Fundamentale Kennzahlen Komercni banka
Gewinn
| Fiskaljahr (Ende: Dezember) | 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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9.123 CZK | 11.188 CZK | 13.161 CZK | 11.007 CZK | 13.330 CZK | 9.475 CZK | 13.953 CZK | 12.528 CZK | 12.985 CZK | 12.758 CZK | 13.688 CZK | 14.930 CZK | 14.846 CZK | 14.901 CZK | 8.156 CZK | 12.727 CZK | 17.556 CZK | 15.612 CZK | 17.243 CZK | 18.056 CZK | - |
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Gewinn je Aktie
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Gewinn je Aktie
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48,03 CZK | 59,15 CZK | 69,74 CZK | 58,46 CZK | 70,66 CZK | 49,99 CZK | 73,88 CZK | 66,34 CZK | 68,76 CZK | 67,55 CZK | 72,48 CZK | 79,05 CZK | 78,61 CZK | 78,90 CZK | 43,19 CZK | 67,39 CZK | 92,96 CZK | 82,67 CZK | 81,81 CZK | 94,76 CZK | 92,36 CZK |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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12,82 | 14,78 | 8,74 | 13,53 | 12,52 | 13,13 | 10,66 | 12,87 | 13,46 | 14,63 | 12,05 | 11,41 | 10,68 | 10,44 | 15,07 | 13,61 | 6,97 | 8,71 | 10,42 | 11,94 | 12,04 |
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Gewinnwachstum
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Gewinnwachstum
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1,87% | 23,15% | 17,9% | -16,17% | 20,87% | -29,25% | 47,79% | -10,21% | 3,65% | -1,76% | 7,3% | 9,06% | -0,56% | 0,37% | -45,26% | 56,03% | 37,94% | -11,07% | -1,04% | 15,82% | -2,53% |
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Gewinnrendite
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Gewinnrendite
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0,08% | 0,07% | 0,11% | 0,07% | 0,08% | 0,08% | 0,09% | 0,08% | 0,07% | 0,07% | 0,08% | 0,09% | 0,09% | 0,1% | 0,07% | 0,07% | 0,14% | 0,11% | 0,1% | 0,08% | 0,08% |
Dividende
| Fiskaljahr (Ende: Dezember) | 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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10,00 CZK | 0,05 CZK | 0,06 CZK | 0,06 CZK | 0,05 CZK | 0,09 CZK | 0,05 CZK | 0,07 CZK | 0,07 CZK | 0,10 CZK | 0,10 CZK | 40,00 CZK | 47,00 CZK | 51,00 CZK | - | 23,86 CZK | 99,30 CZK | 60,42 CZK | 82,66 CZK | 91,30 CZK | 91,30 CZK |
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Dividendenrendite
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Dividendenrendite
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1,51% | 0,01% | 0,01% | 0,01% | 0,01% | 0,01% | 0,01% | 0,01% | 0,01% | 0,01% | 0,01% | 4,07% | 4,9% | 5,41% | - | 2,5% | 12,75% | 8,07% | 9,45% | 8,61% | 7,18% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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9.425 CZK | 5.678 CZK | 6.814 CZK | 6.786 CZK | 6.435 CZK | 10.206 CZK | 6.026 CZK | 8.657 CZK | 8.656 CZK | 11.750 CZK | 11.735 CZK | 7.537 CZK | 8.851 CZK | 9.599 CZK | - | 4.488 CZK | 18.969 CZK | 11.290 CZK | 15.646 CZK | - | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | 0,001% | 0,001% | 0,001% | 0,001% | 0,002% | 0,001% | 0,001% | 0,001% | 0,001% | 0,001% | 0,51% | 0,6% | 0,65% | - | 0,35% | 1,07% | 0,73% | - | - | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 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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98,81 CZK | 54,86 CZK | 131,30 CZK | 163,91 CZK | 1,02 CZK | 174,07 CZK | 159,96 CZK | 128,58 CZK | 573,52 CZK | 51,25 CZK | 16,21 CZK | -444,61 CZK | 68,57 CZK | 12,90 CZK | 66,06 CZK | 10,71 CZK | -152,23 CZK | -54,60 CZK | - | - | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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6,23 | 15,94 | 4,64 | 4,83 | 867,46 | 3,77 | 4,92 | 6,64 | 1,61 | 19,28 | 53,88 | -2,03 | 12,24 | 63,87 | 9,86 | 85,66 | -4,26 | -13,19 | - | - | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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18.770 CZK | 10.376 CZK | 24.779 CZK | 30.862 CZK | 192 CZK | 32.991 CZK | 30.210 CZK | 24.284 CZK | 108.313 CZK | 9.678 CZK | 3.062 CZK | -83.968 CZK | 12.949 CZK | 2.436 CZK | 12.475 CZK | 2.023 CZK | -28.749 CZK | -10.312 CZK | 78.138 CZK | - | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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-268 CZK | 11.735 CZK | -16.749 CZK | -12.957 CZK | -6.430 CZK | -9.319 CZK | -12.300 CZK | -7.783 CZK | -10.280 CZK | -24.603 CZK | -21.984 CZK | -14.264 CZK | -11.790 CZK | -9.616 CZK | -2.880 CZK | 7.883 CZK | 15.568 CZK | - | - | - | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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17.075 CZK | 8.423 CZK | 22.781 CZK | 29.404 CZK | -1.190 CZK | 31.251 CZK | 27.364 CZK | 22.742 CZK | 106.739 CZK | 7.757 CZK | 973 CZK | -86.883 CZK | 10.124 CZK | -384 CZK | 9.641 CZK | -1.062 CZK | -32.526 CZK | -14.442 CZK | 75.276 CZK | - | - |
Sales
| Fiskaljahr (Ende: Dezember) | 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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26.302 CZK | 29.665 CZK | 33.714 CZK | 33.041 CZK | 32.662 CZK | 32.764 CZK | 32.689 CZK | 30.894 CZK | 30.677 CZK | 30.131 CZK | 31.750 CZK | 31.060 CZK | 32.189 CZK | 32.563 CZK | 29.630 CZK | 31.317 CZK | 38.589 CZK | 36.105 CZK | 39.144 CZK | 36.819 CZK | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | 6.576 CZK | 7.416 CZK | 8.428 CZK | 8.260 CZK | 8.166 CZK | 8.191 CZK | 8.390 CZK | 7.614 CZK | 7.566 CZK | 7.507 CZK | 7.695 CZK | 7.821 CZK | 7.572 CZK | 7.956 CZK | 7.858 CZK | 7.428 CZK | 9.444 CZK | 8.956 CZK | 8.792 CZK | 9.151 CZK | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 6.576 CZK | 7.416 CZK | 8.428 CZK | 8.260 CZK | 8.166 CZK | 8.191 CZK | 8.536 CZK | 7.894 CZK | 7.587 CZK | 7.500 CZK | 8.583 CZK | 7.809 CZK | 7.842 CZK | 8.230 CZK | 7.227 CZK | 7.402 CZK | 9.844 CZK | 9.136 CZK | 8.723 CZK | 9.035 CZK | - |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | 6.576 CZK | 7.416 CZK | 8.428 CZK | 8.260 CZK | 8.166 CZK | 8.258 CZK | 7.804 CZK | 7.773 CZK | 7.713 CZK | 7.429 CZK | 7.703 CZK | 7.496 CZK | 8.333 CZK | 8.268 CZK | 7.255 CZK | 7.827 CZK | 9.852 CZK | 8.901 CZK | 11.582 CZK | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 6.576 CZK | 7.416 CZK | 8.428 CZK | 8.260 CZK | 8.166 CZK | 8.388 CZK | 7.959 CZK | 7.613 CZK | 7.811 CZK | 7.695 CZK | 7.769 CZK | 7.934 CZK | 8.442 CZK | 8.109 CZK | 7.290 CZK | 8.660 CZK | 9.449 CZK | 9.112 CZK | 10.026 CZK | 9.276 CZK | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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26.302 CZK | 29.665 CZK | 33.714 CZK | 33.041 CZK | 32.662 CZK | 32.764 CZK | 32.689 CZK | 30.894 CZK | 30.677 CZK | 30.131 CZK | 31.750 CZK | 31.060 CZK | 32.189 CZK | 32.563 CZK | 29.630 CZK | 31.317 CZK | 38.589 CZK | - | - | - | - |
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Umsatz je Aktie
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Umsatz je Aktie
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138,46 CZK | 156,83 CZK | 178,65 CZK | 175,49 CZK | 173,14 CZK | 172,88 CZK | 173,09 CZK | 163,59 CZK | 162,44 CZK | 159,54 CZK | 168,12 CZK | 164,46 CZK | 170,44 CZK | 172,42 CZK | 156,89 CZK | 165,82 CZK | 204,33 CZK | 191,18 CZK | - | - | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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4,45 | 5,57 | 3,41 | 4,51 | 5,11 | 3,8 | 4,55 | 5,22 | 5,7 | 6,19 | 5,2 | 5,49 | 4,92 | 4,78 | 4,15 | 5,53 | 3,17 | 3,77 | - | - | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 12,79% | 13,65% | -2% | -1,15% | 0,31% | -0,23% | -5,49% | -0,7% | -1,78% | 5,37% | -2,17% | 3,63% | 1,16% | -9,01% | 5,69% | 23,22% | -6,44% | 8,42% | -5,94% | - |
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Umsatzquote
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Umsatzquote
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22,49% | 17,94% | 29,31% | 22,19% | 19,57% | 26,33% | 21,98% | 19,16% | 17,55% | 16,14% | 19,25% | 18,23% | 20,31% | 20,93% | 24,1% | 18,07% | 31,54% | 26,55% | - | - | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 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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263,31 CZK | 262,19 CZK | 327,70 CZK | 358,68 CZK | 396,39 CZK | 417,98 CZK | 517,90 CZK | 495,93 CZK | 563,20 CZK | 542,28 CZK | 537,82 CZK | 511,23 CZK | 529,14 CZK | 558,84 CZK | 602,66 CZK | 653,99 CZK | 636,48 CZK | 662,19 CZK | - | - | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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2,34 | 3,33 | 1,86 | 2,21 | 2,23 | 1,57 | 1,52 | 1,72 | 1,64 | 1,82 | 1,62 | 1,76 | 1,59 | 1,47 | 1,08 | 1,4 | 1,02 | 1,09 | - | - | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 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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597.555 CZK | 661.819 CZK | 699.044 CZK | 695.036 CZK | 698.014 CZK | 754.810 CZK | 786.836 CZK | 863.980 CZK | 953.261 CZK | 891.556 CZK | 922.737 CZK | 1.004.039 CZK | 1.059.932 CZK | 1.077.334 CZK | 1.167.131 CZK | 1.244.353 CZK | 1.304.063 CZK | 1.516.302 CZK | 1.536.000 CZK | 1.599.579 CZK | - |
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Eigenkapitalquote
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Eigenkapitalquote
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8,37% | 7,49% | 8,85% | 9,72% | 10,71% | 10,49% | 12,43% | 10,84% | 11,16% | 11,49% | 11,01% | 9,62% | 9,43% | 9,8% | 9,75% | 9,93% | 9,22% | 8,25% | 8,25% | 7,95% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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1.093,52% | 1.232,34% | 1.028,54% | 927,36% | 831,7% | 849,51% | 701,64% | 819,4% | 793,29% | 766,82% | 804,7% | 935,99% | 957,26% | 917,85% | 922,61% | 904,85% | 982,2% | 1.109,9% | 1.110,05% | 1.155,91% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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91,53% | 92,35% | 90,99% | 90,11% | 89,1% | 89,16% | 87,22% | 88,83% | 88,51% | 88,08% | 88,58% | 90,01% | 90,25% | 89,92% | 89,97% | 89,81% | 90,53% | 91,54% | 91,53% | 91,94% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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1.695 CZK | 1.953 CZK | 1.998 CZK | 1.458 CZK | 1.382 CZK | 1.740 CZK | 2.846 CZK | 1.542 CZK | 1.574 CZK | 1.921 CZK | 2.089 CZK | 2.915 CZK | 2.825 CZK | 2.820 CZK | 2.834 CZK | 3.085 CZK | 3.777 CZK | 4.130 CZK | 2.862 CZK | - | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Deckungsgrad A
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Deckungsgrad A
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42,42% | 37,08% | 35,98% | 38,8% | 39,86% | 39,19% | 39,47% | 41,12% | 41,61% | 54,06% | 55,27% | 65,31% | 67,74% | 112,13% | 107,9% | 90,68% | 9,36% | - | - | - | - |
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Deckungsgrad B
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Deckungsgrad B
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42,42% | 37,08% | 35,98% | 38,8% | 39,86% | 39,19% | 39,47% | 41,12% | 41,61% | 54,06% | 55,27% | 65,31% | 67,74% | 112,13% | 107,9% | 90,68% | 9,36% | - | - | - | - |
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Deckungsgrad C
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Deckungsgrad C
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 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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190 | 189 | 189 | 188 | 189 | 190 | 189 | 189 | 189 | 189 | 189 | 189 | 189 | 189 | 189 | 189 | 189 | 189 | - | - | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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116.951 CZK | 165.360 CZK | 115.023 CZK | 148.921 CZK | 166.920 CZK | 124.438 CZK | 148.750 CZK | 161.215 CZK | 174.851 CZK | 186.624 CZK | 164.947 CZK | 170.391 CZK | 158.513 CZK | 155.614 CZK | 122.955 CZK | 173.265 CZK | 122.332 CZK | 135.969 CZK | - | - | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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4,45 | 5,57 | 3,41 | 4,51 | 5,11 | 3,8 | 4,55 | 5,22 | 5,7 | 6,19 | 5,2 | 5,49 | 4,92 | 4,78 | 4,15 | 5,53 | 3,17 | 3,77 | - | - | - |
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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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5,4 | 5,56 | 3,06 | 5,11 | 5,72 | 4,96 | 4,85 | 6,11 | 6,87 | 7,92 | 7,44 | 7,16 | 5,44 | 8,49 | 12,12 | 11 | 1,42 | - | - | - | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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5,01 | 5,29 | 2,94 | 4,87 | 5,42 | 4,62 | 4,59 | 5,73 | 6,42 | 7,36 | 6,89 | 6,69 | 5,11 | 7,49 | 9,57 | 9,32 | 1,37 | - | - | - | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 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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18,24% | 22,56% | 21,28% | 16,3% | 17,83% | 11,96% | 14,27% | 13,38% | 12,21% | 12,46% | 13,48% | 15,46% | 14,86% | 14,12% | 7,17% | 10,3% | 14,61% | 12,48% | 13,61% | 14,19% | - |
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Umsatzrendite
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Umsatzrendite
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34,69% | 37,71% | 39,04% | 33,31% | 40,81% | 28,92% | 42,68% | 40,55% | 42,33% | 42,34% | 43,11% | 48,07% | 46,12% | 45,76% | 27,53% | 40,64% | 45,49% | 43,24% | 44,05% | 49,04% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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1,53% | 1,69% | 1,88% | 1,58% | 1,91% | 1,26% | 1,77% | 1,45% | 1,36% | 1,43% | 1,48% | 1,49% | 1,4% | 1,38% | 0,7% | 1,02% | 1,35% | 1,03% | 1,12% | 1,13% | - |
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Arbeitsintensität
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Arbeitsintensität
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3% | 2% | 2% | 2% | 2% | 2% | 7% | 7% | 18% | 16% | 15% | 5% | 2% | 2% | 2% | 2% | 1% | - | - | - | - |
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Anlagenintensität
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Anlagenintensität
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20% | 20% | 25% | 25% | 27% | 27% | 31% | 26% | 27% | 21% | 20% | 15% | 14% | 9% | 9% | 11% | 98% | - | - | - | - |
Quelle: Leeway