Fundamentale Kennzahlen Vale
Gewinn
| Fiskaljahr (Ende: Dezember) | 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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1.086 R$ | 1.287 R$ | 680 R$ | 1.548 R$ | 2.573 R$ | 4.841 R$ | 6.528 R$ | 11.825 R$ | 13.218 R$ | 5.349 R$ | 17.264 R$ | 22.795 R$ | 5.454 R$ | 584 R$ | 657 R$ | -12.129 R$ | 3.982 R$ | 5.507 R$ | 6.860 R$ | -1.683 R$ | 4.881 R$ | 22.445 R$ | 18.788 R$ | 7.983 R$ | 6.166 R$ | 2.516 R$ | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | 0,15 R$ | 0,34 R$ | 0,56 R$ | 1,05 R$ | 1,35 R$ | 2,40 R$ | 2,49 R$ | 1,00 R$ | 3,31 R$ | 4,47 R$ | 1,06 R$ | 0,11 R$ | 0,13 R$ | -2,35 R$ | 0,77 R$ | 1,07 R$ | 1,32 R$ | -0,32 R$ | 0,95 R$ | 4,66 R$ | 3,90 R$ | 1,84 R$ | 1,44 R$ | 0,59 R$ | 2,33 R$ |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | 40,52 | 332,86 | 167,18 | -5,33 | 33,76 | 35,9 | 37,56 | -163,59 | 90,44 | 16,96 | 22,19 | 41,23 | 39,71 | 124,25 | 33,57 |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | 126,67% | 64,71% | 87,5% | 28,57% | 77,78% | 3,75% | -59,84% | 231% | 35,05% | -76,29% | -89,62% | 18,18% | -1.907,69% | -132,77% | 38,96% | 23,36% | -124,24% | -396,88% | 390,53% | -16,31% | -52,82% | -21,74% | -59,03% | 294,07% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | - | - | - | - | - | 0,02% | 0% | 0,01% | -0,19% | 0,03% | 0,03% | 0,03% | -0,01% | 0,01% | 0,06% | 0,05% | 0,02% | 0,03% | 0,01% | 0,03% |
Dividende
| Fiskaljahr (Ende: Dezember) | 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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- | 0,47 R$ | 0,22 R$ | 0,42 R$ | 0,43 R$ | 0,45 R$ | 0,13 R$ | 0,52 R$ | 1,09 R$ | 1,02 R$ | 0,98 R$ | 3,52 R$ | 2,26 R$ | 1,81 R$ | 1,89 R$ | 0,98 R$ | 0,17 R$ | 1,33 R$ | 1,97 R$ | 1,41 R$ | 2,41 R$ | 14,65 R$ | 7,58 R$ | 6,08 R$ | 5,35 R$ | 7,62 R$ | 6,90 R$ |
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Dividendenrendite
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Dividendenrendite
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- | 11,67% | 2,85% | 4,75% | 3,1% | 2,29% | 0,5% | 0,93% | 3,26% | 2,56% | 1,76% | 7,71% | 5,62% | 5,32% | 6,23% | 5,3% | 0,59% | 4,47% | 3,91% | 2,59% | 3,9% | 15,96% | 8,97% | 8,13% | 8,5% | 12,28% | 8,7% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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246 R$ | - | - | - | 787 R$ | 1.300 R$ | 1.300 R$ | 1.875 R$ | 2.850 R$ | 2.724 R$ | 3.000 R$ | 9.000 R$ | 6.000 R$ | 4.500 R$ | 4.200 R$ | 1.500 R$ | 250 R$ | 1.456 R$ | 3.313 R$ | 695 R$ | 3.350 R$ | 13.483 R$ | 6.603 R$ | 5.513 R$ | 3.341 R$ | 3.637 R$ | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | 1,49% | 1,23% | 0,77% | 0,43% | 0,09% | 0,22% | 0,44% | 1,02% | 0,3% | 0,79% | 2,13% | 16,44% | 14,54% | - | 0,22% | 1,24% | 1,49% | - | 2,53% | 3,14% | 1,94% | 3,3% | 3,72% | 12,91% | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 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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- | - | 0,46 R$ | 0,38 R$ | 0,75 R$ | 1,12 R$ | 1,50 R$ | 2,24 R$ | 3,23 R$ | 1,33 R$ | 3,68 R$ | 4,60 R$ | 3,13 R$ | 2,87 R$ | 2,55 R$ | 0,76 R$ | 1,24 R$ | 2,42 R$ | 2,49 R$ | 2,33 R$ | 2,79 R$ | 5,34 R$ | 2,39 R$ | 3,14 R$ | 1,91 R$ | 2,15 R$ | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | 13,72 | 12,76 | 8,52 | 16,48 | 20,96 | 15,88 | 19,91 | 22,47 | 30,79 | 14,8 | 36,21 | 24,16 | 29,94 | 34,1 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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1.424 R$ | 1.518 R$ | 2.102 R$ | 1.757 R$ | 3.471 R$ | 5.161 R$ | 7.232 R$ | 11.012 R$ | 17.114 R$ | 7.136 R$ | 19.183 R$ | 23.458 R$ | 16.135 R$ | 14.792 R$ | 13.104 R$ | 3.932 R$ | 6.401 R$ | 12.450 R$ | 12.901 R$ | 12.110 R$ | 14.322 R$ | 25.679 R$ | 11.485 R$ | 13.607 R$ | 8.169 R$ | 9.193 R$ | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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-70 R$ | -987 R$ | -598 R$ | -398 R$ | -1.088 R$ | -531 R$ | 13.345 R$ | -5.209 R$ | 9.004 R$ | 625 R$ | -2.083 R$ | -14.371 R$ | 1.165 R$ | -4.470 R$ | -3.861 R$ | 1.776 R$ | -1.281 R$ | -8.702 R$ | -11.128 R$ | -3.495 R$ | -2.676 R$ | -20.284 R$ | -13.911 R$ | -7.525 R$ | -1.854 R$ | 226 R$ | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-1.489 R$ | -531 R$ | -889 R$ | -2.000 R$ | -1.541 R$ | -4.646 R$ | -16.954 R$ | -9.006 R$ | -11.401 R$ | -13.159 R$ | -17.184 R$ | -13.031 R$ | -14.887 R$ | -10.608 R$ | -10.265 R$ | -5.813 R$ | -4.417 R$ | -3.358 R$ | 159 R$ | -6.989 R$ | -24.234 R$ | -35.288 R$ | -24.176 R$ | -6.596 R$ | -5.037 R$ | -7.317 R$ | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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977 R$ | 923 R$ | 1.336 R$ | 214 R$ | 1.449 R$ | 1.184 R$ | 2.801 R$ | 4.361 R$ | 8.142 R$ | -960 R$ | 6.536 R$ | 7.596 R$ | 813 R$ | 1.687 R$ | 1.327 R$ | -4.182 R$ | 1.450 R$ | 8.619 R$ | 9.117 R$ | 8.646 R$ | 9.892 R$ | 20.646 R$ | 6.039 R$ | 7.478 R$ | 2.508 R$ | 3.113 R$ | - |
Sales
| Fiskaljahr (Ende: Dezember) | 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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3.935 R$ | 3.990 R$ | 4.123 R$ | 5.350 R$ | 8.066 R$ | 12.792 R$ | 19.651 R$ | 32.242 R$ | 37.426 R$ | 23.311 R$ | 48.217 R$ | 60.075 R$ | 46.553 R$ | 46.767 R$ | 35.124 R$ | 23.384 R$ | 27.488 R$ | 33.967 R$ | 36.575 R$ | 36.549 R$ | 39.545 R$ | 54.502 R$ | 43.839 R$ | 41.784 R$ | 38.056 R$ | 38.896 R$ | - |
| 1. Quartal | |||||||||||||||||||||||||||
| 1. Quartal | - | - | 953 R$ | 1.110 R$ | 1.610 R$ | 2.213 R$ | 3.340 R$ | 7.489 R$ | 7.832 R$ | 5.324 R$ | 6.604 R$ | 13.213 R$ | 11.552 R$ | 10.646 R$ | 9.503 R$ | 6.240 R$ | 5.335 R$ | 8.515 R$ | 8.603 R$ | 8.203 R$ | 6.969 R$ | 12.553 R$ | 10.812 R$ | 8.434 R$ | 8.459 R$ | 8.119 R$ | - |
| 2. Quartal | |||||||||||||||||||||||||||
| 2. Quartal | - | - | 1.027 R$ | 1.170 R$ | 1.920 R$ | 3.536 R$ | 4.146 R$ | 8.692 R$ | 10.600 R$ | 4.948 R$ | 9.658 R$ | 14.989 R$ | 12.469 R$ | 10.663 R$ | 9.902 R$ | 6.965 R$ | 6.162 R$ | 7.235 R$ | 8.616 R$ | 9.186 R$ | 10.217 R$ | 16.514 R$ | 11.157 R$ | 9.673 R$ | 9.920 R$ | 8.804 R$ | - |
| 3. Quartal | |||||||||||||||||||||||||||
| 3. Quartal | - | - | 1.094 R$ | 1.432 R$ | 2.173 R$ | 3.445 R$ | 4.852 R$ | 7.898 R$ | 30.171 R$ | 6.706 R$ | 15.074 R$ | 11.893 R$ | 11.083 R$ | 12.333 R$ | 9.062 R$ | 6.505 R$ | 6.726 R$ | 9.050 R$ | 9.543 R$ | 10.217 R$ | 10.762 R$ | 12.330 R$ | 9.929 R$ | 10.623 R$ | 9.553 R$ | 10.420 R$ | - |
| 4. Quartal | |||||||||||||||||||||||||||
| 4. Quartal | - | - | 1.049 R$ | 1.638 R$ | 2.317 R$ | 5.355 R$ | 7.313 R$ | 8.163 R$ | 9.438 R$ | 6.333 R$ | 14.929 R$ | 17.399 R$ | 15.081 R$ | 13.125 R$ | 9.072 R$ | 5.899 R$ | 7.819 R$ | 9.167 R$ | 9.813 R$ | 9.964 R$ | 14.769 R$ | 12.500 R$ | 11.941 R$ | 13.054 R$ | 10.124 R$ | 10.867 R$ | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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1.506 R$ | 1.663 R$ | 1.860 R$ | 2.222 R$ | 3.985 R$ | 6.563 R$ | 9.504 R$ | 15.779 R$ | 19.785 R$ | 9.690 R$ | 26.479 R$ | 35.547 R$ | 21.163 R$ | 22.522 R$ | 12.334 R$ | 4.633 R$ | 9.838 R$ | 12.928 R$ | 14.466 R$ | 17.237 R$ | 21.981 R$ | 32.773 R$ | 19.811 R$ | 17.695 R$ | 13.791 R$ | 13.367 R$ | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | 0,89 R$ | 1,16 R$ | 1,75 R$ | 2,78 R$ | 4,07 R$ | 6,55 R$ | 7,06 R$ | 4,34 R$ | 9,24 R$ | 11,79 R$ | 9,03 R$ | 9,08 R$ | 6,84 R$ | 4,54 R$ | 5,33 R$ | 6,61 R$ | 7,05 R$ | 7,02 R$ | 7,71 R$ | 11,33 R$ | 9,11 R$ | 9,65 R$ | 8,91 R$ | 9,11 R$ | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | 4,76 | 4,03 | 3,18 | 2,76 | 4,88 | 5,81 | 7,03 | 7,46 | 11,14 | 6,98 | 9,5 | 7,86 | 6,42 | 8,05 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 1,4% | 3,33% | 29,76% | 50,77% | 58,59% | 53,62% | 64,07% | 16,08% | -37,71% | 106,84% | 24,59% | -22,51% | 0,46% | -24,9% | -33,42% | 17,55% | 23,57% | 7,68% | -0,07% | 8,2% | 37,82% | -19,56% | -4,69% | -8,92% | 2,21% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | - | - | - | 21,03% | 24,8% | 31,47% | 36,26% | 20,5% | 17,21% | 14,22% | 13,41% | 8,97% | 14,34% | 10,53% | 12,72% | 15,58% | 12,43% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 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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- | - | 0,71 R$ | 1,06 R$ | 1,49 R$ | 2,60 R$ | 4,07 R$ | 6,76 R$ | 8,03 R$ | 10,61 R$ | 13,20 R$ | 14,93 R$ | 14,21 R$ | 12,29 R$ | 10,73 R$ | 6,52 R$ | 7,58 R$ | 8,71 R$ | 8,48 R$ | 7,70 R$ | 6,97 R$ | 7,16 R$ | 7,45 R$ | 9,11 R$ | 7,83 R$ | 7,86 R$ | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | - | 3,02 | 2,98 | 2,03 | 1,92 | 3,43 | 4,41 | 5,85 | 6,8 | 12,33 | 11,04 | 11,62 | 8,33 | 7,3 | 9,33 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 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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9.795 R$ | 9.522 R$ | 7.955 R$ | 11.434 R$ | 16.372 R$ | 22.644 R$ | 60.926 R$ | 76.717 R$ | 79.992 R$ | 102.279 R$ | 129.139 R$ | 126.916 R$ | 130.577 R$ | 124.597 R$ | 116.489 R$ | 88.492 R$ | 99.014 R$ | 99.184 R$ | 88.190 R$ | 91.713 R$ | 92.007 R$ | 89.442 R$ | 86.894 R$ | 94.186 R$ | 80.152 R$ | 86.697 R$ | - |
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Eigenkapitalquote
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Eigenkapitalquote
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46,65% | 48,73% | 41,32% | 42,71% | 41,8% | 52,89% | 32,29% | 43,38% | 53,2% | 55,67% | 53,35% | 59,96% | 56,09% | 50,82% | 47,32% | 37,96% | 39,43% | 45,14% | 49,88% | 43,69% | 38,85% | 38,54% | 41,28% | 41,9% | 41,68% | 38,71% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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114,18% | 105,11% | 141,19% | 127,38% | 128,07% | 78,89% | 195,4% | 122,87% | 82,12% | 73,39% | 82,29% | 64,52% | 76,12% | 94,21% | 109,15% | 157,16% | 148,53% | 121,53% | 98,57% | 131,58% | 159,99% | 157,04% | 138,11% | 134,83% | 136,57% | 155,82% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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53,26% | 51,22% | 58,34% | 54,41% | 53,53% | 41,73% | 63,1% | 53,29% | 43,69% | 40,85% | 43,9% | 38,69% | 42,7% | 47,88% | 51,65% | 59,65% | 58,57% | 54,86% | 49,16% | 57,48% | 62,15% | 60,53% | 57,01% | 56,49% | 56,92% | 60,32% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.840 R$ | 6.181 R$ | 3.197 R$ | 9.809 R$ | 7.162 R$ | 1.635 R$ | 4.045 R$ | 391 R$ | 2.421 R$ | - |
|
CapEx (Investitionen)
|
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CapEx (Investitionen)
|
447 R$ | 595 R$ | 766 R$ | 1.543 R$ | 2.022 R$ | 3.977 R$ | 4.431 R$ | 6.651 R$ | 8.972 R$ | 8.096 R$ | 12.647 R$ | 15.862 R$ | 15.322 R$ | 13.105 R$ | 11.777 R$ | 8.114 R$ | 4.951 R$ | 3.831 R$ | 3.784 R$ | 3.464 R$ | 4.430 R$ | 5.033 R$ | 5.446 R$ | 6.130 R$ | 5.661 R$ | 6.080 R$ | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 124% | 109% | 246% | 214% | 480% | 430% | 178% | 119% | 234% | 255% | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 171% | 138% | 289% | 239% | 519% | 462% | 218% | 154% | 261% | 279% | - |
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Liquidität 3. Grades
|
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Liquidität 3. Grades
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 201% | 168% | 338% | 269% | 547% | 491% | 250% | 186% | 296% | 316% | - |
|
Deckungsgrad A
|
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Deckungsgrad A
|
62,65% | 67,4% | 61,26% | 54,51% | 57,61% | 67,03% | 41% | 50,93% | 74,98% | 70,3% | 70,78% | 72,22% | 67,78% | 63,19% | 57,27% | 46% | 51,07% | 55,8% | 60,34% | 53,66% | 52,87% | 51,39% | 50,26% | 52,28% | 50,11% | 49,09% | - |
|
Deckungsgrad B
|
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Deckungsgrad B
|
140,26% | 165,67% | 252,29% | 85,44% | 134,09% | 117,78% | 136,87% | 100,59% | 150,21% | 114,91% | 111,78% | 115,3% | 121,73% | 92,57% | 137,61% | 186,89% | 169% | 141,51% | 137,21% | 117,58% | 148,76% | 68,01% | 129,76% | 71,51% | 74,01% | 190,86% | - |
|
Deckungsgrad C
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Deckungsgrad C
|
134,61% | 158,25% | 239,27% | 80,88% | 122,82% | 110,7% | 127,58% | 94,98% | 140,56% | 110,55% | 107,06% | 109,82% | 116,29% | 88,91% | 131,46% | 178,28% | 161,91% | 134,91% | 129,33% | 111,21% | 140,33% | 63,84% | 122,09% | 67,33% | 69,23% | 175,59% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 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.
|
- | - | 4.611 | 4.611 | 4.606 | 4.606 | 4.832 | 4.919 | 5.300 | 5.365 | 5.218 | 5.097 | 5.153 | 5.153 | 5.136 | 5.153 | 5.153 | 5.140 | 5.186 | 5.207 | 5.130 | 4.812 | 4.812 | 4.330 | 4.269 | 4.269 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
|
- | - | - | - | - | - | - | - | - | - | - | - | 221.325 R$ | 188.686 R$ | 111.624 R$ | 64.528 R$ | 133.969 R$ | 197.468 R$ | 257.139 R$ | 272.561 R$ | 440.731 R$ | 380.287 R$ | 416.484 R$ | 328.499 R$ | 244.115 R$ | 312.922 R$ | - |
|
Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | - | - | - | 4,75 | 4,03 | 3,18 | 2,76 | 4,87 | 5,81 | 7,03 | 7,46 | 11,15 | 6,98 | 9,5 | 7,86 | 6,41 | 8,05 | - |
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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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- | - | - | - | - | - | - | - | - | - | - | - | 38,11 | 21,07 | 26,28 | -3,84 | 13,88 | 19,4 | 30,06 | 70,01 | 24,99 | 12,89 | 23,47 | 23,13 | 30,46 | 44,29 | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | - | - | - | - | 22,21 | 14,4 | 13,75 | -4,94 | 10,2 | 14,22 | 21,6 | 36,92 | 21,14 | 11,68 | 19,91 | 19,02 | 22,05 | 30,82 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 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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23,77% | 27,74% | 20,69% | 31,7% | 37,6% | 40,42% | 33,18% | 35,54% | 31,06% | 9,39% | 25,06% | 29,95% | 7,45% | 0,92% | 1,19% | - | 10,2% | 12,3% | 15,6% | - | 13,66% | 65,11% | 52,38% | 20,23% | 18,46% | 7,5% | - |
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Umsatzrendite
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Umsatzrendite
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27,6% | 32,26% | 16,49% | 28,93% | 31,9% | 37,84% | 33,22% | 36,68% | 35,32% | 22,95% | 35,8% | 37,94% | 11,72% | 1,25% | 1,87% | - | 14,49% | 16,21% | 18,76% | - | 12,34% | 41,18% | 42,86% | 19,11% | 16,2% | 6,47% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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11,09% | 13,52% | 8,55% | 13,54% | 15,72% | 21,38% | 10,71% | 15,41% | 16,52% | 5,23% | 13,37% | 17,96% | 4,18% | 0,47% | 0,56% | - | 4,02% | 5,55% | 7,78% | - | 5,31% | 25,09% | 21,62% | 8,48% | 7,69% | 2,9% | - |
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Arbeitsintensität
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Arbeitsintensität
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26% | 28% | 33% | 22% | 27% | 21% | 21% | 15% | 29% | 21% | 25% | 17% | 17% | 20% | 17% | 17% | 23% | 19% | 17% | 19% | 27% | 25% | 18% | 20% | 17% | 21% | - |
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Anlagenintensität
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Anlagenintensität
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74% | 72% | 67% | 78% | 73% | 79% | 79% | 85% | 71% | 79% | 75% | 83% | 83% | 80% | 83% | 83% | 77% | 81% | 83% | 81% | 73% | 75% | 82% | 80% | 83% | 79% | - |
Quelle: Leeway