Novus Holdings Aktie
Bilanz/GuV
| Fiskaljahr (Ende: März) | 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. | 735 ZAC | 817 ZAC | 739 ZAC | 853 ZAC | 601 ZAC | 341 ZAC | 419 ZAC | -253 ZAC | 79 ZAC | 237 ZAC | 207 ZAC | 618 ZAC | 691 ZAC | 561 ZAC |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | 368 ZAC | 409 ZAC | 407 ZAC | 453 ZAC | 398 ZAC | 439 ZAC | 300 ZAC | 199 ZAC | 94 ZAC | 93 ZAC | 58 ZAC | 234 ZAC | 287 ZAC |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | 207 ZAC | 200 ZAC | 166 ZAC | 127 ZAC | 75 ZAC | 30 ZAC | 10 ZAC | 84 ZAC | 37 ZAC | 194 ZAC | - |
| 3. Quartal | ||||||||||||||
| 3. Quartal | - | 368 ZAC | 409 ZAC | 422 ZAC | 395 ZAC | 332 ZAC | -200 ZAC | 150 ZAC | 77 ZAC | 13 ZAC | 142 ZAC | 106 ZAC | 388 ZAC | 469 ZAC |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | 204 ZAC | 226 ZAC | 199 ZAC | 220 ZAC | 150 ZAC | 105 ZAC | 28 ZAC | 49 ZAC | 29 ZAC | 103 ZAC | - | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 562 ZAC | 623 ZAC | 533 ZAC | 656 ZAC | 394 ZAC | 142 ZAC | 277 ZAC | -416 ZAC | -27 ZAC | 161 ZAC | 84 ZAC | 382 ZAC | 422 ZAC | 357 ZAC |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | 281 ZAC | 312 ZAC | 314 ZAC | 352 ZAC | 304 ZAC | 339 ZAC | 222 ZAC | 117 ZAC | 40 ZAC | 50 ZAC | 22 ZAC | 197 ZAC | 249 ZAC |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | 161 ZAC | 149 ZAC | 112 ZAC | 81 ZAC | 37 ZAC | -1 ZAC | -9 ZAC | 67 ZAC | -1 ZAC | 113 ZAC | - |
| 3. Quartal | ||||||||||||||
| 3. Quartal | - | 281 ZAC | 312 ZAC | 321 ZAC | 299 ZAC | 224 ZAC | -292 ZAC | 73 ZAC | -1 ZAC | -40 ZAC | 101 ZAC | 70 ZAC | 226 ZAC | 238 ZAC |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | 157 ZAC | 176 ZAC | 152 ZAC | 169 ZAC | 111 ZAC | 64 ZAC | 2 ZAC | 27 ZAC | 11 ZAC | 85 ZAC | - | - |
| Finanzergebnis in Mio. | ||||||||||||||
| Finanzergebnis in Mio. | 575 ZAC | 476 ZAC | 534 ZAC | 609 ZAC | 577 ZAC | 626 ZAC | 650 ZAC | 605 ZAC | 550 ZAC | 539 ZAC | 582 ZAC | -2.070 ZAC | 905 ZAC | -2.051 ZAC |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 520 ZAC | 596 ZAC | 506 ZAC | 638 ZAC | 361 ZAC | 102 ZAC | 238 ZAC | -446 ZAC | -16 ZAC | 136 ZAC | 55 ZAC | 360 ZAC | 464 ZAC | 368 ZAC |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | 260 ZAC | 298 ZAC | 293 ZAC | 339 ZAC | 290 ZAC | 332 ZAC | 211 ZAC | 100 ZAC | 32 ZAC | 45 ZAC | 20 ZAC | 158 ZAC | 268 ZAC |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | 106 ZAC | 150 ZAC | 36 ZAC | -115 ZAC | 13 ZAC | -273 ZAC | -24 ZAC | 47 ZAC | 19 ZAC | 99 ZAC | - |
| 3. Quartal | ||||||||||||||
| 3. Quartal | - | 260 ZAC | 298 ZAC | 213 ZAC | 300 ZAC | 72 ZAC | -230 ZAC | 27 ZAC | -547 ZAC | -47 ZAC | 98 ZAC | 36 ZAC | 199 ZAC | 196 ZAC |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | 147 ZAC | 169 ZAC | 145 ZAC | 166 ZAC | 106 ZAC | 50 ZAC | 16 ZAC | 21 ZAC | 8 ZAC | 81 ZAC | - | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 151 ZAC | 175 ZAC | 142 ZAC | 190 ZAC | 105 ZAC | 31 ZAC | 68 ZAC | -102 ZAC | 7 ZAC | 43 ZAC | -5 ZAC | 107 ZAC | 108 ZAC | 94 ZAC |
| Ergebnis nach Steuer in Mio. | ||||||||||||||
| Ergebnis nach Steuer in Mio. | 350 ZAC | 394 ZAC | 335 ZAC | 446 ZAC | 257 ZAC | 70 ZAC | 172 ZAC | -344 ZAC | -24 ZAC | 93 ZAC | 61 ZAC | 242 ZAC | 348 ZAC | 266 ZAC |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | 175 ZAC | 197 ZAC | 196 ZAC | 242 ZAC | 202 ZAC | 234 ZAC | 153 ZAC | 71 ZAC | 23 ZAC | 25 ZAC | 8 ZAC | 101 ZAC | 186 ZAC |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | 70 ZAC | 102 ZAC | 27 ZAC | -82 ZAC | 9 ZAC | -208 ZAC | -23 ZAC | 34 ZAC | 26 ZAC | 70 ZAC | - |
| 3. Quartal | ||||||||||||||
| 3. Quartal | - | 175 ZAC | 197 ZAC | 139 ZAC | 204 ZAC | 54 ZAC | -163 ZAC | 19 ZAC | -415 ZAC | -47 ZAC | 68 ZAC | 52 ZAC | 141 ZAC | 162 ZAC |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | 98 ZAC | 121 ZAC | 101 ZAC | 117 ZAC | 76 ZAC | 36 ZAC | 11 ZAC | 12 ZAC | 4 ZAC | 51 ZAC | - | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: März) | 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. | 932 ZAC | 905 ZAC | 1.223 ZAC | 1.269 ZAC | 1.179 ZAC | 1.430 ZAC | 1.512 ZAC | 1.324 ZAC | 1.306 ZAC | 1.449 ZAC | 1.846 ZAC | 1.978 ZAC | 2.435 ZAC | 2.348 ZAC |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | - | 918 ZAC | 1.178 ZAC | 1.394 ZAC | 1.604 ZAC | 1.786 ZAC | 1.712 ZAC | 1.704 ZAC | 1.448 ZAC | 1.663 ZAC | 1.955 ZAC | 2.346 ZAC | 2.556 ZAC |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | 1.223 ZAC | 1.269 ZAC | 1.243 ZAC | 1.520 ZAC | 1.539 ZAC | 1.450 ZAC | 1.488 ZAC | 1.559 ZAC | 1.956 ZAC | 1.978 ZAC | - |
| 3. Quartal | ||||||||||||||
| 3. Quartal | - | 932 ZAC | 905 ZAC | 1.223 ZAC | 1.269 ZAC | 1.179 ZAC | 1.430 ZAC | 1.512 ZAC | 1.324 ZAC | 1.306 ZAC | 1.449 ZAC | 1.846 ZAC | 1.978 ZAC | 2.435 ZAC |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | 1.178 ZAC | 1.394 ZAC | 1.604 ZAC | 1.849 ZAC | 1.739 ZAC | 1.704 ZAC | 1.573 ZAC | 1.789 ZAC | 2.065 ZAC | 2.346 ZAC | - | - |
| Anlagevermögen in Mio. | ||||||||||||||
| Anlagevermögen in Mio. | 2.136 ZAC | 2.256 ZAC | 2.299 ZAC | 2.428 ZAC | 2.420 ZAC | 2.344 ZAC | 2.207 ZAC | 1.617 ZAC | 1.437 ZAC | 1.156 ZAC | 1.551 ZAC | 1.320 ZAC | 1.563 ZAC | 1.573 ZAC |
| Aktiva in Mio. | ||||||||||||||
| Aktiva in Mio. | 3.068 ZAC | 3.161 ZAC | 3.522 ZAC | 3.697 ZAC | 3.600 ZAC | 3.773 ZAC | 3.719 ZAC | 2.941 ZAC | 2.744 ZAC | 2.605 ZAC | 3.397 ZAC | 3.298 ZAC | 3.998 ZAC | 3.920 ZAC |
Passiva
| Fiskaljahr (Ende: März) | 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. | 807 ZAC | 550 ZAC | 546 ZAC | 514 ZAC | 346 ZAC | 609 ZAC | 706 ZAC | 419 ZAC | 384 ZAC | 439 ZAC | 834 ZAC | 605 ZAC | 1.176 ZAC | 975 ZAC |
| langfristiges Fremdkapital in Mio. | ||||||||||||||
| langfristiges Fremdkapital in Mio. | 476 ZAC | 404 ZAC | 409 ZAC | 360 ZAC | 371 ZAC | 374 ZAC | 340 ZAC | 240 ZAC | 152 ZAC | 67 ZAC | 347 ZAC | 447 ZAC | 394 ZAC | 381 ZAC |
| Fremdkapital in Mio. | ||||||||||||||
| Fremdkapital in Mio. | 1.282 ZAC | 954 ZAC | 955 ZAC | 875 ZAC | 717 ZAC | 983 ZAC | 1.046 ZAC | 659 ZAC | 536 ZAC | 507 ZAC | 1.180 ZAC | 1.052 ZAC | 1.569 ZAC | 1.356 ZAC |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | - | 1.118 ZAC | 1.115 ZAC | 1.089 ZAC | 1.277 ZAC | 1.248 ZAC | 1.218 ZAC | 1.224 ZAC | 760 ZAC | 768 ZAC | 954 ZAC | 1.380 ZAC | 1.539 ZAC |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | 955 ZAC | 875 ZAC | 717 ZAC | 983 ZAC | 1.046 ZAC | 659 ZAC | 536 ZAC | 507 ZAC | 1.180 ZAC | 1.052 ZAC | - |
| 3. Quartal | ||||||||||||||
| 3. Quartal | - | 1.282 ZAC | 954 ZAC | 955 ZAC | 875 ZAC | 717 ZAC | 983 ZAC | 1.046 ZAC | 659 ZAC | 536 ZAC | 507 ZAC | 1.180 ZAC | 1.052 ZAC | 1.569 ZAC |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | 1.115 ZAC | 1.089 ZAC | 1.277 ZAC | 1.248 ZAC | 1.218 ZAC | 1.224 ZAC | 760 ZAC | 768 ZAC | 954 ZAC | 1.380 ZAC | - | - |
| Minderheitenanteil in Mio. | ||||||||||||||
| Minderheitenanteil in Mio. | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC |
| Eigenkapital in Mio. | ||||||||||||||
| Eigenkapital in Mio. | 1.692 ZAC | 2.085 ZAC | 2.536 ZAC | 2.823 ZAC | 2.883 ZAC | 2.787 ZAC | 2.671 ZAC | 2.279 ZAC | 2.207 ZAC | 2.098 ZAC | 2.170 ZAC | 2.212 ZAC | 2.414 ZAC | 2.510 ZAC |
| 1. Quartal | ||||||||||||||
| 1. Quartal | - | - | 1.889 ZAC | 2.283 ZAC | 2.641 ZAC | 2.812 ZAC | 2.961 ZAC | 2.728 ZAC | 2.641 ZAC | 2.254 ZAC | 2.166 ZAC | 2.128 ZAC | 2.271 ZAC | 2.252 ZAC |
| 2. Quartal | ||||||||||||||
| 2. Quartal | - | - | - | 2.536 ZAC | 2.823 ZAC | 2.883 ZAC | 2.787 ZAC | 2.671 ZAC | 2.279 ZAC | 2.207 ZAC | 2.098 ZAC | 2.170 ZAC | 2.212 ZAC | - |
| 3. Quartal | ||||||||||||||
| 3. Quartal | - | 1.692 ZAC | 2.085 ZAC | 2.536 ZAC | 2.823 ZAC | 2.883 ZAC | 2.787 ZAC | 2.671 ZAC | 2.279 ZAC | 2.207 ZAC | 2.098 ZAC | 2.170 ZAC | 2.212 ZAC | 2.414 ZAC |
| 4. Quartal | ||||||||||||||
| 4. Quartal | - | - | 2.283 ZAC | 2.641 ZAC | 2.812 ZAC | 2.961 ZAC | 2.728 ZAC | 2.641 ZAC | 2.254 ZAC | 2.166 ZAC | 2.128 ZAC | 2.271 ZAC | - | - |
| Passiva in Mio. | ||||||||||||||
| Passiva in Mio. | 3.068 ZAC | 3.161 ZAC | 3.522 ZAC | 3.697 ZAC | 3.600 ZAC | 3.773 ZAC | 3.719 ZAC | 2.941 ZAC | 2.744 ZAC | 2.605 ZAC | 3.397 ZAC | 3.298 ZAC | 3.998 ZAC | 3.920 ZAC |
Quelle: Leeway