Genuit Group Aktie
Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||
| EBITDA in Mio. | 39 GBX | 49 GBX | 54 GBX | 61 GBX | 69 GBX | 83 GBX | 83 GBX | 86 GBX | 94 GBX | 58 GBX | 104 GBX | 92 GBX | 102 GBX | 93 GBX | 113 GBX | 130 GBX |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 48 GBX | 42 GBX | 50 GBX | 38 GBX | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | 24 GBX | 30 GBX | 33 GBX | 42 GBX | 46 GBX | 44 GBX | 49 GBX | 20 GBX | 54 GBX | 58 GBX | 56 GBX | 40 GBX | 56 GBX | 54 GBX |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | 20 GBX | 54 GBX | 58 GBX | - | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | - | - | 29 GBX | 31 GBX | 36 GBX | - | 42 GBX | 45 GBX | 48 GBX | 42 GBX | 50 GBX | 38 GBX | 46 GBX | 59 GBX | 64 GBX | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 26 GBX | 36 GBX | 40 GBX | 46 GBX | 51 GBX | 61 GBX | 62 GBX | 66 GBX | 68 GBX | 30 GBX | 67 GBX | 53 GBX | 62 GBX | 59 GBX | 79 GBX | 85 GBX |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 3 GBX | 21 GBX | 19 GBX | 21 GBX | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | 18 GBX | 23 GBX | 26 GBX | 34 GBX | 35 GBX | 34 GBX | 36 GBX | 6 GBX | 36 GBX | 39 GBX | 36 GBX | 21 GBX | 38 GBX | 36 GBX |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | 14 GBX | 18 GBX | 22 GBX | - | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | - | - | 22 GBX | 24 GBX | 26 GBX | - | 32 GBX | 34 GBX | 35 GBX | 28 GBX | 31 GBX | 17 GBX | 24 GBX | 40 GBX | 42 GBX | - |
| Finanzergebnis in Mio. | ||||||||||||||||
| Finanzergebnis in Mio. | 70 GBX | 69 GBX | 73 GBX | 78 GBX | 92 GBX | 118 GBX | 109 GBX | 113 GBX | 122 GBX | 126 GBX | 172 GBX | 196 GBX | 155 GBX | 190 GBX | 171 GBX | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 11 GBX | 21 GBX | 25 GBX | 17 GBX | 42 GBX | 54 GBX | 56 GBX | 58 GBX | 60 GBX | 24 GBX | 63 GBX | 45 GBX | 48 GBX | 46 GBX | 58 GBX | - |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 29 GBX | 22 GBX | 29 GBX | 12 GBX | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | 10 GBX | -5 GBX | 23 GBX | 30 GBX | 30 GBX | 30 GBX | 31 GBX | 2 GBX | 34 GBX | 33 GBX | 30 GBX | 15 GBX | 32 GBX | 19 GBX |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | 2 GBX | 34 GBX | 33 GBX | - | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | - | - | 15 GBX | 22 GBX | 18 GBX | - | 25 GBX | 28 GBX | 29 GBX | 22 GBX | 29 GBX | 12 GBX | 19 GBX | 31 GBX | 26 GBX | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 1 GBX | 0 GBX | 5 GBX | 3 GBX | 7 GBX | 10 GBX | 11 GBX | 9 GBX | 10 GBX | 5 GBX | 22 GBX | 9 GBX | 10 GBX | 13 GBX | 13 GBX | - |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||
| Ergebnis nach Steuer in Mio. | 10 GBX | 21 GBX | 20 GBX | 14 GBX | 34 GBX | 44 GBX | 34 GBX | 49 GBX | 50 GBX | 18 GBX | 41 GBX | 36 GBX | 38 GBX | 34 GBX | 45 GBX | - |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 24 GBX | 17 GBX | 22 GBX | 12 GBX | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | 8 GBX | -4 GBX | 18 GBX | 24 GBX | 24 GBX | 25 GBX | 26 GBX | 1 GBX | 19 GBX | 25 GBX | 23 GBX | 8 GBX | 24 GBX | 13 GBX |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | 1 GBX | 19 GBX | 25 GBX | - | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | - | - | 12 GBX | 17 GBX | 16 GBX | - | 21 GBX | 24 GBX | 24 GBX | 17 GBX | 22 GBX | 12 GBX | 15 GBX | 25 GBX | 21 GBX | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||
| Umlaufvermögen in Mio. | 90 GBX | 108 GBX | 73 GBX | 104 GBX | 100 GBX | 120 GBX | 148 GBX | 142 GBX | 148 GBX | 159 GBX | 211 GBX | 221 GBX | 183 GBX | 202 GBX | 208 GBX | - |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 320 GBX | 193 GBX | 245 GBX | - | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | - | 86 GBX | 108 GBX | 133 GBX | 147 GBX | 136 GBX | 163 GBX | 320 GBX | 193 GBX | 245 GBX | 227 GBX | 195 GBX | 210 GBX | 215 GBX |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | 159 GBX | 211 GBX | 221 GBX | - | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | 90 GBX | 108 GBX | 73 GBX | 104 GBX | 100 GBX | 120 GBX | 148 GBX | 142 GBX | 148 GBX | 159 GBX | 211 GBX | 221 GBX | 183 GBX | 202 GBX | 208 GBX | - |
| Anlagevermögen in Mio. | ||||||||||||||||
| Anlagevermögen in Mio. | 314 GBX | 316 GBX | 323 GBX | 324 GBX | 476 GBX | 473 GBX | 455 GBX | 520 GBX | 542 GBX | 541 GBX | 815 GBX | 807 GBX | 796 GBX | 791 GBX | 893 GBX | - |
| Aktiva in Mio. | ||||||||||||||||
| Aktiva in Mio. | 404 GBX | 424 GBX | 396 GBX | 428 GBX | 576 GBX | 592 GBX | 603 GBX | 662 GBX | 691 GBX | 700 GBX | 1.026 GBX | 1.028 GBX | 979 GBX | 993 GBX | 1.102 GBX | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 56 GBX | 60 GBX | 64 GBX | 70 GBX | 87 GBX | 104 GBX | 109 GBX | 109 GBX | 108 GBX | 119 GBX | 141 GBX | 133 GBX | 131 GBX | 136 GBX | 135 GBX | - |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||
| langfristiges Fremdkapital in Mio. | 157 GBX | 153 GBX | 121 GBX | 121 GBX | 228 GBX | 200 GBX | 192 GBX | 222 GBX | 221 GBX | 80 GBX | 268 GBX | 268 GBX | 211 GBX | 214 GBX | 304 GBX | - |
| Fremdkapital in Mio. | ||||||||||||||||
| Fremdkapital in Mio. | 213 GBX | 213 GBX | 186 GBX | 190 GBX | 315 GBX | 305 GBX | 301 GBX | 331 GBX | 329 GBX | 199 GBX | 408 GBX | 401 GBX | 342 GBX | 350 GBX | 439 GBX | - |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | - | 182 GBX | 189 GBX | 334 GBX | 320 GBX | 278 GBX | 350 GBX | 378 GBX | 401 GBX | 433 GBX | 398 GBX | 352 GBX | 344 GBX | 441 GBX |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | 213 GBX | 213 GBX | 186 GBX | 190 GBX | 315 GBX | 305 GBX | 301 GBX | 331 GBX | 329 GBX | 199 GBX | 408 GBX | 401 GBX | 342 GBX | 350 GBX | 439 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 | - |
| Eigenkapital in Mio. | ||||||||||||||||
| Eigenkapital in Mio. | 191 GBX | 211 GBX | 210 GBX | 238 GBX | 261 GBX | 287 GBX | 302 GBX | 331 GBX | 361 GBX | 501 GBX | 618 GBX | 627 GBX | 637 GBX | 643 GBX | 663 GBX | - |
| 1. Quartal | ||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||
| 2. Quartal | - | - | - | 227 GBX | 249 GBX | 274 GBX | 301 GBX | 313 GBX | 343 GBX | 480 GBX | 603 GBX | 624 GBX | 630 GBX | 627 GBX | 649 GBX | 658 GBX |
| 3. Quartal | ||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||
| 4. Quartal | 191 GBX | 211 GBX | 210 GBX | 238 GBX | 261 GBX | 287 GBX | 302 GBX | 331 GBX | 361 GBX | 501 GBX | 618 GBX | 627 GBX | 637 GBX | 643 GBX | 663 GBX | - |
| Passiva in Mio. | ||||||||||||||||
| Passiva in Mio. | 404 GBX | 424 GBX | 396 GBX | 428 GBX | 576 GBX | 592 GBX | 603 GBX | 662 GBX | 691 GBX | 700 GBX | 1.026 GBX | 1.028 GBX | 979 GBX | 993 GBX | 1.102 GBX | - |
Quelle: Leeway