Fundamentale Kennzahlen Shoprite Holdings (SHP)
Gewinn
| Fiskaljahr (Ende: Juni) | 2001/2002 | 2002/2003 | 2003/2004 | 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.
|
397 ZAR | 422 ZAR | 557 ZAR | 568 ZAR | 896 ZAR | 1.086 ZAR | 1.586 ZAR | 2.019 ZAR | 2.287 ZAR | 2.530 ZAR | 3.027 ZAR | 3.598 ZAR | 3.730 ZAR | 4.124 ZAR | 4.841 ZAR | 5.428 ZAR | 5.201 ZAR | 4.260 ZAR | 3.356 ZAR | 4.841 ZAR | 5.711 ZAR | 5.886 ZAR | 6.248 ZAR | 7.585 ZAR | - |
|
Gewinn je Aktie
|
|||||||||||||||||||||||||
|
Gewinn je Aktie
|
0,76 ZAR | 0,83 ZAR | 1,08 ZAR | 1,09 ZAR | 1,70 ZAR | 2,06 ZAR | 3,01 ZAR | 3,90 ZAR | 4,50 ZAR | 5,00 ZAR | 5,66 ZAR | 6,72 ZAR | 6,94 ZAR | 7,72 ZAR | 8,99 ZAR | 9,71 ZAR | 9,37 ZAR | 7,69 ZAR | 6,06 ZAR | 8,87 ZAR | 10,52 ZAR | 10,78 ZAR | 11,48 ZAR | 14,00 ZAR | 14,96 ZAR |
|
KGV (Kurs-Gewinn-Verhältnis)
|
|||||||||||||||||||||||||
|
KGV (Kurs-Gewinn-Verhältnis)
|
- | - | - | - | - | - | - | - | 18,38 | 20,14 | 26,24 | 26,61 | 22,13 | 22,59 | 18,62 | 20,67 | 22,87 | 20,46 | 18,01 | 17,64 | 18,76 | 21 | 24,8 | 19,95 | 17,99 |
|
Gewinnwachstum
|
|||||||||||||||||||||||||
|
Gewinnwachstum
|
- | 9,21% | 30,12% | 0,93% | 55,96% | 21,18% | 46,12% | 29,57% | 15,38% | 11,11% | 13,2% | 18,73% | 3,27% | 11,24% | 16,45% | 8,01% | -3,5% | -17,93% | -21,2% | 46,37% | 18,6% | 2,47% | 6,49% | 21,95% | 6,86% |
|
Gewinnrendite
|
|||||||||||||||||||||||||
|
Gewinnrendite
|
- | - | - | - | - | - | - | - | 0,05% | 0,05% | 0,04% | 0,04% | 0,05% | 0,04% | 0,05% | 0,05% | 0,04% | 0,05% | 0,06% | 0,06% | 0,05% | 0,05% | 0,04% | 0,05% | 0,06% |
Dividende
| Fiskaljahr (Ende: Juni) | 2001/2002 | 2002/2003 | 2003/2004 | 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
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Dividendenrendite
|
|||||||||||||||||||||||||
|
Dividendenrendite
|
3,46% | 4,46% | 3,96% | 3,49% | 2,9% | 3,18% | 3% | 3,88% | 3,22% | 2,43% | 2,22% | 1,89% | 2,21% | 2,41% | 2,43% | 2,41% | 2,25% | 2,27% | 2,77% | 2,83% | 2,95% | 2,74% | 2,78% | 2,5% | 3% |
|
Dividendenausschüttung in Mio.
|
|||||||||||||||||||||||||
|
Dividendenausschüttung in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | 1.707 ZAR | 1.868 ZAR | 1.947 ZAR | 2.152 ZAR | 2.595 ZAR | 2.980 ZAR | 2.419 ZAR | 1.786 ZAR | 2.317 ZAR | 3.228 ZAR | 3.370 ZAR | 3.743 ZAR | 3.985 ZAR | - |
|
Ausschüttungsquote
|
|||||||||||||||||||||||||
|
Ausschüttungsquote
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cashflow
| Fiskaljahr (Ende: Juni) | 2001/2002 | 2002/2003 | 2003/2004 | 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
|
1,53 ZAR | 1,56 ZAR | 2,17 ZAR | 0,15 ZAR | 2,54 ZAR | 4,85 ZAR | 4,25 ZAR | 3,53 ZAR | 2,97 ZAR | 3,05 ZAR | 6,23 ZAR | 2,14 ZAR | 10,64 ZAR | 7,03 ZAR | 2,68 ZAR | 5,97 ZAR | 13,36 ZAR | 1,15 ZAR | 19,83 ZAR | 14,62 ZAR | 18,27 ZAR | 18,00 ZAR | 25,42 ZAR | 20,28 ZAR | - |
|
KCV (Kurs-Cashflow-Verhältnis)
|
|||||||||||||||||||||||||
|
KCV (Kurs-Cashflow-Verhältnis)
|
- | - | - | - | - | - | - | - | 27,85 | 33,01 | 23,84 | 83,57 | 14,44 | 24,8 | 62,47 | 33,61 | 16,04 | 136,81 | 5,5 | 10,7 | 10,8 | 12,58 | 11,2 | 13,77 | - |
|
Operativer Cashflow in Mio.
|
|||||||||||||||||||||||||
|
Operativer Cashflow in Mio.
|
794 ZAR | 794 ZAR | 1.123 ZAR | 77 ZAR | 1.339 ZAR | 2.557 ZAR | 2.235 ZAR | 1.826 ZAR | 1.510 ZAR | 1.544 ZAR | 3.335 ZAR | 1.148 ZAR | 5.720 ZAR | 3.756 ZAR | 1.443 ZAR | 3.339 ZAR | 7.418 ZAR | 635 ZAR | 10.989 ZAR | 7.983 ZAR | 9.914 ZAR | 9.831 ZAR | 13.841 ZAR | 10.984 ZAR | - |
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
|||||||||||||||||||||||||
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | -1.415 ZAR | -1.999 ZAR | -2.142 ZAR | 231 ZAR | -1.554 ZAR | -278 ZAR | -5.778 ZAR | -12.073 ZAR | -7.244 ZAR | -6.225 ZAR | - | - | - |
|
Cashflow aus Investitionen in Mio.
|
|||||||||||||||||||||||||
|
Cashflow aus Investitionen in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | -4.165 ZAR | -4.670 ZAR | -4.733 ZAR | -6.985 ZAR | -7.355 ZAR | -4.717 ZAR | -389 ZAR | -653 ZAR | -4.061 ZAR | -6.229 ZAR | - | - | - |
|
Free Cashflow in Mio.
|
|||||||||||||||||||||||||
|
Free Cashflow in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.828 ZAR | 2.082 ZAR | -4.645 ZAR | 7.758 ZAR | 4.765 ZAR | 1.305 ZAR | 3.122 ZAR | 6.111 ZAR | 2.985 ZAR | - |
Sales
| Fiskaljahr (Ende: Juni) | 2001/2002 | 2002/2003 | 2003/2004 | 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.
|
21.985 ZAR | 24.825 ZAR | 26.641 ZAR | 29.813 ZAR | 33.511 ZAR | 38.950 ZAR | 47.652 ZAR | 59.319 ZAR | 67.402 ZAR | 72.298 ZAR | 82.731 ZAR | 92.747 ZAR | 102.204 ZAR | 113.694 ZAR | 130.028 ZAR | 141.000 ZAR | 145.306 ZAR | 150.395 ZAR | 156.855 ZAR | 168.030 ZAR | 184.078 ZAR | 214.956 ZAR | 240.718 ZAR | 252.701 ZAR | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 ZAR | 37.912 ZAR | 37.918 ZAR | 40.575 ZAR | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 ZAR | 37.912 ZAR | 37.918 ZAR | 40.575 ZAR | - | - | - | - | - | - |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 ZAR | 34.852 ZAR | 34.742 ZAR | 37.279 ZAR | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 ZAR | 34.852 ZAR | 34.742 ZAR | 37.279 ZAR | - | - | - | - | - | - | - |
|
Bruttoertrag vom Umsatz in Mio.
|
|||||||||||||||||||||||||
|
Bruttoertrag vom Umsatz in Mio.
|
3.292 ZAR | 3.736 ZAR | 4.064 ZAR | 5.990 ZAR | 6.795 ZAR | 7.997 ZAR | 9.490 ZAR | 11.440 ZAR | 13.255 ZAR | 14.673 ZAR | 16.978 ZAR | 19.431 ZAR | 21.268 ZAR | 23.514 ZAR | 27.236 ZAR | 33.826 ZAR | 36.118 ZAR | 36.875 ZAR | 37.532 ZAR | 41.213 ZAR | 45.061 ZAR | 51.706 ZAR | 54.815 ZAR | 61.442 ZAR | - |
|
Umsatz je Aktie
|
|||||||||||||||||||||||||
|
Umsatz je Aktie
|
42,36 ZAR | 48,79 ZAR | 51,53 ZAR | 57,15 ZAR | 63,59 ZAR | 73,81 ZAR | 90,51 ZAR | 114,68 ZAR | 132,74 ZAR | 142,84 ZAR | 154,60 ZAR | 173,31 ZAR | 190,17 ZAR | 212,82 ZAR | 241,43 ZAR | 252,23 ZAR | 261,72 ZAR | 271,49 ZAR | 283,01 ZAR | 307,70 ZAR | 339,14 ZAR | 393,63 ZAR | 442,11 ZAR | 466,47 ZAR | - |
|
KUV (Kurs-Umsatz-Verhältnis)
|
|||||||||||||||||||||||||
|
KUV (Kurs-Umsatz-Verhältnis)
|
- | - | - | - | - | - | - | - | 0,62 | 0,7 | 0,96 | 1,03 | 0,81 | 0,82 | 0,69 | 0,8 | 0,82 | 0,58 | 0,39 | 0,51 | 0,58 | 0,58 | 0,64 | 0,6 | - |
|
Umsatzwachstum
|
|||||||||||||||||||||||||
|
Umsatzwachstum
|
- | 12,92% | 7,32% | 11,91% | 12,41% | 16,23% | 22,34% | 24,48% | 13,63% | 7,26% | 14,43% | 12,11% | 10,2% | 11,24% | 14,37% | 8,44% | 3,05% | 3,5% | 4,3% | 7,12% | 9,55% | 16,77% | 11,98% | 4,98% | - |
|
Umsatzquote
|
|||||||||||||||||||||||||
|
Umsatzquote
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 251,43% | - | - | - | - | - | - | - | - | - |
Buchwert
| Fiskaljahr (Ende: Juni) | 2001/2002 | 2002/2003 | 2003/2004 | 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
|
2,81 ZAR | 3,41 ZAR | 4,12 ZAR | 4,05 ZAR | 5,76 ZAR | 6,90 ZAR | 9,04 ZAR | 9,59 ZAR | 11,63 ZAR | 14,00 ZAR | 23,82 ZAR | 28,37 ZAR | 32,04 ZAR | 35,74 ZAR | 39,62 ZAR | 49,48 ZAR | 49,33 ZAR | 47,05 ZAR | 35,82 ZAR | 38,60 ZAR | 46,95 ZAR | 47,85 ZAR | 51,04 ZAR | 55,74 ZAR | - |
|
KBV (Kurs-Buchwert-Verhältnis)
|
|||||||||||||||||||||||||
|
KBV (Kurs-Buchwert-Verhältnis)
|
- | - | - | - | - | - | - | - | 7,11 | 7,19 | 6,24 | 6,3 | 4,79 | 4,88 | 4,23 | 4,06 | 4,34 | 3,34 | 3,05 | 4,05 | 4,2 | 4,73 | 5,58 | 5,01 | - |
Bilanz
| Fiskaljahr (Ende: Juni) | 2001/2002 | 2002/2003 | 2003/2004 | 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.
|
6.216 ZAR | 6.846 ZAR | 7.931 ZAR | 8.554 ZAR | 9.942 ZAR | 11.880 ZAR | 14.854 ZAR | 16.739 ZAR | 17.992 ZAR | 20.704 ZAR | 30.906 ZAR | 33.489 ZAR | 40.533 ZAR | 43.920 ZAR | 48.267 ZAR | 55.723 ZAR | 61.842 ZAR | 64.995 ZAR | 82.726 ZAR | 77.066 ZAR | 91.455 ZAR | 102.356 ZAR | 112.328 ZAR | 124.944 ZAR | - |
|
Eigenkapitalquote
|
|||||||||||||||||||||||||
|
Eigenkapitalquote
|
23,48% | 25,36% | 26,83% | 24,7% | 30,53% | 30,63% | 32,04% | 29,63% | 32,82% | 34,22% | 41,24% | 45,34% | 42,48% | 43,47% | 44,21% | 49,63% | 44,28% | 40,1% | 24% | 27,35% | 27,87% | 25,53% | 24,74% | 24,17% | - |
|
Verschuldungsgrad
|
|||||||||||||||||||||||||
|
Verschuldungsgrad
|
323,8% | 292,45% | 270,89% | 302,94% | 225,95% | 225,08% | 210,89% | 236,09% | 203,56% | 191,4% | 142% | 120,11% | 135,04% | 129,69% | 125,9% | 101,14% | 125,48% | 148,94% | 316,01% | 265,04% | 258,31% | 291,15% | 304,43% | 314,06% | - |
|
Fremdkapitalquote
|
|||||||||||||||||||||||||
|
Fremdkapitalquote
|
76,03% | 74,18% | 72,69% | 74,82% | 68,99% | 68,95% | 67,56% | 69,96% | 66,81% | 65,5% | 58,56% | 54,46% | 57,36% | 56,38% | 55,66% | 50,2% | 55,57% | 59,72% | 75,83% | 72,49% | 71,98% | 74,33% | 75,32% | 75,9% | - |
|
Working Capital in Mio.
|
|||||||||||||||||||||||||
|
Working Capital in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.669 ZAR | 1.692 ZAR | 7.169 ZAR | 7.364 ZAR | 3.772 ZAR | 7.185 ZAR | 10.455 ZAR | 8.521 ZAR | 8.326 ZAR | - |
|
CapEx (Investitionen)
|
|||||||||||||||||||||||||
|
CapEx (Investitionen)
|
- | - | - | - | - | - | - | - | - | - | - | - | 3.911 ZAR | 4.631 ZAR | 4.752 ZAR | 5.167 ZAR | 5.336 ZAR | 5.280 ZAR | 3.230 ZAR | 3.219 ZAR | 5.131 ZAR | 6.735 ZAR | 7.730 ZAR | 7.999 ZAR | - |
|
Liquidität 1. Grades
|
|||||||||||||||||||||||||
|
Liquidität 1. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29% | 24% | 28% | 37% | 28% | 33% | - | - | - | - |
|
Liquidität 2. Grades
|
|||||||||||||||||||||||||
|
Liquidität 2. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 49% | 41% | 45% | 50% | 43% | 50% | - | - | - | - |
|
Liquidität 3. Grades
|
|||||||||||||||||||||||||
|
Liquidität 3. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 117% | 100% | 121% | 108% | 108% | 117% | - | - | - | - |
|
Deckungsgrad A
|
|||||||||||||||||||||||||
|
Deckungsgrad A
|
83,61% | 88,46% | 86,78% | 76,13% | 80,76% | 82,64% | 92,93% | 82% | 77,95% | 75,8% | 114,88% | 113,9% | 109,45% | 105,86% | 106,23% | 112,56% | 93,3% | 86,27% | 46,39% | 46,83% | 49,21% | 47,96% | 44,63% | 41,89% | - |
|
Deckungsgrad B
|
|||||||||||||||||||||||||
|
Deckungsgrad B
|
83,61% | 88,46% | 86,78% | 76,13% | 80,76% | 82,64% | 92,93% | 82% | 77,95% | 75,8% | 114,88% | 113,9% | 137,25% | 129,73% | 106,74% | 112,56% | 97,97% | 116,2% | 67,02% | 51,89% | 57,9% | 58,55% | 53,93% | 50,91% | - |
|
Deckungsgrad C
|
|||||||||||||||||||||||||
|
Deckungsgrad C
|
36,52% | 38,18% | 41,96% | 38,61% | 43,19% | 44,91% | 48,42% | 41,02% | 43,13% | 43,19% | 64,45% | 64,21% | 76,9% | 73,75% | 60,38% | 65,28% | 60,78% | 68,7% | 46,53% | 36,84% | 40,71% | 40,09% | 37,05% | 36,04% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Juni) | 2001/2002 | 2002/2003 | 2003/2004 | 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.
|
519 | 509 | 517 | 522 | 527 | 528 | 526 | 517 | 508 | 506 | 535 | 535 | 537 | 534 | 539 | 559 | 555 | 554 | 554 | 546 | 543 | 546 | 544 | 542 | - |
|
Marktkapitalisierung in Mio.
|
|||||||||||||||||||||||||
|
Marktkapitalisierung in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 56.080 ZAR | - | - | - | - | - | - | - | - | - |
|
Marktkapitalisierung/Umsatz
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/Umsatz
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0,4 | - | - | - | - | - | - | - | - | - |
|
Marktkapitalisierung/Mitarbeiter
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/Mitarbeiter
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/EBIT
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/EBIT
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,26 | - | - | - | - | - | - | - | - | - |
|
Marktkapitalisierung/EBITDA
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/EBITDA
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,51 | - | - | - | - | - | - | - | - | - |
Rentabilität
| Fiskaljahr (Ende: Juni) | 2001/2002 | 2002/2003 | 2003/2004 | 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
|
27,18% | 24,33% | 26,16% | 26,88% | 29,53% | 29,83% | 33,32% | 40,7% | 38,74% | 35,7% | 23,75% | 23,69% | 21,66% | 21,6% | 22,69% | 19,63% | 18,99% | 16,35% | 16,91% | 22,97% | 22,41% | 22,53% | 22,48% | 25,12% | - |
|
Umsatzrendite
|
|||||||||||||||||||||||||
|
Umsatzrendite
|
1,8% | 1,7% | 2,09% | 1,9% | 2,68% | 2,79% | 3,33% | 3,4% | 3,39% | 3,5% | 3,66% | 3,88% | 3,65% | 3,63% | 3,72% | 3,85% | 3,58% | 2,83% | 2,14% | 2,88% | 3,1% | 2,74% | 2,6% | 3% | - |
|
Gesamtkapitalrendite
|
|||||||||||||||||||||||||
|
Gesamtkapitalrendite
|
6,38% | 6,17% | 7,02% | 6,64% | 9,02% | 9,14% | 10,67% | 12,06% | 12,71% | 12,22% | 9,79% | 10,74% | 9,2% | 9,39% | 10,03% | 9,74% | 8,41% | 6,55% | 4,06% | 6,28% | 6,24% | 5,75% | 5,56% | 6,07% | - |
|
Arbeitsintensität
|
|||||||||||||||||||||||||
|
Arbeitsintensität
|
72% | 71% | 69% | 68% | 62% | 63% | 66% | 64% | 58% | 55% | 64% | 60% | 61% | 59% | 58% | 56% | 53% | 54% | 48% | 42% | 43% | 47% | 45% | 42% | - |
|
Anlagenintensität
|
|||||||||||||||||||||||||
|
Anlagenintensität
|
28% | 29% | 31% | 32% | 38% | 37% | 34% | 36% | 42% | 45% | 36% | 40% | 39% | 41% | 42% | 44% | 47% | 46% | 52% | 58% | 57% | 53% | 55% | 58% | - |
Quelle: Leeway