Fundamentale Kennzahlen Companhia Energetica de Minas Gerais
Gewinn
| Fiskaljahr (Ende: Dezember) | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 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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366 R$ | -719 R$ | -12 R$ | 1.396 R$ | 1.739 R$ | 1.809 R$ | 702 R$ | 1.618 R$ | 1.753 R$ | 2.133 R$ | 2.258 R$ | 2.415 R$ | 4.272 R$ | 3.104 R$ | 3.137 R$ | 2.469 R$ | 334 R$ | 1.001 R$ | 1.722 R$ | 3.194 R$ | 2.864 R$ | 3.751 R$ | 4.092 R$ | 5.764 R$ | 7.117 R$ | 4.897 R$ | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | -0,11 R$ | 0,00 R$ | 0,19 R$ | 0,23 R$ | 0,24 R$ | 0,38 R$ | 0,87 R$ | 0,93 R$ | 1,22 R$ | 1,19 R$ | 1,38 R$ | 2,25 R$ | 1,26 R$ | 1,27 R$ | 1,00 R$ | 0,13 R$ | 0,37 R$ | 0,60 R$ | 1,12 R$ | 1,00 R$ | 1,71 R$ | 1,86 R$ | 2,01 R$ | 2,49 R$ | 1,71 R$ | - |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | - | 25,9 | 19,88 | 17,46 | 19,09 | 10,18 | 15,37 | 11,17 | 6,89 | 63,34 | 16,57 | 25,41 | 14,25 | 16,83 | 11,47 | 8,64 | 7,6 | 5,76 | 8,31 | - |
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Gewinnwachstum
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Gewinnwachstum
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- | - | -98,18% | -9.600% | 21,05% | 4,35% | 58,33% | 128,95% | 6,9% | 31,18% | -2,46% | 15,97% | 63,04% | -44% | 0,79% | -21,26% | -87% | 184,62% | 62,16% | 86,67% | -10,71% | 71% | 8,77% | 8,06% | 23,88% | -31,33% | - |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | - | 0,04% | 0,05% | 0,06% | 0,05% | 0,1% | 0,07% | 0,09% | 0,15% | 0,02% | 0,06% | 0,04% | 0,07% | 0,06% | 0,09% | 0,12% | 0,13% | 0,17% | 0,12% | - |
Dividende
| Fiskaljahr (Ende: Dezember) | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 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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0,13 R$ | 0,07 R$ | 0,07 R$ | - | 0,26 R$ | 0,30 R$ | 0,05 R$ | 0,25 R$ | 2,23 R$ | 1,90 R$ | 2,82 R$ | 4,27 R$ | 8,15 R$ | 2,58 R$ | 5,35 R$ | 0,99 R$ | 1,07 R$ | 0,35 R$ | 0,32 R$ | 1,35 R$ | 0,91 R$ | 1,98 R$ | 1,53 R$ | 1,29 R$ | 1,43 R$ | 1,54 R$ | 0,23 R$ |
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Dividendenrendite
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Dividendenrendite
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8,15% | 2,88% | 3,68% | - | 9,21% | 6,44% | 0,84% | 2,83% | 21,9% | 22,03% | 36,08% | 48,26% | 72,4% | 24,33% | 68,11% | 16,25% | 29,69% | 7,68% | 5,09% | 15,78% | 13,35% | 21,33% | 12,36% | 10,1% | 10,91% | 10,42% | 1,4% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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196 R$ | 171 R$ | 214 R$ | 200 R$ | 308 R$ | 491 R$ | 2.072 R$ | 1.334 R$ | 865 R$ | 937 R$ | 1.829 R$ | 2.036 R$ | 1.748 R$ | 4.600 R$ | 3.918 R$ | 796 R$ | 675 R$ | 540 R$ | 509 R$ | 701 R$ | 598 R$ | 1.416 R$ | 2.093 R$ | 1.823 R$ | 4.294 R$ | 3.968 R$ | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | 1,14% | 1,24% | 0,14% | 0,29% | 2,4% | 1,56% | 2,37% | 3,09% | 3,62% | 2,05% | 4,21% | 0,99% | 8,24% | 0,94% | 0,54% | 1,21% | 0,91% | 1,16% | 0,82% | 0,64% | 0,57% | 0,9% | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 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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- | 0,11 R$ | 0,10 R$ | 0,09 R$ | 0,20 R$ | 0,24 R$ | 1,23 R$ | 1,52 R$ | 1,56 R$ | 1,47 R$ | 1,77 R$ | 2,22 R$ | 1,49 R$ | 1,42 R$ | 1,51 R$ | 1,22 R$ | 0,48 R$ | 0,22 R$ | 0,35 R$ | 0,71 R$ | 3,01 R$ | 1,68 R$ | 3,01 R$ | 2,32 R$ | 1,92 R$ | 1,43 R$ | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | - | 15,44 | 16,5 | 11,74 | 11,87 | 15,38 | 13,64 | 9,4 | 5,65 | 17,15 | 27,87 | 43,55 | 22,48 | 5,59 | 11,67 | 5,34 | 6,59 | 7,47 | 9,94 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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831 R$ | 716 R$ | 732 R$ | 658 R$ | 1.498 R$ | 1.775 R$ | 2.286 R$ | 2.836 R$ | 2.961 R$ | 2.570 R$ | 3.376 R$ | 3.898 R$ | 2.829 R$ | 3.515 R$ | 3.734 R$ | 3.008 R$ | 1.213 R$ | 580 R$ | 1.008 R$ | 2.036 R$ | 8.607 R$ | 3.685 R$ | 6.613 R$ | 6.644 R$ | 5.497 R$ | 4.077 R$ | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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-158 R$ | 275 R$ | -281 R$ | 511 R$ | -138 R$ | 206 R$ | -441 R$ | -1.046 R$ | -1.496 R$ | 3.270 R$ | -377 R$ | 1 R$ | -2.108 R$ | -5.735 R$ | -750 R$ | 247 R$ | -529 R$ | -159 R$ | -936 R$ | -1.203 R$ | -2.387 R$ | -5.910 R$ | -2.791 R$ | -2.580 R$ | -2.759 R$ | 2.590 R$ | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-523 R$ | -1.010 R$ | -546 R$ | -852 R$ | -917 R$ | -1.543 R$ | -2.086 R$ | -1.114 R$ | -1.280 R$ | -3.699 R$ | -4.444 R$ | -4.017 R$ | -906 R$ | 2.503 R$ | -4.299 R$ | -3.217 R$ | -614 R$ | -386 R$ | -211 R$ | -1.189 R$ | -5.077 R$ | 1.371 R$ | -3.206 R$ | -3.967 R$ | -2.377 R$ | -6.663 R$ | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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425 R$ | 397 R$ | 96 R$ | -124 R$ | 437 R$ | 264 R$ | 958 R$ | 1.716 R$ | 1.990 R$ | 261 R$ | 812 R$ | 2.386 R$ | 1.457 R$ | 2.577 R$ | 2.814 R$ | 1.925 R$ | 72 R$ | -276 R$ | 131 R$ | 109 R$ | 8.434 R$ | 3.452 R$ | 6.321 R$ | 5.382 R$ | 4.826 R$ | 3.377 R$ | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 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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3.756 R$ | 5.006 R$ | 4.872 R$ | 6.032 R$ | 7.479 R$ | 7.513 R$ | 8.640 R$ | 9.430 R$ | 13.672 R$ | 12.158 R$ | 13.790 R$ | 12.393 R$ | 14.137 R$ | 14.627 R$ | 19.595 R$ | 21.868 R$ | 18.773 R$ | 21.712 R$ | 22.299 R$ | 25.486 R$ | 25.228 R$ | 33.646 R$ | 34.463 R$ | 36.850 R$ | 39.820 R$ | 42.751 R$ | - |
| 1. Quartal | |||||||||||||||||||||||||||
| 1. Quartal | - | - | 1.210 R$ | 1.086 R$ | 1.636 R$ | 2.120 R$ | 2.216 R$ | 2.267 R$ | 2.755 R$ | 2.362 R$ | 2.878 R$ | 3.606 R$ | 4.148 R$ | 3.678 R$ | 4.761 R$ | 5.851 R$ | 4.454 R$ | 4.813 R$ | 4.935 R$ | 5.913 R$ | 6.042 R$ | 7.111 R$ | 7.847 R$ | 8.512 R$ | 8.929 R$ | 9.706 R$ | - |
| 2. Quartal | |||||||||||||||||||||||||||
| 2. Quartal | - | - | 1.189 R$ | 1.607 R$ | 1.800 R$ | 1.863 R$ | 2.105 R$ | 4.976 R$ | 2.626 R$ | 2.972 R$ | 2.954 R$ | 3.805 R$ | 3.463 R$ | 3.439 R$ | 4.701 R$ | 5.392 R$ | 4.758 R$ | 5.205 R$ | 5.607 R$ | 7.017 R$ | 5.500 R$ | 7.354 R$ | 8.213 R$ | 8.820 R$ | 8.857 R$ | 10.786 R$ | - |
| 3. Quartal | |||||||||||||||||||||||||||
| 3. Quartal | - | 830 R$ | 1.925 R$ | 1.518 R$ | 1.635 R$ | 1.957 R$ | 2.599 R$ | 2.590 R$ | 2.755 R$ | 2.993 R$ | 3.183 R$ | 4.036 R$ | 4.810 R$ | -3.571 R$ | 3.797 R$ | 4.784 R$ | 4.896 R$ | 5.136 R$ | 6.252 R$ | 6.071 R$ | 6.421 R$ | 9.525 R$ | 9.223 R$ | 9.561 R$ | 10.055 R$ | 10.620 R$ | - |
| 4. Quartal | |||||||||||||||||||||||||||
| 4. Quartal | - | 2.237 R$ | -697 R$ | 1.960 R$ | 2.671 R$ | 1.181 R$ | 1.690 R$ | 2.235 R$ | 1.693 R$ | 6.618 R$ | 3.815 R$ | 4.341 R$ | 5.088 R$ | 11.081 R$ | 6.308 R$ | 5.265 R$ | 4.666 R$ | 6.558 R$ | 5.472 R$ | 6.390 R$ | 7.265 R$ | 9.657 R$ | 9.179 R$ | 9.957 R$ | 12.303 R$ | 11.501 R$ | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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2.634 R$ | 2.841 R$ | 3.089 R$ | 4.080 R$ | 5.220 R$ | 5.254 R$ | 5.930 R$ | 6.571 R$ | 8.972 R$ | 4.763 R$ | 4.790 R$ | 4.386 R$ | 4.442 R$ | 4.779 R$ | 6.793 R$ | 6.085 R$ | 4.343 R$ | 4.224 R$ | 4.622 R$ | 5.888 R$ | 5.383 R$ | 6.723 R$ | 6.812 R$ | 8.384 R$ | 7.830 R$ | 7.207 R$ | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | 0,77 R$ | 0,66 R$ | 0,81 R$ | 1,01 R$ | 1,01 R$ | 4,64 R$ | 5,06 R$ | 7,22 R$ | 6,94 R$ | 7,25 R$ | 7,07 R$ | 7,45 R$ | 5,92 R$ | 7,94 R$ | 8,86 R$ | 7,43 R$ | 8,06 R$ | 7,79 R$ | 8,91 R$ | 8,82 R$ | 15,37 R$ | 15,66 R$ | 12,88 R$ | 13,92 R$ | 14,94 R$ | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | - | 3,34 | 3,49 | 2,87 | 3,73 | 3,08 | 3,27 | 1,79 | 0,78 | 1,11 | 0,76 | 1,96 | 1,79 | 1,91 | 1,28 | 1,03 | 1,19 | 1,03 | 0,95 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 33,28% | -2,68% | 23,81% | 23,99% | 0,45% | 15% | 9,14% | 44,98% | -11,07% | 13,42% | -10,13% | 14,07% | 3,47% | 33,96% | 11,6% | -14,15% | 15,66% | 2,7% | 14,29% | -1,01% | 33,37% | 2,43% | 6,93% | 8,06% | 7,36% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | 29,98% | 28,62% | 34,89% | 26,84% | 32,52% | 30,56% | 55,95% | 128,57% | 90,24% | 131,45% | 51,1% | 55,83% | 52,41% | 78,37% | 97,44% | 84,27% | 97,01% | 105,1% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 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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- | 1,16 R$ | 1,01 R$ | 1,15 R$ | 1,24 R$ | 1,25 R$ | 4,50 R$ | 4,41 R$ | 4,93 R$ | 6,37 R$ | 6,03 R$ | 6,70 R$ | 6,08 R$ | 5,12 R$ | 4,57 R$ | 5,26 R$ | 5,12 R$ | 5,32 R$ | 5,10 R$ | 5,63 R$ | 6,11 R$ | 8,89 R$ | 9,90 R$ | 8,62 R$ | 9,57 R$ | 9,99 R$ | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | - | 4,89 | 3,81 | 3,45 | 3,93 | 3,77 | 3,78 | 3,11 | 1,31 | 1,61 | 1,15 | 2,99 | 2,83 | 2,75 | 2,21 | 1,62 | 1,77 | 1,5 | 1,42 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 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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12.731 R$ | 14.062 R$ | 15.508 R$ | 17.119 R$ | 19.252 R$ | 21.346 R$ | 23.319 R$ | 24.353 R$ | 24.781 R$ | 30.293 R$ | 33.474 R$ | 37.009 R$ | 32.570 R$ | 29.814 R$ | 35.000 R$ | 40.857 R$ | 42.036 R$ | 42.239 R$ | 59.854 R$ | 50.526 R$ | 54.083 R$ | 52.046 R$ | 53.671 R$ | 55.000 R$ | 59.726 R$ | 67.028 R$ | - |
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Eigenkapitalquote
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Eigenkapitalquote
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64,11% | 53,64% | 47,99% | 49,79% | 47,83% | 43,34% | 35,89% | 33,77% | 37,66% | 36,86% | 34,28% | 31,74% | 35,46% | 42,39% | 32,23% | 31,78% | 30,76% | 33,92% | 24,36% | 31,86% | 32,31% | 37,38% | 40,58% | 44,82% | 45,84% | 42,63% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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55,95% | 86,39% | 108,02% | 100,52% | 108,83% | 130,51% | 178,38% | 196,12% | 165,52% | 171,32% | 191,69% | 215,1% | 181,99% | 135,91% | 210,22% | 214,64% | 225,07% | 194,81% | 301,22% | 213,82% | 209,48% | 167,47% | 146,41% | 123,1% | 118,14% | 134,54% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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35,87% | 46,34% | 51,84% | 50,05% | 52,06% | 56,57% | 64,03% | 66,23% | 62,34% | 63,14% | 65,72% | 68,26% | 64,54% | 57,61% | 67,76% | 68,21% | 69,23% | 66,07% | 73,37% | 68,13% | 67,68% | 62,61% | 59,41% | 55,17% | 54,15% | 57,36% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -126 R$ | 4.402 R$ | 2.225 R$ | 5.766 R$ | 2.261 R$ | 2.260 R$ | -1.224 R$ | -1.914 R$ | 17 R$ | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
|
406 R$ | 323 R$ | 636 R$ | 782 R$ | 1.061 R$ | 1.511 R$ | 1.328 R$ | 1.120 R$ | 971 R$ | 2.309 R$ | 2.645 R$ | 1.278 R$ | 1.372 R$ | 977 R$ | 920 R$ | 1.083 R$ | 1.141 R$ | 856 R$ | 877 R$ | 1.927 R$ | 173 R$ | 233 R$ | 292 R$ | 1.264 R$ | 671 R$ | 699 R$ | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8% | 11% | 4% | 4% | 16% | 7% | 12% | 10% | 12% | 11% | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 45% | 62% | 25% | 74% | 100% | 82% | 86% | 67% | 64% | 77% | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 45% | 63% | 25% | 75% | 118% | 66% | 71% | 58% | 64% | 77% | - |
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Deckungsgrad A
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Deckungsgrad A
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69,67% | 61,28% | 54,47% | 58,83% | 57,97% | 55,84% | 45,14% | 44,65% | 50,27% | 51,51% | 45,2% | 41,24% | 48,6% | 54,6% | 39,66% | 41,25% | 38,31% | 42,51% | 45,48% | 40,08% | 45,24% | 49,77% | 54,17% | 57,15% | 57,64% | 54,38% | - |
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Deckungsgrad B
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Deckungsgrad B
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69,67% | 61,28% | 54,47% | 58,83% | 57,97% | 55,84% | 45,14% | 44,65% | 50,27% | 51,51% | 45,2% | 41,24% | 48,6% | 85,8% | 68,55% | 69,41% | 68,95% | 78,19% | 84,7% | 70,02% | 78,79% | 75,08% | 78,11% | 73,85% | 77,44% | 85,62% | - |
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Deckungsgrad C
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Deckungsgrad C
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- | - | 54,38% | 58,74% | 57,9% | 55,76% | 45,07% | 44,57% | 50,2% | 51,43% | 45,13% | 41,17% | 48,52% | 85,66% | 68,45% | 69,33% | 68,85% | 78,11% | 84,6% | 69,95% | 75,32% | 78,55% | 81,65% | 75,86% | - | - | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 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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- | 6.497 | 7.403 | 7.408 | 7.403 | 7.403 | 1.861 | 1.864 | 1.893 | 1.753 | 1.902 | 1.753 | 1.899 | 2.469 | 2.469 | 2.469 | 2.527 | 2.694 | 2.861 | 2.861 | 2.861 | 2.189 | 2.201 | 2.861 | 2.861 | 2.861 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | 45.586 R$ | 42.511 R$ | 39.525 R$ | 46.187 R$ | 43.501 R$ | 47.817 R$ | 35.034 R$ | 17.011 R$ | 20.805 R$ | 16.518 R$ | 43.607 R$ | 45.658 R$ | 48.141 R$ | 42.938 R$ | 35.365 R$ | 43.725 R$ | 41.046 R$ | 40.664 R$ | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | 3,33 | 3,5 | 2,87 | 3,73 | 3,08 | 3,27 | 1,79 | 0,78 | 1,11 | 0,76 | 1,96 | 1,79 | 1,91 | 1,28 | 1,03 | 1,19 | 1,03 | 0,95 | - |
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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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- | - | - | - | - | - | - | - | 14,55 | 9,39 | 9,82 | 11,06 | 7,24 | 9,87 | 6,36 | 3,49 | 8,68 | 6,25 | 15,15 | 15,16 | 10,23 | 6,18 | 6,22 | 6,15 | 5,21 | 6,75 | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | 11,69 | 7,79 | 8,03 | 9,31 | 6,42 | 8,43 | 5,55 | 2,98 | 6,44 | 4,73 | 11,69 | 11,5 | 8,45 | 6,21 | 5,67 | 5,21 | 4,43 | 5,38 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 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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4,48% | - | - | 16,38% | 18,88% | 19,55% | 8,39% | 19,67% | 18,78% | 19,1% | 19,68% | 20,56% | 36,99% | 24,56% | 27,81% | 19,02% | 2,58% | 6,99% | 11,81% | 19,84% | 16,39% | 19,28% | 18,79% | 23,38% | 26% | 17,14% | - |
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Umsatzrendite
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Umsatzrendite
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9,74% | - | - | 23,14% | 23,25% | 24,08% | 8,13% | 17,16% | 12,82% | 17,54% | 16,37% | 19,49% | 30,22% | 21,22% | 16,01% | 11,29% | 1,78% | 4,61% | 7,72% | 12,53% | 11,35% | 11,15% | 11,87% | 15,64% | 17,87% | 11,46% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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2,87% | - | - | 8,15% | 9,03% | 8,47% | 3,01% | 6,64% | 7,07% | 7,04% | 6,75% | 6,53% | 13,12% | 10,41% | 8,96% | 6,04% | 0,79% | 2,37% | 2,88% | 6,32% | 5,3% | 7,21% | 7,62% | 10,48% | 11,92% | 7,31% | - |
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Arbeitsintensität
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Arbeitsintensität
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8% | 12% | 12% | 15% | 17% | 22% | 20% | 24% | 25% | 28% | 24% | 23% | 27% | 22% | 19% | 23% | 20% | 20% | 46% | 20% | 29% | 25% | 25% | 22% | 20% | 22% | - |
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Anlagenintensität
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Anlagenintensität
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92% | 88% | 88% | 85% | 83% | 78% | 80% | 76% | 75% | 72% | 76% | 77% | 73% | 78% | 81% | 77% | 80% | 80% | 54% | 80% | 71% | 75% | 75% | 78% | 80% | 78% | - |
Quelle: Leeway