Norcros Aktie
Bilanz/GuV
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||||||
| EBITDA in Mio. | 16 GBX | 22 GBX | 23 GBX | 22 GBX | 5 GBX | 2 GBX | 16 GBX | 19 GBX | 13 GBX | 14 GBX | 19 GBX | 23 GBX | 22 GBX | 27 GBX | 38 GBX | 34 GBX | 35 GBX | 49 GBX | 54 GBX | 55 GBX | 19 GBX | 56 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | 7 GBX | 9 GBX | 22 GBX | 11 GBX | 11 GBX | 2 GBX | 1 GBX | 8 GBX | 9 GBX | 8 GBX | 9 GBX | 11 GBX | 12 GBX | 13 GBX | 17 GBX | 21 GBX | 10 GBX | 24 GBX | 24 GBX | 23 GBX | 27 GBX |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | 9 GBX | - | - | - | - | - | - | - | - | - | 6 GBX | - | - |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | 9 GBX | 22 GBX | 11 GBX | 11 GBX | 2 GBX | 1 GBX | 8 GBX | 9 GBX | 18 GBX | 11 GBX | 7 GBX | 10 GBX | 11 GBX | 13 GBX | 17 GBX | 9 GBX | 21 GBX | 22 GBX | 19 GBX | 32 GBX | 26 GBX |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | 5 GBX | 11 GBX | 5 GBX | 5 GBX | 1 GBX | 1 GBX | 4 GBX | 4 GBX | 9 GBX | 3 GBX | 5 GBX | 6 GBX | 5 GBX | 6 GBX | 9 GBX | 8 GBX | - | 13 GBX | - | - | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 11 GBX | 16 GBX | 17 GBX | 17 GBX | -1 GBX | -5 GBX | 9 GBX | 12 GBX | 7 GBX | 8 GBX | 13 GBX | 16 GBX | 15 GBX | 18 GBX | 27 GBX | 19 GBX | 22 GBX | 36 GBX | 39 GBX | 40 GBX | 9 GBX | 37 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | 4 GBX | 6 GBX | 19 GBX | 8 GBX | 8 GBX | -1 GBX | -2 GBX | 4 GBX | 5 GBX | 5 GBX | 6 GBX | 8 GBX | 8 GBX | 10 GBX | 14 GBX | 15 GBX | 6 GBX | 19 GBX | 16 GBX | 15 GBX | 19 GBX |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | 3 GBX | 3 GBX | 2 GBX | 1 GBX | 3 GBX | 3 GBX | 7 GBX | 4 GBX | 2 GBX | 3 GBX | 4 GBX | 5 GBX | 5 GBX | - | 6 GBX | 7 GBX | 3 GBX | - | - |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | 6 GBX | 19 GBX | 8 GBX | 8 GBX | -1 GBX | -2 GBX | 4 GBX | 5 GBX | 15 GBX | 8 GBX | 3 GBX | 7 GBX | 6 GBX | 8 GBX | 10 GBX | 4 GBX | 16 GBX | 17 GBX | 11 GBX | 24 GBX | 17 GBX |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | 3 GBX | 9 GBX | 4 GBX | 4 GBX | -0 GBX | -1 GBX | 2 GBX | 3 GBX | 7 GBX | 2 GBX | 3 GBX | 4 GBX | 4 GBX | 4 GBX | 7 GBX | 5 GBX | 10 GBX | 11 GBX | - | - | - |
| Finanzergebnis in Mio. | ||||||||||||||||||||||
| Finanzergebnis in Mio. | 133 GBX | 143 GBX | 147 GBX | 151 GBX | 157 GBX | 162 GBX | 188 GBX | 189 GBX | -202 GBX | 211 GBX | 210 GBX | 219 GBX | 87 GBX | 95 GBX | 97 GBX | 97 GBX | 90 GBX | 104 GBX | 131 GBX | 127 GBX | 152 GBX | 145 GBX |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | -3 GBX | 4 GBX | 6 GBX | 10 GBX | -5 GBX | -10 GBX | 8 GBX | 9 GBX | 10 GBX | 6 GBX | 11 GBX | 15 GBX | 12 GBX | 14 GBX | 25 GBX | 15 GBX | 18 GBX | 33 GBX | 22 GBX | 33 GBX | 2 GBX | 15 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | -2 GBX | -2 GBX | 2 GBX | 3 GBX | 5 GBX | -2 GBX | -5 GBX | 4 GBX | 5 GBX | 0 GBX | 6 GBX | 7 GBX | 8 GBX | 7 GBX | 15 GBX | 13 GBX | 3 GBX | 18 GBX | 14 GBX | 12 GBX | -12 GBX |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | 1 GBX | 4 GBX | - | - | 0 GBX | 3 GBX | 2 GBX | 3 GBX | 2 GBX | 4 GBX | 2 GBX | 3 GBX | 5 GBX | - | - | - | 4 GBX | - | - |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | -2 GBX | 2 GBX | 3 GBX | 5 GBX | -2 GBX | -5 GBX | 4 GBX | 5 GBX | 5 GBX | 6 GBX | 5 GBX | 8 GBX | 4 GBX | 6 GBX | 10 GBX | 2 GBX | 15 GBX | 15 GBX | 8 GBX | 21 GBX | 14 GBX |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | -1 GBX | 1 GBX | 1 GBX | 2 GBX | -1 GBX | -2 GBX | 2 GBX | 2 GBX | 2 GBX | 1 GBX | 3 GBX | 4 GBX | 3 GBX | 3 GBX | 6 GBX | 4 GBX | - | 7 GBX | - | - | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 0 GBX | 1 GBX | 1 GBX | 0 GBX | 2 GBX | 3 GBX | 1 GBX | 0 GBX | 1 GBX | -4 GBX | 3 GBX | 2 GBX | 3 GBX | 4 GBX | 6 GBX | 4 GBX | 4 GBX | 7 GBX | 5 GBX | 6 GBX | -2 GBX | 5 GBX |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | -1 GBX | 26 GBX | 5 GBX | 10 GBX | -6 GBX | -10 GBX | 7 GBX | 9 GBX | 9 GBX | 9 GBX | 8 GBX | 13 GBX | 8 GBX | 10 GBX | 19 GBX | 11 GBX | 15 GBX | 26 GBX | 17 GBX | 27 GBX | 4 GBX | 0 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | -0 GBX | -0 GBX | 13 GBX | 2 GBX | 5 GBX | -3 GBX | -5 GBX | 3 GBX | 5 GBX | 0 GBX | 5 GBX | 5 GBX | 6 GBX | 6 GBX | 12 GBX | 10 GBX | 2 GBX | 13 GBX | 11 GBX | 9 GBX | -9 GBX |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | 2 GBX | - | - | - | 1 GBX | 2 GBX | 4 GBX | - | - | - | 3 GBX | - | - |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | -0 GBX | 13 GBX | 2 GBX | 5 GBX | -3 GBX | -5 GBX | 3 GBX | 5 GBX | 5 GBX | 10 GBX | 3 GBX | 8 GBX | 2 GBX | 4 GBX | 7 GBX | 1 GBX | 12 GBX | 12 GBX | 6 GBX | 18 GBX | 12 GBX |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | -0 GBX | 6 GBX | 1 GBX | 2 GBX | -2 GBX | -2 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 3 GBX | 2 GBX | 2 GBX | 5 GBX | 3 GBX | - | 6 GBX | - | - | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||
| Umlaufvermögen in Mio. | 78 GBX | 68 GBX | 68 GBX | 71 GBX | 77 GBX | 82 GBX | 94 GBX | 90 GBX | 105 GBX | 102 GBX | 100 GBX | 139 GBX | 165 GBX | 165 GBX | 170 GBX | 189 GBX | 171 GBX | 201 GBX | 216 GBX | 201 GBX | 188 GBX | 203 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | 72 GBX | 79 GBX | 77 GBX | 86 GBX | 93 GBX | 93 GBX | 104 GBX | 98 GBX | 109 GBX | 132 GBX | 144 GBX | 168 GBX | 173 GBX | 167 GBX | 196 GBX | 229 GBX | 208 GBX | 183 GBX |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | 105 GBX | - | - | - | 165 GBX | 165 GBX | 170 GBX | 189 GBX | 171 GBX | 201 GBX | 216 GBX | - | - |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | 78 GBX | 68 GBX | 68 GBX | 71 GBX | 77 GBX | 82 GBX | 94 GBX | 90 GBX | 105 GBX | 102 GBX | 100 GBX | 139 GBX | 165 GBX | 165 GBX | 170 GBX | 189 GBX | 171 GBX | 201 GBX | 216 GBX | 201 GBX | 188 GBX |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | 93 GBX | - | - | - | - | 144 GBX | 168 GBX | 173 GBX | 167 GBX | 196 GBX | 229 GBX | - | - | - |
| Anlagevermögen in Mio. | ||||||||||||||||||||||
| Anlagevermögen in Mio. | 109 GBX | 90 GBX | 85 GBX | 88 GBX | 82 GBX | 81 GBX | 81 GBX | 80 GBX | 87 GBX | 64 GBX | 64 GBX | 83 GBX | 87 GBX | 143 GBX | 137 GBX | 156 GBX | 141 GBX | 159 GBX | 230 GBX | 224 GBX | 200 GBX | 242 GBX |
| Aktiva in Mio. | ||||||||||||||||||||||
| Aktiva in Mio. | 187 GBX | 158 GBX | 152 GBX | 158 GBX | 159 GBX | 162 GBX | 175 GBX | 170 GBX | 191 GBX | 182 GBX | 179 GBX | 232 GBX | 264 GBX | 313 GBX | 308 GBX | 344 GBX | 312 GBX | 360 GBX | 446 GBX | 425 GBX | 388 GBX | 445 GBX |
Passiva
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 51 GBX | 49 GBX | 42 GBX | 39 GBX | 40 GBX | 47 GBX | 56 GBX | 52 GBX | 54 GBX | 58 GBX | 59 GBX | 87 GBX | 106 GBX | 90 GBX | 85 GBX | 79 GBX | 104 GBX | 111 GBX | 130 GBX | 99 GBX | 95 GBX | 106 GBX |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 170 GBX | 118 GBX | 127 GBX | 60 GBX | 69 GBX | 44 GBX | 39 GBX | 46 GBX | 76 GBX | 30 GBX | 18 GBX | 36 GBX | 30 GBX | 64 GBX | 58 GBX | 161 GBX | 60 GBX | 48 GBX | 106 GBX | 104 GBX | 85 GBX | 141 GBX |
| Fremdkapital in Mio. | ||||||||||||||||||||||
| Fremdkapital in Mio. | 221 GBX | 166 GBX | 168 GBX | 99 GBX | 109 GBX | 91 GBX | 96 GBX | 99 GBX | 130 GBX | 117 GBX | 126 GBX | 185 GBX | 208 GBX | 208 GBX | 182 GBX | 240 GBX | 164 GBX | 159 GBX | 236 GBX | 203 GBX | 180 GBX | 246 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | 104 GBX | 105 GBX | 116 GBX | 102 GBX | 102 GBX | 103 GBX | 128 GBX | 127 GBX | 147 GBX | 213 GBX | 175 GBX | 186 GBX | 207 GBX | 206 GBX | 167 GBX | 251 GBX | 219 GBX | 199 GBX |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | 168 GBX | 99 GBX | 109 GBX | 91 GBX | 96 GBX | 99 GBX | 130 GBX | 117 GBX | 126 GBX | 185 GBX | 208 GBX | 208 GBX | 182 GBX | - | - | - | 233 GBX | - | - |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | 221 GBX | 166 GBX | 168 GBX | 99 GBX | 109 GBX | 91 GBX | 96 GBX | 99 GBX | 130 GBX | 117 GBX | 126 GBX | 185 GBX | 208 GBX | 208 GBX | 182 GBX | 240 GBX | 164 GBX | 159 GBX | 236 GBX | 203 GBX | 180 GBX |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | - | 104 GBX | 105 GBX | 116 GBX | 102 GBX | 102 GBX | 103 GBX | 128 GBX | 127 GBX | 147 GBX | 213 GBX | 175 GBX | 186 GBX | 207 GBX | - | - | 251 GBX | - | - | - |
| Minderheitenanteil in Mio. | ||||||||||||||||||||||
| Minderheitenanteil in Mio. | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | -5 GBX | -5 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX |
| Eigenkapital in Mio. | ||||||||||||||||||||||
| Eigenkapital in Mio. | -34 GBX | -8 GBX | -16 GBX | 59 GBX | 50 GBX | 71 GBX | 79 GBX | 71 GBX | 62 GBX | 66 GBX | 53 GBX | 48 GBX | 57 GBX | 105 GBX | 126 GBX | 104 GBX | 148 GBX | 200 GBX | 210 GBX | 222 GBX | 208 GBX | 198 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | 57 GBX | 59 GBX | 44 GBX | 67 GBX | 69 GBX | 70 GBX | 56 GBX | 53 GBX | 52 GBX | 22 GBX | 65 GBX | 122 GBX | 134 GBX | 110 GBX | 167 GBX | 214 GBX | 212 GBX | 207 GBX |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | 59 GBX | 50 GBX | 71 GBX | 79 GBX | 71 GBX | 60 GBX | 66 GBX | 53 GBX | 48 GBX | 57 GBX | 105 GBX | 126 GBX | - | - | - | 185 GBX | - | - |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | -34 GBX | -8 GBX | -16 GBX | 59 GBX | 50 GBX | 71 GBX | 79 GBX | 71 GBX | 62 GBX | 66 GBX | 53 GBX | 48 GBX | 57 GBX | 105 GBX | 126 GBX | 104 GBX | 148 GBX | 200 GBX | 210 GBX | 222 GBX | 208 GBX |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | - | 57 GBX | 59 GBX | 44 GBX | 67 GBX | 69 GBX | 67 GBX | 56 GBX | 53 GBX | 52 GBX | 22 GBX | 65 GBX | 122 GBX | 134 GBX | - | - | 178 GBX | - | - | - |
| Passiva in Mio. | ||||||||||||||||||||||
| Passiva in Mio. | 187 GBX | 158 GBX | 152 GBX | 158 GBX | 159 GBX | 162 GBX | 175 GBX | 170 GBX | 191 GBX | 182 GBX | 179 GBX | 232 GBX | 264 GBX | 313 GBX | 308 GBX | 344 GBX | 312 GBX | 360 GBX | 446 GBX | 425 GBX | 388 GBX | 445 GBX |
Quelle: Leeway