Fundamentale Kennzahlen Systemair
Gewinn
| Fiskaljahr (Ende: April) | 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.
|
35 SEK | 38 SEK | 18 SEK | 97 SEK | 170 SEK | 253 SEK | 248 SEK | 238 SEK | 192 SEK | 275 SEK | 215 SEK | 241 SEK | 439 SEK | 310 SEK | 207 SEK | 294 SEK | 230 SEK | 322 SEK | 382 SEK | 406 SEK | 544 SEK | 1.040 SEK | 646 SEK | 681 SEK | - |
|
Gewinn je Aktie
|
|||||||||||||||||||||||||
|
Gewinn je Aktie
|
- | - | - | - | - | - | - | 1,14 SEK | 0,92 SEK | 1,32 SEK | 1,04 SEK | 1,16 SEK | 2,11 SEK | 1,49 SEK | 1,00 SEK | 1,41 SEK | 1,11 SEK | 1,55 SEK | 1,85 SEK | 1,96 SEK | 2,61 SEK | 5,00 SEK | 3,10 SEK | 3,28 SEK | 4,33 SEK |
|
KGV (Kurs-Gewinn-Verhältnis)
|
|||||||||||||||||||||||||
|
KGV (Kurs-Gewinn-Verhältnis)
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 32,02 | 23,51 | 17,89 | 23,89 | 25,12 | 19,38 |
|
Gewinnwachstum
|
|||||||||||||||||||||||||
|
Gewinnwachstum
|
- | - | - | - | - | - | - | - | -19,3% | 43,48% | -21,21% | 11,54% | 81,9% | -29,38% | -32,89% | 41% | -21,28% | 39,64% | 19,35% | 5,95% | 33,16% | 91,57% | -38% | 5,81% | 31,86% |
|
Gewinnrendite
|
|||||||||||||||||||||||||
|
Gewinnrendite
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0,03% | 0,04% | 0,06% | 0,04% | 0,04% | 0,05% |
Dividende
| Fiskaljahr (Ende: April) | 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
|
- | - | - | - | - | - | - | - | 0,19 SEK | 0,31 SEK | 0,44 SEK | 0,31 SEK | 0,38 SEK | 0,38 SEK | 0,50 SEK | 0,50 SEK | 0,50 SEK | 0,50 SEK | 0,50 SEK | - | 0,75 SEK | 0,90 SEK | 1,10 SEK | 1,20 SEK | 1,35 SEK |
|
Dividendenrendite
|
|||||||||||||||||||||||||
|
Dividendenrendite
|
- | - | - | - | - | - | - | - | 1,33% | 1,68% | 2,29% | 1,46% | 1,42% | 1,42% | 1,71% | 1,65% | 1,48% | 1,78% | 1,63% | - | 0,85% | 1,55% | 1,64% | 1,51% | 1,6% |
|
Dividendenausschüttung in Mio.
|
|||||||||||||||||||||||||
|
Dividendenausschüttung in Mio.
|
- | - | - | - | 40 SEK | 266 SEK | 77 SEK | 82 SEK | 41 SEK | 66 SEK | 91 SEK | 65 SEK | 78 SEK | 156 SEK | 104 SEK | 104 SEK | 104 SEK | 104 SEK | 104 SEK | 158 SEK | 158 SEK | 189 SEK | 231 SEK | 250 SEK | - |
|
Ausschüttungsquote
|
|||||||||||||||||||||||||
|
Ausschüttungsquote
|
- | - | - | - | - | - | - | - | 0,2% | 0,24% | 0,42% | 0,27% | 0,18% | 0,25% | 0,5% | 0,35% | 0,45% | 0,32% | 0,27% | - | 0,29% | 0,18% | 0,35% | 0,37% | - |
Cashflow
| Fiskaljahr (Ende: April) | 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
|
- | - | - | - | - | - | - | 1,43 SEK | 1,71 SEK | 1,20 SEK | 1,39 SEK | 1,65 SEK | 1,20 SEK | 1,16 SEK | 0,81 SEK | 2,23 SEK | 1,08 SEK | 1,86 SEK | 4,08 SEK | 4,79 SEK | 1,13 SEK | 2,83 SEK | 6,41 SEK | 5,69 SEK | - |
|
KCV (Kurs-Cashflow-Verhältnis)
|
|||||||||||||||||||||||||
|
KCV (Kurs-Cashflow-Verhältnis)
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13,1 | 54,3 | 31,61 | 11,55 | 14,48 | - |
|
Operativer Cashflow in Mio.
|
|||||||||||||||||||||||||
|
Operativer Cashflow in Mio.
|
32 SEK | 79 SEK | 77 SEK | 68 SEK | 214 SEK | 192 SEK | 218 SEK | 297 SEK | 356 SEK | 249 SEK | 290 SEK | 344 SEK | 249 SEK | 241 SEK | 169 SEK | 464 SEK | 224 SEK | 386 SEK | 844 SEK | 994 SEK | 235 SEK | 588 SEK | 1.333 SEK | 1.180 SEK | - |
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
|||||||||||||||||||||||||
|
Cashflow aus der Finanzierungstätigkeit in Mio.
|
98 SEK | -1 SEK | -47 SEK | -16 SEK | -117 SEK | 44 SEK | 6 SEK | -169 SEK | -144 SEK | 17 SEK | -11 SEK | 364 SEK | -398 SEK | 110 SEK | 54 SEK | -134 SEK | 219 SEK | 162 SEK | -461 SEK | -557 SEK | 275 SEK | -960 SEK | -898 SEK | -614 SEK | - |
|
Cashflow aus Investitionen in Mio.
|
|||||||||||||||||||||||||
|
Cashflow aus Investitionen in Mio.
|
-190 SEK | -21 SEK | -103 SEK | -53 SEK | -87 SEK | -205 SEK | -169 SEK | -166 SEK | -219 SEK | -266 SEK | -265 SEK | -692 SEK | 174 SEK | -297 SEK | -212 SEK | -281 SEK | -482 SEK | -515 SEK | -235 SEK | -448 SEK | -516 SEK | 319 SEK | -390 SEK | -474 SEK | - |
|
Free Cashflow in Mio.
|
|||||||||||||||||||||||||
|
Free Cashflow in Mio.
|
-150 SEK | 52 SEK | -24 SEK | 24 SEK | 160 SEK | 112 SEK | 123 SEK | 181 SEK | 232 SEK | 166 SEK | 199 SEK | 218 SEK | -113 SEK | 11 SEK | -6 SEK | 268 SEK | -199 SEK | 148 SEK | 633 SEK | 552 SEK | -108 SEK | 225 SEK | 922 SEK | 1.180 SEK | - |
Sales
| Fiskaljahr (Ende: April) | 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.
|
1.590 SEK | 1.685 SEK | 1.711 SEK | 1.896 SEK | 2.321 SEK | 2.664 SEK | 3.092 SEK | 3.333 SEK | 3.219 SEK | 3.467 SEK | 3.997 SEK | 4.551 SEK | 5.296 SEK | 5.882 SEK | 6.112 SEK | 6.864 SEK | 7.301 SEK | 8.326 SEK | 8.915 SEK | 8.519 SEK | 9.634 SEK | 12.058 SEK | 12.257 SEK | 12.302 SEK | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | 599 SEK | 696 SEK | 789 SEK | 790 SEK | 817 SEK | 905 SEK | 1.091 SEK | 1.325 SEK | 1.394 SEK | 1.563 SEK | 1.646 SEK | 1.837 SEK | 2.013 SEK | 2.254 SEK | 2.100 SEK | 2.290 SEK | 2.849 SEK | 3.175 SEK | 3.111 SEK | 3.094 SEK |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | 737 SEK | 836 SEK | 959 SEK | 829 SEK | 929 SEK | 1.027 SEK | 1.216 SEK | 1.414 SEK | 1.554 SEK | 1.624 SEK | 1.769 SEK | 1.864 SEK | 2.151 SEK | 2.483 SEK | 2.207 SEK | 2.404 SEK | 3.037 SEK | 3.186 SEK | 3.146 SEK | 3.271 SEK |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | 679 SEK | 778 SEK | 809 SEK | 799 SEK | 893 SEK | 1.031 SEK | 1.121 SEK | 1.298 SEK | 1.432 SEK | 1.416 SEK | 1.715 SEK | 1.773 SEK | 2.018 SEK | 2.147 SEK | 2.004 SEK | 2.278 SEK | 3.044 SEK | 2.827 SEK | 3.042 SEK | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | 659 SEK | 796 SEK | 792 SEK | 801 SEK | 828 SEK | 1.035 SEK | 1.124 SEK | 1.259 SEK | 1.502 SEK | 1.509 SEK | 1.733 SEK | 1.827 SEK | 2.144 SEK | 2.031 SEK | 2.208 SEK | 2.662 SEK | 3.129 SEK | 3.069 SEK | 3.002 SEK | - |
|
Bruttoertrag vom Umsatz in Mio.
|
|||||||||||||||||||||||||
|
Bruttoertrag vom Umsatz in Mio.
|
492 SEK | 510 SEK | 553 SEK | 897 SEK | 1.099 SEK | 1.290 SEK | 1.164 SEK | 1.244 SEK | 1.217 SEK | 1.358 SEK | 1.492 SEK | 1.627 SEK | 1.787 SEK | 2.025 SEK | 2.102 SEK | 2.361 SEK | 2.414 SEK | 2.729 SEK | 3.084 SEK | 2.960 SEK | 3.319 SEK | 4.109 SEK | 4.214 SEK | 4.464 SEK | - |
|
Umsatz je Aktie
|
|||||||||||||||||||||||||
|
Umsatz je Aktie
|
- | - | - | - | - | - | - | 16,02 SEK | 15,47 SEK | 16,67 SEK | 19,22 SEK | 21,88 SEK | 25,46 SEK | 28,31 SEK | 29,45 SEK | 33,00 SEK | 35,09 SEK | 40,04 SEK | 43,12 SEK | 41,10 SEK | 46,32 SEK | 57,97 SEK | 58,89 SEK | 59,24 SEK | - |
|
KUV (Kurs-Umsatz-Verhältnis)
|
|||||||||||||||||||||||||
|
KUV (Kurs-Umsatz-Verhältnis)
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,53 | 1,32 | 1,54 | 1,26 | 1,39 | - |
|
Umsatzwachstum
|
|||||||||||||||||||||||||
|
Umsatzwachstum
|
- | 6,01% | 1,51% | 10,82% | 22,43% | 14,78% | 16,04% | 7,81% | -3,44% | 7,73% | 15,27% | 13,86% | 16,37% | 11,07% | 3,92% | 12,29% | 6,38% | 14,04% | 7,07% | -4,44% | 13,09% | 25,15% | 1,65% | 0,37% | - |
|
Umsatzquote
|
|||||||||||||||||||||||||
|
Umsatzquote
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 65,48% | 75,49% | 64,81% | 79,53% | 71,9% | - |
Buchwert
| Fiskaljahr (Ende: April) | 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
|
- | - | - | - | - | - | - | 4,83 SEK | 5,54 SEK | 6,10 SEK | 6,73 SEK | 7,58 SEK | 9,04 SEK | 10,02 SEK | 10,16 SEK | 11,45 SEK | 12,59 SEK | 13,65 SEK | 14,82 SEK | 15,94 SEK | 18,34 SEK | 25,32 SEK | 27,12 SEK | 27,74 SEK | - |
|
KBV (Kurs-Buchwert-Verhältnis)
|
|||||||||||||||||||||||||
|
KBV (Kurs-Buchwert-Verhältnis)
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,94 | 3,35 | 3,53 | 2,73 | 2,97 | - |
Bilanz
| Fiskaljahr (Ende: April) | 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.
|
1.198 SEK | 1.150 SEK | 1.240 SEK | 1.329 SEK | 1.507 SEK | 1.895 SEK | 2.169 SEK | 2.401 SEK | 2.385 SEK | 2.612 SEK | 3.100 SEK | 3.875 SEK | 3.983 SEK | 4.690 SEK | 4.802 SEK | 5.361 SEK | 6.195 SEK | 6.811 SEK | 7.100 SEK | 6.956 SEK | 8.472 SEK | 9.633 SEK | 9.793 SEK | 9.375 SEK | - |
|
Eigenkapitalquote
|
|||||||||||||||||||||||||
|
Eigenkapitalquote
|
29,1% | 33,36% | 31,82% | 36,66% | 45,24% | 33,31% | 35,87% | 41,79% | 48,28% | 48,56% | 45,13% | 40,67% | 47,22% | 44,39% | 43,9% | 44,42% | 42,3% | 41,69% | 43,17% | 47,52% | 45,03% | 54,66% | 57,65% | 61,44% | - |
|
Verschuldungsgrad
|
|||||||||||||||||||||||||
|
Verschuldungsgrad
|
242,05% | 198,86% | 212,92% | 171,76% | 120,16% | 198,37% | 174,88% | 135,59% | 105,72% | 105,95% | 121,57% | 145,86% | 111,78% | 125,25% | 127,8% | 125,14% | 136,42% | 139,88% | 131,01% | 109,69% | 121,07% | 82,81% | 73,31% | 62,61% | - |
|
Fremdkapitalquote
|
|||||||||||||||||||||||||
|
Fremdkapitalquote
|
70,44% | 66,33% | 67,76% | 62,96% | 54,37% | 66,07% | 62,72% | 56,67% | 51,04% | 51,44% | 54,86% | 59,33% | 52,78% | 55,61% | 56,1% | 55,58% | 57,7% | 58,31% | 56,55% | 52,12% | 54,52% | 45,27% | 42,27% | 38,47% | - |
|
Working Capital in Mio.
|
|||||||||||||||||||||||||
|
Working Capital in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 461 SEK | 648 SEK | 1.049 SEK | 1.166 SEK | 1.340 SEK | 1.736 SEK | 2.217 SEK | 2.221 SEK | 2.561 SEK | - |
|
CapEx (Investitionen)
|
|||||||||||||||||||||||||
|
CapEx (Investitionen)
|
182 SEK | 27 SEK | 100 SEK | 43 SEK | 54 SEK | 80 SEK | 96 SEK | 116 SEK | 124 SEK | 83 SEK | 91 SEK | 126 SEK | 362 SEK | 230 SEK | 175 SEK | 196 SEK | 423 SEK | 239 SEK | 212 SEK | 442 SEK | 343 SEK | 362 SEK | 411 SEK | 1.180 SEK | - |
|
Liquidität 1. Grades
|
|||||||||||||||||||||||||
|
Liquidität 1. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10% | 8% | 10% | 14% | 14% | 11% | 10% | 13% | 16% | - |
|
Liquidität 2. Grades
|
|||||||||||||||||||||||||
|
Liquidität 2. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 70% | 68% | 81% | 83% | 94% | 83% | 92% | 102% | 115% | - |
|
Liquidität 3. Grades
|
|||||||||||||||||||||||||
|
Liquidität 3. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 118% | 122% | 139% | 143% | 157% | 155% | 163% | 168% | 193% | - |
|
Deckungsgrad A
|
|||||||||||||||||||||||||
|
Deckungsgrad A
|
66,72% | 80,36% | 73,09% | 86,29% | 107,17% | 79,43% | 92,68% | 101,32% | 107,12% | 110,2% | 100,47% | 79,05% | 95,39% | 90,22% | 93,07% | 95,3% | 89,17% | 90,16% | 92,58% | 100,09% | 105,27% | 132,11% | 131,87% | 138,01% | - |
|
Deckungsgrad B
|
|||||||||||||||||||||||||
|
Deckungsgrad B
|
168,42% | 176,99% | 164,51% | 162,42% | 164,73% | 111,1% | 132,5% | 133,07% | 134,63% | 128,04% | 113,78% | 108,46% | 109,87% | 100,86% | 101,75% | 108,08% | 112,67% | 124,14% | 121,04% | 131,94% | 134,68% | 138,6% | 142,86% | 156,16% | - |
|
Deckungsgrad C
|
|||||||||||||||||||||||||
|
Deckungsgrad C
|
103,37% | 105,51% | 98,52% | 97,46% | 100,78% | 68,18% | 82,4% | 86,43% | 91,3% | 83,83% | 73,36% | 77,68% | 74,9% | 69,75% | 68,39% | 73,6% | 76,33% | 83,92% | 82,08% | 91,93% | 83,45% | 85,71% | 95,48% | 104,35% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: April) | 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.
|
- | - | - | - | - | - | - | 208 | 208 | 208 | 208 | 208 | 208 | 208 | 208 | 208 | 208 | 208 | 207 | 207 | 208 | 208 | 208 | 208 | - |
|
Marktkapitalisierung in Mio.
|
|||||||||||||||||||||||||
|
Marktkapitalisierung in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13.011 SEK | 12.764 SEK | 18.606 SEK | 15.411 SEK | 17.110 SEK | - |
|
Marktkapitalisierung/Umsatz
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/Umsatz
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,53 | 1,32 | 1,54 | 1,26 | 1,39 | - |
|
Marktkapitalisierung/Mitarbeiter
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/Mitarbeiter
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/EBIT
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/EBIT
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19,23 | 16,58 | 13,28 | 16 | 16,66 | - |
|
Marktkapitalisierung/EBITDA
|
|||||||||||||||||||||||||
|
Marktkapitalisierung/EBITDA
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12,65 | 11,17 | 10,25 | 11,19 | 11,59 | - |
Rentabilität
| Fiskaljahr (Ende: April) | 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
|
10,09% | 9,88% | 4,65% | 19,95% | 24,86% | 40,11% | 31,88% | 23,67% | 16,63% | 21,68% | 15,4% | 15,29% | 23,32% | 14,88% | 9,83% | 12,35% | 8,8% | 11,35% | 12,45% | 12,29% | 14,26% | 19,74% | 11,44% | 11,82% | - |
|
Umsatzrendite
|
|||||||||||||||||||||||||
|
Umsatzrendite
|
2,21% | 2,25% | 1,07% | 5,13% | 7,3% | 9,5% | 8,02% | 7,13% | 5,95% | 7,93% | 5,39% | 5,3% | 8,28% | 5,27% | 3,39% | 4,29% | 3,16% | 3,87% | 4,28% | 4,77% | 5,65% | 8,62% | 5,27% | 5,53% | - |
|
Gesamtkapitalrendite
|
|||||||||||||||||||||||||
|
Gesamtkapitalrendite
|
2,94% | 3,29% | 1,48% | 7,31% | 11,25% | 13,36% | 11,44% | 9,89% | 8,03% | 10,53% | 6,95% | 6,22% | 11,01% | 6,61% | 4,31% | 5,49% | 3,72% | 4,73% | 5,37% | 5,84% | 6,42% | 10,79% | 6,59% | 7,26% | - |
|
Arbeitsintensität
|
|||||||||||||||||||||||||
|
Arbeitsintensität
|
56% | 58% | 56% | 58% | 58% | 58% | 61% | 59% | 55% | 56% | 55% | 49% | 50% | 51% | 53% | 53% | 53% | 54% | 53% | 53% | 57% | 59% | 56% | 55% | - |
|
Anlagenintensität
|
|||||||||||||||||||||||||
|
Anlagenintensität
|
44% | 42% | 44% | 42% | 42% | 42% | 39% | 41% | 45% | 44% | 45% | 51% | 50% | 49% | 47% | 47% | 47% | 46% | 47% | 47% | 43% | 41% | 44% | 45% | - |
Quelle: Leeway