Fundamentale Kennzahlen Voxel
Gewinn
| Fiskaljahr (Ende: Dezember) | 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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3 PLN | -4 PLN | 3 PLN | 3 PLN | -3 PLN | 14 PLN | 11 PLN | 20 PLN | 23 PLN | 23 PLN | 34 PLN | 71 PLN | 44 PLN | 74 PLN | 96 PLN | - | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | -0,41 PLN | 0,33 PLN | 0,29 PLN | -0,33 PLN | 1,33 PLN | 1,06 PLN | 1,88 PLN | 2,21 PLN | 2,21 PLN | 3,23 PLN | 6,72 PLN | 4,23 PLN | 7,07 PLN | 9,18 PLN | 10,12 PLN | 11,32 PLN |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | 6,66 | 9,89 | 10,77 | 13,29 | 12,01 | 11,96 |
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Gewinnwachstum
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Gewinnwachstum
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- | - | -180,49% | -12,12% | -213,79% | -503,03% | -20,3% | 77,36% | 17,55% | 0% | 46,15% | 108,05% | -37,05% | 67,14% | 29,84% | 10,24% | 11,86% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | - | - | - | - | 0,15% | 0,1% | 0,09% | 0,08% | 0,08% | 0,08% |
Dividende
| Fiskaljahr (Ende: Dezember) | 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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- | - | - | - | - | - | - | 0,55 PLN | 1,00 PLN | 0,99 PLN | 0,91 PLN | 2,00 PLN | 3,00 PLN | 2,17 PLN | 2,78 PLN | 4,78 PLN | 4,78 PLN |
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Dividendenrendite
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Dividendenrendite
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- | - | - | - | - | - | - | 3,34% | 4,24% | 3,36% | 2,21% | 3,89% | 7,33% | 3,82% | 2,5% | 2,8% | 3,01% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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2 PLN | - | - | - | - | - | 6 PLN | 6 PLN | 10 PLN | 10 PLN | 10 PLN | 21 PLN | 32 PLN | 15 PLN | 35 PLN | - | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | - | - | - | 0,29% | 0,45% | 0,45% | 0,28% | 0,3% | 0,71% | 0,31% | 0,3% | - | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 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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- | 0,56 PLN | 0,41 PLN | 0,48 PLN | 1,97 PLN | 3,14 PLN | 2,17 PLN | 3,36 PLN | 2,87 PLN | 4,75 PLN | 5,65 PLN | 10,12 PLN | 9,16 PLN | 11,28 PLN | 11,65 PLN | - | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | 4,42 | 4,57 | 6,75 | 10,47 | - | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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40 PLN | 5 PLN | 4 PLN | 5 PLN | 21 PLN | 34 PLN | 22 PLN | 35 PLN | 30 PLN | 49 PLN | 59 PLN | 106 PLN | 96 PLN | 118 PLN | 122 PLN | - | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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1 PLN | 28 PLN | -2 PLN | 18 PLN | -4 PLN | -22 PLN | -16 PLN | -14 PLN | -13 PLN | -7 PLN | -14 PLN | -37 PLN | -87 PLN | -48 PLN | -64 PLN | - | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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-34 PLN | -29 PLN | -5 PLN | -28 PLN | -16 PLN | -7 PLN | -7 PLN | -7 PLN | -29 PLN | -42 PLN | -37 PLN | -32 PLN | -30 PLN | -40 PLN | -69 PLN | - | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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6 PLN | -23 PLN | -8 PLN | -16 PLN | 5 PLN | 27 PLN | 13 PLN | 30 PLN | 20 PLN | 23 PLN | 29 PLN | 75 PLN | 65 PLN | 85 PLN | 52 PLN | - | - |
Sales
| Fiskaljahr (Ende: Dezember) | 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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61 PLN | 97 PLN | 58 PLN | 103 PLN | 103 PLN | 132 PLN | 121 PLN | 152 PLN | 170 PLN | 212 PLN | 328 PLN | 443 PLN | 415 PLN | 424 PLN | 508 PLN | - | - |
| 1. Quartal | |||||||||||||||||
| 1. Quartal | - | - | 22 PLN | 19 PLN | 21 PLN | 26 PLN | 29 PLN | 34 PLN | 33 PLN | 49 PLN | 50 PLN | 112 PLN | 100 PLN | 97 PLN | 109 PLN | 158 PLN | - |
| 2. Quartal | |||||||||||||||||
| 2. Quartal | - | - | 24 PLN | 25 PLN | 23 PLN | 31 PLN | 31 PLN | 30 PLN | 34 PLN | 47 PLN | 53 PLN | 108 PLN | 76 PLN | 101 PLN | 124 PLN | 127 PLN | - |
| 3. Quartal | |||||||||||||||||
| 3. Quartal | - | 20 PLN | 20 PLN | 33 PLN | 25 PLN | 30 PLN | 24 PLN | 33 PLN | 39 PLN | 49 PLN | 87 PLN | 94 PLN | 99 PLN | 128 PLN | 135 PLN | 143 PLN | - |
| 4. Quartal | |||||||||||||||||
| 4. Quartal | - | 35 PLN | -9 PLN | 26 PLN | 34 PLN | 45 PLN | 37 PLN | 56 PLN | 66 PLN | 67 PLN | 138 PLN | 129 PLN | 140 PLN | 99 PLN | 141 PLN | - | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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43 PLN | 61 PLN | 11 PLN | 26 PLN | 23 PLN | 36 PLN | 35 PLN | 42 PLN | 48 PLN | 56 PLN | 68 PLN | 128 PLN | 98 PLN | 140 PLN | 155 PLN | - | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | 10,31 PLN | 5,98 PLN | 9,83 PLN | 9,79 PLN | 12,25 PLN | 11,63 PLN | 14,46 PLN | 16,14 PLN | 20,40 PLN | 31,16 PLN | 42,15 PLN | 39,50 PLN | 40,39 PLN | 48,35 PLN | - | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | 1,06 | 1,06 | 1,89 | 2,52 | - | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 58,13% | -40,62% | 78,83% | -0,29% | 28,3% | -8,62% | 26,1% | 11,99% | 24,21% | 54,8% | 35,11% | -6,29% | 2,26% | 19,71% | - | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | - | - | 94,16% | 94,39% | 53,03% | 39,63% | - | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 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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- | 8,80 PLN | 8,56 PLN | 10,31 PLN | 9,84 PLN | 10,30 PLN | 11,20 PLN | 12,38 PLN | 13,56 PLN | 15,01 PLN | 17,11 PLN | 21,80 PLN | 23,03 PLN | 27,93 PLN | 34,33 PLN | - | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | - | - | - | - | 2,05 | 1,82 | 2,73 | 3,55 | - | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 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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172 PLN | 203 PLN | 167 PLN | 215 PLN | 215 PLN | 212 PLN | 223 PLN | 239 PLN | 282 PLN | 338 PLN | 438 PLN | 495 PLN | 467 PLN | 529 PLN | 639 PLN | - | - |
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Eigenkapitalquote
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Eigenkapitalquote
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41,8% | 40,81% | 49,36% | 50,28% | 48,13% | 52,34% | 52,11% | 54,5% | 50,71% | 46,09% | 41,04% | 46,25% | 51,76% | 55,44% | 56,39% | - | - |
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Verschuldungsgrad
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Verschuldungsgrad
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138,74% | 144,54% | 102,59% | 98,35% | 107,75% | 90,96% | 91,81% | 83,35% | 97,15% | 116,95% | 142,94% | 115,52% | 92,37% | 79,65% | 75,66% | - | - |
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Fremdkapitalquote
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Fremdkapitalquote
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57,99% | 58,98% | 50,64% | 49,45% | 51,87% | 47,61% | 47,84% | 45,43% | 49,26% | 53,9% | 58,66% | 53,43% | 47,81% | 44,16% | 42,66% | - | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | 22 PLN | 12 PLN | -38 PLN | 60 PLN | 41 PLN | 70 PLN | 37 PLN | - | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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34 PLN | 28 PLN | 12 PLN | 21 PLN | 16 PLN | 7 PLN | 9 PLN | 6 PLN | 10 PLN | 27 PLN | 30 PLN | 32 PLN | 31 PLN | 44 PLN | 71 PLN | - | - |
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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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52,37% | 51,48% | 54,2% | 61,81% | 60,02% | 66,72% | 65,4% | 75,45% | 70,04% | 59,74% | 56,23% | 67,92% | 72,16% | 84,53% | 83,83% | - | - |
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Deckungsgrad B
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Deckungsgrad B
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52,37% | 51,48% | 54,2% | 61,81% | 60,02% | 71,15% | 73,03% | 87,63% | 96,43% | 82,81% | 68,37% | 93,85% | 90,19% | 95,26% | 84,18% | - | - |
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Deckungsgrad C
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Deckungsgrad C
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51,42% | 50,49% | 53,93% | 60,61% | 58,74% | 69,54% | 70,83% | 85,36% | 93,57% | 80,57% | 62,43% | 88,72% | 84,66% | 89,56% | 78,7% | - | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 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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- | 9 | 10 | 11 | 11 | 11 | 10 | 11 | 11 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | - | - | - | 470 PLN | 440 PLN | 800 PLN | 1.281 PLN | 1.278 PLN | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | - | - | 1,06 | 1,06 | 1,89 | 2,52 | - | - |
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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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- | - | - | - | - | - | - | - | - | - | - | 4,78 | 6,44 | 7,1 | 10,14 | - | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | - | - | - | 3,52 | 4,14 | 5,28 | 7,36 | - | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 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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3,58% | - | 3,88% | 2,79% | - | 12,91% | 9,46% | 15,2% | 16,33% | 14,75% | 18,88% | 30,81% | 18,37% | 25,3% | 26,75% | - | - |
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Umsatzrendite
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Umsatzrendite
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4,19% | - | 5,55% | 2,92% | - | 10,86% | 9,12% | 13,01% | 13,72% | 10,85% | 10,37% | 15,94% | 10,71% | 17,49% | 19% | - | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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1,5% | - | 1,91% | 1,4% | - | 6,76% | 4,93% | 8,28% | 8,28% | 6,8% | 7,75% | 14,25% | 9,51% | 14,03% | 15,08% | - | - |
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Arbeitsintensität
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Arbeitsintensität
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20% | 21% | 9% | 19% | 20% | 22% | 20% | 28% | 27% | 23% | 27% | 32% | 28% | 34% | 33% | - | - |
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Anlagenintensität
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Anlagenintensität
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80% | 79% | 91% | 81% | 80% | 78% | 80% | 72% | 72% | 77% | 73% | 68% | 72% | 66% | 67% | - | - |
Quelle: Leeway