Fundamentale Kennzahlen Dom Development
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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135 PLN | 201 PLN | 137 PLN | 85 PLN | 40 PLN | 83 PLN | 91 PLN | 54 PLN | 56 PLN | 81 PLN | 126 PLN | 191 PLN | 227 PLN | 256 PLN | 302 PLN | 327 PLN | 410 PLN | 460 PLN | 569 PLN | - | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | - | 3,47 PLN | 1,62 PLN | 3,37 PLN | 3,70 PLN | 2,20 PLN | 2,25 PLN | 3,26 PLN | 5,07 PLN | 7,67 PLN | 9,09 PLN | 10,21 PLN | 11,98 PLN | 10,40 PLN | 16,02 PLN | 17,83 PLN | 22,06 PLN | 24,90 PLN | 26,81 PLN |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11,53 | 5,9 | 8,19 | 8,11 | 9,76 | 10,48 |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | - | -53,31% | 108,02% | 9,79% | -40,54% | 2,27% | 44,89% | 55,52% | 51,28% | 18,51% | 12,32% | 17,34% | -13,19% | 54,04% | 11,3% | 23,72% | 12,87% | 7,68% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0,09% | 0,17% | 0,12% | 0,12% | 0,1% | 0,1% |
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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- | - | 2,04 PLN | 0,80 PLN | 0,80 PLN | 0,90 PLN | 1,50 PLN | 3,68 PLN | 2,20 PLN | 2,25 PLN | 3,25 PLN | 5,05 PLN | 7,60 PLN | 9,05 PLN | 9,50 PLN | 10,00 PLN | 10,50 PLN | 16,50 PLN | 12,50 PLN | 14,00 PLN | 14,00 PLN |
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Dividendenrendite
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Dividendenrendite
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- | - | 3,26% | 2,06% | 1,54% | 1,94% | 4,85% | 8,51% | 4,4% | 4,47% | 6,25% | 6,42% | 8,9% | 10,45% | 8,26% | 6,57% | 10,82% | 10,94% | 6,59% | 5,52% | 5,13% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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- | 4 PLN | 50 PLN | 20 PLN | 20 PLN | 22 PLN | 37 PLN | 91 PLN | 54 PLN | 56 PLN | 81 PLN | 126 PLN | 190 PLN | 227 PLN | 240 PLN | 254 PLN | 268 PLN | 424 PLN | 323 PLN | - | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | 0,23% | 0,49% | 0,27% | 0,41% | 1,67% | 0,98% | 0,69% | 0,64% | 0,66% | 0,84% | 0,89% | 0,79% | 0,96% | 0,66% | 0,93% | 0,57% | - | - |
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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- | - | - | 0,15 PLN | 10,97 PLN | -1,65 PLN | 5,09 PLN | -0,35 PLN | 5,53 PLN | -1,62 PLN | 10,70 PLN | 7,97 PLN | 9,32 PLN | 6,46 PLN | 26,94 PLN | 12,51 PLN | -7,49 PLN | 10,37 PLN | 14,67 PLN | - | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9,59 | -12,62 | 14,08 | 12,2 | - | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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-30 PLN | -22 PLN | -215 PLN | 4 PLN | 270 PLN | -40 PLN | 126 PLN | -9 PLN | 137 PLN | -40 PLN | 265 PLN | 198 PLN | 233 PLN | 162 PLN | 679 PLN | 394 PLN | -192 PLN | 268 PLN | 378 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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186 PLN | 74 PLN | 167 PLN | 3 PLN | -62 PLN | -13 PLN | -92 PLN | -76 PLN | -104 PLN | -80 PLN | -67 PLN | -120 PLN | -187 PLN | -174 PLN | -309 PLN | -306 PLN | -291 PLN | -270 PLN | -231 PLN | - | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-2 PLN | -4 PLN | -3 PLN | 6 PLN | -3 PLN | -1 PLN | -238 PLN | 231 PLN | -37 PLN | 23 PLN | -6 PLN | -213 PLN | -43 PLN | -18 PLN | -38 PLN | -66 PLN | -216 PLN | -16 PLN | -72 PLN | - | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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-32 PLN | -26 PLN | -219 PLN | 3 PLN | 266 PLN | -43 PLN | 122 PLN | -11 PLN | 131 PLN | -46 PLN | 259 PLN | 190 PLN | 221 PLN | 149 PLN | 668 PLN | 380 PLN | -221 PLN | 250 PLN | 357 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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730 PLN | 879 PLN | 698 PLN | 701 PLN | 514 PLN | 584 PLN | 851 PLN | 676 PLN | 784 PLN | 904 PLN | 1.153 PLN | 1.405 PLN | 1.654 PLN | 1.662 PLN | 1.815 PLN | 1.897 PLN | 2.419 PLN | 2.550 PLN | 3.168 PLN | - | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | 191 PLN | 160 PLN | 20 PLN | 144 PLN | 220 PLN | 199 PLN | 73 PLN | 139 PLN | 113 PLN | 203 PLN | 528 PLN | 314 PLN | 808 PLN | 727 PLN | 822 PLN | 706 PLN | 742 PLN | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | - | - | 189 PLN | 143 PLN | 146 PLN | 164 PLN | 120 PLN | 163 PLN | 158 PLN | 229 PLN | 323 PLN | 436 PLN | 239 PLN | 458 PLN | 337 PLN | 602 PLN | 453 PLN | 664 PLN | 552 PLN | - |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | 132 PLN | 115 PLN | 202 PLN | 305 PLN | 124 PLN | 160 PLN | 194 PLN | 218 PLN | 245 PLN | 266 PLN | 388 PLN | 363 PLN | 332 PLN | 320 PLN | 326 PLN | 482 PLN | 707 PLN | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | - | - | - | 186 PLN | 97 PLN | 217 PLN | 238 PLN | 213 PLN | 263 PLN | 480 PLN | 567 PLN | 724 PLN | 749 PLN | 507 PLN | 680 PLN | 422 PLN | 770 PLN | 950 PLN | 1.316 PLN | - | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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233 PLN | 333 PLN | 269 PLN | 195 PLN | 130 PLN | 190 PLN | 204 PLN | 157 PLN | 152 PLN | 204 PLN | 271 PLN | 386 PLN | 455 PLN | 500 PLN | 579 PLN | 625 PLN | 756 PLN | 815 PLN | 1.019 PLN | - | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | - | 28,55 PLN | 20,92 PLN | 23,79 PLN | 34,51 PLN | 27,34 PLN | 31,66 PLN | 36,50 PLN | 46,53 PLN | 56,48 PLN | 66,24 PLN | 66,29 PLN | 71,97 PLN | 60,30 PLN | 94,46 PLN | 98,82 PLN | 122,81 PLN | - | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,99 | 1 | 1,48 | 1,46 | - | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 20,41% | -20,55% | 0,42% | -26,72% | 13,72% | 45,72% | -20,56% | 15,95% | 15,29% | 27,52% | 21,83% | 17,74% | 0,47% | 9,22% | 4,54% | 27,5% | 5,41% | 24,23% | - | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 67,67% | 68,63% | - | - |
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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- | - | - | 30,49 PLN | 31,47 PLN | 34,03 PLN | 36,20 PLN | 34,64 PLN | 34,66 PLN | 35,67 PLN | 37,51 PLN | 40,30 PLN | 41,91 PLN | 43,25 PLN | 45,90 PLN | 39,42 PLN | 55,18 PLN | 56,16 PLN | 65,96 PLN | - | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,04 | 1,71 | 2,6 | 2,71 | - | - |
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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924 PLN | 1.252 PLN | 1.534 PLN | 1.583 PLN | 1.620 PLN | 1.916 PLN | 1.760 PLN | 1.729 PLN | 1.606 PLN | 1.753 PLN | 1.977 PLN | 2.390 PLN | 2.539 PLN | 2.961 PLN | 3.253 PLN | 3.878 PLN | 4.112 PLN | 4.563 PLN | 5.289 PLN | - | - |
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Eigenkapitalquote
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Eigenkapitalquote
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53,24% | 55,6% | 51,5% | 47,3% | 47,71% | 43,61% | 50,75% | 49,57% | 53,45% | 50,41% | 47,01% | 41,93% | 41,22% | 36,62% | 35,58% | 31,99% | 34,37% | 31,76% | 32,18% | - | - |
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Verschuldungsgrad
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Verschuldungsgrad
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87,83% | 79,86% | 94,21% | 111,42% | 109,6% | 129,36% | 97,12% | 101,79% | 87,13% | 98,41% | 112,73% | 138,49% | 142,61% | 173,1% | 181,07% | 211,9% | 190,96% | 214,82% | 210,78% | - | - |
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Fremdkapitalquote
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Fremdkapitalquote
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46,76% | 44,4% | 48,52% | 52,7% | 52,29% | 56,42% | 49,29% | 50,46% | 46,57% | 49,6% | 52,99% | 58,07% | 58,78% | 63,38% | 64,42% | 67,79% | 65,63% | 68,23% | 67,82% | - | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | 1.449 PLN | 1.484 PLN | 1.518 PLN | 1.662 PLN | 1.678 PLN | 1.983 PLN | 2.261 PLN | - | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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2 PLN | 4 PLN | 4 PLN | 1 PLN | 3 PLN | 3 PLN | 4 PLN | 2 PLN | 6 PLN | 6 PLN | 6 PLN | 8 PLN | 11 PLN | 13 PLN | 11 PLN | 14 PLN | 29 PLN | 17 PLN | 22 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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2.885,67% | 3.181,53% | 3.782,12% | 3.809,95% | 3.196,22% | 11.135,32% | 10.842,91% | 11.444,17% | 6.528,65% | 4.722,63% | 4.531,97% | 3.255,67% | 2.095,46% | 1.574,79% | 1.635,76% | 1.125,71% | 806,13% | 925,2% | 820,05% | - | - |
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Deckungsgrad B
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Deckungsgrad B
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2.885,67% | 3.181,53% | 3.782,12% | 3.809,95% | 3.196,22% | 11.135,32% | 10.842,91% | 11.444,17% | 6.528,65% | 4.722,63% | 5.799,64% | 4.213,93% | 2.786,29% | 2.075,9% | 2.003,21% | 1.435,97% | 954,44% | 1.225,2% | 1.065,82% | - | - |
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Deckungsgrad C
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Deckungsgrad C
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80,38% | 78,73% | 67,34% | 56,93% | 67,61% | 56,72% | 68,84% | 64,29% | 72,24% | 59,9% | 79,25% | 66,48% | 67,11% | 60,6% | 62,42% | 54,21% | 47,58% | 48,06% | 50,82% | - | - |
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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- | - | - | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 31 | 26 | 26 | 26 | 26 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.769 PLN | 4.616 PLN | 6.269 PLN | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,48 | 1,46 | - | - |
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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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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,74 | 6,59 | - | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,5 | 6,37 | - | - |
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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27,49% | 28,82% | 17,33% | 11,38% | 5,14% | 9,89% | 10,21% | 6,35% | 6,48% | 9,14% | 13,52% | 19,02% | 21,69% | 23,61% | 26,11% | 26,37% | 29,03% | 31,75% | 33,44% | - | - |
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Umsatzrendite
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Umsatzrendite
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18,53% | 22,83% | 19,61% | 12,16% | 7,72% | 14,15% | 10,71% | 8,05% | 7,1% | 8,93% | 10,9% | 13,57% | 13,73% | 15,41% | 16,65% | 17,24% | 16,96% | 18,05% | 17,96% | - | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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14,63% | 16,03% | 8,93% | 5,38% | 2,45% | 4,31% | 5,18% | 3,15% | 3,47% | 4,61% | 6,35% | 7,98% | 8,94% | 8,65% | 9,29% | 8,44% | 9,98% | 10,09% | 10,76% | - | - |
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Arbeitsintensität
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Arbeitsintensität
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98% | 98% | 99% | 99% | 99% | 100% | 100% | 100% | 99% | 99% | 99% | 99% | 98% | 98% | 98% | 97% | 96% | 97% | 96% | - | - |
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Anlagenintensität
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Anlagenintensität
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2% | 2% | 1% | 1% | 1% | 0,4% | 0,5% | 0,4% | 1% | 1% | 1% | 1% | 2% | 2% | 2% | 3% | 4% | 3% | 4% | - | - |
Quelle: Leeway