Fundamentale Kennzahlen Clas Ohlson (B)
Gewinn
| Fiskaljahr (Ende: April) | 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.
|
239 SEK | 261 SEK | 305 SEK | 352 SEK | 386 SEK | 422 SEK | 366 SEK | 433 SEK | 364 SEK | 400 SEK | 332 SEK | 405 SEK | 459 SEK | 379 SEK | 479 SEK | 358 SEK | 72 SEK | 376 SEK | 421 SEK | 522 SEK | 181 SEK | 509 SEK | 882 SEK | - |
|
Gewinn je Aktie
|
||||||||||||||||||||||||
|
Gewinn je Aktie
|
- | - | - | - | - | - | 5,68 SEK | 6,79 SEK | 5,72 SEK | 6,32 SEK | 5,25 SEK | 6,41 SEK | 7,24 SEK | 6,00 SEK | 7,55 SEK | 5,66 SEK | 1,13 SEK | 5,93 SEK | 6,64 SEK | 8,25 SEK | 2,85 SEK | 8,01 SEK | 13,82 SEK | 17,61 SEK |
|
KGV (Kurs-Gewinn-Verhältnis)
|
||||||||||||||||||||||||
|
KGV (Kurs-Gewinn-Verhältnis)
|
- | - | - | - | - | - | 16,26 | 18,77 | 16,64 | 15,25 | 16,04 | 21,27 | 19,01 | 26,48 | 19,1 | 16,34 | 68,56 | 14,22 | 13,44 | 13,42 | 26,94 | 16,48 | 19,55 | 19,91 |
|
Gewinnwachstum
|
||||||||||||||||||||||||
|
Gewinnwachstum
|
- | - | - | - | - | - | - | 19,54% | -15,76% | 10,49% | -16,93% | 22,1% | 12,95% | -17,13% | 25,83% | -25,03% | -80,04% | 424,78% | 11,97% | 24,25% | -65,45% | 181,05% | 72,53% | 27,43% |
|
Gewinnrendite
|
||||||||||||||||||||||||
|
Gewinnrendite
|
11,21% | 10,4% | 10,33% | 9,87% | 9,41% | 9,05% | 7,41% | 7,79% | 6,25% | 6,4% | 5,09% | 5,96% | 6,26% | 4,98% | 5,99% | 4,36% | 0,82% | 4,29% | 5,09% | 5,95% | 2% | 4,97% | 7,59% | - |
Dividende
| Fiskaljahr (Ende: April) | 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
|
1,10 SEK | 0,80 SEK | 1,00 SEK | - | 4,00 SEK | 4,50 SEK | 5,00 SEK | 3,00 SEK | 3,75 SEK | 3,75 SEK | 4,25 SEK | 4,25 SEK | 4,75 SEK | 5,25 SEK | 5,75 SEK | 6,25 SEK | 6,25 SEK | 6,25 SEK | - | 6,25 SEK | 13,00 SEK | 1,50 SEK | 4,25 SEK | 7,00 SEK |
|
Dividendenrendite
|
||||||||||||||||||||||||
|
Dividendenrendite
|
1,21% | 0,94% | 0,99% | - | 2,76% | 2,92% | 5,63% | 2,42% | 3,25% | 4,5% | 4,78% | 4,34% | 3,53% | 3,63% | 3,99% | 3,92% | 7,82% | 5,77% | - | 5,66% | 16,07% | 1,28% | 2,37% | 2,04% |
|
Dividendenausschüttung in Mio.
|
||||||||||||||||||||||||
|
Dividendenausschüttung in Mio.
|
72 SEK | 105 SEK | 131 SEK | 164 SEK | 262 SEK | 295 SEK | 325 SEK | 193 SEK | 239 SEK | 239 SEK | 269 SEK | 268 SEK | 300 SEK | 331 SEK | 362 SEK | 395 SEK | 395 SEK | 396 SEK | 396 SEK | 396 SEK | 824 SEK | 95 SEK | 270 SEK | - |
|
Ausschüttungsquote
|
||||||||||||||||||||||||
|
Ausschüttungsquote
|
- | - | - | - | - | - | 0,88% | 0,44% | 0,66% | 0,59% | 0,81% | 0,66% | 0,66% | 0,88% | 0,76% | 1,1% | 5,53% | 1,05% | - | 0,76% | 4,56% | 0,19% | 0,31% | - |
Cashflow
| Fiskaljahr (Ende: April) | 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
|
- | - | - | - | - | - | 5,28 SEK | 9,46 SEK | 5,50 SEK | 15,23 SEK | 8,20 SEK | 10,90 SEK | 10,22 SEK | 11,15 SEK | 11,03 SEK | 5,90 SEK | 4,93 SEK | 20,25 SEK | 20,31 SEK | 15,56 SEK | 14,82 SEK | 23,45 SEK | 28,67 SEK | - |
|
KCV (Kurs-Cashflow-Verhältnis)
|
||||||||||||||||||||||||
|
KCV (Kurs-Cashflow-Verhältnis)
|
- | - | - | - | - | - | 17,5 | 13,47 | 17,31 | 6,33 | 10,27 | 12,51 | 13,47 | 14,25 | 13,07 | 15,68 | 15,72 | 4,17 | 4,39 | 7,11 | 5,18 | 5,63 | 9,42 | - |
|
Operativer Cashflow in Mio.
|
||||||||||||||||||||||||
|
Operativer Cashflow in Mio.
|
278 SEK | 297 SEK | 355 SEK | 188 SEK | 405 SEK | 480 SEK | 340 SEK | 603 SEK | 350 SEK | 965 SEK | 518 SEK | 689 SEK | 647 SEK | 705 SEK | 699 SEK | 373 SEK | 312 SEK | 1.284 SEK | 1.288 SEK | 986 SEK | 941 SEK | 1.489 SEK | 1.830 SEK | - |
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
||||||||||||||||||||||||
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
72 SEK | 105 SEK | -131 SEK | -164 SEK | -262 SEK | -295 SEK | -109 SEK | -268 SEK | -6 SEK | -782 SEK | -334 SEK | -284 SEK | -299 SEK | -336 SEK | -418 SEK | -390 SEK | -112 SEK | -1.073 SEK | -606 SEK | -909 SEK | -1.129 SEK | -909 SEK | -829 SEK | - |
|
Cashflow aus Investitionen in Mio.
|
||||||||||||||||||||||||
|
Cashflow aus Investitionen in Mio.
|
85 SEK | 162 SEK | -137 SEK | -140 SEK | -125 SEK | -251 SEK | -433 SEK | -316 SEK | -295 SEK | -206 SEK | -166 SEK | -172 SEK | -192 SEK | -274 SEK | -264 SEK | -497 SEK | -211 SEK | -231 SEK | -228 SEK | -158 SEK | -123 SEK | -554 SEK | -157 SEK | - |
|
Free Cashflow in Mio.
|
||||||||||||||||||||||||
|
Free Cashflow in Mio.
|
192 SEK | 134 SEK | 157 SEK | 47 SEK | 279 SEK | 228 SEK | -95 SEK | 286 SEK | 54 SEK | 758 SEK | 351 SEK | 517 SEK | 455 SEK | 430 SEK | 435 SEK | 100 SEK | 101 SEK | 1.080 SEK | 1.060 SEK | 834 SEK | 817 SEK | 1.370 SEK | 1.678 SEK | - |
Sales
| Fiskaljahr (Ende: April) | 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.
|
2.131 SEK | 2.510 SEK | 2.955 SEK | 3.568 SEK | 4.101 SEK | 4.662 SEK | 4.930 SEK | 5.556 SEK | 5.828 SEK | 6.260 SEK | 6.519 SEK | 6.808 SEK | 7.330 SEK | 7.602 SEK | 7.990 SEK | 8.211 SEK | 8.772 SEK | 8.758 SEK | 8.284 SEK | 8.784 SEK | 9.024 SEK | 10.232 SEK | 11.627 SEK | - |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 1.288 SEK | 1.324 SEK | 1.387 SEK | 1.462 SEK | 1.506 SEK | 1.642 SEK | 1.770 SEK | 1.764 SEK | 1.783 SEK | 1.958 SEK | 2.044 SEK | 2.074 SEK | 2.056 SEK | 2.044 SEK | 2.193 SEK | 2.623 SEK | 2.814 SEK |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 1.372 SEK | 1.435 SEK | 1.552 SEK | 1.614 SEK | 1.678 SEK | 1.814 SEK | 1.846 SEK | 1.957 SEK | 1.999 SEK | 2.157 SEK | 2.165 SEK | 2.036 SEK | 2.117 SEK | 2.250 SEK | 2.460 SEK | 2.801 SEK | 3.009 SEK |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 1.817 SEK | 1.906 SEK | 2.049 SEK | 2.169 SEK | 2.238 SEK | 2.375 SEK | 2.482 SEK | 2.695 SEK | 2.746 SEK | 2.915 SEK | 2.905 SEK | 2.635 SEK | 2.831 SEK | 2.954 SEK | 3.412 SEK | 3.860 SEK | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | 1.078 SEK | 1.164 SEK | 1.272 SEK | 1.274 SEK | 1.386 SEK | 1.498 SEK | 1.504 SEK | 1.575 SEK | 1.683 SEK | 1.742 SEK | 1.644 SEK | 1.538 SEK | 1.780 SEK | 1.776 SEK | 2.167 SEK | 2.343 SEK | - |
|
Bruttoertrag vom Umsatz in Mio.
|
||||||||||||||||||||||||
|
Bruttoertrag vom Umsatz in Mio.
|
859 SEK | 1.008 SEK | 1.193 SEK | 1.423 SEK | 1.627 SEK | 1.873 SEK | 2.014 SEK | 2.268 SEK | 2.426 SEK | 2.636 SEK | 2.709 SEK | 2.902 SEK | 3.148 SEK | 3.225 SEK | 3.292 SEK | 3.284 SEK | 3.495 SEK | 3.490 SEK | 3.356 SEK | 3.605 SEK | 3.384 SEK | 4.016 SEK | 4.542 SEK | - |
|
Umsatz je Aktie
|
||||||||||||||||||||||||
|
Umsatz je Aktie
|
- | - | - | - | - | - | 76,64 SEK | 87,20 SEK | 91,55 SEK | 98,83 SEK | 103,23 SEK | 107,65 SEK | 115,71 SEK | 120,31 SEK | 126,07 SEK | 129,87 SEK | 138,70 SEK | 138,12 SEK | 130,64 SEK | 138,64 SEK | 142,19 SEK | 161,13 SEK | 182,15 SEK | - |
|
KUV (Kurs-Umsatz-Verhältnis)
|
||||||||||||||||||||||||
|
KUV (Kurs-Umsatz-Verhältnis)
|
- | - | - | - | - | - | 1,21 | 1,46 | 1,04 | 0,98 | 0,82 | 1,27 | 1,19 | 1,32 | 1,14 | 0,71 | 0,56 | 0,61 | 0,68 | 0,8 | 0,54 | 0,82 | 1,48 | - |
|
Umsatzwachstum
|
||||||||||||||||||||||||
|
Umsatzwachstum
|
- | 17,77% | 17,74% | 20,74% | 14,96% | 13,66% | 5,76% | 12,69% | 4,9% | 7,41% | 4,14% | 4,43% | 7,67% | 3,71% | 5,11% | 2,76% | 6,84% | -0,16% | -5,41% | 6,03% | 2,74% | 13,38% | 13,63% | - |
|
Umsatzquote
|
||||||||||||||||||||||||
|
Umsatzquote
|
- | - | - | - | - | - | 82,97% | 68,42% | 96,16% | 102,51% | 122,58% | 78,95% | 84,07% | 75,73% | 87,44% | 140,4% | 179,02% | 163,74% | 146,39% | 125,26% | 185,16% | 122,08% | 67,43% | - |
Buchwert
| Fiskaljahr (Ende: April) | 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
|
- | - | - | - | - | - | 23,21 SEK | 25,84 SEK | 26,03 SEK | 29,11 SEK | 29,08 SEK | 31,07 SEK | 33,85 SEK | 33,85 SEK | 35,51 SEK | 35,81 SEK | 30,69 SEK | 27,70 SEK | 34,53 SEK | 35,06 SEK | 22,65 SEK | 29,12 SEK | 37,60 SEK | - |
|
KBV (Kurs-Buchwert-Verhältnis)
|
||||||||||||||||||||||||
|
KBV (Kurs-Buchwert-Verhältnis)
|
- | - | - | - | - | - | 3,98 | 4,93 | 3,66 | 3,31 | 2,9 | 4,39 | 4,07 | 4,69 | 4,06 | 2,58 | 2,52 | 3,05 | 2,58 | 3,16 | 3,39 | 4,53 | 7,18 | - |
Bilanz
| Fiskaljahr (Ende: April) | 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.
|
1.065 SEK | 1.313 SEK | 1.598 SEK | 1.785 SEK | 1.938 SEK | 2.192 SEK | 2.571 SEK | 2.843 SEK | 3.219 SEK | 3.056 SEK | 3.108 SEK | 3.368 SEK | 3.741 SEK | 3.923 SEK | 3.899 SEK | 4.200 SEK | 3.977 SEK | 5.782 SEK | 6.127 SEK | 5.949 SEK | 5.110 SEK | 5.851 SEK | 6.489 SEK | - |
|
Eigenkapitalquote
|
||||||||||||||||||||||||
|
Eigenkapitalquote
|
69,06% | 67,3% | 66,24% | 70,4% | 70,56% | 68,41% | 58,07% | 57,9% | 51,47% | 60,32% | 59,09% | 58,34% | 57,33% | 54,52% | 57,72% | 53,91% | 48,8% | 30,38% | 35,73% | 37,35% | 28,13% | 31,61% | 36,99% | - |
|
Verschuldungsgrad
|
||||||||||||||||||||||||
|
Verschuldungsgrad
|
44,79% | 48,59% | 50,97% | 42,04% | 41,72% | 46,18% | 72,21% | 72,7% | 94,28% | 65,77% | 69,25% | 71,42% | 74,43% | 83,41% | 73,25% | 85,51% | 104,58% | 228,79% | 179,58% | 167,76% | 255,51% | 216,37% | 170,34% | - |
|
Fremdkapitalquote
|
||||||||||||||||||||||||
|
Fremdkapitalquote
|
30,94% | 32,7% | 33,76% | 29,6% | 29,44% | 31,59% | 41,93% | 42,1% | 48,53% | 39,68% | 40,91% | 41,66% | 42,67% | 45,48% | 42,28% | 46,09% | 51,03% | 69,51% | 64,17% | 62,65% | 71,87% | 68,39% | 63,01% | - |
|
Working Capital in Mio.
|
||||||||||||||||||||||||
|
Working Capital in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.054 SEK | 782 SEK | 517 SEK | -44 SEK | 292 SEK | 530 SEK | 105 SEK | 269 SEK | 950 SEK | - |
|
CapEx (Investitionen)
|
||||||||||||||||||||||||
|
CapEx (Investitionen)
|
86 SEK | 163 SEK | 199 SEK | 141 SEK | 126 SEK | 252 SEK | 434 SEK | 317 SEK | 296 SEK | 207 SEK | 167 SEK | 172 SEK | 192 SEK | 274 SEK | 264 SEK | 273 SEK | 211 SEK | 204 SEK | 228 SEK | 152 SEK | 123 SEK | 119 SEK | 152 SEK | - |
|
Liquidität 1. Grades
|
||||||||||||||||||||||||
|
Liquidität 1. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Liquidität 2. Grades
|
||||||||||||||||||||||||
|
Liquidität 2. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Liquidität 3. Grades
|
||||||||||||||||||||||||
|
Liquidität 3. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Deckungsgrad A
|
||||||||||||||||||||||||
|
Deckungsgrad A
|
257,45% | 214,65% | 187,79% | 195,6% | 200,04% | 176% | 124,66% | 120,46% | 111,92% | 121,42% | 125,38% | 137,18% | 151,93% | 150,97% | 158,15% | 132,47% | 118,68% | 47,34% | 59,91% | 70,4% | 54,87% | 60,6% | 83,32% | - |
|
Deckungsgrad B
|
||||||||||||||||||||||||
|
Deckungsgrad B
|
257,45% | 214,65% | 187,79% | 195,6% | 200,04% | 176% | 124,66% | 120,46% | 111,92% | 121,42% | 125,38% | 137,18% | 151,93% | 150,97% | 158,15% | 132,47% | 118,68% | 47,34% | 59,91% | 70,4% | 54,87% | 60,6% | 83,32% | - |
|
Deckungsgrad C
|
||||||||||||||||||||||||
|
Deckungsgrad C
|
115,27% | 102,9% | 95,66% | 90,32% | 90,54% | 83,09% | 64,5% | 64,04% | 56,94% | 67,12% | 66,33% | 70,67% | 71,94% | 69,99% | 73,7% | 60,42% | 53,57% | 31,81% | 39,91% | 41,49% | 29,96% | 33,63% | 45,33% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: April) | 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.
|
- | - | - | - | - | - | 64 | 64 | 64 | 63 | 63 | 63 | 63 | 63 | 63 | 63 | 63 | 63 | 63 | 63 | 63 | 64 | 64 | - |
|
Marktkapitalisierung in Mio.
|
||||||||||||||||||||||||
|
Marktkapitalisierung in Mio.
|
- | - | - | - | - | - | 5.942 SEK | 8.119 SEK | 6.060 SEK | 6.107 SEK | 5.318 SEK | 8.623 SEK | 8.719 SEK | 10.038 SEK | 9.138 SEK | 5.848 SEK | 4.900 SEK | 5.349 SEK | 5.659 SEK | 7.012 SEK | 4.874 SEK | 8.381 SEK | 17.242 SEK | - |
|
Marktkapitalisierung/Umsatz
|
||||||||||||||||||||||||
|
Marktkapitalisierung/Umsatz
|
- | - | - | - | - | - | 1,21 | 1,46 | 1,04 | 0,98 | 0,82 | 1,27 | 1,19 | 1,32 | 1,14 | 0,71 | 0,56 | 0,61 | 0,68 | 0,8 | 0,54 | 0,82 | 1,48 | - |
|
Marktkapitalisierung/Mitarbeiter
|
||||||||||||||||||||||||
|
Marktkapitalisierung/Mitarbeiter
|
||||||||||||||||||||||||
|
Marktkapitalisierung/EBIT
|
||||||||||||||||||||||||
|
Marktkapitalisierung/EBIT
|
- | - | - | - | - | - | 11,66 | 13,69 | 11,88 | 10,78 | 12,67 | 16,26 | 14,6 | 19,77 | 14,98 | 12,49 | 52,13 | 9,74 | 9,3 | 9,75 | 15,98 | 11,69 | 14,72 | - |
|
Marktkapitalisierung/EBITDA
|
||||||||||||||||||||||||
|
Marktkapitalisierung/EBITDA
|
- | - | - | - | - | - | 9,87 | 11,11 | 9,05 | 8,19 | 8,61 | 11,66 | 10,5 | 13,51 | 10,88 | 8,44 | 14,81 | 4,33 | 4,28 | 4,76 | 4,51 | 5,79 | 8,99 | - |
Rentabilität
| Fiskaljahr (Ende: April) | 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
|
32,45% | 29,52% | 28,84% | 28,01% | 28,22% | 28,13% | 24,48% | 26,29% | 21,99% | 21,72% | 18,05% | 20,63% | 21,4% | 17,71% | 21,27% | 15,8% | 3,69% | 21,4% | 19,24% | 23,52% | 12,57% | 27,5% | 36,75% | - |
|
Umsatzrendite
|
||||||||||||||||||||||||
|
Umsatzrendite
|
11,21% | 10,4% | 10,33% | 9,87% | 9,41% | 9,05% | 7,41% | 7,79% | 6,25% | 6,4% | 5,09% | 5,96% | 6,26% | 4,98% | 5,99% | 4,36% | 0,82% | 4,29% | 5,09% | 5,95% | 2% | 4,97% | 7,59% | - |
|
Gesamtkapitalrendite
|
||||||||||||||||||||||||
|
Gesamtkapitalrendite
|
22,41% | 19,87% | 19,1% | 19,72% | 19,91% | 19,24% | 14,22% | 15,22% | 11,32% | 13,1% | 10,67% | 12,04% | 12,27% | 9,66% | 12,28% | 8,52% | 1,8% | 6,5% | 6,88% | 8,78% | 3,53% | 8,69% | 13,6% | - |
|
Arbeitsintensität
|
||||||||||||||||||||||||
|
Arbeitsintensität
|
73% | 69% | 65% | 64% | 65% | 61% | 53% | 52% | 54% | 50% | 53% | 57% | 62% | 64% | 64% | 59% | 59% | 36% | 40% | 47% | 49% | 48% | 56% | - |
|
Anlagenintensität
|
||||||||||||||||||||||||
|
Anlagenintensität
|
27% | 31% | 35% | 36% | 35% | 39% | 47% | 48% | 46% | 50% | 47% | 43% | 38% | 36% | 36% | 41% | 41% | 64% | 60% | 53% | 51% | 52% | 44% | - |
Quelle: Leeway