Fundamentale Kennzahlen Ausnutria Dairy
Gewinn
| Fiskaljahr (Ende: Dezember) | 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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- | - | 71 CN¥ | 182 CN¥ | 110 CN¥ | 44 CN¥ | 66 CN¥ | 121 CN¥ | 90 CN¥ | 51 CN¥ | 213 CN¥ | 308 CN¥ | 635 CN¥ | 878 CN¥ | 1.004 CN¥ | 764 CN¥ | 217 CN¥ | 174 CN¥ | 236 CN¥ | - | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | 0,09 CN¥ | 0,21 CN¥ | 0,11 CN¥ | 0,04 CN¥ | 0,07 CN¥ | 0,12 CN¥ | 0,09 CN¥ | 0,05 CN¥ | 0,17 CN¥ | 0,24 CN¥ | 0,40 CN¥ | 0,54 CN¥ | 0,60 CN¥ | 0,44 CN¥ | 0,12 CN¥ | 0,10 CN¥ | 0,13 CN¥ | 0,16 CN¥ | 0,18 CN¥ |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | 26,42 | 15,94 | 23,46 | 15,47 | - | 22,38 | 36,31 | 15,93 | 16,03 | 17,9 | 18,82 | 17,76 | 17,24 | 30,29 | 20,41 | 11,26 | 10,57 | 9,13 |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | 133,33% | -47,62% | -63,64% | 75% | 71,43% | -25% | -44,44% | 240% | 41,18% | 66,67% | 35% | 11,11% | -26,67% | -72,73% | -16,67% | 30% | 25,62% | 12,25% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | 0,04% | 0,06% | 0,04% | 0,06% | - | 0,04% | 0,03% | 0,06% | 0,06% | 0,06% | 0,05% | 0,06% | 0,06% | 0,03% | 0,05% | 0,09% | 0,09% | 0,11% |
Dividende
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Dividendenrendite
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Dividendenrendite
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- | - | - | - | - | 1,11% | - | - | 4,39% | - | 1,3% | 1,52% | 1,02% | 1,01% | 1,4% | 2,25% | 3,18% | 1,79% | 2,14% | 3,13% | 3,08% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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- | - | - | 30 CN¥ | 53 CN¥ | 25 CN¥ | - | 78 CN¥ | 78 CN¥ | 34 CN¥ | 34 CN¥ | 54 CN¥ | 107 CN¥ | 208 CN¥ | 322 CN¥ | 388 CN¥ | 430 CN¥ | 98 CN¥ | 81 CN¥ | - | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 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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- | - | 0,06 CN¥ | 0,23 CN¥ | -0,11 CN¥ | 0,13 CN¥ | 0,17 CN¥ | 0,08 CN¥ | 0,09 CN¥ | -0,04 CN¥ | 0,24 CN¥ | 0,40 CN¥ | 0,34 CN¥ | 0,60 CN¥ | 0,67 CN¥ | 0,62 CN¥ | -0,20 CN¥ | 0,13 CN¥ | 0,17 CN¥ | - | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | 24,12 | -15,94 | 7,22 | 6,37 | - | 22,38 | -45,38 | 11,29 | 9,62 | 21,06 | 16,94 | 15,91 | 12,23 | -18,17 | 15,7 | 8,61 | - | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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18 CN¥ | 5 CN¥ | 46 CN¥ | 201 CN¥ | -116 CN¥ | 127 CN¥ | 168 CN¥ | 83 CN¥ | 86 CN¥ | -45 CN¥ | 294 CN¥ | 512 CN¥ | 532 CN¥ | 971 CN¥ | 1.130 CN¥ | 1.071 CN¥ | -358 CN¥ | 225 CN¥ | 299 CN¥ | - | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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- | - | - | - | - | - | - | 159 CN¥ | 229 CN¥ | 516 CN¥ | 256 CN¥ | 340 CN¥ | 105 CN¥ | -254 CN¥ | -495 CN¥ | -34 CN¥ | 664 CN¥ | - | - | - | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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- | - | - | - | - | - | - | -362 CN¥ | -213 CN¥ | -436 CN¥ | -363 CN¥ | -722 CN¥ | 228 CN¥ | -445 CN¥ | -403 CN¥ | -607 CN¥ | -724 CN¥ | - | - | - | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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- | - | - | - | - | - | - | - | - | - | - | -7 CN¥ | 171 CN¥ | 713 CN¥ | 624 CN¥ | 515 CN¥ | -1.062 CN¥ | -459 CN¥ | -86 CN¥ | - | - |
Sales
| Fiskaljahr (Ende: Dezember) | 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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94 CN¥ | 187 CN¥ | 405 CN¥ | 624 CN¥ | 579 CN¥ | 629 CN¥ | 1.351 CN¥ | 1.688 CN¥ | 1.966 CN¥ | 2.104 CN¥ | 2.740 CN¥ | 3.926 CN¥ | 5.390 CN¥ | 6.736 CN¥ | 7.986 CN¥ | 8.575 CN¥ | 7.796 CN¥ | 7.382 CN¥ | 7.402 CN¥ | - | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | 751 CN¥ | 1.178 CN¥ | 1.519 CN¥ | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | 952 CN¥ | 1.405 CN¥ | 1.628 CN¥ | - | - | - | - | - | - | - |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | 1.027 CN¥ | 1.200 CN¥ | 1.540 CN¥ | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | 847 CN¥ | 1.197 CN¥ | 1.607 CN¥ | 2.049 CN¥ | - | - | - | - | - | - | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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- | - | 146 CN¥ | 308 CN¥ | 318 CN¥ | 219 CN¥ | 326 CN¥ | 472 CN¥ | 567 CN¥ | 590 CN¥ | 1.125 CN¥ | 1.690 CN¥ | 2.661 CN¥ | 3.533 CN¥ | 3.982 CN¥ | 4.153 CN¥ | 3.393 CN¥ | 2.853 CN¥ | 3.108 CN¥ | - | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | 0,51 CN¥ | 0,73 CN¥ | 0,55 CN¥ | 0,63 CN¥ | 1,37 CN¥ | 1,71 CN¥ | 1,99 CN¥ | 1,95 CN¥ | 2,19 CN¥ | 3,08 CN¥ | 3,41 CN¥ | 4,18 CN¥ | 4,74 CN¥ | 4,97 CN¥ | 4,36 CN¥ | 4,11 CN¥ | 4,16 CN¥ | - | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | 7,6 | 3,19 | 1,49 | 0,79 | - | 1,01 | 0,93 | 1,24 | 1,25 | 2,1 | 2,43 | 2,25 | 1,53 | 0,83 | 0,5 | 0,35 | - | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 99,03% | 117,22% | 53,96% | -7,12% | 8,61% | 114,71% | 24,93% | 16,49% | 6,99% | 30,27% | 43,29% | 37,26% | 24,99% | 18,55% | 7,38% | -9,09% | -5,3% | 0,28% | - | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 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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- | - | 0,13 CN¥ | 1,26 CN¥ | 1,09 CN¥ | 0,93 CN¥ | 1,00 CN¥ | 1,12 CN¥ | 1,12 CN¥ | 1,22 CN¥ | 1,17 CN¥ | 1,37 CN¥ | 2,06 CN¥ | 2,49 CN¥ | 3,07 CN¥ | 3,21 CN¥ | 3,16 CN¥ | 3,17 CN¥ | 3,21 CN¥ | - | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | 1,61 | 1,01 | 1,08 | - | 1,8 | 1,49 | 2,31 | 2,81 | 3,48 | 4,08 | 3,47 | 2,36 | 1,15 | 0,64 | 0,46 | - | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 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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50 CN¥ | 117 CN¥ | 227 CN¥ | 1.627 CN¥ | 1.205 CN¥ | 1.537 CN¥ | 1.588 CN¥ | 2.003 CN¥ | 2.433 CN¥ | 3.031 CN¥ | 3.924 CN¥ | 5.621 CN¥ | 6.829 CN¥ | 8.343 CN¥ | 9.248 CN¥ | 9.514 CN¥ | 9.796 CN¥ | 10.034 CN¥ | 9.662 CN¥ | - | - |
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Eigenkapitalquote
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Eigenkapitalquote
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- | 30% | 46,49% | 66,41% | 94,28% | 60,31% | 62,17% | 55,42% | 45,53% | 43,32% | 37,42% | 30,96% | 47,65% | 48,13% | 55,92% | 58,21% | 57,64% | 56,74% | 59,22% | - | - |
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Verschuldungsgrad
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Verschuldungsgrad
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- | 233,33% | 115,11% | 50,58% | 6,07% | 56,82% | 53,12% | 72,83% | 109,98% | 129,73% | 158,98% | 211,1% | 105,55% | 106,57% | 79,21% | 72,59% | 74,93% | 75,25% | 67,79% | - | - |
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Fremdkapitalquote
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Fremdkapitalquote
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101,54% | 70% | 53,51% | 33,59% | 5,72% | 34,27% | 33,02% | 40,36% | 50,07% | 56,19% | 59,49% | 65,36% | 50,29% | 51,29% | 44,29% | 42,26% | 43,19% | 42,7% | 40,14% | - | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | 456 CN¥ | 1.485 CN¥ | 1.961 CN¥ | 1.970 CN¥ | 2.316 CN¥ | 1.762 CN¥ | 991 CN¥ | 772 CN¥ | - | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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- | - | - | - | - | - | - | 127 CN¥ | 206 CN¥ | 157 CN¥ | 284 CN¥ | 470 CN¥ | 307 CN¥ | 247 CN¥ | 440 CN¥ | 442 CN¥ | 572 CN¥ | 684 CN¥ | 386 CN¥ | - | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | - | - | - | - | - | - | 25% | 23% | 55% | 56% | 55% | 68% | 52% | 50% | 33% | - | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | - | - | - | - | - | - | 43% | 33% | 71% | 73% | 68% | 82% | 70% | 64% | 60% | - | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | - | - | - | - | - | - | 87% | 72% | 129% | 141% | 139% | 148% | 132% | 115% | 113% | - | - |
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Deckungsgrad A
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Deckungsgrad A
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- | - | 361,5% | 3.653,92% | 1.577,15% | 236,16% | 243,06% | 216,79% | 162,18% | 156,81% | 105,88% | 72,46% | 120,94% | 119,19% | 133,1% | 142,68% | 127,36% | 114,95% | 108,69% | - | - |
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Deckungsgrad B
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Deckungsgrad B
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- | - | 361,5% | 3.653,92% | 1.577,15% | 247,02% | 252,66% | 223,98% | 169,78% | 177,67% | 137,63% | 97,82% | 130,11% | 136,72% | 146,67% | 157,18% | 137,37% | 114,95% | 108,69% | - | - |
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Deckungsgrad C
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Deckungsgrad C
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- | 121,41% | 96,69% | 1.453,16% | 762,34% | 148,25% | 171,88% | 138,55% | 96,75% | 104,96% | 87,26% | 67,41% | 82,66% | 84,98% | 90,65% | 100,35% | 91,44% | 80,85% | 79,53% | - | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 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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- | - | 800 | 856 | 1.045 | 995 | 987 | 987 | 987 | 1.080 | 1.253 | 1.275 | 1.582 | 1.612 | 1.685 | 1.724 | 1.789 | 1.794 | 1.780 | 1.779 | - |
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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) | 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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- | - | 66,82% | 16,85% | 9,7% | 4,77% | 6,73% | 10,88% | 8,14% | 3,86% | 14,49% | 17,7% | 19,52% | 21,87% | 19,42% | 13,79% | 3,83% | 3,06% | 4,12% | - | - |
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Umsatzrendite
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Umsatzrendite
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- | - | 17,41% | 29,2% | 19,02% | 7,04% | 4,92% | 7,15% | 4,59% | 2,41% | 7,76% | 7,85% | 11,78% | 13,04% | 12,57% | 8,91% | 2,78% | 2,36% | 3,19% | - | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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- | - | 31,06% | 11,19% | 9,15% | 2,88% | 4,19% | 6,03% | 3,71% | 1,67% | 5,42% | 5,48% | 9,3% | 10,53% | 10,86% | 8,03% | 2,21% | 1,74% | 2,44% | - | - |
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Arbeitsintensität
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Arbeitsintensität
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- | - | 87% | 98% | 94% | 74% | 74% | 74% | 72% | 72% | 65% | 57% | 61% | 60% | 58% | 59% | 55% | 51% | 46% | - | - |
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Anlagenintensität
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Anlagenintensität
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- | - | 13% | 2% | 6% | 26% | 26% | 26% | 28% | 28% | 35% | 43% | 39% | 40% | 42% | 41% | 45% | 49% | 54% | - | - |
Quelle: Leeway