Attendo Aktie
Fundamentale Kennzahlen Attendo
Gewinn
| Fiskaljahr (Ende: Dezember) | 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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-203 SEK | 239 SEK | 363 SEK | 263 SEK | 286 SEK | 649 SEK | 680 SEK | 1.032 SEK | 81 SEK | -904 SEK | 56 SEK | -45 SEK | 376 SEK | 450 SEK | 813 SEK | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | - | 1,64 SEK | 1,79 SEK | 4,06 SEK | 4,26 SEK | 6,43 SEK | 0,50 SEK | -5,62 SEK | 0,35 SEK | -0,28 SEK | 2,33 SEK | 2,91 SEK | 5,49 SEK | 6,97 SEK |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | 38,17 | 19,06 | 20,21 | 11,86 | 104,02 | -7,71 | 107,18 | -85,08 | 14,98 | 17,37 | 14,88 | 15,21 |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | - | 9,15% | 126,82% | 4,93% | 50,94% | -92,22% | -1.224% | -106,23% | -180% | -932,14% | 24,89% | 88,66% | 26,96% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | 0,03% | 0,05% | 0,05% | 0,08% | 0,01% | -0,13% | 0,01% | -0,01% | 0,07% | 0,06% | 0,07% | 0,07% |
Dividende
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | - | - | - | 1,22 SEK | 1,27 SEK | 0,60 SEK | - | - | - | - | 1,00 SEK | 1,20 SEK | 1,80 SEK |
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Dividendenrendite
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Dividendenrendite
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- | - | - | - | - | - | 1,37% | 1,61% | 1,22% | - | - | - | - | 2,3% | 1,91% | 1,69% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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- | - | 86 SEK | 86 SEK | 86 SEK | 86 SEK | 195 SEK | 204 SEK | 96 SEK | - | - | - | - | 159 SEK | 179 SEK | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | - | 0,29% | 0,2% | 1,2% | - | - | - | - | 0,34% | 0,22% | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | 3,58 SEK | 3,99 SEK | 5,71 SEK | 5,63 SEK | 5,11 SEK | 7,63 SEK | 10,22 SEK | 8,56 SEK | 8,28 SEK | 13,87 SEK | 15,91 SEK | 19,23 SEK | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | 17,12 | 13,55 | 15,29 | 14,92 | 6,82 | 4,24 | 4,38 | 2,88 | 2,52 | 3,18 | 4,25 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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341 SEK | 545 SEK | 742 SEK | 572 SEK | 638 SEK | 914 SEK | 899 SEK | 819 SEK | 1.227 SEK | 1.645 SEK | 1.378 SEK | 1.333 SEK | 2.234 SEK | 2.458 SEK | 2.846 SEK | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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151 SEK | -358 SEK | -495 SEK | -129 SEK | -499 SEK | -406 SEK | 1.018 SEK | -240 SEK | -3.485 SEK | -1.172 SEK | -1.176 SEK | -970 SEK | -1.627 SEK | -1.333 SEK | -2.035 SEK | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-326 SEK | -324 SEK | -150 SEK | -253 SEK | -417 SEK | -646 SEK | -2.117 SEK | 1.832 SEK | -133 SEK | -259 SEK | -413 SEK | -390 SEK | -185 SEK | -1.241 SEK | -330 SEK | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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133 SEK | 308 SEK | 495 SEK | 341 SEK | 426 SEK | 717 SEK | 632 SEK | 535 SEK | 882 SEK | 1.300 SEK | 1.208 SEK | 1.129 SEK | 2.085 SEK | 2.262 SEK | 2.645 SEK | - |
Sales
| Fiskaljahr (Ende: Dezember) | 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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7.289 SEK | 7.890 SEK | 8.465 SEK | 9.045 SEK | 9.831 SEK | 10.212 SEK | 11.157 SEK | 10.987 SEK | 11.935 SEK | 12.288 SEK | 12.867 SEK | 14.496 SEK | 17.287 SEK | 18.980 SEK | 18.991 SEK | - |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | - | - | 2.391 SEK | 2.472 SEK | 2.661 SEK | 3.200 SEK | 2.878 SEK | 3.128 SEK | 3.062 SEK | 3.482 SEK | 4.044 SEK | 4.386 SEK | 4.742 SEK | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | - | - | 2.421 SEK | 2.525 SEK | 2.744 SEK | 2.743 SEK | 2.990 SEK | 3.112 SEK | 3.207 SEK | 3.546 SEK | 4.333 SEK | 4.841 SEK | 4.684 SEK | - |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | 2.282 SEK | 2.455 SEK | 2.568 SEK | 2.741 SEK | 2.802 SEK | 3.013 SEK | 2.983 SEK | 3.260 SEK | 3.679 SEK | 4.488 SEK | 4.875 SEK | 4.769 SEK | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | - | - | - | 2.316 SEK | 2.564 SEK | 2.647 SEK | 3.011 SEK | 2.818 SEK | 3.054 SEK | 3.065 SEK | 3.338 SEK | 3.789 SEK | 4.422 SEK | 4.878 SEK | 4.796 SEK | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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6.952 SEK | 7.539 SEK | 8.109 SEK | 4.275 SEK | 850 SEK | 897 SEK | 2.952 SEK | 849 SEK | 568 SEK | 1.301 SEK | 1.420 SEK | 1.516 SEK | 5.917 SEK | 8.203 SEK | 3.202 SEK | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | - | 56,53 SEK | 61,44 SEK | 63,83 SEK | 69,85 SEK | 68,49 SEK | 74,19 SEK | 76,37 SEK | 79,96 SEK | 90,07 SEK | 107,31 SEK | 122,84 SEK | 128,30 SEK | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | 1,11 | 1,21 | 1,23 | 1,11 | 0,7 | 0,57 | 0,47 | 0,26 | 0,33 | 0,41 | 0,64 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 8,25% | 7,28% | 6,85% | 8,69% | 3,88% | 9,25% | -1,52% | 8,63% | 2,96% | 4,71% | 12,66% | 19,25% | 9,79% | 0,06% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | 89,93% | 82,47% | 81,15% | 89,81% | 142,64% | 176,27% | 213,15% | 378,08% | 307,51% | 243,05% | 157,08% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | 16,06 SEK | 26,37 SEK | 30,16 SEK | 33,62 SEK | 38,72 SEK | 36,24 SEK | 30,14 SEK | 30,65 SEK | 31,08 SEK | 33,29 SEK | 34,52 SEK | 36,79 SEK | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | 2,59 | 2,57 | 2,56 | 1,97 | 1,44 | 1,44 | 1,22 | 0,77 | 1,05 | 1,46 | 2,22 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 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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9.003 SEK | 8.829 SEK | 9.127 SEK | 9.756 SEK | 9.287 SEK | 9.928 SEK | 12.802 SEK | 13.762 SEK | 20.270 SEK | 20.072 SEK | 21.076 SEK | 22.325 SEK | 22.893 SEK | 25.241 SEK | 25.050 SEK | - |
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Eigenkapitalquote
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Eigenkapitalquote
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- | 32,85% | 25,29% | 26,33% | 45,43% | 48,6% | 41,94% | 45,13% | 28,77% | 24,16% | 23,4% | 22,4% | 23,43% | 21,13% | 21,74% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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- | 204,38% | 295,45% | 279,76% | 120,12% | 105,76% | 138,44% | 121,57% | 247,62% | 313,49% | 326,82% | 346,41% | 326,87% | 373,3% | 360,04% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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106,34% | 67,15% | 74,71% | 73,67% | 54,57% | 51,4% | 58,06% | 54,87% | 71,23% | 75,73% | 76,48% | 77,6% | 76,57% | 78,87% | 78,26% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | 808 SEK | 855 SEK | -456 SEK | -698 SEK | -920 SEK | -1.150 SEK | -996 SEK | -1.394 SEK | -1.079 SEK | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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208 SEK | 236 SEK | 247 SEK | 231 SEK | 212 SEK | 197 SEK | 267 SEK | 284 SEK | 345 SEK | 345 SEK | 170 SEK | 204 SEK | 149 SEK | 196 SEK | 201 SEK | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | - | 41% | 23% | 71% | 20% | 24% | 16% | 15% | 23% | 18% | 28% | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | - | 109% | 95% | 105% | 74% | 71% | 64% | 63% | 71% | 63% | 64% | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | - | 41% | 23% | 69% | 74% | 71% | 64% | 63% | 63% | 63% | 64% | - |
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Deckungsgrad A
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Deckungsgrad A
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- | 42,5% | 32,71% | 35,12% | 58,22% | 60,47% | 54,09% | 70,37% | 32,27% | 27,21% | 26,15% | 25,03% | 26,87% | 24,15% | 25,21% | - |
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Deckungsgrad B
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Deckungsgrad B
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- | 42,5% | 103,43% | 103,92% | 107,26% | 101,85% | 106,19% | 106,75% | 47,96% | 39,82% | 37,11% | 36,69% | 37,26% | 37,1% | 39% | - |
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Deckungsgrad C
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Deckungsgrad C
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- | 49,24% | 118,13% | 118,01% | 126,74% | 118,54% | 124,88% | 127,91% | - | - | - | - | 37,8% | - | - | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | 160 | 160 | 160 | 160 | 160 | 161 | 161 | 161 | 161 | 161 | 155 | 148 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | 10.931 SEK | 12.383 SEK | 13.748 SEK | 12.233 SEK | 8.368 SEK | 6.971 SEK | 6.036 SEK | 3.834 SEK | 5.622 SEK | 7.809 SEK | 12.090 SEK | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | 1,11 | 1,21 | 1,23 | 1,11 | 0,7 | 0,57 | 0,47 | 0,26 | 0,33 | 0,41 | 0,64 | - |
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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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- | - | - | - | 12,65 | 13,59 | 14,43 | 17,21 | 12,45 | -25,72 | 8 | 6,22 | 4,49 | 5,47 | 6,96 | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | 10,37 | 10,94 | 12,91 | 6,49 | 4,34 | 6,29 | 3,03 | 1,76 | 1,86 | 2,27 | 3,19 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 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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- | 8,23% | 15,73% | 10,24% | 6,78% | 13,45% | 12,67% | 16,62% | 1,39% | - | 1,14% | - | 7,01% | 8,44% | 14,93% | - |
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Umsatzrendite
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Umsatzrendite
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- | 3,03% | 4,29% | 2,91% | 2,91% | 6,36% | 6,09% | 9,39% | 0,68% | - | 0,44% | - | 2,18% | 2,37% | 4,28% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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- | 2,7% | 3,98% | 2,7% | 3,08% | 6,54% | 5,31% | 7,5% | 0,4% | - | 0,27% | - | 1,64% | 1,78% | 3,25% | - |
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Arbeitsintensität
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Arbeitsintensität
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22% | 23% | 23% | 25% | 22% | 20% | 22% | 36% | 11% | 11% | 11% | 11% | 13% | 13% | 14% | - |
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Anlagenintensität
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Anlagenintensität
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78% | 77% | 77% | 75% | 78% | 80% | 78% | 64% | 89% | 89% | 89% | 89% | 87% | 87% | 86% | - |
Quelle: Leeway