Fundamentale Kennzahlen Husqvarna (A)
Gewinn
| Fiskaljahr (Ende: Dezember) | 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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1.905 SEK | 1.897 SEK | 2.029 SEK | 1.288 SEK | 903 SEK | 1.749 SEK | 997 SEK | 1.018 SEK | 914 SEK | 827 SEK | 1.883 SEK | 2.100 SEK | 2.654 SEK | 1.212 SEK | 2.527 SEK | 2.494 SEK | 4.437 SEK | 1.935 SEK | 2.177 SEK | 1.325 SEK | 1.768 SEK | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | - | - | 1,57 SEK | 3,05 SEK | 1,74 SEK | 1,78 SEK | 1,60 SEK | 1,44 SEK | 3,29 SEK | 3,67 SEK | 4,64 SEK | 2,12 SEK | 4,42 SEK | 4,36 SEK | 7,74 SEK | 3,38 SEK | 3,81 SEK | 2,31 SEK | 3,09 SEK | - |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | 30,44 | 16,82 | 24,22 | 18,69 | 22,21 | 21,78 | 25,36 | 15,02 | - |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | - | - | 94,27% | -42,95% | 2,3% | -10,11% | -10% | 128,47% | 11,55% | 26,43% | -54,31% | 108,49% | -1,36% | 77,52% | -56,33% | 12,72% | -39,37% | 33,77% | - |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | - | - | - | - | - | - | 0,03% | 0,06% | 0,04% | 0,05% | 0,05% | 0,05% | 0,04% | 0,07% | - |
Dividende
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | 1,93 SEK | - | 1,00 SEK | 1,50 SEK | 1,50 SEK | 1,50 SEK | 1,50 SEK | 1,65 SEK | 1,65 SEK | 1,95 SEK | 2,25 SEK | 2,25 SEK | 4,50 SEK | 2,40 SEK | 31,93 SEK | 3,00 SEK | 3,00 SEK | 1,00 SEK | 1,50 SEK |
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Dividendenrendite
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Dividendenrendite
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- | - | - | 3,57% | - | 1,89% | 3,19% | 3,74% | 3,98% | 3,17% | 2,93% | 2,38% | 2,38% | 3% | 3% | 5,39% | 2,15% | 45,72% | 3,57% | 4,09% | 2,22% | 3,47% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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1.656 SEK | 777 SEK | 667 SEK | 862 SEK | - | 574 SEK | 859 SEK | 859 SEK | 859 SEK | 859 SEK | 945 SEK | 944 SEK | 1.114 SEK | 1.286 SEK | 1.287 SEK | 1.288 SEK | 1.375 SEK | 1.711 SEK | 1.714 SEK | 1.715 SEK | 572 SEK | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | 0,33% | 0,86% | 0,84% | 0,94% | 1,04% | 0,5% | 0,45% | 0,42% | 1,06% | 0,51% | 1,03% | 0,31% | 9,45% | 0,79% | 1,3% | 0,32% | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | - | 8,10 SEK | 3,97 SEK | 0,87 SEK | 3,30 SEK | 5,05 SEK | 3,94 SEK | 5,33 SEK | 6,21 SEK | 6,53 SEK | 3,48 SEK | 8,58 SEK | 14,11 SEK | 9,89 SEK | -2,98 SEK | 12,37 SEK | 11,94 SEK | 7,34 SEK | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | 18,54 | 8,66 | 7,48 | 14,63 | -25,19 | 6,71 | 4,91 | 6,32 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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3.078 SEK | 2.054 SEK | 2.656 SEK | 3.144 SEK | 4.646 SEK | 2.275 SEK | 497 SEK | 1.891 SEK | 2.892 SEK | 2.254 SEK | 3.056 SEK | 3.555 SEK | 3.739 SEK | 1.987 SEK | 4.908 SEK | 8.081 SEK | 5.664 SEK | -1.709 SEK | 7.067 SEK | 6.836 SEK | 4.202 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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-1.597 SEK | -124 SEK | 7.556 SEK | -746 SEK | -3.271 SEK | -1.823 SEK | -303 SEK | -935 SEK | -1.108 SEK | -1.038 SEK | -1.713 SEK | -1.522 SEK | 143 SEK | -88 SEK | -2.447 SEK | -1.284 SEK | -3.357 SEK | 3.975 SEK | -5.161 SEK | -3.984 SEK | -2.463 SEK | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-1.342 SEK | -1.455 SEK | -9.689 SEK | -1.976 SEK | -952 SEK | -1.313 SEK | -969 SEK | -747 SEK | -1.071 SEK | -1.412 SEK | -1.325 SEK | -1.830 SEK | -3.869 SEK | -2.472 SEK | -1.939 SEK | -2.395 SEK | -6.376 SEK | -2.301 SEK | -2.652 SEK | -2.465 SEK | -1.886 SEK | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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2.079 SEK | 1.215 SEK | 1.835 SEK | 2.890 SEK | 4.399 SEK | 1.964 SEK | 205 SEK | 1.115 SEK | 1.814 SEK | 868 SEK | 1.668 SEK | 1.666 SEK | 1.847 SEK | -248 SEK | 2.676 SEK | 6.086 SEK | 3.140 SEK | -4.053 SEK | 4.440 SEK | 4.233 SEK | 1.944 SEK | - |
Sales
| Fiskaljahr (Ende: Dezember) | 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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28.768 SEK | 29.402 SEK | 33.284 SEK | 32.342 SEK | 34.074 SEK | 32.240 SEK | 30.357 SEK | 30.834 SEK | 30.307 SEK | 32.838 SEK | 36.170 SEK | 35.982 SEK | 39.394 SEK | 41.085 SEK | 42.277 SEK | 41.943 SEK | 47.058 SEK | 54.036 SEK | 53.261 SEK | 48.352 SEK | 46.613 SEK | - |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | 11.152 SEK | 9.082 SEK | 8.774 SEK | 9.811 SEK | 9.024 SEK | 9.685 SEK | 10.928 SEK | 11.361 SEK | 12.746 SEK | 12.303 SEK | 13.651 SEK | 12.208 SEK | 14.030 SEK | 15.685 SEK | 17.167 SEK | 14.719 SEK | 14.704 SEK | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | 11.481 SEK | 11.457 SEK | 10.179 SEK | 10.706 SEK | 10.227 SEK | 11.045 SEK | 12.263 SEK | 11.504 SEK | 13.069 SEK | 14.270 SEK | 13.789 SEK | 13.482 SEK | 14.614 SEK | 15.792 SEK | 16.976 SEK | 15.430 SEK | 15.277 SEK | - |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | 6.709 SEK | 6.907 SEK | 6.410 SEK | 5.841 SEK | 6.349 SEK | 6.785 SEK | 7.307 SEK | 7.349 SEK | 7.449 SEK | 8.042 SEK | 8.429 SEK | 9.570 SEK | 10.180 SEK | 12.206 SEK | 10.512 SEK | 9.739 SEK | 9.204 SEK | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | - | - | 4.732 SEK | 4.794 SEK | 4.994 SEK | 4.476 SEK | 4.707 SEK | 5.323 SEK | 5.672 SEK | 5.768 SEK | 6.130 SEK | 6.470 SEK | 6.408 SEK | 6.683 SEK | 8.234 SEK | 10.353 SEK | 8.605 SEK | 8.464 SEK | 7.429 SEK | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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7.640 SEK | 7.925 SEK | 9.775 SEK | 9.377 SEK | 8.651 SEK | 9.203 SEK | 8.409 SEK | 8.291 SEK | 8.019 SEK | 9.360 SEK | 10.174 SEK | 11.096 SEK | 12.438 SEK | 10.502 SEK | 12.529 SEK | 12.576 SEK | 15.512 SEK | 14.612 SEK | 17.617 SEK | 14.299 SEK | 14.148 SEK | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | - | - | 59,40 SEK | 56,20 SEK | 53,03 SEK | 53,85 SEK | 52,92 SEK | 57,33 SEK | 63,12 SEK | 62,89 SEK | 68,85 SEK | 71,86 SEK | 73,89 SEK | 73,25 SEK | 82,14 SEK | 94,34 SEK | 93,20 SEK | 84,47 SEK | 81,41 SEK | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | 0,9 | 1,01 | 1,44 | 1,76 | 0,8 | 0,89 | 0,69 | 0,57 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 2,2% | 13,2% | -2,83% | 5,36% | -5,38% | -5,84% | 1,57% | -1,71% | 8,35% | 10,15% | -0,52% | 9,48% | 4,29% | 2,9% | -0,79% | 12,2% | 14,83% | -1,43% | -9,22% | -3,6% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 56,79% | 125,67% | 112,29% | 144,19% | 175,42% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | - | 21,06 SEK | 21,19 SEK | 21,54 SEK | 20,20 SEK | 19,86 SEK | 21,21 SEK | 22,76 SEK | 25,06 SEK | 27,38 SEK | 28,00 SEK | 30,20 SEK | 29,79 SEK | 37,76 SEK | 41,90 SEK | 41,59 SEK | 43,01 SEK | 41,11 SEK | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,83 | 1,79 | 2 | 1,36 | 1,13 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 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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17.515 SEK | 16.355 SEK | 28.803 SEK | 34.337 SEK | 30.229 SEK | 28.402 SEK | 29.103 SEK | 28.024 SEK | 26.762 SEK | 29.344 SEK | 29.669 SEK | 32.978 SEK | 35.418 SEK | 38.607 SEK | 41.981 SEK | 43.517 SEK | 50.920 SEK | 61.636 SEK | 57.610 SEK | 56.803 SEK | 52.094 SEK | - |
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Eigenkapitalquote
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Eigenkapitalquote
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13,79% | 38,23% | 25,51% | 25,55% | 39,97% | 42,79% | 42,37% | 41,26% | 42,49% | 41,41% | 43,95% | 43,48% | 44,23% | 41,46% | 41,16% | 39,2% | 42,48% | 38,94% | 41,26% | 43,34% | 45,18% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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624,96% | 161,4% | 291,39% | 290,95% | 149,83% | 133,28% | 135,54% | 142,16% | 135,17% | 141,35% | 127,35% | 129,81% | 126,08% | 141,18% | 142,92% | 155,08% | 135,32% | 156,75% | 142,36% | 130,72% | 121,32% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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86,21% | 61,7% | 74,35% | 74,33% | 59,89% | 57,03% | 57,43% | 58,66% | 57,44% | 58,53% | 55,98% | 56,44% | 55,77% | 58,53% | 58,83% | 60,79% | 57,49% | 61,04% | 58,74% | 56,65% | 54,81% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | 5.484 SEK | 5.863 SEK | 6.914 SEK | 7.272 SEK | 3.293 SEK | 8.234 SEK | 8.335 SEK | 9.429 SEK | 9.839 SEK | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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999 SEK | 839 SEK | 821 SEK | 254 SEK | 247 SEK | 311 SEK | 292 SEK | 776 SEK | 1.078 SEK | 1.386 SEK | 1.388 SEK | 1.889 SEK | 1.892 SEK | 2.235 SEK | 2.232 SEK | 1.995 SEK | 2.524 SEK | 2.344 SEK | 2.627 SEK | 2.603 SEK | 2.258 SEK | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | - | - | - | - | - | - | - | 21% | 18% | 11% | 17% | 44% | 12% | 10% | 8% | 13% | 13% | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | - | - | - | - | - | - | - | 57% | 51% | 44% | 51% | 70% | 36% | 40% | 41% | 51% | 53% | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | - | - | - | - | - | - | - | 156% | 141% | 138% | 146% | 140% | 109% | 126% | 133% | 141% | 157% | - |
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Deckungsgrad A
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Deckungsgrad A
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34,72% | 92,68% | 49,25% | 49,46% | 74,63% | 81,59% | 81,09% | 80,18% | 79,15% | 77,53% | 82,81% | 83,52% | 81,2% | 76,22% | 72,8% | 76,6% | 75,72% | 77,8% | 77,7% | 77,07% | 81,53% | - |
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Deckungsgrad B
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Deckungsgrad B
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34,72% | 92,68% | 49,25% | 49,46% | 74,63% | 81,59% | 81,09% | 80,18% | 79,15% | 113,45% | 111,95% | 111,42% | 104,46% | 104,98% | 102,48% | 106,61% | 88,92% | 106,74% | 105,67% | 109,37% | 113,39% | - |
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Deckungsgrad C
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Deckungsgrad C
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18,27% | 52,49% | 32,4% | 33,37% | 52,77% | 55,51% | 52,96% | 51,44% | 53,01% | 75,25% | 74,63% | 72,47% | 69,94% | 68,75% | 70,32% | 74,19% | 59,63% | 65,62% | 67,66% | 76,33% | 76,64% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | - | 574 | 574 | 573 | 573 | 573 | 573 | 573 | 572 | 572 | 572 | 572 | 573 | 573 | 573 | 572 | 572 | 573 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 82.866 SEK | 43.001 SEK | 47.433 SEK | 33.532 SEK | 26.574 SEK | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,76 | 0,8 | 0,89 | 0,69 | 0,57 | - |
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/EBIT
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Marktkapitalisierung/EBIT
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14,42 | 14,13 | 12,81 | 12,91 | 9,1 | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,52 | 7,66 | 7,8 | 5,95 | 4,55 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 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
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78,85% | 30,34% | 27,61% | 14,68% | 7,47% | 14,39% | 8,08% | 8,8% | 8,04% | 6,81% | 14,44% | 14,65% | 16,94% | 7,57% | 14,62% | 14,62% | 20,51% | 8,06% | 9,16% | 5,38% | 7,51% | - |
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Umsatzrendite
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Umsatzrendite
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6,62% | 6,45% | 6,1% | 3,98% | 2,65% | 5,42% | 3,28% | 3,3% | 3,02% | 2,52% | 5,21% | 5,84% | 6,74% | 2,95% | 5,98% | 5,95% | 9,43% | 3,58% | 4,09% | 2,74% | 3,79% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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10,88% | 11,6% | 7,04% | 3,75% | 2,99% | 6,16% | 3,43% | 3,63% | 3,42% | 2,82% | 6,35% | 6,37% | 7,49% | 3,14% | 6,02% | 5,73% | 8,71% | 3,14% | 3,78% | 2,33% | 3,39% | - |
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Arbeitsintensität
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Arbeitsintensität
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60% | 59% | 48% | 48% | 46% | 48% | 48% | 49% | 46% | 47% | 47% | 48% | 46% | 46% | 43% | 49% | 44% | 50% | 47% | 44% | 45% | - |
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Anlagenintensität
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Anlagenintensität
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40% | 41% | 52% | 52% | 54% | 52% | 52% | 51% | 54% | 53% | 53% | 52% | 54% | 54% | 57% | 51% | 56% | 50% | 53% | 56% | 55% | - |
Quelle: Leeway