Fundamentale Kennzahlen Auto Trader Group
Gewinn
| Fiskaljahr (Ende: März) | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 |
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Nettogewinn in Mio.
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Nettogewinn in Mio.
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8 £ | 20 £ | 10 £ | 10 £ | 127 £ | 155 £ | 171 £ | 198 £ | 205 £ | 128 £ | 245 £ | 234 £ | 257 £ | 283 £ | - |
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Gewinn je Aktie
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Gewinn je Aktie
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0,01 £ | 0,02 £ | 0,01 £ | 0,01 £ | 0,13 £ | 0,16 £ | 0,18 £ | 0,21 £ | 0,21 £ | 0,13 £ | 0,26 £ | 0,25 £ | 0,29 £ | 0,32 £ | 0,36 £ |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | 247,57 | 29,67 | 24,08 | 20 | 24,51 | 21,68 | 42,99 | 26,3 | 22,13 | 24,27 | 22,16 | 14,03 |
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Gewinnwachstum
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Gewinnwachstum
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- | 100% | -50% | 0% | 1.200% | 23,08% | 12,5% | 16,67% | 0% | -38,1% | 100% | -3,85% | 16% | 10,34% | 11,31% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | 0% | 0,03% | 0,04% | 0,05% | 0,04% | 0,05% | 0,02% | 0,04% | 0,05% | 0,04% | 0,05% | 0,07% |
Dividende
| Fiskaljahr (Ende: März) | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 |
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Dividende je Aktie
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Dividende je Aktie
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- | - | - | - | - | 0,03 £ | 0,05 £ | 0,06 £ | 0,07 £ | - | 0,08 £ | 4,19 £ | 0,09 £ | 0,10 £ | 0,11 £ |
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Dividendenrendite
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Dividendenrendite
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- | - | - | - | - | 0,69% | 1,53% | 1,36% | 1,27% | - | 1,16% | 63,45% | 1,4% | 1,2% | 2,24% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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210 £ | - | 2 £ | - | 5 £ | 27 £ | 52 £ | 58 £ | 65 £ | 65 £ | 74 £ | 78 £ | 80 £ | 88 £ | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | 0,17% | 0,3% | 0,29% | 0,33% | - | 0,3% | 16,74% | 0,3% | 0,31% | - |
Cashflow
| Fiskaljahr (Ende: März) | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 |
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Cashflow je Aktie
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Cashflow je Aktie
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0,13 £ | 0,13 £ | 0,12 £ | 0,14 £ | 0,17 £ | 0,19 £ | 0,20 £ | 0,23 £ | 0,20 £ | 0,13 £ | 0,29 £ | 0,29 £ | 0,32 £ | 0,35 £ | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | 17,68 | 22,69 | 20,28 | 18 | 22,38 | 22,76 | 42,99 | 23,58 | 19,07 | 22 | 20,26 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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129 £ | 130 £ | 116 £ | 140 £ | 164 £ | 178 £ | 189 £ | 216 £ | 196 £ | 122 £ | 272 £ | 267 £ | 288 £ | 305 £ | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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-140 £ | -46 £ | -231 £ | -125 £ | -173 £ | -177 £ | -178 £ | -193 £ | -137 £ | -102 £ | -271 £ | -175 £ | -284 £ | -310 £ | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-12 £ | -23 £ | 17 £ | -6 £ | -3 £ | -4 £ | -15 £ | -22 £ | -27 £ | -11 £ | 5 £ | -130 £ | 2 £ | 2 £ | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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115 £ | 113 £ | 100 £ | 131 £ | 162 £ | 176 £ | 187 £ | 215 £ | 194 £ | 120 £ | 269 £ | 264 £ | 284 £ | 301 £ | - |
Sales
| Fiskaljahr (Ende: März) | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 |
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Umsatz in Mio.
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Umsatz in Mio.
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209 £ | 219 £ | 238 £ | 256 £ | 282 £ | 311 £ | 330 £ | 355 £ | 369 £ | 263 £ | 433 £ | 500 £ | 571 £ | 601 £ | - |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | - | - | 64 £ | 69 £ | 77 £ | 82 £ | 88 £ | 93 £ | 59 £ | 108 £ | 125 £ | - | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | 105 £ | 109 £ | 177 £ | 128 £ | 138 £ | 154 £ | 165 £ | 177 £ | 187 £ | 118 £ | 215 £ | 250 £ | 280 £ | 302 £ | 318 £ |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | - | - | - | 72 £ | 79 £ | 83 £ | 89 £ | 91 £ | 72 £ | 109 £ | 125 £ | - | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | 105 £ | 109 £ | 60 £ | 128 £ | 143 £ | 158 £ | 165 £ | 178 £ | 182 £ | 145 £ | 217 £ | 250 £ | 290 £ | 299 £ | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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163 £ | 170 £ | 182 £ | 196 £ | 271 £ | 303 £ | 321 £ | 346 £ | 362 £ | 256 £ | 426 £ | 347 £ | 450 £ | 601 £ | - |
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Umsatz je Aktie
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Umsatz je Aktie
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0,21 £ | 0,22 £ | 0,24 £ | 0,26 £ | 0,29 £ | 0,32 £ | 0,35 £ | 0,38 £ | 0,38 £ | 0,28 £ | 0,46 £ | 0,54 £ | 0,63 £ | 0,69 £ | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | 9,52 | 13,3 | 12,04 | 10,29 | 13,54 | 11,98 | 19,96 | 14,87 | 10,24 | 11,17 | 10,28 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 4,69% | 8,59% | 7,66% | 10,04% | 10,58% | 6,01% | 7,57% | 3,89% | -28,76% | 64,65% | 15,6% | 14,13% | 5,29% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | 7,52% | 8,31% | 9,72% | 7,38% | 8,35% | 5,01% | 6,73% | 9,76% | 8,95% | 9,73% | - |
Buchwert
| Fiskaljahr (Ende: März) | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 |
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Buchwert je Aktie
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Buchwert je Aktie
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- | - | - | - | - | - | 0,01 £ | 0,06 £ | 0,15 £ | 0,48 £ | 0,50 £ | 0,57 £ | 0,61 £ | 0,65 £ | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | 359,98 | 85,78 | 30,35 | 11,64 | 13,68 | 9,7 | 11,54 | 10,91 | - |
Bilanz
| Fiskaljahr (Ende: März) | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 |
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Bilanzsumme in Mio.
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Bilanzsumme in Mio.
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468 £ | 535 £ | 415 £ | 414 £ | 398 £ | 390 £ | 414 £ | 451 £ | 509 £ | 534 £ | 543 £ | 663 £ | 658 £ | 640 £ | - |
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Eigenkapitalquote
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Eigenkapitalquote
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- | - | - | - | - | - | 1,35% | 13,07% | 27,82% | 85,82% | 87,03% | 79,57% | 83,94% | 89,02% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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- | - | - | - | - | - | 7.292,86% | 665,08% | 259,39% | 16,52% | 14,9% | 25,68% | 19,14% | 12,33% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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266,74% | 242,06% | 280,78% | 142,48% | 112,96% | 105,48% | 98,65% | 86,93% | 72,18% | 14,18% | 12,97% | 20,43% | 16,06% | 10,98% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | 6 £ | -4 £ | 58 £ | 81 £ | 64 £ | 36 £ | 42 £ | 43 £ | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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15 £ | 17 £ | 16 £ | 9 £ | 2 £ | 2 £ | 2 £ | 2 £ | 2 £ | 1 £ | 3 £ | 3 £ | 4 £ | 4 £ | - |
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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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- | - | - | - | - | - | 1,6% | 15,4% | 34,13% | 106,95% | 111,15% | 92,67% | 99,93% | 106,31% | - |
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Deckungsgrad B
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Deckungsgrad B
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98,69% | 111,86% | - | - | - | 102,84% | 99,11% | 96,37% | 108,97% | 113,38% | 111,15% | 102,78% | 104,94% | 106,31% | - |
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Deckungsgrad C
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Deckungsgrad C
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- | 111,86% | - | - | - | 120,31% | 116,52% | 111,91% | 108,97% | 113,38% | 129,77% | 102,13% | 104,45% | 105,92% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: März) | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 |
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Aktien im Umlauf in Mio.
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Aktien im Umlauf in Mio.
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1.000 | 1.000 | 1.000 | 1.002 | 985 | 961 | 939 | 927 | 966 | 950 | 942 | 919 | 899 | 877 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | 3.799 £ | 3.702 £ | 3.379 £ | 4.771 £ | 4.397 £ | 5.310 £ | 6.441 £ | 5.082 £ | 6.331 £ | 6.218 £ | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | 13,49 | 11,89 | 10,24 | 13,43 | 11,92 | 20,2 | 14,88 | 10,16 | 11,09 | 10,34 | - |
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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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- | - | - | - | 22,51 | 18,26 | 15,27 | 19,65 | 17,2 | 33,27 | 21,42 | 18,1 | 18,16 | 16,5 | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | 22,06 | 17,53 | 14,67 | 18,95 | 16,61 | 31,79 | 20,78 | 17,24 | 17,25 | 15,63 | - |
Rentabilität
| Fiskaljahr (Ende: März) | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 |
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Eigenkapitalrendite
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Eigenkapitalrendite
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- | - | - | - | - | - | 3.058,93% | 335,08% | 144,84% | 27,86% | 51,79% | 44,36% | 46,51% | 49,63% | - |
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Umsatzrendite
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Umsatzrendite
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3,59% | 9,27% | 4,42% | 4,06% | 44,99% | 49,68% | 51,89% | 55,67% | 55,6% | 48,63% | 56,55% | 46,76% | 45% | 47,01% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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1,6% | 3,79% | 2,53% | 2,51% | 31,87% | 39,62% | 41,38% | 43,8% | 40,3% | 23,91% | 45,07% | 35,3% | 39,04% | 44,18% | - |
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Arbeitsintensität
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Arbeitsintensität
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18% | 28% | 16% | 17% | 16% | 15% | 14% | 14% | 18% | 20% | 22% | 14% | 16% | 16% | - |
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Anlagenintensität
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Anlagenintensität
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82% | 72% | 84% | 83% | 83% | 84% | 84% | 85% | 82% | 80% | 78% | 86% | 84% | 84% | - |
Quelle: Leeway