Fundamentale Kennzahlen Getinge (B)
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Nettogewinn in Mio.
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Nettogewinn in Mio.
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622 SEK | 778 SEK | 1.148 SEK | 1.138 SEK | 1.254 SEK | 1.260 SEK | 1.523 SEK | 1.914 SEK | 2.277 SEK | 2.529 SEK | 2.521 SEK | 2.285 SEK | 1.433 SEK | 1.390 SEK | 1.188 SEK | 1.376 SEK | -967 SEK | 1.222 SEK | 3.239 SEK | 2.970 SEK | 2.491 SEK | 2.412 SEK | 1.638 SEK | 2.258 SEK | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | - | - | - | - | - | 7,57 SEK | 9,01 SEK | 10,00 SEK | 9,96 SEK | 9,02 SEK | 5,68 SEK | 5,50 SEK | 4,69 SEK | 5,57 SEK | -3,55 SEK | 4,49 SEK | 11,89 SEK | 10,90 SEK | 9,15 SEK | 8,86 SEK | 6,01 SEK | 8,29 SEK | 11,85 SEK |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | 21,7 | 24,57 | 30,92 | 39,52 | 30,94 | 21,2 | -22,78 | 38,97 | 16,34 | 36,28 | 24,01 | 25,46 | 30,45 | 26,4 | 15,88 |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | - | - | - | - | - | 19,02% | 10,99% | -0,4% | -9,44% | -37,03% | -3,17% | -14,73% | 18,76% | -163,73% | -226,48% | 164,81% | -8,33% | -16,06% | -3,17% | -32,17% | 37,94% | 43% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | - | - | - | 0,05% | 0,04% | 0,03% | 0,03% | 0,03% | 0,05% | -0,04% | 0,03% | 0,06% | 0,03% | 0,04% | 0,04% | 0,03% | 0,04% | 0,06% |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Dividende je Aktie
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Dividende je Aktie
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0,85 SEK | 0,97 SEK | 1,23 SEK | 1,50 SEK | 1,82 SEK | 2,01 SEK | 2,22 SEK | 2,26 SEK | 2,59 SEK | 3,06 SEK | 3,54 SEK | 3,91 SEK | 3,91 SEK | 2,64 SEK | 2,64 SEK | 1,89 SEK | 1,50 SEK | 1,00 SEK | 3,00 SEK | 3,00 SEK | 4,00 SEK | 4,25 SEK | 4,40 SEK | 4,60 SEK | 4,75 SEK |
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Dividendenrendite
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Dividendenrendite
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2,32% | 2,75% | 1,86% | 1,74% | 1,85% | 1,64% | 1,87% | 3,22% | 1,82% | 2,36% | 2,34% | 2,47% | 2,72% | 1,51% | 1,71% | 1,5% | 1,67% | 0,81% | 1,64% | 1,11% | 1,37% | 1,65% | 1,9% | 2,51% | 2,5% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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189 SEK | 214 SEK | 272 SEK | 333 SEK | 405 SEK | 444 SEK | 515 SEK | 572 SEK | 655 SEK | 775 SEK | 894 SEK | 989 SEK | 993 SEK | 691 SEK | 685 SEK | 495 SEK | 424 SEK | 298 SEK | 433 SEK | 858 SEK | 1.111 SEK | 1.158 SEK | 1.227 SEK | 1.253 SEK | - |
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Ausschüttungsquote
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Ausschüttungsquote
|
- | - | - | - | - | - | - | 0,3% | 0,29% | 0,31% | 0,35% | 0,43% | 0,69% | 0,48% | 0,56% | 0,34% | - | 0,22% | 0,25% | 0,28% | 0,44% | 0,48% | 0,73% | 0,55% | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Cashflow je Aktie
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Cashflow je Aktie
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- | - | - | - | - | - | - | 15,82 SEK | 16,31 SEK | 13,83 SEK | 14,56 SEK | 14,00 SEK | 13,78 SEK | 13,68 SEK | 14,49 SEK | 11,19 SEK | 9,19 SEK | 14,07 SEK | 26,43 SEK | 24,08 SEK | 12,36 SEK | 10,86 SEK | 16,80 SEK | 14,50 SEK | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | 14,85 | 15,83 | 12,74 | 15,89 | 10,01 | 10,55 | 8,8 | 12,44 | 7,35 | 16,42 | 17,78 | 20,77 | 10,89 | 15,09 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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1.211 SEK | 1.386 SEK | 1.056 SEK | 1.169 SEK | 1.504 SEK | 1.328 SEK | 1.475 SEK | 4.000 SEK | 4.124 SEK | 3.496 SEK | 3.687 SEK | 3.544 SEK | 3.473 SEK | 3.458 SEK | 3.671 SEK | 2.763 SEK | 2.503 SEK | 3.832 SEK | 7.199 SEK | 6.560 SEK | 3.367 SEK | 2.957 SEK | 4.577 SEK | 3.949 SEK | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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-729 SEK | 1.168 SEK | -458 SEK | -82 SEK | -1.063 SEK | 5.323 SEK | 6.048 SEK | 2.259 SEK | -3.914 SEK | 3.205 SEK | 245 SEK | -963 SEK | 3.011 SEK | -422 SEK | -1.749 SEK | -1.169 SEK | -1.440 SEK | -2.772 SEK | -297 SEK | -7.237 SEK | -500 SEK | 511 SEK | 504 SEK | -765 SEK | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-463 SEK | -2.458 SEK | -753 SEK | -633 SEK | -636 SEK | -6.403 SEK | -6.079 SEK | -7.297 SEK | -1.463 SEK | -6.155 SEK | -4.226 SEK | -2.230 SEK | -3.075 SEK | -1.793 SEK | -1.797 SEK | -1.714 SEK | -1.339 SEK | -1.117 SEK | -1.991 SEK | -1.329 SEK | -1.470 SEK | -6.543 SEK | -4.549 SEK | -2.960 SEK | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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1.062 SEK | 1.119 SEK | 648 SEK | 778 SEK | 984 SEK | 594 SEK | 382 SEK | 2.844 SEK | 2.861 SEK | 2.237 SEK | 1.983 SEK | 1.861 SEK | 2.800 SEK | 1.710 SEK | 2.246 SEK | 1.100 SEK | 1.123 SEK | 2.612 SEK | 6.154 SEK | 5.630 SEK | 2.231 SEK | 1.604 SEK | 3.268 SEK | 2.635 SEK | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Umsatz in Mio.
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Umsatz in Mio.
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8.640 SEK | 9.160 SEK | 10.889 SEK | 11.880 SEK | 13.001 SEK | 16.445 SEK | 19.272 SEK | 22.816 SEK | 22.172 SEK | 21.854 SEK | 24.248 SEK | 25.287 SEK | 26.669 SEK | 30.235 SEK | 29.756 SEK | 22.495 SEK | 24.172 SEK | 26.559 SEK | 29.819 SEK | 27.049 SEK | 28.291 SEK | 31.827 SEK | 34.759 SEK | 34.969 SEK | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 5.153 SEK | 4.863 SEK | 4.671 SEK | 5.246 SEK | 5.664 SEK | 5.632 SEK | 6.712 SEK | 6.377 SEK | 6.664 SEK | 4.868 SEK | 5.548 SEK | 6.033 SEK | 6.169 SEK | 6.182 SEK | 7.141 SEK | 7.513 SEK | 8.320 SEK | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 5.524 SEK | 5.649 SEK | 4.963 SEK | 5.612 SEK | 6.015 SEK | 6.327 SEK | 7.181 SEK | 6.927 SEK | 7.241 SEK | 5.731 SEK | 6.277 SEK | 6.971 SEK | 6.587 SEK | 6.670 SEK | 7.176 SEK | 8.305 SEK | 8.238 SEK | - |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 5.294 SEK | 5.019 SEK | 4.866 SEK | 5.574 SEK | 5.850 SEK | 6.225 SEK | 6.925 SEK | 6.929 SEK | 6.696 SEK | 5.683 SEK | 6.236 SEK | 7.976 SEK | 6.306 SEK | 6.941 SEK | 7.607 SEK | 7.870 SEK | 8.226 SEK | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | 6.845 SEK | 6.641 SEK | 7.354 SEK | 7.815 SEK | 7.757 SEK | 8.485 SEK | 9.417 SEK | 9.523 SEK | 1.894 SEK | 7.890 SEK | 8.498 SEK | 8.839 SEK | 7.988 SEK | 8.498 SEK | 9.903 SEK | 11.071 SEK | 10.186 SEK | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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3.815 SEK | 4.115 SEK | 5.059 SEK | 5.458 SEK | 6.095 SEK | 7.939 SEK | 9.333 SEK | 11.252 SEK | 11.371 SEK | 11.402 SEK | 12.704 SEK | 13.124 SEK | 13.110 SEK | 14.163 SEK | 13.840 SEK | 10.602 SEK | 11.053 SEK | 12.455 SEK | 14.722 SEK | 13.580 SEK | 13.409 SEK | 14.495 SEK | 16.153 SEK | 15.544 SEK | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | - | - | - | - | - | 90,26 SEK | 87,71 SEK | 86,46 SEK | 95,77 SEK | 99,87 SEK | 105,80 SEK | 119,61 SEK | 117,44 SEK | 91,09 SEK | 88,75 SEK | 97,51 SEK | 109,48 SEK | 99,31 SEK | 103,87 SEK | 116,85 SEK | 127,62 SEK | 128,39 SEK | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
|
- | - | - | - | - | - | - | - | - | - | 2,26 | 2,22 | 1,66 | 1,82 | 1,24 | 1,3 | 0,91 | 1,79 | 1,77 | 3,98 | 2,12 | 1,93 | 1,43 | 1,7 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 6,02% | 18,87% | 9,11% | 9,43% | 26,49% | 17,19% | 18,39% | -2,82% | -1,43% | 10,95% | 4,28% | 5,47% | 13,37% | -1,58% | -24,4% | 7,45% | 9,88% | 12,27% | -9,29% | 4,59% | 12,5% | 9,21% | 0,6% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 77,15% | 109,73% | 55,73% | 56,36% | 25,12% | 47,28% | 51,8% | 69,75% | 58,67% | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Buchwert je Aktie
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Buchwert je Aktie
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- | - | - | - | - | - | - | 49,60 SEK | 52,31 SEK | 57,79 SEK | 59,92 SEK | 65,29 SEK | 72,76 SEK | 75,97 SEK | 80,94 SEK | 78,49 SEK | 70,50 SEK | 75,25 SEK | 77,19 SEK | 90,87 SEK | 110,28 SEK | 110,75 SEK | 121,18 SEK | 108,05 SEK | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,5 | 1,15 | 2,33 | 2,52 | 4,35 | 1,99 | 2,04 | 1,51 | 2,03 | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Bilanzsumme in Mio.
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Bilanzsumme in Mio.
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9.478 SEK | 12.032 SEK | 12.457 SEK | 14.533 SEK | 15.877 SEK | 22.991 SEK | 33.032 SEK | 37.498 SEK | 34.585 SEK | 41.469 SEK | 42.921 SEK | 44.303 SEK | 52.818 SEK | 53.235 SEK | 55.211 SEK | 42.102 SEK | 43.352 SEK | 44.713 SEK | 45.014 SEK | 44.555 SEK | 52.032 SEK | 53.586 SEK | 63.918 SEK | 56.505 SEK | - |
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Eigenkapitalquote
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Eigenkapitalquote
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33,32% | 29,34% | 33,88% | 36,52% | 37,68% | 28,7% | 32,25% | 33,44% | 38,23% | 35,23% | 35,34% | 37,31% | 34,73% | 36,07% | 37,14% | 46,04% | 44,29% | 45,84% | 46,71% | 55,55% | 57,73% | 56,29% | 51,64% | 52,08% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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200,1% | 240,82% | 194% | 172,44% | 165% | 248,08% | 209,88% | 198,88% | 161,36% | 183,69% | 182,74% | 167,82% | 186,04% | 175,19% | 167,23% | 115,02% | 123,42% | 115,83% | 111,91% | 78,3% | 71,84% | 76,85% | 93,04% | 91,79% | - |
|
Fremdkapitalquote
|
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Fremdkapitalquote
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66,68% | 70,66% | 65,73% | 62,97% | 62,18% | 71,19% | 67,68% | 66,5% | 61,69% | 64,71% | 64,59% | 62,62% | 64,61% | 63,2% | 62,12% | 52,96% | 54,66% | 53,09% | 52,27% | 43,49% | 41,47% | 43,26% | 48,04% | 47,8% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.292 SEK | 4.143 SEK | 4.630 SEK | 7.643 SEK | 4.459 SEK | 7.113 SEK | 3.462 SEK | 3.115 SEK | 4.185 SEK | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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150 SEK | 267 SEK | 408 SEK | 392 SEK | 521 SEK | 734 SEK | 1.093 SEK | 1.156 SEK | 1.263 SEK | 1.259 SEK | 1.704 SEK | 1.683 SEK | 673 SEK | 1.748 SEK | 1.425 SEK | 1.663 SEK | 1.380 SEK | 1.220 SEK | 1.045 SEK | 930 SEK | 1.136 SEK | 1.353 SEK | 1.309 SEK | 1.314 SEK | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | 12% | 12% | 13% | 13% | 62% | 38% | 47% | 21% | 20% | 26% | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | 84% | 75% | 93% | 96% | 129% | 97% | 103% | 69% | 75% | 86% | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | 123% | 115% | 138% | 144% | 175% | 142% | 155% | 118% | 118% | 132% | - |
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Deckungsgrad A
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Deckungsgrad A
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68,28% | 54,92% | 62,87% | 69,13% | 68,07% | 48,95% | 52,25% | 49,83% | 57,05% | 50,9% | 50,82% | 54,86% | 50,33% | 52,44% | 54,48% | 70,38% | 65,75% | 67,82% | 76,22% | 83,93% | 91,23% | 81,66% | 72,13% | 74,92% | - |
|
Deckungsgrad B
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Deckungsgrad B
|
68,28% | 54,92% | 62,87% | 69,13% | 68,07% | 48,95% | 52,25% | 49,83% | 57,05% | 50,9% | 50,82% | 54,86% | 89,75% | 96,16% | 96,75% | 88,4% | 91,01% | 89,29% | 109,63% | 95,02% | 103,68% | 92,23% | 87,37% | 95,02% | - |
|
Deckungsgrad C
|
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Deckungsgrad C
|
50,42% | 43,1% | 49,99% | 53,97% | 55,03% | 40,25% | 43,65% | 42,77% | 49,35% | 44,9% | 44,74% | 48,07% | 78,46% | 83,78% | 84,55% | 75,09% | 78,76% | 77,29% | 94,21% | 81,8% | 87,18% | 78,58% | 76,37% | 82,4% | - |
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 |
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Aktien im Umlauf in Mio.
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Aktien im Umlauf in Mio.
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- | - | - | - | - | - | - | 253 | 253 | 253 | 253 | 253 | 252 | 253 | 253 | 247 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29.157 SEK | 22.030 SEK | 47.658 SEK | 52.907 SEK | 107.698 SEK | 59.843 SEK | 61.442 SEK | 49.838 SEK | 59.608 SEK | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,3 | 0,91 | 1,79 | 1,77 | 3,98 | 2,12 | 1,93 | 1,43 | 1,7 | - |
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/Mitarbeiter
|
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Marktkapitalisierung/EBIT
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Marktkapitalisierung/EBIT
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19,37 | -112,97 | 20,09 | 11,06 | 24,64 | 16,5 | 16,45 | 17,46 | 13,06 | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8,54 | 13,75 | 10,53 | 8,19 | 17,5 | 10,59 | 10,54 | 9,45 | 10,19 | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Eigenkapitalrendite
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Eigenkapitalrendite
|
19,69% | 22,03% | 27,2% | 21,45% | 20,96% | 19,1% | 14,3% | 15,27% | 17,22% | 17,31% | 16,62% | 13,82% | 7,81% | 7,24% | 5,79% | 7,1% | - | 5,96% | 15,41% | 12% | 8,29% | 8% | 4,96% | 7,67% | - |
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Umsatzrendite
|
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Umsatzrendite
|
7,2% | 8,49% | 10,54% | 9,58% | 9,65% | 7,66% | 7,9% | 8,39% | 10,27% | 11,57% | 10,4% | 9,04% | 5,37% | 4,6% | 3,99% | 6,12% | - | 4,6% | 10,86% | 10,98% | 8,8% | 7,58% | 4,71% | 6,46% | - |
|
Gesamtkapitalrendite
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Gesamtkapitalrendite
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6,56% | 6,46% | 9,21% | 7,83% | 7,9% | 5,48% | 4,61% | 5,1% | 6,58% | 6,1% | 5,87% | 5,16% | 2,71% | 2,61% | 2,15% | 3,27% | - | 2,73% | 7,2% | 6,67% | 4,79% | 4,5% | 2,56% | 4% | - |
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Arbeitsintensität
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Arbeitsintensität
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51% | 47% | 46% | 47% | 45% | 41% | 38% | 33% | 33% | 31% | 30% | 32% | 31% | 31% | 32% | 35% | 33% | 32% | 39% | 34% | 37% | 31% | 28% | 30% | - |
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Anlagenintensität
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Anlagenintensität
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49% | 53% | 54% | 53% | 55% | 59% | 62% | 67% | 67% | 69% | 70% | 68% | 69% | 69% | 68% | 65% | 67% | 68% | 61% | 66% | 63% | 69% | 72% | 70% | - |
Quelle: Leeway