AUNA (A) Aktie
Fundamentale Kennzahlen AUNA (A)
Gewinn
| Fiskaljahr (Ende: Dezember) | 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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22 PEN | 37 PEN | 73 PEN | -7 PEN | -27 PEN | -85 PEN | -252 PEN | 111 PEN | 92 PEN | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | 1,72 PEN | -0,15 PEN | -0,55 PEN | -1,72 PEN | -5,41 PEN | 1,49 PEN | 3,06 PEN | 0,90 PEN |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | 4,6 | 1,61 | 6,49 |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | -108,72% | 266,67% | 212,73% | 214,53% | -127,54% | 105,37% | -70,61% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | 0,22% | 0,62% | 0,15% |
Dividende
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | - | - | - | - | - | - | - |
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Dividendenrendite
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Dividendenrendite
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- | - | - | - | - | - | - | - | - | - |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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- | 10 PEN | 10 PEN | 10 PEN | - | 0 PEN | 7 PEN | 1 PEN | - | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | - | - | - | - | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 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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- | - | 3,59 PEN | 3,29 PEN | 3,73 PEN | 3,29 PEN | 12,51 PEN | 9,01 PEN | 8,07 PEN | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | 0,76 | 0,61 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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96 PEN | 109 PEN | 152 PEN | 156 PEN | 183 PEN | 163 PEN | 582 PEN | 668 PEN | 243 PEN | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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-67 PEN | 553 PEN | -99 PEN | 273 PEN | -102 PEN | 3.131 PEN | -370 PEN | -418 PEN | -74 PEN | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-13 PEN | -580 PEN | -126 PEN | -126 PEN | -292 PEN | -3.209 PEN | -173 PEN | -237 PEN | -79 PEN | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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91 PEN | 70 PEN | 48 PEN | 27 PEN | -106 PEN | 11 PEN | 417 PEN | 578 PEN | 162 PEN | - |
Sales
| Fiskaljahr (Ende: Dezember) | 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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719 PEN | 882 PEN | 1.384 PEN | 1.487 PEN | 1.969 PEN | 2.441 PEN | 3.847 PEN | 4.404 PEN | 4.134 PEN | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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289 PEN | 366 PEN | 524 PEN | 528 PEN | 682 PEN | 837 PEN | 1.332 PEN | 1.637 PEN | 1.568 PEN | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | 32,63 PEN | 31,32 PEN | 40,09 PEN | 49,31 PEN | 82,62 PEN | 59,37 PEN | 137,34 PEN | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | 0,12 | 0,04 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 22,57% | 57,03% | 7,4% | 32,41% | 23,99% | 57,6% | 14,47% | -6,13% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 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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- | - | 13,25 PEN | 12,66 PEN | 10,10 PEN | 21,51 PEN | 31,47 PEN | 19,92 PEN | 53,18 PEN | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | 0,34 | 0,09 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 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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697 PEN | 1.740 PEN | 1.891 PEN | 2.651 PEN | 2.824 PEN | 6.594 PEN | 7.690 PEN | 7.081 PEN | 7.297 PEN | - |
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Eigenkapitalquote
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Eigenkapitalquote
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36,15% | 29,74% | 29,73% | 22,67% | 17,56% | 16,15% | 19,06% | 20,86% | 21,93% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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176,07% | 233,16% | 233,42% | 332,65% | 459,39% | 472,84% | 403,54% | 369,46% | 345,57% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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63,65% | 69,35% | 69,4% | 75,4% | 80,67% | 76,37% | 76,9% | 77,08% | 75,8% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | 269 PEN | -27 PEN | -1.650 PEN | -140 PEN | -241 PEN | - | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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5 PEN | 39 PEN | 105 PEN | 129 PEN | 289 PEN | 152 PEN | 165 PEN | 91 PEN | 81 PEN | - |
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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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46,57% | 40,02% | 38,8% | 33,11% | 23,04% | 19,73% | 23,86% | 27,47% | 29,35% | - |
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Deckungsgrad B
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Deckungsgrad B
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46,57% | 40,02% | 38,8% | 98,69% | 84,49% | 43,95% | 78,85% | 82,63% | 29,35% | - |
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Deckungsgrad C
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Deckungsgrad C
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45,08% | 39,06% | 37,83% | 95,91% | 82,16% | 43,25% | 77,21% | 80,48% | 28,49% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 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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- | - | 42 | 47 | 49 | 50 | 47 | 74 | 30 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | - | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | - |
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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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- | - | - | - | - | - | - | - | - | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | - | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
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Eigenkapitalrendite
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Eigenkapitalrendite
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8,71% | 7,16% | 12,94% | - | - | - | - | 7,49% | 5,75% | - |
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Umsatzrendite
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Umsatzrendite
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3,05% | 4,2% | 5,26% | - | - | - | - | 2,51% | 2,23% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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3,15% | 2,13% | 3,85% | - | - | - | - | 1,56% | 1,26% | - |
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Arbeitsintensität
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Arbeitsintensität
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22% | 26% | 23% | 32% | 24% | 18% | 20% | 24% | 25% | - |
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Anlagenintensität
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Anlagenintensität
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78% | 74% | 77% | 68% | 76% | 82% | 80% | 76% | 75% | - |
Quelle: Leeway