Forterra Aktie
Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||||
| EBITDA in Mio. | - | 12 GBX | 47 GBX | 59 GBX | 62 GBX | 74 GBX | 79 GBX | 78 GBX | 15 GBX | 76 GBX | 91 GBX | 58 GBX | 55 GBX | 61 GBX | 55 GBX |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | 3 GBX | 12 GBX | 15 GBX | 15 GBX | 18 GBX | 20 GBX | 20 GBX | 78 GBX | 18 GBX | 76 GBX | - | - | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | 6 GBX | 23 GBX | 40 GBX | 29 GBX | 38 GBX | 39 GBX | 42 GBX | -12 GBX | 37 GBX | 48 GBX | 30 GBX | 28 GBX | 23 GBX | 27 GBX |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | 3 GBX | 12 GBX | 15 GBX | 63 GBX | 75 GBX | 79 GBX | 82 GBX | 24 GBX | 68 GBX | 87 GBX | - | - | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | - | - | 23 GBX | 19 GBX | 41 GBX | 35 GBX | 40 GBX | 36 GBX | 31 GBX | 40 GBX | 38 GBX | 14 GBX | 30 GBX | 30 GBX | - |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | - | 2 GBX | 38 GBX | 50 GBX | 51 GBX | 63 GBX | 67 GBX | 61 GBX | -2 GBX | 60 GBX | 75 GBX | 38 GBX | 34 GBX | 41 GBX | 34 GBX |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | 0 GBX | 9 GBX | 12 GBX | 13 GBX | 16 GBX | 17 GBX | 15 GBX | 74 GBX | 14 GBX | 22 GBX | - | - | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | 1 GBX | 19 GBX | 36 GBX | 24 GBX | 33 GBX | 34 GBX | 34 GBX | -21 GBX | 29 GBX | 40 GBX | 21 GBX | 18 GBX | 13 GBX | 17 GBX |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | 0 GBX | 9 GBX | 12 GBX | 13 GBX | 15 GBX | 17 GBX | 13 GBX | 21 GBX | 12 GBX | 14 GBX | - | - | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | - | - | 19 GBX | 14 GBX | 36 GBX | 29 GBX | 34 GBX | 27 GBX | 23 GBX | 31 GBX | 30 GBX | 4 GBX | 19 GBX | 20 GBX | - |
| Finanzergebnis in Mio. | |||||||||||||||
| Finanzergebnis in Mio. | - | 63 GBX | 63 GBX | 73 GBX | 68 GBX | 72 GBX | 70 GBX | 71 GBX | 65 GBX | 70 GBX | 92 GBX | 77 GBX | 69 GBX | 87 GBX | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | - | 2 GBX | 33 GBX | 22 GBX | 37 GBX | 59 GBX | 65 GBX | 58 GBX | -5 GBX | 57 GBX | 73 GBX | 17 GBX | 25 GBX | 23 GBX | - |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | 0 GBX | 8 GBX | 6 GBX | 9 GBX | 15 GBX | 16 GBX | 15 GBX | 71 GBX | -5 GBX | 57 GBX | - | - | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | 1 GBX | 17 GBX | 24 GBX | 13 GBX | 31 GBX | 32 GBX | 33 GBX | -23 GBX | 27 GBX | 44 GBX | 18 GBX | 13 GBX | 10 GBX | 12 GBX |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | 0 GBX | 8 GBX | 6 GBX | 12 GBX | 14 GBX | 16 GBX | 13 GBX | 2 GBX | 45 GBX | 74 GBX | - | - | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | - | - | 17 GBX | -2 GBX | 24 GBX | 28 GBX | 32 GBX | 26 GBX | 18 GBX | 30 GBX | 29 GBX | -1 GBX | 12 GBX | 13 GBX | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | - | 3 GBX | 9 GBX | 4 GBX | 10 GBX | 12 GBX | 12 GBX | 11 GBX | 0 GBX | 11 GBX | 14 GBX | 4 GBX | 7 GBX | 6 GBX | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||||
| Ergebnis nach Steuer in Mio. | - | -2 GBX | 24 GBX | 18 GBX | 28 GBX | 48 GBX | 53 GBX | 47 GBX | -6 GBX | 46 GBX | 59 GBX | 13 GBX | 18 GBX | 17 GBX | - |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | -0 GBX | 6 GBX | 5 GBX | 7 GBX | 12 GBX | 13 GBX | 12 GBX | 57 GBX | -6 GBX | 46 GBX | - | - | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | -1 GBX | 12 GBX | 21 GBX | 9 GBX | 25 GBX | 26 GBX | 27 GBX | -20 GBX | 21 GBX | 36 GBX | 14 GBX | 9 GBX | 7 GBX | 8 GBX |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | -0 GBX | 6 GBX | 5 GBX | 9 GBX | 11 GBX | 13 GBX | 10 GBX | -0 GBX | 36 GBX | 60 GBX | - | - | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | - | - | 12 GBX | -3 GBX | 19 GBX | 22 GBX | 27 GBX | 20 GBX | 15 GBX | 24 GBX | 23 GBX | -1 GBX | 8 GBX | 10 GBX | - |
| Nettogewinn/-verlust in Mio. | |||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||||
| Umlaufvermögen in Mio. | - | 107 GBX | 81 GBX | 117 GBX | 127 GBX | 98 GBX | 101 GBX | 115 GBX | 101 GBX | 114 GBX | 122 GBX | 147 GBX | 144 GBX | 124 GBX | - |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | - | - | - | - | 152 GBX | 122 GBX | 129 GBX | 168 GBX | 123 GBX | 132 GBX | - | - | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | - | - | - | 115 GBX | 152 GBX | 122 GBX | 129 GBX | 168 GBX | 123 GBX | 132 GBX | 151 GBX | 164 GBX | 156 GBX | 150 GBX |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | - | - | - | 127 GBX | 98 GBX | 101 GBX | 115 GBX | 101 GBX | 114 GBX | 122 GBX | - | - | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | - | 107 GBX | 81 GBX | 98 GBX | 127 GBX | 98 GBX | 101 GBX | 115 GBX | 101 GBX | 114 GBX | 122 GBX | 147 GBX | 144 GBX | 124 GBX | - |
| Anlagevermögen in Mio. | |||||||||||||||
| Anlagevermögen in Mio. | - | 161 GBX | 162 GBX | 163 GBX | 161 GBX | 181 GBX | 188 GBX | 214 GBX | 207 GBX | 236 GBX | 275 GBX | 298 GBX | 299 GBX | 293 GBX | - |
| Aktiva in Mio. | |||||||||||||||
| Aktiva in Mio. | 1.697 GBX | 268 GBX | 244 GBX | 281 GBX | 288 GBX | 279 GBX | 289 GBX | 329 GBX | 308 GBX | 350 GBX | 398 GBX | 445 GBX | 442 GBX | 417 GBX | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 225 GBX | 43 GBX | 460 GBX | 480 GBX | 72 GBX | 75 GBX | 80 GBX | 84 GBX | 73 GBX | 91 GBX | 109 GBX | 94 GBX | 82 GBX | 85 GBX | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||||
| langfristiges Fremdkapital in Mio. | - | 11 GBX | 12 GBX | 12 GBX | 138 GBX | 89 GBX | 64 GBX | 89 GBX | 31 GBX | 24 GBX | 68 GBX | 143 GBX | 136 GBX | 98 GBX | - |
| Fremdkapital in Mio. | |||||||||||||||
| Fremdkapital in Mio. | 312 GBX | 53 GBX | 472 GBX | 492 GBX | 219 GBX | 175 GBX | 155 GBX | 173 GBX | 104 GBX | 115 GBX | 177 GBX | 237 GBX | 218 GBX | 183 GBX | - |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | - | 335 GBX | - | 223 GBX | 216 GBX | 186 GBX | 195 GBX | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | - | 335 GBX | - | 223 GBX | 216 GBX | 186 GBX | 195 GBX | 237 GBX | 123 GBX | 152 GBX | 224 GBX | 238 GBX | 216 GBX | 210 GBX |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | - | 343 GBX | 492 GBX | 219 GBX | 175 GBX | 155 GBX | 173 GBX | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | 312 GBX | 53 GBX | 472 GBX | 227 GBX | 219 GBX | 175 GBX | 155 GBX | 173 GBX | 104 GBX | 115 GBX | 177 GBX | 237 GBX | 218 GBX | 183 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 | - |
| Eigenkapital in Mio. | |||||||||||||||
| Eigenkapital in Mio. | 1.385 GBX | 215 GBX | -229 GBX | -211 GBX | 69 GBX | 105 GBX | 134 GBX | 156 GBX | 204 GBX | 235 GBX | 220 GBX | 208 GBX | 225 GBX | 234 GBX | - |
| 1. Quartal | |||||||||||||||
| 1. Quartal | - | 1.385 GBX | 1.080 GBX | - | 54 GBX | 95 GBX | 117 GBX | 140 GBX | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||
| 2. Quartal | - | - | 1.080 GBX | - | 54 GBX | 95 GBX | 117 GBX | 140 GBX | 136 GBX | 220 GBX | 231 GBX | 212 GBX | 218 GBX | 229 GBX | 224 GBX |
| 3. Quartal | |||||||||||||||
| 3. Quartal | - | - | 975 GBX | - | 69 GBX | 105 GBX | 134 GBX | 156 GBX | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||
| 4. Quartal | 1.385 GBX | 215 GBX | -229 GBX | 36 GBX | 69 GBX | 105 GBX | 134 GBX | 156 GBX | 204 GBX | 235 GBX | 220 GBX | 208 GBX | 225 GBX | 234 GBX | - |
| Passiva in Mio. | |||||||||||||||
| Passiva in Mio. | - | 268 GBX | 244 GBX | 281 GBX | 288 GBX | 279 GBX | 289 GBX | 329 GBX | 308 GBX | 350 GBX | 398 GBX | 445 GBX | 442 GBX | 417 GBX | - |
Quelle: Leeway