Fundamentale Kennzahlen Mirbud
Gewinn
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nettogewinn in Mio.
|
|||||||||||||||||||
|
Nettogewinn in Mio.
|
15 PLN | 14 PLN | - | 24 PLN | 6 PLN | 15 PLN | 17 PLN | 14 PLN | 19 PLN | 23 PLN | 25 PLN | 28 PLN | 58 PLN | 128 PLN | 119 PLN | 135 PLN | 121 PLN | - | - |
|
Gewinn je Aktie
|
|||||||||||||||||||
|
Gewinn je Aktie
|
- | 0,29 PLN | - | 0,33 PLN | 0,08 PLN | 0,19 PLN | 0,20 PLN | 0,17 PLN | 0,24 PLN | 0,28 PLN | 0,30 PLN | 0,31 PLN | 0,63 PLN | 1,40 PLN | 1,30 PLN | 1,48 PLN | 1,10 PLN | - | - |
|
KGV (Kurs-Gewinn-Verhältnis)
|
|||||||||||||||||||
|
KGV (Kurs-Gewinn-Verhältnis)
|
- | - | - | - | - | - | - | - | - | - | - | - | - | 2,76 | 3,35 | 5,34 | 10,33 | - | - |
|
Gewinnwachstum
|
|||||||||||||||||||
|
Gewinnwachstum
|
- | - | - | - | -75,76% | 137,5% | 5,26% | -15% | 41,18% | 16,67% | 7,14% | 3,33% | 103,23% | 122,22% | -7,14% | 13,85% | -25,68% | - | - |
|
Gewinnrendite
|
|||||||||||||||||||
|
Gewinnrendite
|
- | - | - | - | - | - | - | - | - | - | - | - | - | 0,36% | 0,3% | 0,19% | 0,1% | - | - |
Dividende
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dividende je Aktie
|
|||||||||||||||||||
|
Dividende je Aktie
|
- | - | - | - | - | - | - | - | - | - | - | - | 0,02 PLN | 0,08 PLN | 0,20 PLN | 0,26 PLN | 0,21 PLN | 0,10 PLN | 0,10 PLN |
|
Dividendenrendite
|
|||||||||||||||||||
|
Dividendenrendite
|
- | - | - | - | - | - | - | - | - | - | - | - | 1,27% | 1,68% | 6,33% | 3,67% | 1,46% | 0,72% | 0,86% |
|
Dividendenausschüttung in Mio.
|
|||||||||||||||||||
|
Dividendenausschüttung in Mio.
|
- | - | - | - | 8 PLN | - | - | - | - | 0 PLN | 0 PLN | 2 PLN | 2 PLN | 7 PLN | 18 PLN | 26 PLN | 19 PLN | - | - |
|
Ausschüttungsquote
|
|||||||||||||||||||
|
Ausschüttungsquote
|
- | - | - | - | - | - | - | - | - | - | - | - | 0,03% | 0,06% | 0,15% | 0,18% | 0,19% | - | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Cashflow je Aktie
|
|||||||||||||||||||
|
Cashflow je Aktie
|
- | -0,25 PLN | - | -0,44 PLN | 0,25 PLN | 0,29 PLN | 0,88 PLN | 0,97 PLN | 0,40 PLN | 0,83 PLN | 0,59 PLN | 0,31 PLN | 2,70 PLN | 2,24 PLN | 1,45 PLN | 1,61 PLN | -0,44 PLN | - | - |
|
KCV (Kurs-Cashflow-Verhältnis)
|
|||||||||||||||||||
|
KCV (Kurs-Cashflow-Verhältnis)
|
- | - | - | - | - | - | - | - | - | - | - | - | - | 1,72 | 3,01 | 4,91 | -25,84 | - | - |
|
Operativer Cashflow in Mio.
|
|||||||||||||||||||
|
Operativer Cashflow in Mio.
|
-18 PLN | -12 PLN | - | -33 PLN | 19 PLN | 22 PLN | 73 PLN | 80 PLN | 33 PLN | 68 PLN | 49 PLN | 28 PLN | 248 PLN | 205 PLN | 133 PLN | 148 PLN | -48 PLN | - | - |
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
|||||||||||||||||||
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
40 PLN | 32 PLN | - | 49 PLN | 19 PLN | -2 PLN | -35 PLN | -28 PLN | -23 PLN | -42 PLN | -34 PLN | 36 PLN | -67 PLN | 28 PLN | -89 PLN | -114 PLN | 134 PLN | - | - |
|
Cashflow aus Investitionen in Mio.
|
|||||||||||||||||||
|
Cashflow aus Investitionen in Mio.
|
-22 PLN | -16 PLN | - | -10 PLN | -35 PLN | -13 PLN | -42 PLN | -28 PLN | -10 PLN | -24 PLN | 3 PLN | -20 PLN | 0 PLN | -54 PLN | -4 PLN | -146 PLN | -85 PLN | - | - |
|
Free Cashflow in Mio.
|
|||||||||||||||||||
|
Free Cashflow in Mio.
|
-36 PLN | -20 PLN | - | -38 PLN | 13 PLN | 19 PLN | 55 PLN | 76 PLN | 24 PLN | 64 PLN | 47 PLN | 8 PLN | 238 PLN | 202 PLN | 126 PLN | 33 PLN | -144 PLN | - | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Umsatz in Mio.
|
|||||||||||||||||||
|
Umsatz in Mio.
|
235 PLN | 214 PLN | - | 548 PLN | 590 PLN | 937 PLN | 972 PLN | 761 PLN | 774 PLN | 860 PLN | 1.143 PLN | 949 PLN | 1.243 PLN | 2.506 PLN | 3.319 PLN | 3.322 PLN | 3.252 PLN | - | - |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | 68 PLN | 44 € | 75 PLN | 101 PLN | 88 PLN | 210 PLN | 126 PLN | 120 PLN | 121 PLN | 142 PLN | 182 PLN | 193 PLN | 298 PLN | 502 PLN | 515 PLN | 647 PLN | 497 PLN | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | 61 PLN | 100 € | 123 PLN | 178 PLN | 146 PLN | 291 PLN | 180 PLN | 179 PLN | 213 PLN | 341 PLN | 222 PLN | 242 PLN | 574 PLN | 849 PLN | 680 PLN | 816 PLN | 720 PLN | - |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | 33 PLN | 58 € | 161 PLN | 140 PLN | 313 PLN | 199 PLN | 220 PLN | 228 PLN | 244 PLN | 323 PLN | 231 PLN | 330 PLN | 775 PLN | 952 PLN | 872 PLN | 894 PLN | 732 PLN | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | 52 PLN | - | 190 PLN | 171 PLN | 390 PLN | 271 PLN | 235 PLN | 246 PLN | 282 PLN | 337 PLN | 314 PLN | 478 PLN | 858 PLN | 1.016 PLN | 1.255 PLN | 896 PLN | - | - |
|
Bruttoertrag vom Umsatz in Mio.
|
|||||||||||||||||||
|
Bruttoertrag vom Umsatz in Mio.
|
30 PLN | 34 PLN | - | 66 PLN | 32 PLN | 55 PLN | 67 PLN | 64 PLN | 71 PLN | 84 PLN | 93 PLN | 101 PLN | 137 PLN | 232 PLN | 270 PLN | 336 PLN | 291 PLN | - | - |
|
Umsatz je Aktie
|
|||||||||||||||||||
|
Umsatz je Aktie
|
- | 4,45 PLN | - | 7,31 PLN | 7,86 PLN | 12,50 PLN | 11,78 PLN | 9,22 PLN | 9,38 PLN | 10,42 PLN | 13,86 PLN | 10,35 PLN | 13,55 PLN | 27,31 PLN | 36,18 PLN | 36,21 PLN | 29,54 PLN | - | - |
|
KUV (Kurs-Umsatz-Verhältnis)
|
|||||||||||||||||||
|
KUV (Kurs-Umsatz-Verhältnis)
|
- | - | - | - | - | - | - | - | - | - | - | - | - | 0,14 | 0,12 | 0,22 | 0,38 | - | - |
|
Umsatzwachstum
|
|||||||||||||||||||
|
Umsatzwachstum
|
- | -8,81% | - | - | 7,54% | 58,92% | 3,66% | -21,69% | 1,73% | 11,09% | 32,94% | -16,97% | 30,96% | 101,59% | 32,48% | 0,09% | -2,12% | - | - |
|
Umsatzquote
|
|||||||||||||||||||
|
Umsatzquote
|
- | - | - | - | - | - | - | - | - | - | - | - | - | 707,4% | 830,24% | 457,97% | 259,86% | - | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Buchwert je Aktie
|
|||||||||||||||||||
|
Buchwert je Aktie
|
- | 1,58 PLN | - | 2,87 PLN | 2,68 PLN | 2,87 PLN | 2,98 PLN | 3,15 PLN | 3,38 PLN | 3,66 PLN | 3,95 PLN | 4,42 PLN | 5,03 PLN | 6,35 PLN | 7,43 PLN | 8,65 PLN | 9,95 PLN | - | - |
|
KBV (Kurs-Buchwert-Verhältnis)
|
|||||||||||||||||||
|
KBV (Kurs-Buchwert-Verhältnis)
|
- | - | - | - | - | - | - | - | - | - | - | - | - | 0,61 | 0,59 | 0,91 | 1,14 | - | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Bilanzsumme in Mio.
|
|||||||||||||||||||
|
Bilanzsumme in Mio.
|
223 PLN | 281 PLN | - | 611 PLN | 683 PLN | 860 PLN | 789 PLN | 951 PLN | 956 PLN | 1.004 PLN | 1.080 PLN | 1.146 PLN | 1.539 PLN | 2.041 PLN | 2.248 PLN | 2.284 PLN | 2.414 PLN | - | - |
|
Eigenkapitalquote
|
|||||||||||||||||||
|
Eigenkapitalquote
|
18% | 27,07% | - | 35,18% | 29,42% | 25,03% | 31,17% | 27,3% | 29,17% | 30,04% | 30,19% | 35,35% | 29,99% | 28,53% | 30,34% | 34,75% | 45,37% | - | - |
|
Verschuldungsgrad
|
|||||||||||||||||||
|
Verschuldungsgrad
|
455,51% | 269,36% | - | 159,73% | 217,82% | 277,94% | 200,89% | 247,07% | 224,14% | 214,91% | 213,81% | 182,89% | 233,43% | 250,45% | 229,63% | 187,8% | 120,41% | - | - |
|
Fremdkapitalquote
|
|||||||||||||||||||
|
Fremdkapitalquote
|
82% | 72,93% | - | 56,19% | 64,09% | 69,58% | 62,63% | 67,45% | 65,39% | 64,56% | 64,56% | 64,65% | 70,01% | 71,47% | 69,66% | 65,25% | 54,63% | - | - |
|
Working Capital in Mio.
|
|||||||||||||||||||
|
Working Capital in Mio.
|
- | - | - | - | - | - | - | - | - | - | 142 PLN | 234 PLN | 390 PLN | 536 PLN | 601 PLN | 443 PLN | 759 PLN | - | - |
|
CapEx (Investitionen)
|
|||||||||||||||||||
|
CapEx (Investitionen)
|
18 PLN | 8 PLN | - | 5 PLN | 6 PLN | 3 PLN | 17 PLN | 4 PLN | 9 PLN | 5 PLN | 2 PLN | 21 PLN | 10 PLN | 3 PLN | 7 PLN | 114 PLN | 96 PLN | - | - |
|
Liquidität 1. Grades
|
|||||||||||||||||||
|
Liquidität 1. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Liquidität 2. Grades
|
|||||||||||||||||||
|
Liquidität 2. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Liquidität 3. Grades
|
|||||||||||||||||||
|
Liquidität 3. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Deckungsgrad A
|
|||||||||||||||||||
|
Deckungsgrad A
|
65,45% | 107,48% | - | 101,03% | 77,96% | 77,83% | 76% | 52,34% | 54,43% | 55,98% | 63,24% | 78,14% | 68,09% | 81,47% | 93,46% | 93,69% | 131,88% | - | - |
|
Deckungsgrad B
|
|||||||||||||||||||
|
Deckungsgrad B
|
65,45% | 107,48% | - | 101,03% | 77,96% | 77,83% | 76% | 92,38% | 90,02% | 86,08% | 92,98% | 107,41% | 87,27% | 108,16% | 124,07% | 111,03% | 143,14% | - | - |
|
Deckungsgrad C
|
|||||||||||||||||||
|
Deckungsgrad C
|
27,91% | 37,15% | - | 52,09% | 44,52% | 42,63% | 49,95% | 70,54% | 66,28% | 65,19% | 65,44% | 71,46% | 61,58% | 74,99% | 80,65% | 76,04% | 95,63% | - | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Aktien im Umlauf in Mio.
|
|||||||||||||||||||
|
Aktien im Umlauf in Mio.
|
- | 48 | 75 | 75 | 75 | 75 | 82 | 82 | 82 | 82 | 82 | 92 | 92 | 92 | 92 | 92 | 110 | 110 | - |
|
Marktkapitalisierung in Mio.
|
|||||||||||||||||||
|
Marktkapitalisierung in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | - | 354 PLN | 400 PLN | 725 PLN | 1.251 PLN | 1.537 PLN | - |
|
Marktkapitalisierung/Umsatz
|
|||||||||||||||||||
|
Marktkapitalisierung/Umsatz
|
- | - | - | - | - | - | - | - | - | - | - | - | - | 0,14 | 0,12 | 0,22 | 0,38 | - | - |
|
Marktkapitalisierung/Mitarbeiter
|
|||||||||||||||||||
|
Marktkapitalisierung/Mitarbeiter
|
|||||||||||||||||||
|
Marktkapitalisierung/EBIT
|
|||||||||||||||||||
|
Marktkapitalisierung/EBIT
|
- | - | - | - | - | - | - | - | - | - | - | - | - | 1,98 | 2,01 | 3,03 | 6,65 | - | - |
|
Marktkapitalisierung/EBITDA
|
|||||||||||||||||||
|
Marktkapitalisierung/EBITDA
|
- | - | - | - | - | - | - | - | - | - | - | - | - | 1,84 | 1,9 | 3,09 | 5,95 | - | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Eigenkapitalrendite
|
|||||||||||||||||||
|
Eigenkapitalrendite
|
37,33% | 18,32% | - | 11,39% | 2,92% | 6,75% | 6,77% | 5,25% | 6,99% | 7,56% | 7,56% | 6,94% | 12,61% | 21,98% | 17,48% | 17,06% | 11,08% | - | - |
|
Umsatzrendite
|
|||||||||||||||||||
|
Umsatzrendite
|
6,36% | 6,5% | - | 4,46% | 0,99% | 1,55% | 1,71% | 1,79% | 2,52% | 2,65% | 2,16% | 2,96% | 4,68% | 5,11% | 3,59% | 4,08% | 3,73% | - | - |
|
Gesamtkapitalrendite
|
|||||||||||||||||||
|
Gesamtkapitalrendite
|
6,72% | 4,96% | - | 4,01% | 0,86% | 1,69% | 2,11% | 1,43% | 2,04% | 2,27% | 2,28% | 2,45% | 3,78% | 6,27% | 5,3% | 5,93% | 5,03% | - | - |
|
Arbeitsintensität
|
|||||||||||||||||||
|
Arbeitsintensität
|
72% | 75% | - | 65% | 62% | 68% | 59% | 48% | 46% | 46% | 52% | 55% | 56% | 65% | 68% | 63% | 66% | - | - |
|
Anlagenintensität
|
|||||||||||||||||||
|
Anlagenintensität
|
28% | 25% | - | 35% | 38% | 32% | 41% | 52% | 54% | 54% | 48% | 45% | 44% | 35% | 32% | 37% | 34% | - | - |
Quelle: Leeway