Fundamentale Kennzahlen Feintool International Holding
Gewinn
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nettogewinn in Mio.
|
|||||||||||||||||||||||||
|
Nettogewinn in Mio.
|
7 CHF | 2 CHF | 2 CHF | 15 CHF | 16 CHF | 12 CHF | 20 CHF | -67 CHF | -2 CHF | 12 CHF | 13 CHF | 19 CHF | 35 CHF | 21 CHF | 32 CHF | 28 CHF | 30 CHF | 11 CHF | -4 CHF | 19 CHF | 16 CHF | -4 CHF | -45 CHF | -8 CHF | - |
|
Gewinn je Aktie
|
|||||||||||||||||||||||||
|
Gewinn je Aktie
|
0,66 CHF | 0,17 CHF | 0,14 CHF | 1,37 CHF | 1,40 CHF | 1,07 CHF | 1,81 CHF | -6,07 CHF | -0,20 CHF | 1,05 CHF | 1,15 CHF | 0,85 CHF | 3,19 CHF | 1,87 CHF | 2,89 CHF | 2,50 CHF | 2,74 CHF | 0,96 CHF | -0,36 CHF | 1,73 CHF | 1,18 CHF | -0,29 CHF | -3,04 CHF | -0,55 CHF | 0,23 CHF |
|
KGV (Kurs-Gewinn-Verhältnis)
|
|||||||||||||||||||||||||
|
KGV (Kurs-Gewinn-Verhältnis)
|
- | - | 89,11 | 12,21 | 15,68 | 18,46 | 5,52 | -1,85 | -80 | 15,71 | 11,88 | 82,35 | 31,91 | 47,11 | 37,79 | 47,2 | 27,45 | 64,38 | -155,28 | 33,41 | 16,99 | -62,55 | -4,46 | -20,64 | 38,7 |
|
Gewinnwachstum
|
|||||||||||||||||||||||||
|
Gewinnwachstum
|
- | -74,24% | -17,65% | 878,57% | 2,19% | -23,57% | 69,16% | -435,36% | -96,71% | -625% | 9,52% | -26,09% | 275,29% | -41,38% | 54,55% | -13,49% | 9,6% | -64,96% | -137,5% | -580,56% | -31,79% | -124,58% | 948,28% | -81,91% | -141,82% |
|
Gewinnrendite
|
|||||||||||||||||||||||||
|
Gewinnrendite
|
- | - | 0,01% | 0,08% | 0,06% | 0,05% | 0,18% | -0,54% | -0,01% | 0,06% | 0,08% | 0,01% | 0,03% | 0,02% | 0,03% | 0,02% | 0,04% | 0,02% | -0,01% | 0,03% | 0,06% | -0,02% | -0,22% | -0,05% | 0,03% |
Dividende
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dividende je Aktie
|
|||||||||||||||||||||||||
|
Dividende je Aktie
|
1,62 CHF | 0,54 CHF | - | 0,54 CHF | 1,08 CHF | 1,35 CHF | 1,01 CHF | 0,88 CHF | - | - | - | 3,38 CHF | 0,81 CHF | 1,01 CHF | 1,01 CHF | 1,35 CHF | 1,35 CHF | 1,35 CHF | - | - | 0,34 CHF | 0,17 CHF | 0,17 CHF | - | - |
|
Dividendenrendite
|
|||||||||||||||||||||||||
|
Dividendenrendite
|
3% | 2,78% | - | 1,52% | 2,38% | 2,1% | 2,25% | 3,27% | - | - | - | 8,01% | 1,4% | 1,48% | 1,57% | 1,53% | 1,78% | 2,73% | - | - | 1,16% | 0,77% | 0,95% | - | - |
|
Dividendenausschüttung in Mio.
|
|||||||||||||||||||||||||
|
Dividendenausschüttung in Mio.
|
7 CHF | 2 CHF | - | 2 CHF | 4 CHF | 6 CHF | 5 CHF | 5 CHF | - | - | 3 CHF | 4 CHF | 5 CHF | 7 CHF | 7 CHF | 9 CHF | 9 CHF | 10 CHF | 2 CHF | 0 CHF | 5 CHF | 5 CHF | 5 CHF | - | - |
|
Ausschüttungsquote
|
|||||||||||||||||||||||||
|
Ausschüttungsquote
|
2,46% | 3,18% | - | 0,39% | 0,77% | 1,26% | 0,56% | - | - | - | - | 3,98% | 0,25% | 0,54% | 0,35% | 0,54% | 0,49% | 1,41% | - | - | 0,29% | - | - | - | - |
Cashflow
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Cashflow je Aktie
|
|||||||||||||||||||||||||
|
Cashflow je Aktie
|
3,16 CHF | 1,55 CHF | 3,38 CHF | 2,78 CHF | 3,44 CHF | 3,29 CHF | 5,76 CHF | -0,41 CHF | 1,60 CHF | 2,28 CHF | 2,43 CHF | 2,22 CHF | 4,57 CHF | 3,61 CHF | 6,67 CHF | 3,46 CHF | 5,94 CHF | 7,38 CHF | 3,41 CHF | 6,82 CHF | 3,90 CHF | 5,11 CHF | 4,24 CHF | 3,21 CHF | - |
|
KCV (Kurs-Cashflow-Verhältnis)
|
|||||||||||||||||||||||||
|
KCV (Kurs-Cashflow-Verhältnis)
|
- | - | 3,69 | 6,02 | 6,38 | 6 | 1,74 | -27,32 | 10 | 7,24 | 5,62 | 31,53 | 22,28 | 24,4 | 16,37 | 34,1 | 12,66 | 8,37 | 16,39 | 8,48 | 5,14 | 3,55 | 3,2 | 3,54 | - |
|
Operativer Cashflow in Mio.
|
|||||||||||||||||||||||||
|
Operativer Cashflow in Mio.
|
35 CHF | 17 CHF | 38 CHF | 31 CHF | 38 CHF | 37 CHF | 64 CHF | -5 CHF | 18 CHF | 25 CHF | 27 CHF | 49 CHF | 51 CHF | 40 CHF | 74 CHF | 38 CHF | 66 CHF | 82 CHF | 38 CHF | 76 CHF | 55 CHF | 75 CHF | 62 CHF | 47 CHF | - |
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
|||||||||||||||||||||||||
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
39 CHF | 2 CHF | -18 CHF | -22 CHF | -5 CHF | 7 CHF | -12 CHF | -8 CHF | -21 CHF | -17 CHF | -2 CHF | -11 CHF | -26 CHF | -19 CHF | 47 CHF | -6 CHF | 37 CHF | -14 CHF | 24 CHF | -48 CHF | 54 CHF | -9 CHF | -13 CHF | 18 CHF | - |
|
Cashflow aus Investitionen in Mio.
|
|||||||||||||||||||||||||
|
Cashflow aus Investitionen in Mio.
|
22 CHF | 17 CHF | -15 CHF | -22 CHF | -24 CHF | -28 CHF | -29 CHF | -8 CHF | -2 CHF | -13 CHF | -30 CHF | -35 CHF | -12 CHF | -30 CHF | -59 CHF | -77 CHF | -121 CHF | -52 CHF | -40 CHF | -37 CHF | -80 CHF | -55 CHF | -58 CHF | -56 CHF | - |
|
Free Cashflow in Mio.
|
|||||||||||||||||||||||||
|
Free Cashflow in Mio.
|
19 CHF | -3 CHF | 25 CHF | 7 CHF | 16 CHF | 5 CHF | 27 CHF | -16 CHF | 9 CHF | -6 CHF | 2 CHF | 14 CHF | 15 CHF | 13 CHF | 13 CHF | -15 CHF | -18 CHF | 29 CHF | -4 CHF | 37 CHF | 26 CHF | 21 CHF | 2 CHF | -7 CHF | - |
Sales
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Umsatz in Mio.
|
|||||||||||||||||||||||||
|
Umsatz in Mio.
|
417 CHF | 409 CHF | 452 CHF | 487 CHF | 501 CHF | 520 CHF | 569 CHF | 370 CHF | 374 CHF | 360 CHF | 427 CHF | 477 CHF | 503 CHF | 509 CHF | 552 CHF | 612 CHF | 680 CHF | 633 CHF | 492 CHF | 588 CHF | 834 CHF | 848 CHF | 720 CHF | 661 CHF | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | 209 CHF | 204 CHF | 226 CHF | 244 CHF | 251 CHF | 260 CHF | 285 CHF | 185 CHF | 187 CHF | - | 99 CHF | 113 CHF | 122 CHF | 122 CHF | 139 CHF | 148 CHF | 169 CHF | 166 CHF | 106 CHF | 151 CHF | 199 CHF | 225 CHF | 195 CHF | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | 259 CHF | 97 CHF | 226 CHF | 245 CHF | 244 CHF | 279 CHF | 297 CHF | 337 CHF | 332 CHF | 212 CHF | 303 CHF | 411 CHF | 450 CHF | 390 CHF | 335 CHF | - |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | 209 CHF | 204 CHF | 226 CHF | 244 CHF | 251 CHF | 260 CHF | 285 CHF | 185 CHF | 187 CHF | - | 115 CHF | 126 CHF | 129 CHF | - | 137 CHF | 158 CHF | 171 CHF | 150 CHF | 140 CHF | 143 CHF | 218 CHF | 199 CHF | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | 101 CHF | 231 CHF | 252 CHF | 259 CHF | 265 CHF | 274 CHF | 316 CHF | 342 CHF | 301 CHF | 280 CHF | 285 CHF | 450 CHF | 398 CHF | 330 CHF | 327 CHF | - |
|
Bruttoertrag vom Umsatz in Mio.
|
|||||||||||||||||||||||||
|
Bruttoertrag vom Umsatz in Mio.
|
155 CHF | 151 CHF | 164 CHF | 180 CHF | 181 CHF | 187 CHF | 200 CHF | 114 CHF | 129 CHF | 126 CHF | 163 CHF | 264 CHF | 268 CHF | 273 CHF | 312 CHF | 339 CHF | 368 CHF | 338 CHF | 278 CHF | 334 CHF | 398 CHF | 348 CHF | 354 CHF | 97 CHF | - |
|
Umsatz je Aktie
|
|||||||||||||||||||||||||
|
Umsatz je Aktie
|
37,57 CHF | 36,80 CHF | 40,69 CHF | 43,84 CHF | 45,09 CHF | 46,83 CHF | 51,22 CHF | 33,29 CHF | 33,62 CHF | 32,42 CHF | 38,42 CHF | 21,48 CHF | 45,30 CHF | 45,80 CHF | 49,70 CHF | 55,10 CHF | 61,15 CHF | 56,94 CHF | 44,27 CHF | 52,92 CHF | 59,51 CHF | 57,72 CHF | 48,87 CHF | 44,93 CHF | - |
|
KUV (Kurs-Umsatz-Verhältnis)
|
|||||||||||||||||||||||||
|
KUV (Kurs-Umsatz-Verhältnis)
|
- | - | 0,31 | 0,38 | 0,49 | 0,42 | 0,2 | 0,34 | 0,48 | 0,51 | 0,36 | 3,26 | 2,25 | 1,92 | 2,2 | 2,14 | 1,23 | 1,09 | 1,26 | 1,09 | 0,34 | 0,31 | 0,28 | 0,25 | - |
|
Umsatzwachstum
|
|||||||||||||||||||||||||
|
Umsatzwachstum
|
- | -2,02% | 10,56% | 7,73% | 2,85% | 3,87% | 9,37% | -35% | 0,98% | -3,58% | 18,54% | 11,82% | 5,44% | 1,1% | 8,51% | 10,88% | 10,98% | -6,9% | -22,24% | 19,53% | 41,79% | 1,67% | -15,11% | -8,09% | - |
|
Umsatzquote
|
|||||||||||||||||||||||||
|
Umsatzquote
|
- | - | 326,17% | 262,12% | 205,42% | 237,11% | 512,2% | 297,23% | 210,13% | 196,48% | 281,21% | 30,69% | 44,5% | 51,99% | 45,51% | 46,69% | 81,32% | 92,14% | 79,19% | 91,56% | 296,81% | 318,19% | 360,66% | 395,86% | - |
Buchwert
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Buchwert je Aktie
|
|||||||||||||||||||||||||
|
Buchwert je Aktie
|
11,68 CHF | 11,19 CHF | 10,57 CHF | 11,98 CHF | 12,57 CHF | 17,21 CHF | 18,41 CHF | 12,80 CHF | 12,28 CHF | 11,84 CHF | 12,09 CHF | 8,27 CHF | 18,26 CHF | 18,71 CHF | 20,69 CHF | 22,97 CHF | 28,87 CHF | 27,89 CHF | 26,45 CHF | 30,45 CHF | 38,58 CHF | 33,24 CHF | 30,67 CHF | 29,08 CHF | - |
|
KBV (Kurs-Buchwert-Verhältnis)
|
|||||||||||||||||||||||||
|
KBV (Kurs-Buchwert-Verhältnis)
|
- | - | 1,18 | 1,4 | 1,75 | 1,15 | 0,54 | 0,87 | 1,3 | 1,39 | 1,13 | 8,46 | 5,58 | 4,71 | 5,28 | 5,14 | 2,6 | 2,22 | 2,11 | 1,9 | 0,52 | 0,55 | 0,44 | 0,39 | - |
Bilanz
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Bilanzsumme in Mio.
|
|||||||||||||||||||||||||
|
Bilanzsumme in Mio.
|
321 CHF | 317 CHF | 403 CHF | 418 CHF | 427 CHF | 460 CHF | 475 CHF | 372 CHF | 326 CHF | 326 CHF | 387 CHF | 399 CHF | 427 CHF | 427 CHF | 531 CHF | 597 CHF | 705 CHF | 706 CHF | 677 CHF | 684 CHF | 915 CHF | 808 CHF | 811 CHF | 787 CHF | - |
|
Eigenkapitalquote
|
|||||||||||||||||||||||||
|
Eigenkapitalquote
|
40,43% | 39,17% | 29,13% | 31,84% | 32,74% | 41,54% | 43,05% | 38,27% | 41,9% | 40,42% | 34,76% | 46,07% | 47,46% | 48,69% | 43,32% | 42,72% | 45,48% | 43,88% | 43,41% | 49,44% | 59,07% | 60,43% | 55,7% | 54,42% | - |
|
Verschuldungsgrad
|
|||||||||||||||||||||||||
|
Verschuldungsgrad
|
145,72% | 153,06% | 243,34% | 214,05% | 205,14% | 140,7% | 132,3% | 161,29% | 138,66% | 147,42% | 187,71% | 117,05% | 110,69% | 105,37% | 130,83% | 134,06% | 119,88% | 127,9% | 130,38% | 102,26% | 69,28% | 65,49% | 79,52% | 83,76% | - |
|
Fremdkapitalquote
|
|||||||||||||||||||||||||
|
Fremdkapitalquote
|
58,91% | 59,95% | 70,87% | 68,16% | 67,17% | 58,45% | 56,95% | 61,73% | 58,1% | 59,58% | 65,24% | 53,93% | 52,54% | 51,31% | 56,68% | 57,28% | 54,52% | 56,12% | 56,59% | 50,56% | 40,93% | 39,57% | 44,3% | 45,58% | - |
|
Working Capital in Mio.
|
|||||||||||||||||||||||||
|
Working Capital in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 91 CHF | 42 CHF | 68 CHF | 59 CHF | 102 CHF | 160 CHF | 146 CHF | 100 CHF | 126 CHF | - |
|
CapEx (Investitionen)
|
|||||||||||||||||||||||||
|
CapEx (Investitionen)
|
17 CHF | 20 CHF | 13 CHF | 24 CHF | 22 CHF | 31 CHF | 37 CHF | 12 CHF | 8 CHF | 31 CHF | 25 CHF | 36 CHF | 35 CHF | 27 CHF | 61 CHF | 54 CHF | 84 CHF | 53 CHF | 42 CHF | 39 CHF | 29 CHF | 54 CHF | 60 CHF | 54 CHF | - |
|
Liquidität 1. Grades
|
|||||||||||||||||||||||||
|
Liquidität 1. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 70% | 32% | 16% | 26% | 36% | 34% | 41% | 53% | 40% | - | - |
|
Liquidität 2. Grades
|
|||||||||||||||||||||||||
|
Liquidität 2. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 147% | 95% | 70% | 86% | 89% | 100% | 102% | 117% | 89% | - | - |
|
Liquidität 3. Grades
|
|||||||||||||||||||||||||
|
Liquidität 3. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 181% | 129% | 118% | 137% | 130% | 165% | 182% | 190% | 144% | - | - |
|
Deckungsgrad A
|
|||||||||||||||||||||||||
|
Deckungsgrad A
|
92,96% | 92,14% | 59,21% | 63% | 65,03% | 87,99% | 92,78% | 72,95% | 80,73% | 81,01% | 62,63% | 82,87% | 86,64% | 88,14% | 83,67% | 74,61% | 68,76% | 65,5% | 66,01% | 78,44% | 95,67% | 96,52% | 87,19% | 83,66% | - |
|
Deckungsgrad B
|
|||||||||||||||||||||||||
|
Deckungsgrad B
|
92,96% | 92,14% | 59,21% | 63% | 65,03% | 87,99% | 92,78% | 72,95% | 80,73% | 81,01% | 62,63% | 90,99% | 93,27% | 89,85% | 110,7% | 99,01% | 85,74% | 90,71% | 93,08% | 106,49% | 104,81% | 107,78% | 98,59% | 104,75% | - |
|
Deckungsgrad C
|
|||||||||||||||||||||||||
|
Deckungsgrad C
|
62,72% | 60,22% | 43,18% | 45,2% | 54,69% | 73,64% | 68,68% | 62% | 69,94% | 69,73% | 52,63% | 78,12% | 80% | 76,53% | 95,1% | 84,99% | 71,44% | 76,87% | 80,51% | 86,63% | 82,56% | 87,94% | 81,75% | 87,84% | - |
Marktkapitalisierung
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Aktien im Umlauf in Mio.
|
|||||||||||||||||||||||||
|
Aktien im Umlauf in Mio.
|
11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 22 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 14 | 15 | 15 | 15 | - |
|
Marktkapitalisierung in Mio.
|
|||||||||||||||||||||||||
|
Marktkapitalisierung in Mio.
|
- | - | 139 CHF | 186 CHF | 244 CHF | 219 CHF | 111 CHF | 124 CHF | 178 CHF | 183 CHF | 152 CHF | 1.556 CHF | 1.131 CHF | 979 CHF | 1.213 CHF | 1.311 CHF | 836 CHF | 687 CHF | 621 CHF | 642 CHF | 281 CHF | 266 CHF | 200 CHF | 167 CHF | - |
|
Marktkapitalisierung/Umsatz
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/Umsatz
|
- | - | 0,31 | 0,38 | 0,49 | 0,42 | 0,2 | 0,34 | 0,48 | 0,51 | 0,36 | 3,26 | 2,25 | 1,92 | 2,2 | 2,14 | 1,23 | 1,09 | 1,26 | 1,09 | 0,34 | 0,31 | 0,28 | 0,25 | - |
|
Marktkapitalisierung/Mitarbeiter
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/Mitarbeiter
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/EBIT
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/EBIT
|
- | - | 8,67 | 6,72 | 8,5 | 8,69 | 3,37 | -2,94 | 8,58 | 4,51 | 7,22 | 66,24 | 33,02 | 30,37 | 25,06 | 28,32 | 17,59 | 36,41 | 187,5 | 13,88 | 12,68 | 8,92 | -3,88 | 23,98 | - |
|
Marktkapitalisierung/EBITDA
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/EBITDA
|
- | - | 3,6 | 3,95 | 4,94 | 4,69 | 2,03 | -6,09 | 4,28 | 3,24 | 3,61 | 30,68 | 18,13 | 16,11 | 14,47 | 15,75 | 9,19 | 10,15 | 11,6 | 6,6 | 3,5 | 3,17 | 9,16 | 2,92 | - |
Rentabilität
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Eigenkapitalrendite
|
|||||||||||||||||||||||||
|
Eigenkapitalrendite
|
5,66% | 1,48% | 1,32% | 11,43% | 11,16% | 6,2% | 9,8% | - | - | 8,87% | 9,51% | 10,25% | 17,45% | 10% | 13,94% | 10,87% | 9,5% | 3,44% | - | 5,68% | 3,05% | - | - | - | - |
|
Umsatzrendite
|
|||||||||||||||||||||||||
|
Umsatzrendite
|
1,76% | 0,45% | 0,34% | 3,12% | 3,11% | 2,28% | 3,52% | - | - | 3,24% | 2,99% | 3,94% | 7,03% | 4,09% | 5,81% | 4,53% | 4,49% | 1,68% | - | 3,27% | 1,98% | - | - | - | - |
|
Gesamtkapitalrendite
|
|||||||||||||||||||||||||
|
Gesamtkapitalrendite
|
2,29% | 0,58% | 0,38% | 3,64% | 3,65% | 2,57% | 4,22% | - | - | 3,58% | 3,31% | 4,72% | 8,28% | 4,87% | 6,04% | 4,64% | 4,32% | 1,51% | - | 2,81% | 1,8% | - | - | - | - |
|
Arbeitsintensität
|
|||||||||||||||||||||||||
|
Arbeitsintensität
|
57% | 57% | 51% | 49% | 50% | 53% | 54% | 48% | 48% | 50% | 45% | 44% | 45% | 45% | 48% | 43% | 34% | 33% | 34% | 37% | 38% | 37% | 36% | 35% | - |
|
Anlagenintensität
|
|||||||||||||||||||||||||
|
Anlagenintensität
|
43% | 43% | 49% | 51% | 50% | 47% | 46% | 52% | 52% | 50% | 55% | 56% | 55% | 55% | 52% | 57% | 66% | 67% | 66% | 63% | 62% | 63% | 64% | 65% | - |
Quelle: Leeway