Essentra Aktie
Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||||||||||||||
| EBITDA in Mio. | 67 GBX | 70 GBX | 71 GBX | 80 GBX | 81 GBX | 81 GBX | 76 GBX | 66 GBX | 97 GBX | 98 GBX | 116 GBX | 157 GBX | 171 GBX | 165 GBX | 12 GBX | 63 GBX | 128 GBX | 152 GBX | 104 GBX | 35 GBX | 20 GBX | 40 GBX | 45 GBX | 50 GBX | 52 GBX |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | 35 GBX | 36 GBX | 40 GBX | 40 GBX | 40 GBX | 38 GBX | 33 GBX | 48 GBX | 49 GBX | 58 GBX | 80 GBX | 86 GBX | 0 GBX | -69 GBX | 0 GBX | 51 GBX | 58 GBX | 50 GBX | 58 GBX | -6 GBX | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | 33 GBX | 35 GBX | 36 GBX | 40 GBX | 40 GBX | 40 GBX | 38 GBX | 33 GBX | 48 GBX | 49 GBX | 58 GBX | 78 GBX | 84 GBX | 100 GBX | 76 GBX | 60 GBX | 61 GBX | 95 GBX | 53 GBX | 68 GBX | 54 GBX | 26 GBX | 20 GBX | 17 GBX | 28 GBX |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | 36 GBX | 40 GBX | 40 GBX | 40 GBX | 38 GBX | 33 GBX | 48 GBX | - | 58 GBX | 78 GBX | 84 GBX | 100 GBX | 76 GBX | 60 GBX | 61 GBX | 95 GBX | 53 GBX | 68 GBX | 54 GBX | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 33 GBX | 35 GBX | 36 GBX | 40 GBX | 40 GBX | 40 GBX | 38 GBX | 33 GBX | 48 GBX | 49 GBX | 58 GBX | 80 GBX | 86 GBX | 0 GBX | -69 GBX | 0 GBX | 51 GBX | 58 GBX | 50 GBX | 58 GBX | -6 GBX | 21 GBX | 23 GBX | 26 GBX | - |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 47 GBX | 50 GBX | 51 GBX | 57 GBX | 59 GBX | 59 GBX | 55 GBX | 42 GBX | 73 GBX | 74 GBX | 85 GBX | 116 GBX | 126 GBX | 101 GBX | -49 GBX | 6 GBX | 69 GBX | 80 GBX | 12 GBX | 8 GBX | 15 GBX | 8 GBX | 15 GBX | 21 GBX | 30 GBX |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | 25 GBX | 25 GBX | 29 GBX | 30 GBX | 30 GBX | 28 GBX | 21 GBX | 37 GBX | 37 GBX | 43 GBX | 57 GBX | 65 GBX | 0 GBX | 15 GBX | 16 GBX | 18 GBX | 21 GBX | 12 GBX | 6 GBX | 5 GBX | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | 23 GBX | 25 GBX | 25 GBX | 29 GBX | 30 GBX | 30 GBX | 28 GBX | 21 GBX | 37 GBX | 37 GBX | 43 GBX | 60 GBX | 61 GBX | 67 GBX | 45 GBX | 31 GBX | 32 GBX | 61 GBX | 16 GBX | 31 GBX | 15 GBX | 10 GBX | 8 GBX | 5 GBX | 13 GBX |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | 25 GBX | 29 GBX | 30 GBX | 30 GBX | 28 GBX | 21 GBX | 37 GBX | - | 43 GBX | 60 GBX | 61 GBX | 67 GBX | 0 GBX | 0 GBX | 18 GBX | 14 GBX | 10 GBX | 14 GBX | -4 GBX | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 23 GBX | 25 GBX | 25 GBX | 29 GBX | 30 GBX | 30 GBX | 28 GBX | 21 GBX | 37 GBX | 37 GBX | 43 GBX | 57 GBX | 65 GBX | 0 GBX | -100 GBX | 0 GBX | 21 GBX | 21 GBX | 12 GBX | 21 GBX | -0 GBX | 5 GBX | 9 GBX | 11 GBX | - |
| Finanzergebnis in Mio. | |||||||||||||||||||||||||
| Finanzergebnis in Mio. | 394 GBX | 402 GBX | 428 GBX | 457 GBX | 459 GBX | 431 GBX | 377 GBX | 401 GBX | 416 GBX | 460 GBX | 281 GBX | 340 GBX | 370 GBX | 12 GBX | 920 GBX | 966 GBX | 521 GBX | 23 GBX | -327 GBX | 55 GBX | 248 GBX | 131 GBX | 207 GBX | 123 GBX | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 41 GBX | 46 GBX | 46 GBX | 50 GBX | 52 GBX | 52 GBX | 47 GBX | 32 GBX | 62 GBX | 64 GBX | 77 GBX | 86 GBX | 100 GBX | 90 GBX | -62 GBX | -5 GBX | 36 GBX | 66 GBX | -4 GBX | -7 GBX | -29 GBX | 8 GBX | 6 GBX | 0 GBX | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | 12 GBX | 13 GBX | 14 GBX | 13 GBX | 13 GBX | 9 GBX | 17 GBX | 19 GBX | 20 GBX | 23 GBX | 25 GBX | 23 GBX | 17 GBX | 10 GBX | 10 GBX | 27 GBX | 12 GBX | -2 GBX | 10 GBX | -18 GBX | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | 21 GBX | 23 GBX | 23 GBX | 25 GBX | 26 GBX | 26 GBX | 23 GBX | 16 GBX | 31 GBX | 32 GBX | 38 GBX | 45 GBX | 49 GBX | 45 GBX | 34 GBX | 19 GBX | 21 GBX | 53 GBX | 8 GBX | 23 GBX | -1 GBX | 10 GBX | 4 GBX | 1 GBX | 3 GBX |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | 11 GBX | 12 GBX | 12 GBX | 12 GBX | 11 GBX | 7 GBX | 14 GBX | - | 18 GBX | 20 GBX | 25 GBX | 23 GBX | 10 GBX | 10 GBX | 8 GBX | 6 GBX | 8 GBX | 23 GBX | -1 GBX | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 21 GBX | 23 GBX | 23 GBX | 25 GBX | 26 GBX | 26 GBX | 23 GBX | 16 GBX | 31 GBX | 32 GBX | 38 GBX | 41 GBX | 50 GBX | 23 GBX | -96 GBX | 10 GBX | 16 GBX | 12 GBX | -2 GBX | 10 GBX | -18 GBX | -2 GBX | 2 GBX | -1 GBX | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 15 GBX | 14 GBX | 14 GBX | 17 GBX | 18 GBX | 18 GBX | 15 GBX | 12 GBX | 19 GBX | 22 GBX | 23 GBX | 26 GBX | 28 GBX | 22 GBX | -12 GBX | -10 GBX | 8 GBX | 24 GBX | -3 GBX | -2 GBX | 2 GBX | 3 GBX | -6 GBX | -2 GBX | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 26 GBX | 31 GBX | 30 GBX | 32 GBX | 34 GBX | 34 GBX | 35 GBX | 12 GBX | 48 GBX | 43 GBX | 52 GBX | 60 GBX | 71 GBX | 68 GBX | -40 GBX | 114 GBX | 24 GBX | 38 GBX | -3 GBX | 27 GBX | -35 GBX | 5 GBX | 11 GBX | 2 GBX | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | 15 GBX | 15 GBX | 16 GBX | 17 GBX | 17 GBX | 18 GBX | 6 GBX | 24 GBX | 22 GBX | 26 GBX | 29 GBX | 36 GBX | 0 GBX | 63 GBX | 7 GBX | 15 GBX | 8 GBX | -2 GBX | 7 GBX | -25 GBX | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | 13 GBX | 15 GBX | 15 GBX | 16 GBX | 17 GBX | 17 GBX | 18 GBX | 6 GBX | 24 GBX | 22 GBX | 26 GBX | 31 GBX | 35 GBX | 35 GBX | 27 GBX | 15 GBX | 15 GBX | 30 GBX | 6 GBX | 20 GBX | -189 GBX | 7 GBX | 1 GBX | 0 GBX | 4 GBX |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | 15 GBX | 16 GBX | 17 GBX | 17 GBX | 18 GBX | 6 GBX | 24 GBX | - | 26 GBX | 31 GBX | 35 GBX | 35 GBX | 0 GBX | 0 GBX | 5 GBX | 4 GBX | 6 GBX | 20 GBX | -189 GBX | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 13 GBX | 15 GBX | 15 GBX | 16 GBX | 17 GBX | 17 GBX | 18 GBX | 6 GBX | 24 GBX | 22 GBX | 26 GBX | 29 GBX | 36 GBX | 0 GBX | -79 GBX | 0 GBX | 9 GBX | 8 GBX | -2 GBX | 7 GBX | -25 GBX | 2 GBX | 9 GBX | 2 GBX | - |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||||||||||||||
| Umlaufvermögen in Mio. | 141 GBX | 141 GBX | 163 GBX | 178 GBX | 160 GBX | 153 GBX | 199 GBX | 154 GBX | 177 GBX | 196 GBX | 215 GBX | 264 GBX | 309 GBX | 407 GBX | 527 GBX | 372 GBX | 420 GBX | 364 GBX | 397 GBX | 442 GBX | 554 GBX | - | 165 GBX | 159 GBX | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 404 GBX | 378 GBX | 503 GBX | 473 GBX | 432 GBX | 814 GBX | 225 GBX | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | - | 158 GBX | 186 GBX | 173 GBX | 178 GBX | 176 GBX | 156 GBX | 204 GBX | 208 GBX | 243 GBX | 287 GBX | 288 GBX | 382 GBX | 469 GBX | 404 GBX | 378 GBX | 503 GBX | 473 GBX | 432 GBX | 814 GBX | 225 GBX | 190 GBX | 188 GBX | 189 GBX |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 527 GBX | 372 GBX | 419 GBX | 364 GBX | 397 GBX | 442 GBX | 554 GBX | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 141 GBX | 141 GBX | 163 GBX | 178 GBX | 160 GBX | 153 GBX | 199 GBX | 154 GBX | 177 GBX | 196 GBX | 215 GBX | 264 GBX | 309 GBX | 407 GBX | 527 GBX | 372 GBX | 420 GBX | 364 GBX | 397 GBX | 442 GBX | 554 GBX | 187 GBX | 165 GBX | 159 GBX | - |
| Anlagevermögen in Mio. | |||||||||||||||||||||||||
| Anlagevermögen in Mio. | 183 GBX | 180 GBX | 174 GBX | 245 GBX | 238 GBX | 266 GBX | 352 GBX | 260 GBX | 268 GBX | 362 GBX | 408 GBX | 639 GBX | 672 GBX | 1.010 GBX | 885 GBX | 868 GBX | 853 GBX | 842 GBX | 869 GBX | 840 GBX | 339 GBX | - | 329 GBX | 316 GBX | - |
| Aktiva in Mio. | |||||||||||||||||||||||||
| Aktiva in Mio. | 325 GBX | 322 GBX | 337 GBX | 423 GBX | 398 GBX | 420 GBX | 551 GBX | 413 GBX | 444 GBX | 558 GBX | 623 GBX | 903 GBX | 981 GBX | 1.417 GBX | 1.412 GBX | 1.240 GBX | 1.273 GBX | 1.206 GBX | 1.265 GBX | 1.282 GBX | 893 GBX | - | 494 GBX | 475 GBX | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 68 GBX | 77 GBX | 84 GBX | 96 GBX | 86 GBX | 82 GBX | 127 GBX | 74 GBX | 97 GBX | 126 GBX | 131 GBX | 179 GBX | 196 GBX | 278 GBX | 329 GBX | 247 GBX | 251 GBX | 288 GBX | 206 GBX | 215 GBX | 357 GBX | - | 72 GBX | 72 GBX | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 192 GBX | 154 GBX | 174 GBX | 197 GBX | 163 GBX | 198 GBX | 257 GBX | 178 GBX | 150 GBX | 219 GBX | 251 GBX | 322 GBX | 188 GBX | 524 GBX | 480 GBX | 372 GBX | 417 GBX | 377 GBX | 428 GBX | 438 GBX | 133 GBX | - | 151 GBX | 137 GBX | - |
| Fremdkapital in Mio. | |||||||||||||||||||||||||
| Fremdkapital in Mio. | 259 GBX | 231 GBX | 258 GBX | 293 GBX | 249 GBX | 279 GBX | 384 GBX | 252 GBX | 247 GBX | 345 GBX | 383 GBX | 500 GBX | 383 GBX | 802 GBX | 810 GBX | 619 GBX | 668 GBX | 665 GBX | 634 GBX | 653 GBX | 489 GBX | - | 223 GBX | 209 GBX | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | 294 GBX | 278 GBX | 285 GBX | 302 GBX | 275 GBX | 296 GBX | 254 GBX | 426 GBX | 502 GBX | 505 GBX | 773 GBX | 898 GBX | 619 GBX | 648 GBX | 774 GBX | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | - | 229 GBX | 294 GBX | 278 GBX | 285 GBX | 302 GBX | 275 GBX | 296 GBX | 254 GBX | 426 GBX | 502 GBX | 505 GBX | 773 GBX | 898 GBX | 619 GBX | 648 GBX | 774 GBX | 780 GBX | 632 GBX | 796 GBX | 259 GBX | 257 GBX | 226 GBX | 231 GBX |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | 258 GBX | 293 GBX | 249 GBX | 279 GBX | 384 GBX | 252 GBX | 247 GBX | 345 GBX | 384 GBX | 500 GBX | 383 GBX | 802 GBX | 810 GBX | 619 GBX | 668 GBX | 665 GBX | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 259 GBX | 231 GBX | 258 GBX | 293 GBX | 249 GBX | 279 GBX | 384 GBX | 252 GBX | 247 GBX | 345 GBX | 383 GBX | 500 GBX | 383 GBX | 802 GBX | 810 GBX | 619 GBX | 668 GBX | 665 GBX | 634 GBX | 653 GBX | 489 GBX | 263 GBX | 223 GBX | 209 GBX | - |
| Minderheitenanteil in Mio. | |||||||||||||||||||||||||
| Minderheitenanteil in Mio. | - | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | - |
| Eigenkapital in Mio. | |||||||||||||||||||||||||
| Eigenkapital in Mio. | 63 GBX | 88 GBX | 75 GBX | 125 GBX | 143 GBX | 135 GBX | 160 GBX | 154 GBX | 188 GBX | 207 GBX | 235 GBX | 399 GBX | 593 GBX | 610 GBX | 595 GBX | 612 GBX | 593 GBX | 533 GBX | 605 GBX | 613 GBX | 404 GBX | - | 271 GBX | 266 GBX | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | 113 GBX | 132 GBX | 147 GBX | 142 GBX | 135 GBX | 166 GBX | 212 GBX | 216 GBX | 418 GBX | 400 GBX | 588 GBX | 656 GBX | 652 GBX | 595 GBX | 560 GBX | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | - | 130 GBX | 113 GBX | 132 GBX | 147 GBX | 142 GBX | 135 GBX | 166 GBX | 212 GBX | 216 GBX | 418 GBX | 400 GBX | 588 GBX | 656 GBX | 652 GBX | 595 GBX | 560 GBX | 555 GBX | 621 GBX | 451 GBX | 284 GBX | 276 GBX | 265 GBX | 268 GBX |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | 111 GBX | 125 GBX | 143 GBX | 135 GBX | 160 GBX | 154 GBX | 188 GBX | 207 GBX | 238 GBX | 399 GBX | 593 GBX | 610 GBX | 595 GBX | 612 GBX | 593 GBX | 533 GBX | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 63 GBX | 88 GBX | 111 GBX | 125 GBX | 143 GBX | 135 GBX | 160 GBX | 154 GBX | 188 GBX | 207 GBX | 235 GBX | 399 GBX | 593 GBX | 610 GBX | 595 GBX | 612 GBX | 593 GBX | 533 GBX | 618 GBX | 613 GBX | 404 GBX | 273 GBX | 271 GBX | 266 GBX | - |
| Passiva in Mio. | |||||||||||||||||||||||||
| Passiva in Mio. | 325 GBX | 322 GBX | 337 GBX | 423 GBX | 398 GBX | 420 GBX | 551 GBX | 413 GBX | 444 GBX | 558 GBX | 623 GBX | 903 GBX | 981 GBX | 1.417 GBX | 1.412 GBX | 1.240 GBX | 1.273 GBX | 1.206 GBX | 1.265 GBX | 1.282 GBX | 893 GBX | - | 494 GBX | 475 GBX | - |
Quelle: Leeway