Fundamentale Kennzahlen Budimex
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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4 PLN | 15 PLN | 105 PLN | 174 PLN | 267 PLN | 261 PLN | 186 PLN | 300 PLN | 192 PLN | 236 PLN | 410 PLN | 464 PLN | 305 PLN | 226 PLN | 459 PLN | 466 PLN | 534 PLN | 738 PLN | 616 PLN | - | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | - | 6,79 PLN | 10,46 PLN | 10,21 PLN | 7,30 PLN | 11,76 PLN | 7,54 PLN | 9,25 PLN | 16,04 PLN | 18,20 PLN | 11,96 PLN | 8,86 PLN | 18,00 PLN | 14,81 PLN | 20,93 PLN | 28,91 PLN | 24,13 PLN | 25,28 PLN | 30,81 PLN |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15,16 | 12,99 | 21,13 | 19 | 25,18 | 25,81 |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | - | 54,05% | -2,39% | -28,5% | 61,1% | -35,88% | 22,68% | 73,41% | 13,47% | -34,29% | -25,92% | 103,16% | -17,72% | 41,32% | 38,13% | -16,53% | 4,76% | 21,89% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0,07% | 0,08% | 0,05% | 0,05% | 0,04% | 0,04% |
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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- | - | - | - | 6,80 PLN | 9,08 PLN | 10,97 PLN | 4,39 PLN | 11,85 PLN | 6,11 PLN | 8,14 PLN | 14,99 PLN | 17,61 PLN | 6,30 PLN | 4,56 PLN | 31,60 PLN | 23,47 PLN | 17,99 PLN | 35,69 PLN | 25,43 PLN | 25,43 PLN |
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Dividendenrendite
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Dividendenrendite
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- | - | - | - | 6,57% | 8,97% | 13,54% | 5,69% | 8,42% | 3,46% | 4,28% | 5,61% | 9,42% | 4,74% | 2,05% | 10,43% | 10,41% | 5,03% | 4,48% | 4,38% | 3,19% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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- | - | - | 149 PLN | 174 PLN | 232 PLN | 280 PLN | 112 PLN | 303 PLN | 156 PLN | 208 PLN | 383 PLN | 450 PLN | 161 PLN | 116 PLN | 807 PLN | 599 PLN | 459 PLN | 911 PLN | - | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | 0,65% | 0,89% | 1,5% | 0,37% | 1,57% | 0,66% | 0,51% | 0,82% | 1,47% | 0,71% | 0,25% | 2,13% | 1,12% | 0,62% | 1,48% | - | - |
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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- | - | - | 40,51 PLN | 46,61 PLN | 13,75 PLN | -1,73 PLN | 12,31 PLN | 19,08 PLN | 27,43 PLN | 23,93 PLN | 7,67 PLN | -20,49 PLN | 22,52 PLN | 34,78 PLN | 24,32 PLN | 55,92 PLN | 51,39 PLN | 21,44 PLN | - | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9,23 | 4,86 | 11,89 | 21,39 | - | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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-85 PLN | -21 PLN | 252 PLN | 1.036 PLN | 1.191 PLN | 351 PLN | -44 PLN | 315 PLN | 486 PLN | 699 PLN | 612 PLN | 196 PLN | -523 PLN | 574 PLN | 888 PLN | 765 PLN | 1.428 PLN | 1.312 PLN | 547 PLN | - | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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100 PLN | 22 PLN | 10 PLN | -254 PLN | -455 PLN | -261 PLN | -291 PLN | -154 PLN | -300 PLN | -172 PLN | -223 PLN | -400 PLN | -481 PLN | -316 PLN | -244 PLN | -988 PLN | -721 PLN | -525 PLN | -980 PLN | - | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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17 PLN | 19 PLN | -69 PLN | -376 PLN | -5 PLN | -212 PLN | -99 PLN | 158 PLN | -49 PLN | -70 PLN | -49 PLN | -357 PLN | 310 PLN | -185 PLN | 96 PLN | 827 PLN | -170 PLN | -132 PLN | -280 PLN | - | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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-105 PLN | -32 PLN | 242 PLN | 1.022 PLN | 1.169 PLN | 336 PLN | -68 PLN | 301 PLN | 470 PLN | 668 PLN | 569 PLN | 164 PLN | -545 PLN | 531 PLN | 826 PLN | 661 PLN | 1.303 PLN | 1.170 PLN | 294 PLN | - | - |
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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3.043 PLN | 3.076 PLN | 3.350 PLN | 3.290 PLN | 4.430 PLN | 5.517 PLN | 6.078 PLN | 4.749 PLN | 4.950 PLN | 5.134 PLN | 5.572 PLN | 6.369 PLN | 7.387 PLN | 7.570 PLN | 8.382 PLN | 7.911 PLN | 8.619 PLN | 9.802 PLN | 9.118 PLN | - | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | 681 PLN | 577 PLN | 798 PLN | 1.083 PLN | 853 PLN | 834 PLN | 846 PLN | 988 PLN | 1.053 PLN | 1.339 PLN | 1.380 PLN | 1.475 PLN | 1.245 PLN | 1.599 PLN | 1.939 PLN | 1.645 PLN | 1.642 PLN | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | - | - | 835 PLN | 1.146 PLN | 1.451 PLN | 1.800 PLN | 1.235 PLN | 1.319 PLN | 1.422 PLN | 1.442 PLN | 1.669 PLN | 1.964 PLN | 1.868 PLN | 2.260 PLN | 1.996 PLN | 2.399 PLN | 2.379 PLN | 2.395 PLN | 2.305 PLN | - |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | 925 PLN | 1.437 PLN | 1.574 PLN | 1.697 PLN | 1.368 PLN | 1.560 PLN | 1.475 PLN | 1.689 PLN | 1.832 PLN | 2.087 PLN | 2.134 PLN | 2.435 PLN | 2.293 PLN | 2.370 PLN | 2.676 PLN | 2.470 PLN | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | - | - | - | 848 PLN | 1.270 PLN | 1.694 PLN | 1.497 PLN | 1.294 PLN | 1.237 PLN | 1.391 PLN | 1.453 PLN | 1.816 PLN | 1.997 PLN | 2.187 PLN | 2.213 PLN | 2.377 PLN | 2.251 PLN | 2.808 PLN | 2.607 PLN | - | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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125 PLN | 148 PLN | 388 PLN | 413 PLN | 484 PLN | 462 PLN | 460 PLN | 395 PLN | 433 PLN | 493 PLN | 751 PLN | 810 PLN | 629 PLN | 552 PLN | 937 PLN | 834 PLN | 872 PLN | 1.125 PLN | 1.162 PLN | - | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | - | 128,63 PLN | 173,35 PLN | 215,90 PLN | 238,42 PLN | 185,88 PLN | 194,31 PLN | 201,37 PLN | 218,07 PLN | 249,58 PLN | 289,27 PLN | 296,82 PLN | 328,45 PLN | 251,40 PLN | 337,60 PLN | 383,92 PLN | 357,14 PLN | - | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0,89 | 0,81 | 1,59 | 1,28 | - | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 1,08% | 8,91% | -1,79% | 34,66% | 24,52% | 10,17% | -21,85% | 4,22% | 3,72% | 8,54% | 14,3% | 15,98% | 2,47% | 10,73% | -5,62% | 8,95% | 13,72% | -6,98% | - | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 111,97% | 124,14% | 62,83% | 77,89% | - | - |
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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- | - | - | 22,92 PLN | 26,62 PLN | 27,83 PLN | 16,99 PLN | 24,51 PLN | 20,38 PLN | 23,50 PLN | 31,36 PLN | 34,54 PLN | 29,11 PLN | 31,69 PLN | 45,04 PLN | 41,92 PLN | 49,29 PLN | 59,96 PLN | 48,27 PLN | - | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,36 | 5,52 | 10,19 | 9,5 | - | - |
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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2.312 PLN | 2.344 PLN | 2.798 PLN | 3.340 PLN | 4.067 PLN | 4.551 PLN | 3.448 PLN | 3.687 PLN | 3.858 PLN | 4.713 PLN | 5.594 PLN | 5.997 PLN | 5.456 PLN | 6.674 PLN | 7.462 PLN | 6.863 PLN | 7.387 PLN | 8.418 PLN | 7.816 PLN | - | - |
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Eigenkapitalquote
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Eigenkapitalquote
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22,63% | 22,87% | 23,04% | 17,55% | 16,73% | 15,62% | 12,56% | 16,99% | 13,46% | 12,71% | 14,33% | 14,7% | 13,62% | 12,11% | 15,4% | 19,22% | 17,03% | 18,18% | 15,77% | - | - |
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Verschuldungsgrad
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Verschuldungsgrad
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341,63% | 337,17% | 334,01% | 469,73% | 497,77% | 540% | 696,11% | 485,62% | 642,39% | 685,95% | 597,45% | 580,32% | 633,07% | 722,31% | 545,96% | 417,08% | 483,78% | 447,34% | 530,15% | - | - |
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Fremdkapitalquote
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Fremdkapitalquote
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77,32% | 77,12% | 76,96% | 82,45% | 83,27% | 84,38% | 87,44% | 82,5% | 86,46% | 87,2% | 85,59% | 85,29% | 86,25% | 87,46% | 84,09% | 80,17% | 82,41% | 81,35% | 83,58% | - | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | 551 PLN | 451 PLN | 791 PLN | 712 PLN | 510 PLN | 665 PLN | 191 PLN | - | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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21 PLN | 11 PLN | 10 PLN | 14 PLN | 22 PLN | 16 PLN | 24 PLN | 14 PLN | 16 PLN | 31 PLN | 43 PLN | 32 PLN | 22 PLN | 44 PLN | 61 PLN | 105 PLN | 125 PLN | 142 PLN | 254 PLN | - | - |
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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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123,21% | 112,75% | 120,05% | 113,19% | 107,51% | 81,76% | 77,37% | 100,66% | 76,64% | 72,97% | 93,52% | 95,05% | 75,19% | 56,33% | 74,81% | 78,88% | 69,21% | 76,47% | 58,25% | - | - |
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Deckungsgrad B
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Deckungsgrad B
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123,21% | 112,75% | 120,05% | 113,19% | 107,51% | 81,76% | 77,37% | 100,66% | 76,64% | 78,39% | 97,12% | 98,27% | 78,26% | 61,18% | 77,47% | 81,05% | 70,95% | 79,89% | 62,12% | - | - |
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Deckungsgrad C
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Deckungsgrad C
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64,64% | 53,15% | 53,84% | 35,6% | 41,89% | 35,82% | 30,16% | 47,47% | 39,16% | 38,12% | 40,78% | 38,74% | 29,75% | 25,45% | 33,67% | 64,5% | 50,35% | 61,27% | 47,93% | - | - |
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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- | - | - | 26 | 26 | 26 | 25 | 26 | 25 | 25 | 26 | 26 | 26 | 26 | 26 | 31 | 26 | 26 | 26 | 26 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.065 PLN | 6.943 PLN | 15.599 PLN | 11.707 PLN | 16.241 PLN | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0,89 | 0,81 | 1,59 | 1,28 | - | - |
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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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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12,03 | 12,34 | 19,97 | 15,74 | - | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9,64 | 9,71 | 16,62 | 12,96 | - | - |
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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0,74% | 2,81% | 16,26% | 29,63% | 39,3% | 36,69% | 42,94% | 47,98% | 36,97% | 39,36% | 51,14% | 52,69% | 41,09% | 27,97% | 39,98% | 35,32% | 42,47% | 48,22% | 49,98% | - | - |
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Umsatzrendite
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Umsatzrendite
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0,13% | 0,49% | 3,13% | 5,28% | 6,04% | 4,73% | 3,06% | 6,33% | 3,88% | 4,59% | 7,36% | 7,29% | 4,13% | 2,99% | 5,48% | 5,89% | 6,2% | 7,53% | 6,76% | - | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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0,17% | 0,64% | 3,75% | 5,2% | 6,57% | 5,73% | 5,39% | 8,15% | 4,98% | 5% | 7,33% | 7,74% | 5,6% | 3,39% | 6,16% | 6,79% | 7,23% | 8,77% | 7,88% | - | - |
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Arbeitsintensität
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Arbeitsintensität
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82% | 80% | 81% | 84% | 84% | 81% | 84% | 83% | 82% | 83% | 85% | 85% | 82% | 79% | 79% | 76% | 75% | 76% | 73% | - | - |
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Anlagenintensität
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Anlagenintensität
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18% | 20% | 19% | 16% | 16% | 19% | 16% | 17% | 18% | 17% | 15% | 15% | 18% | 21% | 21% | 24% | 25% | 24% | 27% | - | - |
Quelle: Leeway