AUNA (A) Aktie
Marktkapitalisierung
0 $
0 $
Streubesitz
19,99%
KGV
1,61
Index-Zuordnung
-
Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||
| EBITDA in Mio. | 89 PEN | 108 PEN | 222 PEN | 183 PEN | 170 PEN | 299 PEN | 647 PEN | 887 PEN | 854 PEN | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | 49 PEN | 36 PEN | 72 PEN | 67 PEN | 210 PEN | 238 PEN | 232 PEN | 188 PEN |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | 49 PEN | 23 PEN | 63 PEN | 86 PEN | 194 PEN | 186 PEN | 227 PEN | - |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | 60 PEN | 61 PEN | 48 PEN | 93 PEN | 208 PEN | 255 PEN | 270 PEN | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | 41 PEN | 27 PEN | 13 PEN | 263 PEN | 187 PEN | 235 PEN | 201 PEN | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 59 PEN | 76 PEN | 165 PEN | 118 PEN | 128 PEN | 243 PEN | 546 PEN | 746 PEN | 631 PEN | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | 40 PEN | 26 PEN | 55 PEN | 46 PEN | 145 PEN | 182 PEN | 179 PEN | 131 PEN |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | 40 PEN | 15 PEN | 44 PEN | 61 PEN | 138 PEN | 130 PEN | 172 PEN | - |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | 51 PEN | 51 PEN | 27 PEN | 66 PEN | 149 PEN | 200 PEN | 213 PEN | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | 38 PEN | 22 PEN | -9 PEN | 199 PEN | 130 PEN | 190 PEN | 144 PEN | - |
| Finanzergebnis in Mio. | ||||||||||
| Finanzergebnis in Mio. | 242 PEN | 273 PEN | 371 PEN | 411 PEN | 559 PEN | 637 PEN | 890 PEN | 979 PEN | 1.032 PEN | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 36 PEN | 54 PEN | 115 PEN | -13 PEN | -3 PEN | -47 PEN | -124 PEN | 184 PEN | 199 PEN | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | 31 PEN | -58 PEN | 29 PEN | 15 PEN | 24 PEN | 16 PEN | 62 PEN | 16 PEN |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | 31 PEN | 26 PEN | 16 PEN | -12 PEN | 42 PEN | 3 PEN | 132 PEN | - |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | 10 PEN | 25 PEN | -4 PEN | -16 PEN | -20 PEN | 127 PEN | 97 PEN | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | 43 PEN | -6 PEN | -43 PEN | -133 PEN | -170 PEN | 37 PEN | -92 PEN | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 14 PEN | 18 PEN | 42 PEN | -6 PEN | 23 PEN | 38 PEN | 130 PEN | 74 PEN | 102 PEN | - |
| Ergebnis nach Steuer in Mio. | ||||||||||
| Ergebnis nach Steuer in Mio. | 22 PEN | 36 PEN | 73 PEN | -7 PEN | -26 PEN | -86 PEN | -254 PEN | 110 PEN | 98 PEN | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | 18 PEN | -39 PEN | 19 PEN | 10 PEN | 0 PEN | -8 PEN | 38 PEN | 9 PEN |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | 18 PEN | 16 PEN | 7 PEN | -22 PEN | 22 PEN | 8 PEN | 84 PEN | - |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | 4 PEN | 18 PEN | -4 PEN | 1 PEN | -18 PEN | 101 PEN | 48 PEN | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | 32 PEN | -3 PEN | -49 PEN | -73 PEN | -219 PEN | 24 PEN | -64 PEN | - |
| Nettogewinn/-verlust in Mio. | ||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||
| Umlaufvermögen in Mio. | 156 PEN | 447 PEN | 442 PEN | 836 PEN | 671 PEN | 1.195 PEN | 1.549 PEN | 1.704 PEN | 1.844 PEN | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | 111 PEN | 36 PEN | 847 PEN | 705 PEN | 1.441 PEN | 1.669 PEN | 1.700 PEN | 2.001 PEN |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | - | 461 PEN | 792 PEN | 982 PEN | 1.331 PEN | 1.591 PEN | 1.715 PEN | - |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | - | 554 PEN | 797 PEN | 1.007 PEN | 1.566 PEN | 1.632 PEN | 1.806 PEN | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | 442 PEN | 836 PEN | 671 PEN | 1.195 PEN | 1.549 PEN | 1.704 PEN | 1.844 PEN | - |
| Anlagevermögen in Mio. | ||||||||||
| Anlagevermögen in Mio. | 541 PEN | 1.293 PEN | 1.449 PEN | 1.815 PEN | 2.152 PEN | 5.399 PEN | 6.140 PEN | 5.377 PEN | 5.453 PEN | - |
| Aktiva in Mio. | ||||||||||
| Aktiva in Mio. | 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 | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||
| kurzfristiges Fremdkapital in Mio. | 254 PEN | 476 PEN | 590 PEN | 567 PEN | 698 PEN | 2.845 PEN | 1.689 PEN | 1.945 PEN | 1.667 PEN | - |
| langfristiges Fremdkapital in Mio. | ||||||||||
| langfristiges Fremdkapital in Mio. | 190 PEN | 731 PEN | 723 PEN | 1.432 PEN | 1.579 PEN | 2.190 PEN | 4.224 PEN | 3.513 PEN | 3.864 PEN | - |
| Fremdkapital in Mio. | ||||||||||
| Fremdkapital in Mio. | 444 PEN | 1.207 PEN | 1.312 PEN | 1.999 PEN | 2.278 PEN | 5.036 PEN | 5.913 PEN | 5.458 PEN | 5.531 PEN | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | -533 PEN | -579 PEN | 2.092 PEN | 2.190 PEN | 5.472 PEN | 6.101 PEN | 5.399 PEN | 5.769 PEN |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | - | 1.417 PEN | 2.168 PEN | 3.189 PEN | 5.332 PEN | 5.858 PEN | 5.371 PEN | - |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | - | 1.630 PEN | 2.379 PEN | 3.233 PEN | 5.732 PEN | 5.481 PEN | 5.467 PEN | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | 1.312 PEN | 1.999 PEN | 2.278 PEN | 5.036 PEN | 5.913 PEN | 5.458 PEN | 5.531 PEN | - |
| Minderheitenanteil in Mio. | ||||||||||
| Minderheitenanteil in Mio. | 0 PEN | 0 PEN | 0 PEN | 0 PEN | 0 PEN | 0 PEN | 0 PEN | 0 PEN | 0 PEN | - |
| Eigenkapital in Mio. | ||||||||||
| Eigenkapital in Mio. | 253 PEN | 533 PEN | 579 PEN | 652 PEN | 546 PEN | 1.558 PEN | 1.777 PEN | 1.623 PEN | 1.766 PEN | - |
| 1. Quartal | ||||||||||
| 1. Quartal | - | - | 533 PEN | 579 PEN | 575 PEN | 544 PEN | 1.124 PEN | 1.641 PEN | 1.519 PEN | 1.739 PEN |
| 2. Quartal | ||||||||||
| 2. Quartal | - | - | - | 511 PEN | 585 PEN | 294 PEN | 1.283 PEN | 1.480 PEN | 1.643 PEN | - |
| 3. Quartal | ||||||||||
| 3. Quartal | - | - | - | 530 PEN | 615 PEN | 224 PEN | 1.614 PEN | 1.519 PEN | 1.658 PEN | - |
| 4. Quartal | ||||||||||
| 4. Quartal | - | - | 562 PEN | 601 PEN | 496 PEN | 1.065 PEN | 1.465 PEN | 1.623 PEN | 1.601 PEN | - |
| Passiva in Mio. | ||||||||||
| Passiva in Mio. | 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 | - |
Quelle: Leeway