Fundamentale Kennzahlen SAP
Gewinn
| Fiskaljahr (Ende: Dezember) | 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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3.646 € | 4.018 € | 4.083 € | 3.321 € | 5.280 € | 5.380 € | 2.290 € | 6.139 € | 3.124 € | 7.161 € | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | - | - | - | - | - | - | - | 0,00 € | - |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | - | - | - | - | - | - | - | - |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | - | - | - | - |
Dividende
| Fiskaljahr (Ende: Dezember) | 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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1,13 € | 1,19 € | 1,43 € | 1,45 € | 1,50 € | 1,96 € | 2,26 € | 1,94 € | 2,07 € | 2,28 € | 2,50 € |
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Dividendenrendite
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Dividendenrendite
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1,68% | 1,25% | 1,5% | 1,31% | 1,37% | 1,76% | 2,51% | 1,61% | 1,19% | 0,86% | 1,49% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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1.378 € | 1.499 € | 1.671 € | 1.790 € | 1.864 € | 2.182 € | 2.865 € | 2.395 € | 2.565 € | 2.743 € | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | - | - | - | - | - | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | - | - | - | - | - | - | - | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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4.628 € | 5.045 € | 4.303 € | 3.496 € | 7.194 € | 6.223 € | 5.647 € | 6.409 € | 5.207 € | 9.156 € | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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-2.705 € | -3.406 € | 3.283 € | 102 € | -3.997 € | -56 € | -6.337 € | -7.471 € | -3.961 € | -8.744 € | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-1.799 € | -1.112 € | -3.066 € | -7.021 € | -2.986 € | -3.063 € | 667 € | - | - | - | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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- | 3.770 € | 2.845 € | 2.679 € | 6.378 € | 5.423 € | 4.772 € | 5.625 € | 4.410 € | 8.417 € | - |
Sales
| Fiskaljahr (Ende: Dezember) | 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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22.062 € | 23.460 € | 24.708 € | 27.553 € | 27.340 € | 27.840 € | 30.872 € | 31.207 € | 34.176 € | 36.800 € | - |
| 1. Quartal | |||||||||||
| 1. Quartal | - | - | - | - | 6.521 € | 6.350 € | 7.077 € | 7.441 € | 8.041 € | 9.013 € | - |
| 2. Quartal | |||||||||||
| 2. Quartal | - | - | - | - | 6.743 € | 6.670 € | 7.516 € | 7.555 € | 8.289 € | 9.027 € | - |
| 3. Quartal | |||||||||||
| 3. Quartal | - | - | - | 6.791 € | 6.536 € | 6.845 € | 7.841 € | 7.744 € | 8.470 € | 9.076 € | - |
| 4. Quartal | |||||||||||
| 4. Quartal | - | - | - | 8.040 € | 7.540 € | 7.980 € | 8.436 € | 8.468 € | 9.377 € | 9.684 € | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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15.479 € | 16.410 € | 17.246 € | 19.199 € | 19.452 € | 19.897 € | 21.936 € | 22.534 € | 24.932 € | 26.814 € | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | - | - | - | - | - | - | - | - | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 6,34% | 5,32% | 11,51% | -0,77% | 1,83% | 10,89% | 1,09% | 9,51% | 7,68% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | - | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | - | - | - | - | - | - | - | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 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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44.277 € | 42.497 € | 51.491 € | 60.215 € | 58.476 € | 71.169 € | 72.160 € | 68.335 € | 74.122 € | 70.362 € | - |
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Eigenkapitalquote
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Eigenkapitalquote
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59,57% | 60,03% | 55,99% | 51,06% | 50,81% | 54,59% | 55,62% | 63,16% | 61,3% | 63,37% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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67,79% | 66,47% | 78,43% | 95,6% | 96,09% | 76,3% | 73,02% | 57,76% | 62,31% | 56,72% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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40,38% | 39,9% | 43,92% | 48,81% | 48,83% | 41,66% | 40,62% | 36,48% | 38,2% | 35,94% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | 1.720 € | 6.139 € | 751 € | 2.227 € | 3.908 € | 1.118 € | 5.929 € | 2.322 € | 2.840 € | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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1.001 € | 1.275 € | 1.458 € | 817 € | 816 € | 800 € | 874 € | 784 € | 797 € | 739 € | - |
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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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80,63% | 83,45% | 82,68% | 68,32% | 68,48% | 76% | 74,89% | 90,35% | 86,19% | 88,98% | - |
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Deckungsgrad B
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Deckungsgrad B
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100,35% | 99,82% | 112,89% | 93,07% | 95,67% | 94,08% | 87,88% | 102,97% | 96,24% | 97,35% | - |
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Deckungsgrad C
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Deckungsgrad C
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- | - | - | - | - | - | - | - | - | - | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | - | - | - | - | - | - | - | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | - | - | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | - | - |
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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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- | - | - | - | - | - | - | - | - | - | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | - | - | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 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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13,82% | 15,75% | 14,16% | 10,8% | 17,77% | 13,85% | 5,71% | 14,22% | 6,88% | 16,06% | - |
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Umsatzrendite
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Umsatzrendite
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16,53% | 17,13% | 16,53% | 12,05% | 19,31% | 19,32% | 7,42% | 19,67% | 9,14% | 19,46% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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8,23% | 9,45% | 7,93% | 5,52% | 9,03% | 7,56% | 3,17% | 8,98% | 4,21% | 10,18% | - |
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Arbeitsintensität
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Arbeitsintensität
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26% | 28% | 32% | 25% | 26% | 28% | 26% | 30% | 29% | 29% | - |
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Anlagenintensität
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Anlagenintensität
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74% | 72% | 68% | 75% | 74% | 72% | 74% | 70% | 71% | 71% | - |
Quelle: Leeway