - |
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Verschuldungsgrad
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Verschuldungsgrad
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283,92% | 137,31% | 100,47% | 59,04% | 64,37% | 37,94% | 46,15% | 50,01% | 46,89% | 48,48% | 51,3% | 68,93% | 74,2% | 80,52% | 86,41% | 114,83% | 128,17% | 142,04% | 151,42% | 184,14% | 194,24% | - | - |
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Fremdkapitalquote
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Fremdkapitalquote
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73,47% | 57,48% | 49,87% | 34,87% | 33,97% | 24,45% | 26,09% | 25,63% | 25,08% | 25,52% | 25,37% | 30,65% | 31,94% | 37,96% | 39,07% | 45,33% | 46,38% | 48,05% | 49,27% | 51,83% | 52,53% | - | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | 1.792 PLN | 1.879 PLN | 1.888 PLN | 2.334 PLN | 2.624 PLN | 3.075 PLN | 2.585 PLN | 2.493 PLN | - | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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8 PLN | 17 PLN | 9 PLN | 39 PLN | 122 PLN | 126 PLN | 214 PLN | 232 PLN | 217 PLN | 211 PLN | 204 PLN | 192 PLN | 211 PLN | 224 PLN | 239 PLN | 320 PLN | 314 PLN | 124 PLN | 423 PLN | 342 PLN | 359 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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55,73% | 88,19% | 117,54% | 83,68% | 70,83% | 83,22% | 82,11% | 73,53% | 78,58% | 75,08% | 72,94% | 68,72% | 65,08% | 74,72% | 74,72% | 65,14% | 61,99% | 60,26% | 60,87% | 51,88% | 50,61% | - | - |
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Deckungsgrad B
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Deckungsgrad B
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55,73% | 88,19% | 117,54% | 83,68% | 70,83% | 83,22% | 82,11% | 73,53% | 78,58% | 80,31% | 81,54% | 78,22% | 74,97% | 88,67% | 88,87% | 80,59% | 77,91% | 75,33% | 79,66% | 73,82% | 66,71% | - | - |
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Deckungsgrad C
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Deckungsgrad C
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51,62% | 82,95% | 111,05% | 82,36% | 69,82% | 82,37% | 81,12% | 72,84% | 77,66% | 79,22% | 80,87% | 77,51% | 74,3% | 87,82% | 87,78% | 79,49% | 76,45% | 73,89% | 77,32% | 71,54% | 64,49% | - | - |
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 |
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Aktien im Umlauf in Mio.
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Aktien im Umlauf in Mio.
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- | - | - | - | - | 69 | 78 | 78 | 79 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 83 | 68 | 68 | 68 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | - | 4.004 PLN | 4.028 PLN | 4.509 PLN | 4.475 PLN | 3.560 PLN | 3.502 PLN | 4.327 PLN | 5.406 PLN | 6.780 PLN | 4.815 PLN | 4.403 PLN | 5.595 PLN | 14.124 PLN | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | 0,69 | 0,65 | 0,62 | 0,56 | 0,45 | 0,38 | 0,41 | 0,44 | 0,47 | 0,28 | 0,26 | 0,33 | - | - |
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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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- | - | - | - | - | - | - | - | - | 6,69 | 6,3 | 6,07 | 5,85 | 6,05 | 4,37 | 4,43 | 4,45 | 4,66 | 2,65 | 2,71 | 3,12 | - | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | - | 4,73 | 4,5 | 4,48 | 4,25 | 3,85 | 2,79 | 2,68 | 2,87 | 3,04 | 1,93 | 1,76 | 2,13 | - | - |
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 |
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Eigenkapitalrendite
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Eigenkapitalrendite
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0,32% | 14,94% | 21,91% | 8,37% | 13,21% | 11,89% | 11,17% | 8,17% | 7,19% | 5,77% | 6,6% | 6,81% | 5,47% | 8,33% | 5,83% | 12,1% | 14,28% | 16,78% | 20,75% | 9,1% | 9,46% | - | - |
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Umsatzrendite
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Umsatzrendite
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0,09% | 7,8% | 14,98% | 12,55% | 14,34% | 14,36% | 15,41% | 8,01% | 6,7% | 5,24% | 5,6% | 5,03% | 3,8% | 5,96% | 3,57% | 6,53% | 7,08% | 7,27% | 7,82% | 2,86% | 3,03% | - | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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0,08% | 6,25% | 10,88% | 4,94% | 6,97% | 7,66% | 6,31% | 4,19% | 3,84% | 3,04% | 3,26% | 3,03% | 2,36% | 3,93% | 2,64% | 4,78% | 5,17% | 5,68% | 6,75% | 2,56% | 2,56% | - | - |
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Arbeitsintensität
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Arbeitsintensität
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54% | 53% | 58% | 29% | 25% | 23% | 31% | 30% | 30% | 30% | 32% | 35% | 34% | 37% | 39% | 39% | 42% | 44% | 47% | 46% | 47% | - | - |
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Anlagenintensität
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Anlagenintensität
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46% | 47% | 42% | 71% | 75% | 77% | 69% | 70% | 68% | 70% | 68% | 65% | 66% | 63% | 61% | 61% | 58% | 56% | 53% | 54% | 53% | - | - |
Quelle: Leeway