Fundamentale Kennzahlen Bidvest Group
Gewinn
| Fiskaljahr (Ende: Juni) | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nettogewinn in Mio.
|
|||||||||||||||||||||||||
|
Nettogewinn in Mio.
|
1.353 ZAR | 1.450 ZAR | 1.591 ZAR | 2.065 ZAR | 2.465 ZAR | 2.787 ZAR | 3.335 ZAR | 2.908 ZAR | 3.445 ZAR | 3.774 ZAR | 4.443 ZAR | 4.772 ZAR | 4.603 ZAR | 5.898 ZAR | 81.502 ZAR | 4.770 ZAR | 3.818 ZAR | 3.775 ZAR | -463 ZAR | 3.845 ZAR | 5.072 ZAR | 5.973 ZAR | 6.369 ZAR | 6.069 ZAR | - |
|
Gewinn je Aktie
|
|||||||||||||||||||||||||
|
Gewinn je Aktie
|
8,77 ZAR | 9,60 ZAR | 10,34 ZAR | 13,27 ZAR | 15,87 ZAR | 18,09 ZAR | 22,00 ZAR | 18,38 ZAR | 21,56 ZAR | 24,27 ZAR | 14,12 ZAR | 15,08 ZAR | 14,21 ZAR | 18,03 ZAR | 244,60 ZAR | 14,13 ZAR | 11,29 ZAR | 11,12 ZAR | -1,36 ZAR | 11,30 ZAR | 14,90 ZAR | 17,51 ZAR | 18,69 ZAR | 17,85 ZAR | 20,70 ZAR |
|
KGV (Kurs-Gewinn-Verhältnis)
|
|||||||||||||||||||||||||
|
KGV (Kurs-Gewinn-Verhältnis)
|
- | - | - | - | - | - | 4,37 | 5,18 | 5,76 | 6,18 | 12,68 | 15,52 | 19,36 | 16,44 | 0,54 | 10,78 | 16,7 | 16,97 | -105,08 | 16,26 | 14,16 | 14,57 | 14,4 | 13,08 | 10,95 |
|
Gewinnwachstum
|
|||||||||||||||||||||||||
|
Gewinnwachstum
|
- | 9,46% | 7,71% | 28,34% | 19,59% | 13,99% | 21,61% | -16,45% | 17,3% | 12,57% | -41,82% | 6,8% | -5,77% | 26,88% | 1.256,63% | -94,22% | -20,1% | -1,51% | -112,23% | -930,88% | 31,86% | 17,52% | 6,74% | -4,49% | 15,98% |
|
Gewinnrendite
|
|||||||||||||||||||||||||
|
Gewinnrendite
|
- | - | - | - | - | - | 0,23% | 0,19% | 0,17% | 0,16% | 0,08% | 0,06% | 0,05% | 0,06% | 1,85% | 0,09% | 0,06% | 0,06% | -0,01% | 0,06% | 0,07% | 0,07% | 0,07% | 0,08% | 0,09% |
Dividende
| Fiskaljahr (Ende: Juni) | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dividende je Aktie
|
|||||||||||||||||||||||||
|
Dividende je Aktie
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Dividendenrendite
|
|||||||||||||||||||||||||
|
Dividendenrendite
|
3,9% | 3,57% | 3,84% | 3,48% | 3,95% | 3,52% | 3,69% | 3,66% | 3,01% | 3,11% | 3,62% | 2,97% | 2,89% | 2,81% | 2,78% | 2,93% | 2,74% | 3,01% | 3,48% | 1,78% | 3,3% | 3,36% | 3,5% | 3,42% | 4,29% |
|
Dividendenausschüttung in Mio.
|
|||||||||||||||||||||||||
|
Dividendenausschüttung in Mio.
|
308 ZAR | 528 ZAR | 214 ZAR | - | - | - | - | 2.906 ZAR | - | - | - | 2.183 ZAR | 1.786 ZAR | 1.862 ZAR | 3.235 ZAR | 1.540 ZAR | 1.744 ZAR | 1.964 ZAR | 2.268 ZAR | 1.069 ZAR | 2.500 ZAR | 2.901 ZAR | 3.079 ZAR | 3.117 ZAR | - |
|
Ausschüttungsquote
|
|||||||||||||||||||||||||
|
Ausschüttungsquote
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cashflow
| Fiskaljahr (Ende: Juni) | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Cashflow je Aktie
|
|||||||||||||||||||||||||
|
Cashflow je Aktie
|
12,76 ZAR | 9,98 ZAR | 18,20 ZAR | 14,14 ZAR | 15,15 ZAR | 8,95 ZAR | 19,03 ZAR | 21,00 ZAR | 30,39 ZAR | 28,88 ZAR | 14,55 ZAR | 8,42 ZAR | 16,58 ZAR | 19,66 ZAR | 9,45 ZAR | 8,34 ZAR | 14,69 ZAR | 7,60 ZAR | 12,52 ZAR | 28,63 ZAR | 16,41 ZAR | 14,82 ZAR | 27,17 ZAR | 18,33 ZAR | - |
|
KCV (Kurs-Cashflow-Verhältnis)
|
|||||||||||||||||||||||||
|
KCV (Kurs-Cashflow-Verhältnis)
|
- | - | - | - | - | - | 5,05 | 4,54 | 4,09 | 5,19 | 12,3 | 27,79 | 16,6 | 15,08 | 13,85 | 18,27 | 12,84 | 24,82 | 11,41 | 6,42 | 12,86 | 17,22 | 9,9 | 12,73 | - |
|
Operativer Cashflow in Mio.
|
|||||||||||||||||||||||||
|
Operativer Cashflow in Mio.
|
1.967 ZAR | 1.507 ZAR | 2.799 ZAR | 2.201 ZAR | 2.353 ZAR | 1.379 ZAR | 2.884 ZAR | 3.323 ZAR | 4.856 ZAR | 4.491 ZAR | 4.578 ZAR | 2.666 ZAR | 5.370 ZAR | 6.434 ZAR | 3.149 ZAR | 2.816 ZAR | 4.968 ZAR | 2.580 ZAR | 4.259 ZAR | 9.744 ZAR | 5.588 ZAR | 5.055 ZAR | 9.259 ZAR | 6.231 ZAR | - |
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
|||||||||||||||||||||||||
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | -705 ZAR | -1.695 ZAR | -1.658 ZAR | -1.561 ZAR | -1.491 ZAR | -2.731 ZAR | -226 ZAR | -8.152 ZAR | -682 ZAR | -5.355 ZAR | - | - | - |
|
Cashflow aus Investitionen in Mio.
|
|||||||||||||||||||||||||
|
Cashflow aus Investitionen in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | -8.493 ZAR | -6.239 ZAR | -5.646 ZAR | -1.621 ZAR | -5.873 ZAR | -3.282 ZAR | -3.319 ZAR | -1.787 ZAR | -2.948 ZAR | -5.898 ZAR | - | - | - |
|
Free Cashflow in Mio.
|
|||||||||||||||||||||||||
|
Free Cashflow in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.267 ZAR | 1.255 ZAR | -1.104 ZAR | 2.049 ZAR | 7.145 ZAR | 2.330 ZAR | 1.340 ZAR | 2.600 ZAR | 2.740 ZAR | - |
Sales
| Fiskaljahr (Ende: Juni) | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Umsatz in Mio.
|
|||||||||||||||||||||||||
|
Umsatz in Mio.
|
41.950 ZAR | 47.073 ZAR | 51.262 ZAR | 62.812 ZAR | 77.276 ZAR | 95.656 ZAR | 110.478 ZAR | 112.428 ZAR | 109.789 ZAR | 118.483 ZAR | 133.534 ZAR | 153.405 ZAR | 161.612 ZAR | 182.164 ZAR | 68.241 ZAR | 70.998 ZAR | 76.963 ZAR | 77.152 ZAR | 76.543 ZAR | 88.315 ZAR | 99.929 ZAR | 114.912 ZAR | 122.616 ZAR | 126.605 ZAR | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18.018 ZAR | 19.954 ZAR | 20.001 ZAR | 21.839 ZAR | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18.018 ZAR | 19.954 ZAR | 20.001 ZAR | 21.839 ZAR | - | - | - | - | - | - |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17.481 ZAR | 18.527 ZAR | 18.575 ZAR | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17.481 ZAR | 18.527 ZAR | 18.575 ZAR | - | - | - | - | - | - | - |
|
Bruttoertrag vom Umsatz in Mio.
|
|||||||||||||||||||||||||
|
Bruttoertrag vom Umsatz in Mio.
|
8.050 ZAR | 9.464 ZAR | 10.682 ZAR | 12.868 ZAR | 15.687 ZAR | 18.325 ZAR | 21.692 ZAR | 22.945 ZAR | 23.011 ZAR | 24.552 ZAR | 27.292 ZAR | 30.365 ZAR | 37.365 ZAR | 42.598 ZAR | 19.899 ZAR | 20.656 ZAR | 22.247 ZAR | 23.010 ZAR | 23.442 ZAR | 27.175 ZAR | 29.963 ZAR | 33.341 ZAR | 34.876 ZAR | 35.065 ZAR | - |
|
Umsatz je Aktie
|
|||||||||||||||||||||||||
|
Umsatz je Aktie
|
271,99 ZAR | 311,80 ZAR | 333,32 ZAR | 403,68 ZAR | 497,76 ZAR | 620,99 ZAR | 728,96 ZAR | 710,58 ZAR | 687,02 ZAR | 761,86 ZAR | 424,53 ZAR | 484,69 ZAR | 498,96 ZAR | 556,74 ZAR | 204,80 ZAR | 210,28 ZAR | 227,62 ZAR | 227,17 ZAR | 225,10 ZAR | 259,46 ZAR | 293,48 ZAR | 336,87 ZAR | 359,85 ZAR | 372,37 ZAR | - |
|
KUV (Kurs-Umsatz-Verhältnis)
|
|||||||||||||||||||||||||
|
KUV (Kurs-Umsatz-Verhältnis)
|
- | - | - | - | - | - | 0,13 | 0,13 | 0,18 | 0,2 | 0,42 | 0,48 | 0,55 | 0,53 | 0,64 | 0,72 | 0,83 | 0,83 | 0,63 | 0,71 | 0,72 | 0,76 | 0,75 | 0,63 | - |
|
Umsatzwachstum
|
|||||||||||||||||||||||||
|
Umsatzwachstum
|
- | 12,21% | 8,9% | 22,53% | 23,03% | 23,78% | 15,5% | 1,77% | -2,35% | 7,92% | 12,7% | 14,88% | 5,35% | 12,72% | -62,54% | 4,04% | 8,4% | 0,25% | -0,79% | 15,38% | 13,15% | 14,99% | 6,7% | 3,25% | - |
|
Umsatzquote
|
|||||||||||||||||||||||||
|
Umsatzquote
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Buchwert
| Fiskaljahr (Ende: Juni) | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Buchwert je Aktie
|
|||||||||||||||||||||||||
|
Buchwert je Aktie
|
30,84 ZAR | 31,28 ZAR | 36,98 ZAR | 46,35 ZAR | 56,03 ZAR | 67,70 ZAR | 86,81 ZAR | 88,04 ZAR | 104,73 ZAR | 113,62 ZAR | 68,77 ZAR | 83,33 ZAR | 98,12 ZAR | 111,16 ZAR | 55,40 ZAR | 64,26 ZAR | 70,85 ZAR | 75,43 ZAR | 68,11 ZAR | 75,03 ZAR | 83,31 ZAR | 96,72 ZAR | 103,67 ZAR | 111,90 ZAR | - |
|
KBV (Kurs-Buchwert-Verhältnis)
|
|||||||||||||||||||||||||
|
KBV (Kurs-Buchwert-Verhältnis)
|
- | - | - | - | - | - | 1,11 | 1,08 | 1,19 | 1,32 | 2,6 | 2,81 | 2,8 | 2,67 | 2,36 | 2,37 | 2,66 | 2,5 | 2,1 | 2,45 | 2,53 | 2,64 | 2,6 | 2,09 | - |
Bilanz
| Fiskaljahr (Ende: Juni) | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Bilanzsumme in Mio.
|
|||||||||||||||||||||||||
|
Bilanzsumme in Mio.
|
15.117 ZAR | 14.571 ZAR | 17.949 ZAR | 20.895 ZAR | 27.994 ZAR | 32.844 ZAR | 41.861 ZAR | 38.484 ZAR | 43.345 ZAR | 47.830 ZAR | 55.895 ZAR | 66.678 ZAR | 80.975 ZAR | 89.861 ZAR | 45.061 ZAR | 51.391 ZAR | 58.336 ZAR | 61.846 ZAR | 90.900 ZAR | 86.400 ZAR | 96.016 ZAR | 107.509 ZAR | 112.582 ZAR | 124.590 ZAR | - |
|
Eigenkapitalquote
|
|||||||||||||||||||||||||
|
Eigenkapitalquote
|
31,47% | 32,41% | 31,68% | 34,52% | 31,08% | 31,75% | 31,43% | 36,19% | 38,61% | 36,94% | 38,7% | 39,55% | 39,25% | 40,48% | 40,97% | 42,22% | 41,07% | 41,42% | 25,48% | 29,56% | 29,54% | 30,69% | 31,38% | 30,54% | - |
|
Verschuldungsgrad
|
|||||||||||||||||||||||||
|
Verschuldungsgrad
|
183,87% | 179,33% | 202,62% | 184,82% | 216,52% | 211,15% | 213,44% | 173,64% | 155,06% | 166,24% | 153,93% | 148,36% | 150,92% | 143,38% | 137,14% | 130,65% | 139,23% | 140,23% | 277,47% | 225,58% | 226,11% | 215,74% | 209,63% | 218,63% | - |
|
Fremdkapitalquote
|
|||||||||||||||||||||||||
|
Fremdkapitalquote
|
57,86% | 58,11% | 64,2% | 63,8% | 67,28% | 67,04% | 67,09% | 62,85% | 59,87% | 61,41% | 59,57% | 58,68% | 59,23% | 58,04% | 56,18% | 55,16% | 57,18% | 58,09% | 70,69% | 66,68% | 66,8% | 66,21% | 65,77% | 66,76% | - |
|
Working Capital in Mio.
|
|||||||||||||||||||||||||
|
Working Capital in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.886 ZAR | 4.930 ZAR | 3.858 ZAR | 5.417 ZAR | -83 ZAR | 6.779 ZAR | 5.119 ZAR | 5.499 ZAR | 14.350 ZAR | - |
|
CapEx (Investitionen)
|
|||||||||||||||||||||||||
|
CapEx (Investitionen)
|
- | - | - | - | - | - | - | - | - | - | - | - | 4.457 ZAR | 3.444 ZAR | 4.616 ZAR | 3.924 ZAR | 3.590 ZAR | 2.179 ZAR | 2.020 ZAR | 2.270 ZAR | 2.926 ZAR | 3.519 ZAR | 3.399 ZAR | 3.491 ZAR | - |
|
Liquidität 1. Grades
|
|||||||||||||||||||||||||
|
Liquidität 1. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24% | 25% | 25% | 31% | 22% | 34% | - | - | - | - |
|
Liquidität 2. Grades
|
|||||||||||||||||||||||||
|
Liquidität 2. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 67% | 67% | 72% | 66% | 62% | 78% | - | - | - | - |
|
Liquidität 3. Grades
|
|||||||||||||||||||||||||
|
Liquidität 3. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 107% | 102% | 104% | 100% | 92% | 112% | - | - | - | - |
|
Deckungsgrad A
|
|||||||||||||||||||||||||
|
Deckungsgrad A
|
92,95% | 95,82% | 88,76% | 88,39% | 82,01% | 79,98% | 76,27% | 86,41% | 86,4% | 80,83% | 87,37% | 91,51% | 85,07% | 84,4% | 84,5% | 85,68% | 82,75% | 82,61% | 44,29% | 47,99% | 50,94% | 51,95% | 52,09% | 53,84% | - |
|
Deckungsgrad B
|
|||||||||||||||||||||||||
|
Deckungsgrad B
|
92,95% | 95,82% | 88,76% | 88,39% | 82,01% | 79,98% | 76,27% | 86,41% | 86,4% | 80,83% | 87,37% | 91,51% | 104,1% | 100,94% | 112,6% | 107,04% | 107,35% | 105,21% | 88,06% | 76,85% | 89,67% | 88,41% | 90,2% | 101,61% | - |
|
Deckungsgrad C
|
|||||||||||||||||||||||||
|
Deckungsgrad C
|
63,66% | 65,4% | 56,8% | 57,85% | 55,41% | 52,53% | 51,32% | 59,11% | 61,08% | 57,72% | 61,79% | 64,86% | 76,4% | 75,08% | 82,43% | 79,91% | 82,95% | 82,45% | 72,68% | 64,58% | 74,46% | 72,34% | 73,96% | 83,98% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Juni) | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Aktien im Umlauf in Mio.
|
|||||||||||||||||||||||||
|
Aktien im Umlauf in Mio.
|
154 | 151 | 154 | 156 | 155 | 154 | 152 | 158 | 160 | 156 | 315 | 317 | 324 | 327 | 333 | 338 | 338 | 340 | 340 | 340 | 340 | 341 | 341 | 340 | - |
|
Marktkapitalisierung in Mio.
|
|||||||||||||||||||||||||
|
Marktkapitalisierung in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Marktkapitalisierung/Umsatz
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/Umsatz
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Marktkapitalisierung/Mitarbeiter
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/Mitarbeiter
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/EBIT
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/EBIT
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Marktkapitalisierung/EBITDA
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/EBITDA
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Rentabilität
| Fiskaljahr (Ende: Juni) | 2001/2002 | 2002/2003 | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Eigenkapitalrendite
|
|||||||||||||||||||||||||
|
Eigenkapitalrendite
|
28,44% | 30,7% | 27,98% | 28,64% | 28,33% | 26,73% | 25,35% | 20,88% | 20,58% | 21,36% | 20,54% | 18,1% | 14,48% | 16,22% | 441,52% | 21,98% | 15,94% | 14,74% | - | 15,06% | 17,88% | 18,1% | 18,03% | 15,95% | - |
|
Umsatzrendite
|
|||||||||||||||||||||||||
|
Umsatzrendite
|
3,23% | 3,08% | 3,1% | 3,29% | 3,19% | 2,91% | 3,02% | 2,59% | 3,14% | 3,19% | 3,33% | 3,11% | 2,85% | 3,24% | 119,43% | 6,72% | 4,96% | 4,89% | - | 4,35% | 5,08% | 5,2% | 5,19% | 4,79% | - |
|
Gesamtkapitalrendite
|
|||||||||||||||||||||||||
|
Gesamtkapitalrendite
|
8,95% | 9,95% | 8,86% | 9,88% | 8,8% | 8,49% | 7,97% | 7,56% | 7,95% | 7,89% | 7,95% | 7,16% | 5,68% | 6,56% | 180,87% | 9,28% | 6,54% | 6,1% | - | 4,45% | 5,28% | 5,56% | 5,66% | 4,87% | - |
|
Arbeitsintensität
|
|||||||||||||||||||||||||
|
Arbeitsintensität
|
66% | 66% | 64% | 61% | 62% | 60% | 59% | 58% | 55% | 54% | 56% | 57% | 54% | 52% | 52% | 51% | 50% | 50% | 42% | 38% | 42% | 41% | 40% | 43% | - |
|
Anlagenintensität
|
|||||||||||||||||||||||||
|
Anlagenintensität
|
34% | 34% | 36% | 39% | 38% | 40% | 41% | 42% | 45% | 46% | 44% | 43% | 46% | 48% | 48% | 49% | 50% | 50% | 58% | 62% | 58% | 59% | 60% | 57% | - |
Quelle: Leeway