Fundamentale Kennzahlen Norcros
Gewinn
| Fiskaljahr (Ende: März) | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nettogewinn in Mio.
|
||||||||||||||||||||||
|
Nettogewinn in Mio.
|
-1 £ | 26 £ | 5 £ | 10 £ | -6 £ | -10 £ | 7 £ | 9 £ | 9 £ | 9 £ | 8 £ | 13 £ | 8 £ | 10 £ | 19 £ | 11 £ | 15 £ | 26 £ | 17 £ | 27 £ | 4 £ | - |
|
Gewinn je Aktie
|
||||||||||||||||||||||
|
Gewinn je Aktie
|
-0,01 £ | 0,38 £ | 0,07 £ | 0,14 £ | -0,09 £ | -0,15 £ | 0,10 £ | 0,14 £ | 0,15 £ | 0,14 £ | 0,13 £ | 0,21 £ | 0,13 £ | 0,12 £ | 0,24 £ | 0,13 £ | 0,18 £ | 0,28 £ | 0,19 £ | 0,30 £ | 0,04 £ | 0,34 £ |
|
KGV (Kurs-Gewinn-Verhältnis)
|
||||||||||||||||||||||
|
KGV (Kurs-Gewinn-Verhältnis)
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14,49 | 9,24 | 9,62 | 6,1 | 57,22 | 9,03 |
|
Gewinnwachstum
|
||||||||||||||||||||||
|
Gewinnwachstum
|
- | -3.900% | -81,58% | 100% | -164,29% | 66,67% | -166,67% | 40% | 7,14% | -6,67% | -7,14% | 61,54% | -38,1% | -7,69% | 100% | -45,83% | 38,46% | 55,56% | -32,14% | 57,89% | -86,67% | 761,25% |
|
Gewinnrendite
|
||||||||||||||||||||||
|
Gewinnrendite
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0,07% | 0,11% | 0,1% | 0,16% | 0,02% | 0,11% |
Dividende
| Fiskaljahr (Ende: März) | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dividende je Aktie
|
||||||||||||||||||||||
|
Dividende je Aktie
|
- | - | - | - | 0,26 £ | - | 0,01 £ | 0,04 £ | 0,04 £ | 0,05 £ | 0,05 £ | 0,06 £ | 0,07 £ | 0,07 £ | 0,08 £ | 0,09 £ | - | 0,11 £ | 0,10 £ | 0,10 £ | 0,10 £ | 0,11 £ |
|
Dividendenrendite
|
||||||||||||||||||||||
|
Dividendenrendite
|
- | - | - | - | 15,02% | - | 1,12% | 2,92% | 3,61% | 2,69% | 2,84% | 3,08% | 3,58% | 4,09% | 3,63% | 3,79% | - | 3,68% | 4,63% | 5,79% | 4,3% | 3,26% |
|
Dividendenausschüttung in Mio.
|
||||||||||||||||||||||
|
Dividendenausschüttung in Mio.
|
- | - | - | 1 £ | 4 £ | - | 1 £ | 2 £ | 2 £ | 3 £ | 3 £ | 4 £ | 4 £ | 5 £ | 6 £ | 7 £ | 7 £ | 9 £ | 9 £ | 9 £ | 9 £ | - |
|
Ausschüttungsquote
|
||||||||||||||||||||||
|
Ausschüttungsquote
|
- | - | - | - | - | - | 0,12% | 0,27% | 0,29% | 0,34% | 0,4% | 0,28% | 0,52% | 0,61% | 0,33% | 0,67% | - | 0,4% | 0,54% | 0,34% | 2,58% | - |
Cashflow
| Fiskaljahr (Ende: März) | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Cashflow je Aktie
|
||||||||||||||||||||||
|
Cashflow je Aktie
|
0,15 £ | 0,09 £ | 0,09 £ | 0,12 £ | 0,04 £ | 0,10 £ | 0,12 £ | 0,06 £ | 0,07 £ | 0,17 £ | 0,23 £ | 0,26 £ | 0,36 £ | 0,22 £ | 0,36 £ | 0,32 £ | 0,65 £ | 0,16 £ | 0,27 £ | 0,41 £ | 0,21 £ | - |
|
KCV (Kurs-Cashflow-Verhältnis)
|
||||||||||||||||||||||
|
KCV (Kurs-Cashflow-Verhältnis)
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,01 | 16,18 | 6,77 | 4,46 | 10,9 | - |
|
Operativer Cashflow in Mio.
|
||||||||||||||||||||||
|
Operativer Cashflow in Mio.
|
10 £ | 6 £ | 6 £ | 8 £ | 3 £ | 7 £ | 8 £ | 4 £ | 4 £ | 10 £ | 14 £ | 17 £ | 23 £ | 18 £ | 29 £ | 26 £ | 53 £ | 15 £ | 24 £ | 37 £ | 18 £ | - |
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
||||||||||||||||||||||
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
-11 £ | -52 £ | -3 £ | 0 £ | -1 £ | -7 £ | -4 £ | 1 £ | 14 £ | -10 £ | -16 £ | 14 £ | -10 £ | 60 £ | -14 £ | 13 £ | -70 £ | -12 £ | 64 £ | -26 £ | -23 £ | - |
|
Cashflow aus Investitionen in Mio.
|
||||||||||||||||||||||
|
Cashflow aus Investitionen in Mio.
|
-3 £ | 48 £ | -5 £ | -9 £ | 2 £ | -3 £ | -1 £ | -7 £ | -15 £ | -3 £ | 2 £ | -30 £ | -11 £ | -67 £ | -8 £ | -14 £ | -3 £ | -5 £ | -84 £ | -7 £ | -3 £ | - |
|
Free Cashflow in Mio.
|
||||||||||||||||||||||
|
Free Cashflow in Mio.
|
6 £ | 2 £ | -0 £ | -2 £ | -2 £ | 3 £ | 2 £ | -3 £ | -2 £ | 6 £ | 7 £ | 10 £ | 15 £ | 10 £ | 23 £ | 21 £ | 50 £ | 9 £ | 18 £ | 29 £ | 12 £ | - |
Sales
| Fiskaljahr (Ende: März) | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Umsatz in Mio.
|
||||||||||||||||||||||
|
Umsatz in Mio.
|
147 £ | 159 £ | 162 £ | 168 £ | 154 £ | 170 £ | 196 £ | 200 £ | 211 £ | 219 £ | 222 £ | 236 £ | 271 £ | 300 £ | 331 £ | 342 £ | 324 £ | 396 £ | 441 £ | 392 £ | 368 £ | - |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | 37 £ | 40 £ | 41 £ | 42 £ | 39 £ | 42 £ | 49 £ | 50 £ | 53 £ | 55 £ | 56 £ | 59 £ | 68 £ | 75 £ | 83 £ | 86 £ | - | 110 £ | - | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 73 £ | 73 £ | 79 £ | 81 £ | 84 £ | 77 £ | 85 £ | 98 £ | 100 £ | 111 £ | 109 £ | 119 £ | 129 £ | 145 £ | 163 £ | 181 £ | 135 £ | 201 £ | 220 £ | 202 £ | 188 £ | 184 £ |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | 77 £ | 79 £ | 75 £ | 43 £ | 49 £ | 49 £ | 53 £ | 54 £ | 57 £ | 59 £ | 71 £ | 78 £ | 84 £ | - | - | - | 111 £ | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 73 £ | 79 £ | 81 £ | 84 £ | 77 £ | 85 £ | 98 £ | 100 £ | 105 £ | 108 £ | 114 £ | 117 £ | 142 £ | 155 £ | 168 £ | 161 £ | 189 £ | 195 £ | 221 £ | 190 £ | 180 £ | - |
|
Bruttoertrag vom Umsatz in Mio.
|
||||||||||||||||||||||
|
Bruttoertrag vom Umsatz in Mio.
|
147 £ | 159 £ | 162 £ | 168 £ | 154 £ | 170 £ | 196 £ | 200 £ | 211 £ | 219 £ | 222 £ | 22 £ | 100 £ | 110 £ | 124 £ | 124 £ | 118 £ | 141 £ | 169 £ | 165 £ | 160 £ | - |
|
Umsatz je Aktie
|
||||||||||||||||||||||
|
Umsatz je Aktie
|
2,16 £ | 2,34 £ | 2,39 £ | 2,47 £ | 2,27 £ | 2,49 £ | 2,88 £ | 2,94 £ | 3,50 £ | 3,58 £ | 3,58 £ | 3,76 £ | 4,28 £ | 3,70 £ | 4,07 £ | 4,22 £ | 3,93 £ | 4,38 £ | 4,87 £ | 4,38 £ | 4,10 £ | - |
|
KUV (Kurs-Umsatz-Verhältnis)
|
||||||||||||||||||||||
|
KUV (Kurs-Umsatz-Verhältnis)
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0,66 | 0,59 | 0,38 | 0,42 | 0,56 | - |
|
Umsatzwachstum
|
||||||||||||||||||||||
|
Umsatzwachstum
|
- | 8,17% | 2,2% | 3,39% | -8,16% | 9,99% | 15,63% | 2,14% | 5,19% | 3,8% | 1,55% | 6,21% | 14,96% | 10,66% | 10,3% | 3,32% | -5,2% | 22,24% | 11,28% | -11,09% | -6,12% | - |
|
Umsatzquote
|
||||||||||||||||||||||
|
Umsatzquote
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 150,72% | 169,2% | 266,31% | 239,36% | 179,13% | - |
Buchwert
| Fiskaljahr (Ende: März) | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Buchwert je Aktie
|
||||||||||||||||||||||
|
Buchwert je Aktie
|
- | - | - | 0,87 £ | 0,74 £ | 1,05 £ | 1,17 £ | 1,04 £ | 1,02 £ | 1,07 £ | 0,85 £ | 0,76 £ | 0,89 £ | 1,29 £ | 1,55 £ | 1,29 £ | 1,80 £ | 2,21 £ | 2,32 £ | 2,49 £ | 2,31 £ | - |
|
KBV (Kurs-Buchwert-Verhältnis)
|
||||||||||||||||||||||
|
KBV (Kurs-Buchwert-Verhältnis)
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,45 | 1,17 | 0,79 | 0,73 | 0,99 | - |
Bilanz
| Fiskaljahr (Ende: März) | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Bilanzsumme in Mio.
|
||||||||||||||||||||||
|
Bilanzsumme in Mio.
|
187 £ | 158 £ | 152 £ | 158 £ | 159 £ | 162 £ | 175 £ | 170 £ | 191 £ | 182 £ | 179 £ | 232 £ | 264 £ | 313 £ | 308 £ | 344 £ | 312 £ | 360 £ | 446 £ | 425 £ | 388 £ | - |
|
Eigenkapitalquote
|
||||||||||||||||||||||
|
Eigenkapitalquote
|
- | - | - | 37,31% | 31,62% | 43,84% | 45,35% | 41,9% | 32,2% | 35,95% | 29,49% | 20,48% | 21,43% | 33,42% | 40,88% | 30,3% | 47,53% | 55,72% | 47,15% | 52,29% | 53,58% | - |
|
Verschuldungsgrad
|
||||||||||||||||||||||
|
Verschuldungsgrad
|
- | - | - | 168,02% | 216,3% | 128,09% | 120,53% | 138,68% | 210,55% | 178,17% | 239,09% | 388,24% | 366,61% | 199,24% | 144,63% | 229,98% | 110,38% | 79,48% | 112,07% | 91,23% | 86,63% | - |
|
Fremdkapitalquote
|
||||||||||||||||||||||
|
Fremdkapitalquote
|
117,88% | 105,12% | 110,64% | 62,69% | 68,38% | 56,16% | 54,65% | 58,1% | 67,8% | 64,05% | 70,51% | 79,52% | 78,57% | 66,58% | 59,12% | 69,7% | 52,47% | 44,28% | 52,85% | 47,71% | 46,42% | - |
|
Working Capital in Mio.
|
||||||||||||||||||||||
|
Working Capital in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | - | 75 £ | 84 £ | 110 £ | 67 £ | 90 £ | 104 £ | 102 £ | 93 £ | - |
|
CapEx (Investitionen)
|
||||||||||||||||||||||
|
CapEx (Investitionen)
|
4 £ | 5 £ | 6 £ | 10 £ | 5 £ | 4 £ | 6 £ | 7 £ | 7 £ | 4 £ | 7 £ | 7 £ | 8 £ | 8 £ | 6 £ | 5 £ | 3 £ | 5 £ | 6 £ | 7 £ | 7 £ | - |
|
Liquidität 1. Grades
|
||||||||||||||||||||||
|
Liquidität 1. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Liquidität 2. Grades
|
||||||||||||||||||||||
|
Liquidität 2. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Liquidität 3. Grades
|
||||||||||||||||||||||
|
Liquidität 3. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Deckungsgrad A
|
||||||||||||||||||||||
|
Deckungsgrad A
|
- | - | - | 67,54% | 61,34% | 88,34% | 98,39% | 88,88% | 71,05% | 102,34% | 81,71% | 57,42% | 64,91% | 72,94% | 91,89% | 67,01% | 105,1% | 126,13% | 91,48% | 99,06% | 103,85% | - |
|
Deckungsgrad B
|
||||||||||||||||||||||
|
Deckungsgrad B
|
107,25% | 108,51% | 112,29% | 121,94% | 123,17% | 109,43% | 117,22% | 114,25% | 113,73% | 150% | 110,23% | 100,36% | 99,08% | 117,85% | 134,58% | 120,67% | 117,71% | 137,97% | 125,78% | 129,4% | 133,57% | - |
|
Deckungsgrad C
|
||||||||||||||||||||||
|
Deckungsgrad C
|
83,2% | 82,24% | 82,32% | 88,77% | 85,23% | 74,75% | 76,91% | 72,83% | 70,68% | 84,06% | 60,93% | 58,18% | 54,86% | 77,42% | 85,11% | 80,1% | 75,79% | 84,46% | 86,64% | 90,25% | 92,72% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: März) | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Aktien im Umlauf in Mio.
|
||||||||||||||||||||||
|
Aktien im Umlauf in Mio.
|
68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 60 | 61 | 62 | 63 | 63 | 81 | 81 | 81 | 82 | 90 | 91 | 89 | 90 | - |
|
Marktkapitalisierung in Mio.
|
||||||||||||||||||||||
|
Marktkapitalisierung in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 215 £ | 234 £ | 166 £ | 164 £ | 206 £ | - |
|
Marktkapitalisierung/Umsatz
|
||||||||||||||||||||||
|
Marktkapitalisierung/Umsatz
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0,66 | 0,59 | 0,38 | 0,42 | 0,56 | - |
|
Marktkapitalisierung/Mitarbeiter
|
||||||||||||||||||||||
|
Marktkapitalisierung/Mitarbeiter
|
||||||||||||||||||||||
|
Marktkapitalisierung/EBIT
|
||||||||||||||||||||||
|
Marktkapitalisierung/EBIT
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,49 | 6,43 | 4,28 | 4,1 | 24,78 | - |
|
Marktkapitalisierung/EBITDA
|
||||||||||||||||||||||
|
Marktkapitalisierung/EBITDA
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,14 | 4,8 | 3,04 | 2,96 | 11,24 | - |
Rentabilität
| Fiskaljahr (Ende: März) | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 | 2025/2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Eigenkapitalrendite
|
||||||||||||||||||||||
|
Eigenkapitalrendite
|
- | - | - | 16,07% | - | - | 8,44% | 13,22% | 14,77% | 13,28% | 15,56% | 27,31% | 15,02% | 9,46% | 15,43% | 10,44% | 10,11% | 12,83% | 7,98% | 12,05% | 1,68% | - |
|
Umsatzrendite
|
||||||||||||||||||||||
|
Umsatzrendite
|
- | 16,3% | 3,02% | 5,66% | - | - | 3,42% | 4,69% | 4,32% | 3,98% | 3,69% | 5,51% | 3,13% | 3,3% | 5,86% | 3,19% | 4,63% | 6,48% | 3,81% | 6,83% | 0,95% | - |
|
Gesamtkapitalrendite
|
||||||||||||||||||||||
|
Gesamtkapitalrendite
|
- | 16,36% | 3,22% | 6% | - | - | 3,83% | 5,54% | 4,76% | 4,77% | 4,59% | 5,59% | 3,22% | 3,16% | 6,31% | 3,16% | 4,8% | 7,15% | 3,77% | 6,3% | 0,9% | - |
|
Arbeitsintensität
|
||||||||||||||||||||||
|
Arbeitsintensität
|
42% | 43% | 44% | 45% | 48% | 50% | 54% | 53% | 55% | 56% | 56% | 60% | 63% | 53% | 55% | 55% | 55% | 56% | 48% | 47% | 48% | - |
|
Anlagenintensität
|
||||||||||||||||||||||
|
Anlagenintensität
|
58% | 57% | 56% | 55% | 52% | 50% | 46% | 47% | 45% | 35% | 36% | 36% | 33% | 46% | 44% | 45% | 45% | 44% | 52% | 53% | 52% | - |
Quelle: Leeway