Fundamentale Kennzahlen
Gewinn
| Fiskaljahr (Ende: Dezember) | 1985 | 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 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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837 GBX | 918 GBX | 1.122 GBX | 1.287 GBX | 1.342 GBX | 1.291 GBX | 1.612 GBX | 1.620 GBX | 1.718 GBX | 1.988 GBX | 1.775 GBX | 2.215 GBX | 5.006 GBX | 2.792 GBX | 2.934 GBX | 1.746 GBX | 1.838 GBX | 2.058 GBX | 1.848 GBX | 2.755 GBX | 3.766 GBX | 4.745 GBX | 3.888 GBX | 5.027 GBX | 3.370 GBX | 4.244 GBX | 4.252 GBX | 4.480 GBX | 4.842 GBX | 5.171 GBX | 4.909 GBX | 5.184 GBX | 6.053 GBX | 9.389 GBX | 5.625 GBX | 5.581 GBX | 6.049 GBX | 7.642 GBX | 6.487 GBX | 5.744 GBX | 5.986 GBX | - |
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Gewinn je Aktie
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Gewinn je Aktie
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0,26 GBX | 0,29 GBX | 0,35 GBX | 0,40 GBX | 0,42 GBX | 0,40 GBX | 0,50 GBX | 0,50 GBX | 0,53 GBX | 0,62 GBX | 0,55 GBX | 0,69 GBX | 1,56 GBX | 0,87 GBX | 0,91 GBX | 0,54 GBX | 0,53 GBX | 0,45 GBX | 0,64 GBX | 0,88 GBX | 1,24 GBX | 1,59 GBX | 1,31 GBX | 1,73 GBX | 1,16 GBX | 1,46 GBX | 1,46 GBX | 1,54 GBX | 1,66 GBX | 1,81 GBX | 1,72 GBX | 1,82 GBX | 1,75 GBX | 3,56 GBX | 2,14 GBX | 2,12 GBX | 2,36 GBX | 2,99 GBX | 2,57 GBX | 2,29 GBX | 2,73 GBX | 3,19 GBX |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13,47 | 17,01 | 9,7 | 18,89 | 15,88 | 16,05 | 19,17 | 17,73 | 18,18 | 22,81 | 21,11 | 26,56 | 12,74 | 24,01 | 23,79 | 20,36 | 16,02 | 16,79 | 24,76 | 20,55 | 19,55 |
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Gewinnwachstum
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Gewinnwachstum
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- | 11,54% | 20,69% | 14,29% | 5% | -4,76% | 25% | 0% | 6% | 16,98% | -11,29% | 25,45% | 126,09% | -44,23% | 4,6% | -40,66% | -1,85% | -15,09% | 42,22% | 37,5% | 40,91% | 28,23% | -17,61% | 32,06% | -32,95% | 25,86% | 0% | 5,48% | 7,79% | 9,04% | -4,97% | 5,81% | -3,85% | 103,43% | -39,89% | -0,93% | 11,32% | 26,69% | -14,05% | -10,89% | 19,21% | 16,72% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0,07% | 0,06% | 0,1% | 0,05% | 0,06% | 0,06% | 0,05% | 0,06% | 0,06% | 0,04% | 0,05% | 0,04% | 0,08% | 0,04% | 0,04% | 0,05% | 0,06% | 0,06% | 0,04% | 0,05% | 0,05% |
Dividende
| Fiskaljahr (Ende: Dezember) | 1985 | 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 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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- | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,17 GBX | 0,53 GBX | 0,55 GBX | 0,58 GBX | 0,60 GBX | 0,64 GBX | 0,71 GBX | 0,77 GBX | 0,75 GBX | 0,63 GBX | 0,82 GBX | 0,92 GBX | 1,03 GBX | 1,07 GBX | 1,21 GBX | 1,31 GBX | 1,33 GBX | 1,38 GBX | 1,54 GBX | 1,67 GBX | 1,88 GBX | 1,83 GBX | 1,97 GBX | 1,85 GBX | 1,95 GBX | 2,00 GBX | 2,00 GBX | 1,97 GBX |
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Dividendenrendite
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Dividendenrendite
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- | - | - | - | - | - | 2,19% | 1,95% | 1,95% | 3,04% | 2,35% | 2,73% | 2,14% | 1,46% | 13% | 3,01% | 2,71% | 2,49% | 3,22% | 3,8% | 3,7% | 3,75% | 3,17% | 3,55% | 4,17% | 4,02% | 4,09% | 3,69% | 3,53% | 3,81% | 3,11% | 3,35% | 3,23% | 3,44% | 3,24% | 3,39% | 3,84% | 3,93% | 3,79% | 3,48% | 3,59% | 3% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.420 GBX | 1.523 GBX | 1.186 GBX | 1.720 GBX | 1.804 GBX | 2.602 GBX | 2.182 GBX | 2.086 GBX | 2.623 GBX | 2.817 GBX | 2.485 GBX | 2.699 GBX | 2.993 GBX | 3.189 GBX | 3.331 GBX | 3.609 GBX | 3.916 GBX | 4.066 GBX | 4.209 GBX | 4.279 GBX | 4.483 GBX | 4.329 GBX | 4.363 GBX | 4.319 GBX | 4.373 GBX | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,49% | 0,98% | 1,03% | 1,29% | 0,94% | 0,73% | 0,57% | 0,48% | 0,57% | 0,36% | 0,7% | 0,63% | 0,71% | 0,7% | 0,73% | 0,73% | 0,77% | 0,76% | 0,88% | 0,47% | 0,88% | 0,86% | 0,84% | 0,62% | 0,76% | 0,87% | 0,73% | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 1985 | 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 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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- | - | - | - | - | - | 0,66 GBX | 0,57 GBX | 0,66 GBX | 0,66 GBX | 0,63 GBX | 0,92 GBX | 0,78 GBX | 0,67 GBX | -0,96 GBX | 1,41 GBX | 1,00 GBX | 1,04 GBX | 1,46 GBX | 1,77 GBX | 1,43 GBX | 1,31 GBX | 1,12 GBX | 1,16 GBX | 1,99 GBX | 1,89 GBX | 1,87 GBX | 2,35 GBX | 2,15 GBX | 1,94 GBX | 2,57 GBX | 2,47 GBX | 2,11 GBX | 2,56 GBX | 3,09 GBX | 3,44 GBX | 3,11 GBX | 2,85 GBX | 3,73 GBX | 3,80 GBX | 3,55 GBX | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16,34 | 19,89 | 14,47 | 11,01 | 12,27 | 12,53 | 12,56 | 13,69 | 16,97 | 15,26 | 15,56 | 22,03 | 17,72 | 16,63 | 14,66 | 15,45 | 16,8 | 11,57 | 14,92 | 15,8 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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- | - | - | - | - | - | 2.126 GBX | 1.835 GBX | 2.116 GBX | 2.115 GBX | 2.013 GBX | 2.961 GBX | 2.498 GBX | 2.156 GBX | -3.082 GBX | 4.542 GBX | 3.487 GBX | 4.768 GBX | 4.222 GBX | 5.547 GBX | 4.353 GBX | 3.906 GBX | 3.324 GBX | 3.384 GBX | 5.774 GBX | 5.490 GBX | 5.452 GBX | 6.836 GBX | 6.294 GBX | 5.543 GBX | 7.330 GBX | 7.047 GBX | 7.292 GBX | 6.753 GBX | 8.109 GBX | 9.058 GBX | 7.972 GBX | 7.282 GBX | 9.426 GBX | 9.519 GBX | 7.784 GBX | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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- | - | - | - | - | - | -182 GBX | -262 GBX | -115 GBX | 283 GBX | -93 GBX | 405 GBX | -715 GBX | 40 GBX | -154 GBX | 36.161 GBX | -6.518 GBX | -2.499 GBX | -2.016 GBX | -5.938 GBX | -4.821 GBX | -5.967 GBX | -2.457 GBX | -2.643 GBX | -4.301 GBX | -4.609 GBX | 411 GBX | -6.622 GBX | -5.390 GBX | -5.190 GBX | -3.032 GBX | -3.073 GBX | -1.433 GBX | -11.548 GBX | -4.667 GBX | -5.804 GBX | -7.099 GBX | -8.890 GBX | -7.193 GBX | -6.941 GBX | -5.691 GBX | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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- | - | - | - | - | - | -1.703 GBX | -1.166 GBX | -2.411 GBX | -2.292 GBX | -1.850 GBX | -3.079 GBX | -1.830 GBX | -2.907 GBX | 4.037 GBX | -41.004 GBX | 3.225 GBX | -2.215 GBX | -737 GBX | -120 GBX | 515 GBX | 1.155 GBX | -623 GBX | 1.415 GBX | -1.263 GBX | -1.164 GBX | -4.467 GBX | -755 GBX | -1.161 GBX | -341 GBX | -3.539 GBX | -3.188 GBX | -5.879 GBX | 4.644 GBX | -2.237 GBX | -1.481 GBX | -3.246 GBX | 2.453 GBX | -2.294 GBX | -625 GBX | -3.646 GBX | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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- | - | - | - | - | - | 647 GBX | 443 GBX | 293 GBX | 295 GBX | 550 GBX | 1.353 GBX | 1.059 GBX | 893 GBX | -4.473 GBX | 2.394 GBX | 2.129 GBX | 3.472 GBX | 3.186 GBX | 4.570 GBX | 3.540 GBX | 2.972 GBX | 2.341 GBX | 2.285 GBX | 4.405 GBX | 3.675 GBX | 3.353 GBX | 4.456 GBX | 4.267 GBX | 3.498 GBX | 5.129 GBX | 5.169 GBX | 5.671 GBX | 5.329 GBX | 6.680 GBX | 8.126 GBX | 6.733 GBX | 5.655 GBX | 7.681 GBX | 7.548 GBX | 6.392 GBX | - |
Sales
| Fiskaljahr (Ende: Dezember) | 1985 | 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 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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27.065 GBX | 23.686 GBX | 23.816 GBX | 26.408 GBX | 27.568 GBX | 32.001 GBX | 32.381 GBX | 31.002 GBX | 36.937 GBX | 37.821 GBX | 37.981 GBX | 46.124 GBX | 44.733 GBX | 38.347 GBX | 43.397 GBX | 75.128 GBX | 52.206 GBX | 46.529 GBX | 29.781 GBX | 38.566 GBX | 38.401 GBX | 39.642 GBX | 40.187 GBX | 40.523 GBX | 39.823 GBX | 44.262 GBX | 46.467 GBX | 51.324 GBX | 49.797 GBX | 48.436 GBX | 53.272 GBX | 52.713 GBX | 53.715 GBX | 50.982 GBX | 51.980 GBX | 50.724 GBX | 52.444 GBX | 60.073 GBX | 59.604 GBX | 60.761 GBX | 49.591 GBX | - |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | 2.387 GBX | 909 GBX | 2.326 GBX | 2.720 GBX | 3.119 GBX | 8.984 GBX | 7.513 GBX | 8.898 GBX | 8.699 GBX | 923 GBX | 9.657 GBX | 10.715 GBX | 10.749 GBX | 10.015 GBX | 10.674 GBX | 12.380 GBX | 11.724 GBX | 10.050 GBX | 9.061 GBX | 8.783 GBX | 9.531 GBX | 9.525 GBX | 9.571 GBX | 9.505 GBX | 10.143 GBX | 11.394 GBX | 12.699 GBX | 12.750 GBX | 12.049 GBX | 13.496 GBX | 13.142 GBX | 13.862 GBX | 13.176 GBX | 13.063 GBX | 12.857 GBX | 12.896 GBX | 14.812 GBX | 15.214 GBX | 15.558 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | 8.503 GBX | 11.843 GBX | 11.908 GBX | 13.204 GBX | 13.784 GBX | 16.001 GBX | 16.191 GBX | 13.930 GBX | 18.469 GBX | 18.384 GBX | 1.838 GBX | 23.062 GBX | 22.367 GBX | 19.173 GBX | 21.699 GBX | 37.564 GBX | 26.103 GBX | 23.448 GBX | 21.732 GBX | 19.283 GBX | 19.200 GBX | 19.821 GBX | 19.051 GBX | 20.748 GBX | 19.010 GBX | 20.286 GBX | 23.234 GBX | 25.398 GBX | 25.500 GBX | 24.098 GBX | 26.991 GBX | 26.283 GBX | 27.725 GBX | 26.352 GBX | 26.126 GBX | 25.714 GBX | 25.791 GBX | 29.623 GBX | 30.428 GBX | 31.117 GBX | 15.064 GBX | - |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | 2.834 GBX | 2.135 GBX | 924 GBX | 2.616 GBX | 2.714 GBX | 2.855 GBX | 8.787 GBX | 6.728 GBX | 10.005 GBX | 9.192 GBX | 936 GBX | 11.054 GBX | 11.582 GBX | 10.305 GBX | 10.950 GBX | 13.276 GBX | 12.353 GBX | 12.159 GBX | 10.672 GBX | 9.782 GBX | 9.924 GBX | 10.112 GBX | 10.243 GBX | 10.427 GBX | 10.201 GBX | 11.548 GBX | 21.644 GBX | 12.963 GBX | 12.148 GBX | 12.169 GBX | 13.140 GBX | 13.215 GBX | 12.995 GBX | 12.315 GBX | 12.927 GBX | 12.505 GBX | 13.326 GBX | 15.225 GBX | 14.588 GBX | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | 18.562 GBX | 11.843 GBX | 11.908 GBX | 13.204 GBX | 13.784 GBX | 16.001 GBX | 16.191 GBX | 17.072 GBX | 18.469 GBX | 19.437 GBX | 35.174 GBX | 23.062 GBX | 22.367 GBX | 19.173 GBX | 21.699 GBX | 37.564 GBX | 26.103 GBX | 24.318 GBX | 22.063 GBX | 19.283 GBX | 19.200 GBX | 19.821 GBX | 20.486 GBX | 19.775 GBX | 20.402 GBX | 23.096 GBX | 23.234 GBX | 25.926 GBX | 24.297 GBX | 24.338 GBX | 26.281 GBX | 26.430 GBX | 25.990 GBX | 24.630 GBX | 25.854 GBX | 25.010 GBX | 26.653 GBX | 30.450 GBX | 29.176 GBX | 29.644 GBX | 35.440 GBX | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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27.065 GBX | 23.686 GBX | 23.816 GBX | 26.408 GBX | 27.568 GBX | 32.001 GBX | 32.381 GBX | 31.002 GBX | 36.937 GBX | 37.821 GBX | 37.981 GBX | 46.124 GBX | 44.733 GBX | 38.347 GBX | 43.397 GBX | 11.311 GBX | 5.866 GBX | 24.603 GBX | 9.860 GBX | 18.570 GBX | 18.862 GBX | 19.549 GBX | 19.629 GBX | 19.181 GBX | 19.243 GBX | 21.208 GBX | 18.537 GBX | 20.621 GBX | 20.552 GBX | 20.049 GBX | 22.464 GBX | 22.484 GBX | 23.168 GBX | 22.213 GBX | 22.878 GBX | 22.040 GBX | 22.185 GBX | 24.167 GBX | 25.175 GBX | 27.370 GBX | 23.281 GBX | - |
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Umsatz je Aktie
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Umsatz je Aktie
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8,43 GBX | 7,38 GBX | 7,42 GBX | 8,22 GBX | 8,58 GBX | 9,97 GBX | 10,08 GBX | 9,65 GBX | 11,50 GBX | 11,78 GBX | 11,83 GBX | 14,36 GBX | 13,93 GBX | 11,94 GBX | 13,51 GBX | 23,39 GBX | 14,99 GBX | 10,18 GBX | 10,27 GBX | 12,29 GBX | 12,65 GBX | 13,28 GBX | 13,51 GBX | 13,95 GBX | 13,71 GBX | 15,23 GBX | 15,98 GBX | 17,61 GBX | 17,04 GBX | 16,97 GBX | 18,65 GBX | 18,47 GBX | 15,51 GBX | 19,35 GBX | 19,78 GBX | 19,27 GBX | 20,48 GBX | 23,53 GBX | 23,58 GBX | 24,27 GBX | 22,59 GBX | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,61 | 1,65 | 1,2 | 1,6 | 1,52 | 1,47 | 1,68 | 1,73 | 1,94 | 2,1 | 2,08 | 3 | 2,34 | 2,6 | 2,62 | 2,35 | 2,04 | 1,83 | 2,34 | 2,48 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | -12,48% | 0,55% | 10,88% | 4,39% | 16,08% | 1,19% | -4,26% | 19,15% | 2,39% | 0,42% | 21,44% | -3,02% | -14,28% | 13,17% | 73,12% | -30,51% | -10,87% | -35,99% | 29,5% | -0,43% | 3,23% | 1,37% | 0,84% | -1,73% | 11,15% | 4,98% | 10,45% | -2,98% | -2,73% | 9,98% | -1,05% | 1,9% | -5,09% | 1,96% | -2,42% | 3,39% | 14,55% | -0,78% | 1,94% | -18,38% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 57,4% | 49,26% | 46,49% | 47,72% | 33,04% | 41,89% | 37,7% | 39,15% | 43,3% | 49,88% | 53,84% | 44,1% | 41,28% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 1985 | 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 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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1,67 GBX | 1,60 GBX | 1,33 GBX | 1,51 GBX | 1,12 GBX | 1,23 GBX | 1,48 GBX | 1,75 GBX | 1,90 GBX | 2,03 GBX | 2,07 GBX | 2,18 GBX | 3,43 GBX | 1,44 GBX | 2,37 GBX | 3,88 GBX | 2,03 GBX | 1,00 GBX | 1,40 GBX | 2,27 GBX | 2,75 GBX | 3,76 GBX | 4,16 GBX | 3,42 GBX | 4,15 GBX | 4,99 GBX | 4,91 GBX | 5,20 GBX | 4,91 GBX | 4,78 GBX | 5,41 GBX | 5,73 GBX | 3,94 GBX | 4,39 GBX | 5,02 GBX | 5,80 GBX | 6,68 GBX | 7,45 GBX | 7,16 GBX | 7,99 GBX | 7,08 GBX | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 1985 | 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 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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15.119 GBX | 18.941 GBX | 14.389 GBX | 16.972 GBX | 17.302 GBX | 18.107 GBX | 18.985 GBX | 20.131 GBX | 22.193 GBX | 23.009 GBX | 23.332 GBX | 25.095 GBX | 29.567 GBX | 30.458 GBX | 27.870 GBX | 91.008 GBX | 52.959 GBX | 42.298 GBX | 26.869 GBX | 36.858 GBX | 39.500 GBX | 37.072 GBX | 37.302 GBX | 36.142 GBX | 37.016 GBX | 41.167 GBX | 47.512 GBX | 46.166 GBX | 45.513 GBX | 48.027 GBX | 52.298 GBX | 56.429 GBX | 60.285 GBX | 59.456 GBX | 64.806 GBX | 67.659 GBX | 75.095 GBX | 77.821 GBX | 75.266 GBX | 79.750 GBX | 70.557 GBX | - |
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Eigenkapitalquote
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Eigenkapitalquote
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35,52% | 27,05% | 29,61% | 28,5% | 20,81% | 21,78% | 25,07% | 27,98% | 27,54% | 28,31% | 28,48% | 27,91% | 37,29% | 15,18% | 27,37% | 13,68% | 13,59% | 11,1% | 15,59% | 19,71% | 21,17% | 30,29% | 33,21% | 27,52% | 32,59% | 35,19% | 30,08% | 32,84% | 31,52% | 28,42% | 29,52% | 28,98% | 22,61% | 19,46% | 20,36% | 22,56% | 22,78% | 24,44% | 24,05% | 25,07% | 22,04% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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174,25% | 264,94% | 221,61% | 237% | 363,81% | 341,4% | 284,17% | 244,75% | 255,69% | 247,62% | 242,67% | 249,73% | 162,84% | 547,29% | 256,13% | 619,72% | 626,82% | 787,97% | 533,84% | 402,38% | 367,6% | 226,18% | 197,65% | 259,05% | 202,9% | 180,11% | 228,02% | 200,87% | 214,01% | 247,34% | 234,57% | 241,2% | 336,77% | 407,57% | 385,99% | 327,55% | 323,55% | 295,04% | 301,08% | 286,12% | 340,53% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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61,89% | 71,68% | 65,63% | 67,55% | 75,72% | 74,37% | 71,25% | 68,47% | 70,43% | 70,1% | 69,11% | 69,71% | 60,72% | 83,09% | 70,09% | 84,76% | 85,16% | 87,44% | 83,25% | 79,3% | 77,81% | 68,52% | 65,63% | 71,3% | 66,13% | 63,37% | 68,6% | 65,96% | 67,45% | 70,3% | 69,25% | 69,91% | 76,14% | 79,33% | 78,57% | 73,91% | 73,71% | 72,11% | 72,41% | 71,72% | 75,04% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -6.194 GBX | -4.291 GBX | -4.548 GBX | -4.435 GBX | -7.377 GBX | -6.270 GBX | -5.605 GBX | -6.040 GBX | - | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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- | - | - | - | - | - | 1.479 GBX | 1.392 GBX | 1.823 GBX | 1.821 GBX | 1.463 GBX | 1.608 GBX | 1.438 GBX | 1.262 GBX | 1.391 GBX | 2.148 GBX | 1.358 GBX | 1.296 GBX | 1.036 GBX | 977 GBX | 813 GBX | 934 GBX | 983 GBX | 1.099 GBX | 1.369 GBX | 1.815 GBX | 2.099 GBX | 2.380 GBX | 2.027 GBX | 2.045 GBX | 2.201 GBX | 1.878 GBX | 1.621 GBX | 1.424 GBX | 1.429 GBX | 932 GBX | 1.239 GBX | 1.627 GBX | 1.745 GBX | 1.971 GBX | 1.391 GBX | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6% | 5% | 8% | 14% | 4% | 17% | - | - | - | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29% | 4% | 40% | 38% | 22% | 35% | - | - | - | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 46% | 26% | 60% | 59% | 41% | 58% | - | - | - | - |
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Deckungsgrad A
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Deckungsgrad A
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98,81% | 64,57% | 72,48% | 71,3% | 46,94% | 48,63% | 55,08% | 61,01% | 58,72% | 61,2% | 62,26% | 63,11% | 120,12% | 53,69% | 79,44% | 21,04% | 18,87% | 16,56% | 24,1% | 27,55% | 29,26% | 40,71% | 44,99% | 39,84% | 46,04% | 50,5% | 43,02% | 44,56% | 42,96% | 38,26% | 38,98% | 38,44% | 31,47% | 26,31% | 27,27% | 29,64% | 29,65% | 32,42% | 31,56% | 33,01% | 29,08% | - |
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Deckungsgrad B
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Deckungsgrad B
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98,81% | 64,57% | 72,48% | 71,3% | 46,94% | 48,63% | 55,08% | 61,01% | 58,72% | 61,2% | 62,26% | 63,11% | 120,12% | 53,69% | 79,44% | 43,13% | 56,17% | 55,13% | 72,8% | 54,36% | 52,39% | 56,53% | 64,84% | 65,33% | 75,34% | 75,72% | 66,67% | 66,7% | 65,09% | 58,2% | 62,93% | 64,3% | 68,44% | 74,66% | 72,37% | 70,59% | 66,62% | 72,85% | 71,01% | 71,47% | 29,08% | - |
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Deckungsgrad C
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Deckungsgrad C
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57,22% | 44,76% | 45,12% | 44,6% | 29,88% | 32,03% | 37,52% | 42,01% | 40,8% | 42,25% | 41,94% | 42,52% | 79,58% | 34,62% | 51,81% | 37,68% | 49,26% | 47,59% | 62,22% | 47,58% | 45,81% | 49,7% | 56,8% | 56,53% | 66,29% | 65,83% | 58,56% | 59% | 58,23% | 52,11% | 56,73% | 58,42% | 62,7% | 68% | 66,63% | 64,96% | 61,62% | 66,16% | 65,19% | 65,84% | 27,03% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 1985 | 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 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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3.211 | 3.211 | 3.211 | 3.211 | 3.211 | 3.211 | 3.211 | 3.211 | 3.211 | 3.211 | 3.211 | 3.211 | 3.211 | 3.211 | 3.211 | 3.211 | 3.483 | 4.573 | 2.899 | 3.139 | 3.036 | 2.984 | 2.974 | 2.906 | 2.906 | 2.906 | 2.908 | 2.915 | 2.922 | 2.854 | 2.856 | 2.854 | 3.462 | 2.635 | 2.628 | 2.632 | 2.561 | 2.553 | 2.528 | 2.503 | 2.195 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 86.749 GBX | 98.332 GBX | 114.576 GBX | 110.467 GBX | 162.526 GBX | 121.717 GBX | 137.854 GBX | 129.567 GBX | 121.122 GBX | 120.457 GBX | 110.714 GBX | 137.776 GBX | 122.366 GBX | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,74 | 2,03 | 2,15 | 2,1 | 3,03 | 2,39 | 2,65 | 2,55 | 2,31 | 2,01 | 1,86 | 2,27 | 2,47 | - |
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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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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11,4 | 12,1 | 14,75 | 14,16 | 18,35 | 9,71 | 15,83 | 15,6 | 13,92 | 11,2 | 11,35 | 14,66 | 12,51 | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9,91 | 10,29 | 12,54 | 11,92 | 15,85 | 8,52 | 12,9 | 12,55 | 11,57 | 9,48 | 9,77 | 12,35 | 11,02 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 1985 | 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 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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15,58% | 17,91% | 26,34% | 26,6% | 37,27% | 32,73% | 33,86% | 28,77% | 28,11% | 30,51% | 26,71% | 31,62% | 45,41% | 60,39% | 38,47% | 14,03% | 25,55% | 43,85% | 44,11% | 37,93% | 45,04% | 42,25% | 31,39% | 50,53% | 27,93% | 29,3% | 29,75% | 29,55% | 33,76% | 37,88% | 31,8% | 31,7% | 44,41% | 81,14% | 42,64% | 36,56% | 35,36% | 40,18% | 35,84% | 28,73% | 38,5% | - |
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Umsatzrendite
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Umsatzrendite
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3,09% | 3,87% | 4,71% | 4,87% | 4,87% | 4,03% | 4,98% | 5,23% | 4,65% | 5,26% | 4,67% | 4,8% | 11,19% | 7,28% | 6,76% | 2,32% | 3,52% | 4,42% | 6,21% | 7,14% | 9,81% | 11,97% | 9,67% | 12,41% | 8,46% | 9,59% | 9,15% | 8,73% | 9,72% | 10,68% | 9,21% | 9,83% | 11,27% | 18,42% | 10,82% | 11% | 11,53% | 12,72% | 10,88% | 9,45% | 12,07% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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5,53% | 4,84% | 7,8% | 7,58% | 7,76% | 7,13% | 8,49% | 8,05% | 7,74% | 8,64% | 7,61% | 8,83% | 16,93% | 9,17% | 10,53% | 1,92% | 3,47% | 4,87% | 6,88% | 7,47% | 9,53% | 12,8% | 10,42% | 13,91% | 9,1% | 10,31% | 8,95% | 9,7% | 10,64% | 10,77% | 9,39% | 9,19% | 10,04% | 15,79% | 8,68% | 8,25% | 8,06% | 9,82% | 8,62% | 7,2% | 8,48% | - |
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Arbeitsintensität
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Arbeitsintensität
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64% | 59% | 59% | 60% | 56% | 55% | 54% | 54% | 53% | 54% | 54% | 56% | 69% | 72% | 66% | 35% | 28% | 33% | 35% | 28% | 28% | 26% | 26% | 31% | 29% | 30% | 30% | 26% | 27% | 26% | 24% | 25% | 28% | 26% | 25% | 24% | 23% | 25% | 24% | 24% | 24% | - |
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Anlagenintensität
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Anlagenintensität
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36% | 42% | 41% | 40% | 44% | 45% | 46% | 46% | 47% | 46% | 46% | 44% | 31% | 28% | 34% | 65% | 72% | 67% | 65% | 72% | 72% | 74% | 74% | 69% | 71% | 70% | 70% | 74% | 73% | 74% | 76% | 75% | 72% | 74% | 75% | 76% | 77% | 75% | 76% | 76% | 76% | - |
Quelle: Leeway