Big Blue | Split 2:1 | Split 2:1 | Big Blue | Big Blue | Big Blue | ||||||||||||||||||||||||||||||||||
Mrd. USD | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | Mrd. USD | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | Mrd. USD | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Mrd. USD | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Umsatz | 68,93 | 64,77 | 64,52 | 62,72 | 64,05 | 71,94 | 75,95 | 78,51 | 81,66 | 87,55 | Umsatz | 88,40 | 85,87 | 81,19 | 89,13 | 96,29 | 91,13 | 91,42 | 98,79 | 103,63 | 95,76 | Umsatz | 99,87 | 106,92 | 104,51 | 99,75 | 92,79 | 81,74 | 79,92 | 79,14 | 79,59 | 77,15 | Umsatz | 73,62 | 57,35 | 60,53 | 61,86 | ||
C.O.S. | 35,07 | 38,57 | 38,77 | 41,57 | 45,41 | 47,90 | 50,80 | 55,62 | C.O.S. | 55,97 | 54,08 | 50,90 | 56,11 | 60,26 | 54,60 | 53,13 | 57,06 | 57,97 | 51,97 | C.O.S. | 53,86 | 56,78 | 54,21 | 51,25 | 46,39 | 41,06 | 41,63 | 42,41 | 42,65 | 40,66 | C.O.S. | 38,04 | 25,86 | 27,84 | 27,56 | ||||
GM | 29,45 | 24,15 | 25,28 | 30,37 | 30,54 | 30,61 | 30,87 | 31,93 | GM | 32,42 | 31,78 | 30,29 | 33,02 | 36,03 | 36,53 | 38,29 | 41,73 | 45,66 | 43,79 | GM | 46,01 | 50,14 | 50,30 | 48,51 | 46,41 | 40,68 | 38,29 | 36,73 | 36,94 | 36,49 | GM | 35,58 | 31,49 | 32,69 | 34,30 | ||||
GMR | 46% | 39% | 39% | 42% | 40% | 39% | 38% | 36% | GMR | 37% | 37% | 37% | 37% | 37% | 40% | 42% | 42% | 44% | 46% | GMR | 46% | 47% | 48% | 49% | 50% | 50% | 48% | 46% | 46% | 47% | GMR | 48% | 55% | 54% | 55% | ||||
S.G.A. | 26,05 | 23,84 | 20,28 | 22,78 | 21,94 | 21,51 | 21,71 | 24,79 | S.G.A. | 21,58 | 22,40 | 22,31 | 23,20 | 25,16 | 25,56 | 26,37 | 28,21 | 29,72 | 26,77 | S.G.A. | 27,86 | 29,85 | 29,86 | 29,73 | 28,62 | 25,68 | 26,82 | 25,19 | 25,90 | 26,10 | S.G.A. | 30,27 | 24,62 | 25,18 | 25,78 | ||||
S.G.A./GM | 88% | 99% | 80% | 75% | 72% | 70% | 70% | 78% | S.G.A./GM | 67% | 70% | 74% | 70% | 70% | 70% | 69% | 68% | 65% | 61% | S.G.A./GM | 61% | 60% | 59% | 61% | 62% | 63% | 70% | 69% | 70% | 72% | S.G.A./GM | 85% | 78% | 77% | 75% | ||||
Oper. Inc. | 3,40 | 0,31 | 5,00 | 7,59 | 8,60 | 9,10 | 9,16 | 7,14 | Oper. Inc. | 10,84 | 9,38 | 7,98 | 9,82 | 10,87 | 10,97 | 11,92 | 13,52 | 15,94 | 17,02 | Oper. Inc. | 18,15 | 20,29 | 20,44 | 18,78 | 17,79 | 15,00 | 11,47 | 11,54 | 11,04 | 10,39 | Oper. Inc. | 5,31 | 6,87 | 7,51 | 8,52 | ||||
O.I.R. | 5% | 0% | 8% | 11% | 11% | 12% | 11% | 8% | O.I.R. | 12% | 11% | 10% | 11% | 11% | 12% | 13% | 14% | 15% | 18% | O.I.R. | 18% | 19% | 20% | 19% | 19% | 18% | 14% | 15% | 14% | 13% | O.I.R. | 7% | 12% | 12% | 14% | ||||
Zinsen | 1,36 | 1,27 | 1,23 | 0,73 | 0,72 | 0,73 | 0,71 | 0,73 | Zinsen | 0,72 | 0,24 | 0,16 | 0,15 | 0,14 | 0,22 | 0,28 | 0,61 | 0,67 | 0,40 | Zinsen | 0,37 | 0,41 | 0,46 | 0,40 | 0,48 | 0,47 | 0,63 | 0,62 | 0,72 | 1,34 | Zinsen | 1,29 | 1,16 | 1,22 | 1,61 | ||||
Zinsen/Op. Inc. | 40% | 410% | 25% | 10% | 8% | 8% | 8% | 10% | Zinsen/Op. Inc. | 7% | 3% | 2% | 2% | 1% | 2% | 2% | 5% | 4% | 2% | Zinsen/Op. Inc. | 2% | 2% | 2% | 2% | 3% | 3% | 5% | 5% | 7% | 13% | Zinsen/Op. Inc. | 24% | 17% | 16% | 19% | ||||
Equity+Z.erg. | 0,57 | 1,11 | 1,38 | 0,95 | 0,71 | 0,66 | 0,59 | 0,56 | Equity+Z.erg. | 0,62 | 1,90 | 0,87 | 0,93 | 1,19 | 1,75 | 1,49 | 1,50 | 1,11 | 1,13 | Equity+Z.erg. | 1,14 | 0,79 | 1,19 | 0,93 | 0,83 | 1,41 | 1,63 | 1,68 | 1,03 | 1,62 | Equity+Z.erg. | 0,72 | -0,87 | 0,62 | 1,76 | ||||
EBTv.And | 2,61 | 0,15 | 5,15 | 7,81 | 8,59 | 9,03 | 9,04 | 6,97 | EBTv.And | 10,74 | 11,04 | 8,69 | 10,60 | 11,92 | 12,50 | 13,13 | 14,41 | 16,38 | 17,75 | EBTv.And | 18,92 | 20,67 | 21,17 | 19,31 | 18,14 | 15,94 | 12,47 | 12,60 | 11,35 | 10,67 | EBTv.And | 4,74 | 4,84 | 6,91 | 8,67 | ||||
EBTv.And R | 4% | 0% | 8% | 11% | 11% | 12% | 11% | 8% | EBTv.And R | 12% | 13% | 11% | 12% | 12% | 14% | 14% | 15% | 16% | 19% | EBTv.And R | 19% | 19% | 20% | 19% | 20% | 20% | 16% | 16% | 14% | 14% | EBTv.And R | 6% | 8% | 11% | 14% | ||||
Andere | -11,64 | -8,95 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 4,79 | Andere | 0,79 | -0,09 | -2,92 | 0,24 | 0,09 | -0,34 | 0,26 | 0,08 | 0,34 | 0,39 | Andere | 0,80 | 0,33 | 0,73 | 0,21 | -1,89 | -0,17 | -0,15 | -5,91 | 0,00 | -0,50 | Andere | -0,01 | 1,02 | -5,90 | 0,01 | ||||
Andere/U | -18% | -14% | 0% | 0% | 0% | 0% | 0% | 5% | Andere/U | 1% | 0% | -4% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | Andere/U | 1% | 0% | 1% | 0% | -2% | 0% | 0% | -7% | 0% | -1% | Andere/U | 0% | 2% | -10% | 0% | ||||
EBT | 9,03 | 8,80 | 5,15 | 7,81 | 8,59 | 9,03 | 9,04 | 11,76 | EBT | 11,53 | 10,95 | 5,77 | 10,84 | 12,01 | 12,16 | 13,39 | 14,49 | 16,72 | 18,14 | EBT | 19,72 | 21,00 | 21,90 | 19,52 | 16,25 | 15,77 | 12,32 | 11,40 | 11,35 | 10,17 | EBT | 4,73 | 5,86 | 1,01 | 8,68 | ||||
Tax | 4,06 | 0,70 | 2,13 | 3,64 | 3,16 | 2,93 | 2,71 | 4,05 | Tax | 3,44 | 3,23 | 2,19 | 3,26 | 3,58 | 4,23 | 3,90 | 4,07 | 4,38 | 4,71 | Tax | 4,89 | 5,15 | 5,30 | 3,04 | 4,23 | 2,58 | 0,45 | 5,64 | 2,62 | 0,74 | Tax | -0,86 | 0,12 | -0,63 | 1,18 | ||||
Minority Int. | 0,00 | 0,05 | 0,08 | 0,06 | 0,02 | 0,02 | 0,02 | 0,02 | Minority Int. | 0,02 | 0,01 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | Minority Int. | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | Minority Int. | 0,00 | 0,00 | 0,00 | 0,00 | ||||
N.I. | 5,97 | 2,86 | 4,97 | 8,15 | 2,94 | 4,12 | 5,41 | 6,07 | 6,31 | 7,69 | N.I. | 8,07 | 7,71 | 3,58 | 7,58 | 8,43 | 7,93 | 9,49 | 10,42 | 12,33 | 13,43 | N.I. | 14,83 | 15,86 | 16,60 | 16,48 | 12,02 | 13,19 | 11,87 | 5,75 | 8,73 | 9,43 | N.I. | 5,59 | 5,74 | 1,64 | 7,50 | ||
UR | 9% | 4% | 8% | 13% | 5% | 6% | 7% | 8% | 8% | 9% | UR | 9% | 9% | 4% | 9% | 9% | 9% | 10% | 11% | 12% | 14% | UR | 15% | 15% | 16% | 17% | 15% | 16% | 15% | 15% | 11% | 12% | UR | 8% | 8% | 9% | 12% | ||
N.I. +- Sondereffekt | 5,19 | N.I. +- Sondereffekt | 5,39 | N.I. +- Sondereffekt | 14,29 | 11,69 | N.I. +- Sondereffekt | 4,71 | 5,18 | ||||||||||||||||||||||||||||||
SD | 12,10 | 15,26 | 12,62 | 10,19 | 6,63 | 5,93 | 6,65 | 8,24 | SD | 9,68 | 8,14 | 10,06 | 5,98 | 4,68 | 3,97 | 3,68 | 11,92 | 16,94 | 14,55 | SD | 6,89 | 9,36 | 10,45 | 10,41 | 6,88 | 6,09 | 7,03 | 7,44 | 9,25 | 16,88 | SD | 15,51 | 9,78 | 8,02 | 6,70 | ||||
G/A +- Sondereffekt | 2,87 $ | G/A +- Sondereffekt | 3,17 $ | G/A +- Sondereffekt | 14,23 $ | 12,53 $ | G/A +- Sondereffekt | 5,26 $ | 5,74$ | ||||||||||||||||||||||||||||||
G/A -B- | 10,42 $ | 5,01 $ | 8,70 $ | 14,22 $ | 5,02 $ | 7,23 $ | 10,24 $ | 6,18 $ | 6,75 $ | 4,25 $ | G/A -B- | 4,58 $ | 4,45 $ | 2,10 $ | 4,40 $ | 5,03 $ | 4,96 $ | 6,20 $ | 7,32 $ | 9,07 $ | 10,12 $ | G/A -B- | 11,69 $ | 13,25 $ | 14,53 $ | 15,06 $ | 11,97 $ | 13,48 $ | 12,43 $ | 6,17 $ | 9,57 $ | 10,63 $ | G/A -B- | 6,28 $ | 6,41 $ | 1,82$ | 8,23$ | ||
G/A -D- | 14,22 $ | 4,92 $ | 7,05 $ | 10,02 $ | 6,01 $ | 6,57 $ | 4,12 $ | G/A -D- | 4,44 $ | 4,35 $ | 2,06 $ | 4,32 $ | 4,93 $ | 4,87 $ | 6,11 $ | 7,18 $ | 8,93 $ | 10,01 $ | G/A -D- | 11,52 $ | 13,06 $ | 14,37 $ | 14,94 $ | 11,90 $ | 13,42 $ | 12,38 $ | 6,14 $ | 9,52 $ | 10,56 $ | G/A -D- | 6,23 $ | 6,35 $ | 1,80$ | 8,14$ | |||||
G/A 3JD -B- | G/A 3JD -B- | G/A 3JD -B- | 14,91$ | 15,73$ | 14,97$ | 13,73$ | 13,13$ | 11,80$ | 11,32$ | G/A 3JD -B- | 8,90$ | 7,34$ | 5,71$ | 6,36$ | |||||||||||||||||||||||||
FCF/A 3JD -B- | FCF/A 3JD -B- | FCF/A 3JD -B- | 13,22$ | 13,58 | 13,37$ | 13,66$ | 14,24$ | 13,95$ | 14,03$ | FCF/A 3JD -B- | 14,64$ | 13,99$ | 12,61$ | 11,50$ | |||||||||||||||||||||||||
Netto KE | -0,09 | 1,21 | 0,31 | -5,53 | -5,01 | -6,25 | -6,28 | -6,65 | Netto KE | -6,07 | -3,91 | -3,09 | -3,23 | -5,42 | -6,51 | -6,40 | -14,71 | -6,80 | -4,38 | Netto KE | -11,60 | -12,59 | -10,46 | -12,79 | -12,97 | -4,29 | -3,50 | -4,36 | -4,61 | -1,63 | Netto KE | -0,21 | -0,32 | -0,41 | -0,40 | ||||
AA -B- | 0,573 M | 0,571 M | 0,571 M | 0,573 M | 0,585 M | 0,569 M | 0,528 M | 0,983 M | 0,935 M | 1,809 M | AA -B- | 1,763 M | 1,733 M | 1,703 M | 1,722 M | 1,675 M | 1,601 M | 1,531 M | 1,423 M | 1,360 M | 1,327 M | AA -B- | 1,269 M | 1,197 M | 1,143 M | 1,094 M | 1,004 M | 0,979 M | 0,955 M | 0,933 M | 0,912 M | 0,887 M | AA -B- | 0,890 M | 0,896 M | 0,903m | 0,911m | ||
AA -D- | 0,573 M | 0,597 M | 0,584 M | 0,540 M | 1,011 M | 0,960 M | 1,871 M | AA -D- | 1,812 M | 1,771 M | 1,731 M | 1,756 M | 1,709 M | 1,623 M | 1,554 M | 1,451 M | 1,382 M | 1,341 M | AA -D- | 1,287 M | 1,214 M | 1,155 M | 1,103 M | 1,010 M | 0,983 M | 0,959 M | 0,937 M | 0,916 M | 0,893 M | AA -D- | 0,897 M | 0,905 M | 0,912m | 0,922m | |||||
AA -D- +Eig.A. | AA -D- +Eig.A. | 2,026 M | 2,030 M | 2,056 M | 2,123 M | 2,140 M | 2,163 M | AA -D- +Eig.A. | 2,221 M | 2,233 M | 2,235 M | 2,256 M | 2,235 M | 2,208 M | 2,238 M | 2,244 M | 2,257 M | 2,245 M | AA -D- +Eig.A. | 2,247 M | 2,249 M | 2,257m | 2,267m | ||||||||||||||||
BW (dil.) | 74,26 $ | 64,24 $ | 48,37 $ | 34,45 $ | 39,21 $ | 38,39 $ | 40,06 $ | 19,60 $ | 20,78 $ | 10,96 $ | BW (dil.) | 11,38 $ | 13,33 $ | 13,16 $ | 15,87 $ | 17,41 $ | 20,39 $ | 18,35 $ | 19,62 $ | 9,75 $ | 16,88 $ | BW (dil.) | 17,91 $ | 16,59 $ | 16,33 $ | 20,66 $ | 11,75 $ | 14,51 $ | 19,03 $ | 18,77 $ | 18,34 $ | 23,51 $ | BW (dil.) | 22,97 $ | 20,88 $ | 24,06$ | 24,44$ | ||
BW (dil.) + Ei.A. | BW (dil.) + Ei.A. | 30,02 $ | 35,29 $ | 36,39 $ | 43,53 $ | 40,95 $ | 48,03 $ | BW (dil.) + Ei.A. | 53,62 $ | 58,71 $ | 63,53 $ | 70,94 $ | 72,74 $ | 76,89 $ | 79,22 $ | 80,70 $ | 81,91 $ | 84,74 $ | BW (dil.) + Ei.A. | 84,53 $ | 83,72 $ | 84,81$ | 84,76$ | ||||||||||||||||
EKR | 7% | 14% | 30% | 15% | 18% | 24% | 28% | 30% | 36% | EKR | 27% | 21% | 8% | 18% | 16% | 13% | 13% | 14% | 13% | 15% | EKR | 14% | 13% | 13% | 12% | 9% | 8% | 7% | 7% | 5% | 5% | EKR | 3% | 2% | 3% | 4% | |||
CR-MA R | 3% | 5% | 9% | 4% | 5% | 7% | 7% | 8% | 9% | CR-MA R | 8% | 7% | 3% | 6% | 7% | 6% | 7% | 7% | 7% | 7% | CR-MA R | 8% | 8% | 7% | 7% | 5% | 5% | 4% | 4% | 3% | 3% | CR-MA R | 2% | 1% | 2% | 3% | |||
WC/O.I.R. R | WC/O.I.R. R | 57% | 61% | 65% | WC/O.I.R. R | 76% | 81% | 79% | 75% | 71% | 65% | 57% | 58% | 58% | 78% | WC/O.I.R. R | 36% | 49% | 103% | 91% | |||||||||||||||||||
St.Equ. -MA | St.Equ. -MA | 22,64 | St.Equ. -MA | 23,05 | 20,14 | 18,86 | 22,79 | 11,87 | 14,26 | 18,25 | 17,59 | 16,80 | 20,84 | St.Equ. -MA | 20,60 | 18,90 | 21,94 | 22,53 | |||||||||||||||||||||
St.Equ. | 42,55 | 36,68 | 27,62 | 19,74 | 23,41 | 22,42 | 21,63 | 19,82 | 19,43 | 20,51 | St.Equ. | 20,62 | 23,61 | 22,78 | 27,86 | 29,75 | 33,10 | 28,51 | 28,47 | 13,47 | 22,76 | St.Equ. | 23,17 | 20,24 | 18,98 | 22,93 | 12,01 | 14,42 | 18,39 | 17,73 | 16,93 | 20,99 | St.Equ. | 20,73 | 19,00 | 22,02 | 22,61 | ||
Eq.-MA+EigeneA | 23,45 | 22,46 | 21,76 | 20,76 | 23,41 | 39,59 | Eq.-MA+EigeneA | 51,66 | 63,85 | 63,20 | 75,94 | 60,82 | 71,64 | 74,81 | 92,42 | 87,64 | 103,88 | Eq.-MA+EigeneA | 119,21 | 131,10 | 141,99 | 160,04 | 162,58 | 169,78 | 177,30 | 181,10 | 184,87 | 190,25 | Eq.-MA+EigeneA | 189,94 | 188,29 | 191,42 | 192,15 | ||||||
C-MA | C-MA | 108,90 | C-MA | 113,33 | 116,33 | 119,09 | 126,36 | 117,39 | 110,33 | 117,32 | 125,23 | 123,25 | 152,04 | C-MA | 155,84 | 131,90 | 127,16 | 135,16 | |||||||||||||||||||||
C | 87,57 | 92,47 | 86,71 | 81,11 | 81,09 | 80,29 | 81,13 | 81,50 | 86,10 | 87,50 | C | 88,35 | 88,31 | 96,48 | 104,46 | 109,18 | 105,75 | 103,23 | 120,43 | 109,52 | 109,02 | C | 113,45 | 116,43 | 119,21 | 126,22 | 117,53 | 110,50 | 117,47 | 125,36 | 123,38 | 152,19 | C | 155,97 | 132,00 | 127,24 | 135,24 | ||
C-MA+EigeneA | 81,13 | 80,33 | 81,27 | 82,45 | 90,08 | 106,58 | C-MA+EigeneA | 119,39 | 128,55 | 136,69 | 152,54 | 140,25 | 144,29 | 149,53 | 184,38 | 183,69 | 190,14 | C-MA+EigeneA | 209,49 | 227,29 | 242,22 | 263,61 | 268,10 | 265,85 | 276,37 | 288,74 | 291,32 | 321,45 | C-MA+EigeneA | 325,18 | 301,29 | 296,64 | 304,79 | ||||||
WorkingCapital | WorkingCapital | 23,58 | 26,08 | 26,38 | 23,90 | WorkingCapital | 24,94 | 25,87 | 24,90 | 25,21 | 22,98 | 19,99 | 19,91 | 19,12 | 13,35 | 14,60 | WorkingCapital | 14,10 | 7,31 | 9,38 | 9,74 | ||||||||||||||||||
Kapitalum. Ges. | 0,74 | 0,70 | 0,72 | 0,79 | 0,89 | 0,95 | 0,97 | 1,00 | 1,02 | Kapitalum. Ges. | 1,01 | 0,97 | 0,92 | 0,92 | 0,92 | 0,83 | 0,86 | 0,96 | 0,86 | 0,87 | Kapitalum. Ges. | 0,92 | 0,94 | 0,90 | 0,84 | 0,74 | 0,70 | 0,72 | 0,67 | 0,63 | 0,63 | Kapitalum. Ges. | 0,48 | 0,37 | 0,45 | 0,49 | |||
Property P&E | 17,52 | 16,66 | 16,58 | 17,41 | 18,35 | 19,63 | 17,59 | Property P&E | 16,71 | 16,50 | 14,44 | 14,47 | 15,18 | 13,76 | 14,44 | 15,08 | 14,31 | 14,17 | Property P&E | 14,10 | 13,88 | 14,00 | 13,82 | 10,77 | 10,73 | 10,83 | 11,12 | 10,79 | 10,01 | Property P&E | 10,04 | 5,69 | 5,33 | 5,50 | |||||
Kapitalu. P.P&E | 3,66 | 4,32 | 4,58 | 4,51 | 4,45 | 4,46 | Kapitalu. P.P&E | 5,03 | 5,14 | 4,92 | 6,17 | 6,65 | 6,00 | 6,64 | 6,84 | 6,87 | 6,69 | Kapitalu. P.P&E | 7,04 | 7,59 | 7,53 | 7,13 | 6,71 | 7,59 | 7,45 | 7,31 | 7,16 | 7,15 | Kapitalu. P.P&E | 7,35 | 5,71 | 10,64 | 11,61 | ||||||
Lager | 7,57 | 6,33 | 6,32 | 5,87 | 5,14 | 5,20 | 4,87 | Lager | 4,77 | 4,30 | 3,15 | 2,94 | 2,23 | 2,84 | 2,81 | 2,66 | 2,70 | 2,49 | Lager | 2,45 | 2,60 | 2,29 | 2,31 | # | # | # | # | # | # | Lager | # | # | 1,55 | 1,16 | |||||
Lagerumsch. | 8,46 | 11,36 | 12,02 | 13,37 | 15,89 | 16,84 | Lagerumsch. | 18,15 | 18,00 | 18,87 | 28,30 | 32,75 | # | # | # | # | # | Lagerumsch. | # | # | # | # | # | # | # | # | # | # | Lagerumsch. | # | # | # | 39,91 | ||||||
Forderungen | 11,68 | 14,02 | 16,45 | 16,52 | 16,85 | 18,96 | 20,04 | Forderungen | 10,45 | 9,10 | 9,92 | 10,03 | 10,52 | 9,54 | 10,79 | 11,43 | 10,91 | 10,74 | Forderungen | 10,83 | 11,18 | 10,67 | 10,47 | 9,09 | 8,33 | 9,18 | 8,93 | 7,43 | 7,87 | Forderungen | 7,13 | 6,75 | 6,54 | 7,21 | |||||
Ford.Umsch. | 5,48 | 5,13 | 4,62 | 4,75 | 4,85 | 4,62 | Ford.Umsch. | 4,41 | 8,22 | 8,92 | 8,98 | 9,60 | 8,66 | 9,58 | 9,16 | 9,07 | 8,78 | Ford.Umsch. | 9,30 | 9,88 | 9,35 | 9,35 | 8,86 | 8,99 | 9,59 | 8,62 | 8,91 | 10,38 | Ford.Umsch. | 9,35 | 8,04 | 8,97 | 9,46 | ||||||
EQ + Eigene A. | 29% | 28% | 27% | 25% | 26% | 37% | EQ + Eigene A. | 43% | 47% | 46% | 50% | 43% | 50% | 50% | 50% | 48% | 55% | EQ + Eigene A. | 57% | 58% | 59% | 61% | 61% | 64% | 64% | 63% | 63% | 59% | EQ + Eigene A. | 58% | 62% | 65% | 63% | ||||||
EQ | 32% | 24% | 29% | 28% | 27% | 24% | 23% | 23% | EQ | 23% | 27% | 24% | 27% | 27% | 31% | 28% | 24% | 12% | 21% | EQ | 20% | 17% | 16% | 18% | 10% | 13% | 16% | 14% | 16% | 14% | EQ | 13% | 14% | 17% | 17% | ||||
Schulden ges. | 55,79 | 59,09 | 61,37 | 57,68 | 57,87 | 59,50 | 61,69 | 66,67 | 66,99 | Schulden ges. | 67,73 | 64,70 | 73,70 | 76,60 | 79,43 | 72,65 | 74,72 | 91,96 | 96,05 | 86,26 | Schulden ges. | 90,28 | 96,19 | 100,23 | 103,29 | 105,52 | 96,08 | 99,08 | 107,63 | 106,45 | 131,20 | Schulden ges. | 135,24 | 113,00 | 105,22 | 112,63 | |||
Schulden Kurz | 33,15 | 29,23 | 31,65 | 34,00 | 33,51 | 36,83 | 39,58 | Schulden Kurz | 36,41 | 35,12 | 34,55 | 37,90 | 39,00 | 35,15 | 40,09 | 44,31 | 42,44 | 36,00 | Schulden Kurz | 40,56 | 42,12 | 43,63 | 40,15 | 39,60 | 34,27 | 36,28 | 37,36 | 38,23 | 37,70 | Schulden Kurz | 39,87 | 33,62 | 31,51 | 34,12 | |||||
Schulden Lang | 28,22 | 28,45 | 26,22 | 24,50 | 28,18 | 29,84 | 27,41 | Schulden Lang | 31,32 | 29,58 | 39,15 | 38,70 | 40,43 | 37,50 | 34,63 | 47,65 | 53,61 | 50,26 | Schulden Lang | 49,72 | 54,07 | 56,60 | 63,14 | 65,92 | 61,81 | 62,80 | 70,27 | 68,22 | 93,50 | Schulden Lang | 95,37 | 79,38 | 73,71 | 78,51 | |||||
SK:SL | 1,17 | 1,03 | 1,21 | 1,39 | 1,19 | 1,23 | 1,44 | SK:SL | 1,16 | 1,19 | 0,88 | 0,98 | 0,96 | 0,94 | 1,16 | 0,93 | 0,79 | 0,72 | SK:SL | 0,82 | 0,78 | 0,77 | 0,64 | 0,60 | 0,55 | 0,58 | 0,53 | 0,56 | 0,40 | SK:SL | 0,42 | 0,42 | 0,43 | 0,43 | |||||
SL:N.I. | ###### | 9,68 | 6,27 | 4,53 | 4,63 | 4,71 | 3,56 | SL:N.I. | 3,87 | 3,84 | 10,94 | 5,11 | 4,80 | 4,73 | 3,65 | 4,57 | 4,35 | 3,74 | SL:N.I. | 3,35 | 3,41 | 3,41 | 3,83 | 4,61 | 4,69 | 5,29 | 6,01 | 7,81 | 9,92 | SL:N.I. | 17,06 | 16,85 | 14,23 | 10,47 | |||||
S:N.I. | S:N.I. | S:N.I. | 9,21 | 12,19 | 13,91 | S:N.I. | 24,19 | 23,99 | 20,31 | 15,02 | |||||||||||||||||||||||||||||
Vermög. Kurz | 39,20 | 41,34 | 40,69 | 40,70 | 40,42 | 42,36 | 43,16 | Vermög. Kurz | 43,88 | 42,46 | 41,65 | 45,00 | 46,97 | 45,66 | 44,66 | 53,18 | 49,00 | 48,94 | Vermög. Kurz | 48,12 | 50,93 | 49,43 | 51,35 | 49,42 | 42,50 | 43,89 | 49,74 | 49,15 | 38,42 | Vermög. Kurz | 39,17 | 29,54 | 29,12 | 32,91 | |||||
Vermög. Lang | 41,91 | 39,75 | 39,60 | 40,44 | 41,08 | 43,74 | 44,34 | Vermög. Lang | 44,47 | 45,85 | 54,83 | 59,46 | 62,21 | 60,09 | 58,57 | 67,25 | 60,52 | 60,08 | Vermög. Lang | 65,33 | 65,50 | 69,78 | 74,87 | 68,11 | 68,00 | 73,58 | 75,62 | 74,24 | 113,77 | Vermög. Lang | 116,80 | 102,46 | 98,12 | 102,33 | |||||
WCV | -22,17 | -16,34 | -17,18 | -18,80 | -21,27 | -24,31 | -23,83 | WCV | -23,85 | -22,24 | -32,05 | -31,60 | -32,46 | -26,99 | -30,06 | -38,78 | -47,05 | -37,32 | WCV | -42,16 | -45,26 | -50,80 | -51,94 | -56,10 | -53,58 | -55,19 | -57,89 | -57,30 | -92,78 | WCV | -96,07 | -83,46 | -76,10 | -79,72 | |||||
Current R. | 1,18 | 1,41 | 1,25 | 1,20 | 1,21 | 1,15 | 1,09 | Current R. | 1,21 | 1,21 | 1,21 | 1,19 | 1,20 | 1,30 | 1,11 | 1,20 | 1,15 | 1,36 | Current R. | 1,19 | 1,21 | 1,13 | 1,28 | 1,25 | 1,24 | 1,21 | 1,33 | 1,29 | 1,02 | Current R. | 0,98 | 0,88 | 0,92 | 0,96 | |||||
Im. + Good. | 0,65 | 0,43 | 0,87 | 2,51 | 1,77 | 1,54 | 1,71 | Im. + Good. | 1,63 | 2,24 | 4,68 | 7,49 | 10,23 | 11,10 | 15,06 | 16,39 | 21,10 | 22,70 | Im. + Good. | 28,62 | 29,61 | 33,03 | 35,06 | 33,66 | 35,51 | 40,89 | 40,53 | 39,35 | 73,46 | Im. + Good. | 73,41 | 68,15 | 67,13 | 71,21 | |||||
St.Equ.-MA -I.+G. | St.Equ.-MA -I.+G. | 18,10 | 20,37 | 19,52 | 22,00 | 13,45 | 12,08 | -7,63 | -0,06 | St.Equ.-MA -I.+G. | -5,57 | -9,47 | -14,17 | -12,27 | -21,79 | -21,79 | -22,64 | -22,94 | -22,55 | -52,62 | St.Equ.-MA -I.+G. | -52,81 | -49,25 | -45,19 | -48,68 | ||||||||||||||
BW - I.+G. | BW - I.+G. | 10,63 $ | 11,60 $ | 11,42 $ | 13,56 $ | 8,66 $ | 8,33 $ | NEG | NEG | BW - I.+G. | NEG | NEG | NEG | NEG | NEG | NEG | NEG | NEG | NEG | NEG | BW - I.+G. | NEG | NEG | NEG | NEG | ||||||||||||||
Op. CF | 6,27 | 8,33 | 11,79 | 10,71 | 10,28 | 8,87 | 9,27 | 10,11 | Op. CF | 9,27 | 14,27 | 13,79 | 14,57 | 15,41 | 14,91 | 15,02 | 16,09 | 18,81 | 20,77 | Op. CF | 19,55 | 19,85 | 19,59 | 17,49 | 16,87 | 17,01 | 16,96 | 16,72 | 15,24 | 14,77 | Op. CF | 18,20 | 12,80 | 10,44 | 13,93 | ||||
I. CF | -5,88 | -4,20 | -3,43 | -5,05 | -5,72 | -6,16 | -6,13 | -1,67 | I. CF | -4,25 | -6,11 | -6,90 | -5,12 | -5,35 | -4,42 | -11,55 | -4,68 | -9,29 | -6,73 | I. CF | -8,51 | -4,40 | -9,00 | -7,33 | -3,00 | -8,16 | -10,98 | -7,10 | -4,91 | -26,94 | I. CF | -3,03 | -5,98 | -4,20 | -7,07 | ||||
F. CF | 0,65 | -1,91 | -6,41 | -6,38 | -3,95 | -3,09 | -4,99 | -8,63 | F. CF | -6,36 | -5,31 | -7,27 | -7,80 | -7,62 | -7,15 | -8,20 | -4,74 | -11,83 | -14,70 | F. CF | -12,43 | -13,70 | -11,98 | -9,88 | -15,45 | -9,17 | -5,79 | -6,42 | -10,47 | 9,04 | F. CF | -9,72 | -13,35 | -4,96 | -1,77 | ||||
CASH | 3,95 | 4,45 | 5,86 | 7,92 | 7,26 | 7,69 | 7,11 | 5,38 | 5,04 | CASH | 3,56 | 6,33 | 5,38 | 7,29 | 10,05 | 12,57 | 8,02 | 14,99 | 12,74 | 12,18 | CASH | 10,66 | 11,92 | 10,41 | 10,72 | 8,48 | 7,69 | 7,83 | 11,97 | 11,60 | 8,31 | CASH | 13,68 | 6,65 | 7,99 | 13,07 | |||
Other CASH | Other CASH | Other CASH | 12,58 | 12,22 | 9,01 | Other CASH | 14,28 | 7,86 | 8,84 | 13,46 | |||||||||||||||||||||||||||||
Split 2:1 | Split 2:1 | ||||||||||||||||||||||||||||||||||||||
Owners Earnings | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | Owners Earnings | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | Owners Earnings | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Owners Earnings | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Op. CF | 6,27 | 8,33 | 11,79 | 10,71 | 10,28 | 8,87 | 9,27 | 10,11 | Op. CF | 9,27 | 14,27 | 13,79 | 14,57 | 15,41 | 14,91 | 15,02 | 16,09 | 18,81 | 20,77 | Op. CF | 19,55 | 19,85 | 19,59 | 17,49 | 16,87 | 17,01 | 16,96 | 16,72 | 15,24 | 14,77 | Op. CF | 18,20 | 12,80 | 10,44 | 13,93 | ||||
Capital exp. | 6,54 | 6,50 | 6,50 | 4,66 | 4,44 | 5,57 | 6,18 | 7,11 | 6,77 | 6,42 | Capital exp. | 6,18 | 5,66 | 5,34 | 4,97 | 5,06 | 4,63 | 5,17 | 5,51 | 4,89 | 4,08 | Capital exp. | 4,75 | 4,67 | 4,72 | 4,14 | 4,18 | 3,78 | 3,73 | 3,31 | 3,72 | 2,37 | Capital exp. | 3,04 | 2,38 | 1,86 | 1,49 | ||
Free CF | 0,23 | 3,67 | 7,35 | 5,14 | 4,10 | 1,76 | 2,50 | 3,69 | Free CF | 3,09 | 8,61 | 8,45 | 9,60 | 10,35 | 10,28 | 9,85 | 10,58 | 13,92 | 16,69 | Free CF | 14,80 | 15,18 | 14,87 | 13,35 | 12,69 | 13,23 | 13,23 | 13,41 | 11,52 | 12,40 | Free CF | 15,16 | 10,42 | 8,58 | 12,44 | ||||
Free CF-MA | 3,62 | 7,27 | 5,08 | 4,08 | 1,74 | 2,48 | 3,67 | Free CF-MA | 3,07 | 8,60 | Free CF-MA | Free CF-MA | |||||||||||||||||||||||||||
FCF-R | FCF-R | 11% | 11% | 11% | 13% | 17% | FCF-R | 15% | 14% | 14% | 13% | 14% | 16% | 17% | 17% | 14% | 16% | FCF-R | 21% | 18% | 14% | 20% | |||||||||||||||||
Free CF/A -B- | 0,40 $ | 6,32 $ | 12,43 $ | 8,93 $ | 7,73 $ | 1,77 $ | 2,65 $ | 2,03 $ | Free CF/A -B- | 1,74 $ | 4,96 $ | 4,96 $ | 5,57 $ | 6,18 $ | 6,33 $ | 6,43 $ | 7,43 $ | 10,24 $ | 12,58 $ | Free CF/A -B- | 11,66 $ | 12,68 $ | 13,01 $ | 12,20 $ | 12,63 $ | 13,51 $ | 13,85 $ | 14,37 $ | 12,63 $ | 13,98 $ | Free CF/A -B- | 17,03 $ | 11,63 $ | 9,50$ | 13,66$ | ||||
Tilg. gesch. 7% | 3,91 | 4,14 | 4,30 | 4,04 | 4,05 | 4,17 | 4,32 | 4,67 | Tilg. gesch. 7% | 4,69 | 4,74 | 4,53 | 5,16 | 5,36 | 5,56 | 5,09 | 5,23 | 6,44 | 6,72 | Tilg. gesch. 7% | 6,04 | 6,32 | 6,73 | 7,02 | 7,23 | 7,39 | 6,73 | 6,94 | 7,53 | 7,45 | Tilg. gesch. 7% | 9,18 | 9,47 | 7,91 | 7,37 | ||||
Liqu.Über. | 4,14 | 0,52 | 2,97 | 1,04 | 0,03 | 2,43 | 1,84 | 1,00 | Liqu.Über. | 1,62 | 3,86 | 3,92 | 4,44 | 4,99 | 4,72 | 4,76 | 5,35 | 7,48 | 9,97 | Liqu.Über. | 8,76 | 8,86 | 8,14 | 6,33 | 5,46 | 5,84 | 6,50 | 6,47 | 3,99 | 4,95 | Liqu.Über. | 5,98 | 0,95 | 0,67 | 5,07 | ||||
Liqu.Über./A -B- | 7,25 $ | 0,91 $ | 5,08 $ | 1,83 $ | 0,06 $ | 2,47 $ | 1,97 $ | 0,55 $ | Liqu.Über./A -B- | 0,92 $ | 2,23 $ | 2,30 $ | 2,58 $ | 2,98 $ | 2,91 $ | 3,11 $ | 3,76 $ | 5,50 $ | 7,51 $ | Liqu.Über./A -B- | 6,90 $ | 7,40 $ | 7,12 $ | 5,79 $ | 5,44 $ | 5,97 $ | 6,81 $ | 6,93 $ | 4,38 $ | 5,58 $ | Liqu.Über./A -B- | 6,72 $ | 1,05 $ | 0,74$ | 5,57$ | ||||
Capital EX:N.I. | 108% | ###### | ###### | ###### | 147% | 133% | 113% | 117% | 107% | 83% | Capital EX:N.I. | 76% | 73% | 149% | 66% | 60% | 58% | 54% | 53% | 40% | 30% | Capital EX:N.I. | 32% | 29% | 28% | 25% | 35% | 31% | 35% | 58% | 43% | 25% | Capital EX:N.I. | 54% | 41% | 113% | 20% | ||
Abschreibungen | 4,79 | 4,71 | 4,20 | 3,96 | 3,68 | 4,02 | 4,99 | 6,59 | Abschreibungen | 5,00 | 4,82 | 4,38 | 4,70 | 4,92 | 5,19 | 4,98 | 5,20 | 5,45 | 4,99 | Abschreibungen | 4,83 | 4,82 | 4,68 | 4,68 | 4,49 | 3,86 | 4,42 | 4,54 | 4,48 | 6,06 | Abschreibungen | 6,70 | 6,42 | 4,80 | 4,40 | ||||
Absch./GM | 16% | 20% | 17% | 13% | 12% | 13% | 16% | 21% | Absch./GM | 15% | 15% | 14% | 14% | 14% | 14% | 13% | 12% | 12% | 11% | Absch./GM | 10% | 10% | 9% | 10% | 10% | 9% | 12% | 13% | 12% | 17% | Absch./GM | 19% | 20% | 15% | 13% | ||||
R&D | 6,52 | 5,56 | 4,36 | 6,01 | 5,09 | 4,88 | 5,05 | 5,27 | R&D | 5,15 | 5,29 | 4,75 | 5,08 | 5,67 | 5,84 | 6,11 | 6,15 | 6,34 | 5,82 | R&D | 6,03 | 6,26 | 6,30 | 6,23 | 5,44 | 5,25 | 5,75 | 5,79 | 5,38 | 5,99 | R&D | 6,33 | 6,49 | 6,57 | 6,78 | ||||
R&D/GM | 22% | 23% | 17% | 20% | 17% | 16% | 16% | 17% | R&D/GM | 16% | 17% | 16% | 15% | 16% | 16% | 16% | 15% | 14% | 13% | R&D/GM | 13% | 12% | 13% | 13% | 12% | 13% | 15% | 16% | 15% | 16% | R&D/GM | 18% | 21% | 20% | 20% | ||||
Div/A | 4,84 $ | 4,84 $ | 4,84 $ | 1,58 $ | 1,00 $ | 1,00 $ | 1,30 $ | 0,78 $ | 0,86 $ | 0,47 $ | Div/A | 0,51 $ | 0,55 $ | 0,59 $ | 0,63 $ | 0,70 $ | 0,78 $ | 1,10 $ | 1,50 $ | 1,90 $ | 2,15 $ | Div/A | 2,50 $ | 2,90 $ | 3,30 $ | 3,70 $ | 4,25 $ | 5,00 $ | 5,50 $ | 5,90 $ | 6,21 $ | 6,43 $ | Div/A | 6,51 $ | 6,55 $ | 6,59$ | 6,63$ | ||
Divisumme | 2,66 | 2,76 | 2,76 | 0,91 | 0,59 | 0,57 | 0,67 | 0,77 | 0,80 | 0,85 | Divisumme | 0,90 | 0,95 | 1,00 | 1,08 | 1,17 | 1,25 | 1,68 | 2,13 | 2,58 | 2,85 | Divisumme | 3,17 | 3,47 | 3,77 | 4,05 | 4,27 | 4,90 | 5,25 | 5,50 | 5,66 | 5,70 | Divisumme | 5,79 | 5,87 | 5,95 | 6,04 | ||
DIV/Op.CF | 44% | 11% | 5% | 5% | 7% | 9% | 9% | 8% | DIV/Op.CF | 10% | 7% | 7% | 7% | 8% | 8% | 11% | 13% | 14% | 14% | DIV/FCF | 21% | 23% | 25% | 30% | 34% | 37% | 40% | 41% | 49% | 46% | DIV/FCF | 38% | 56% | 69% | 49% | ||||
DIV/N.I. | ###### | ###### | 20% | 14% | 13% | 13% | 13% | 11% | DIV/N.I. | 11% | 12% | 28% | 14% | 14% | 16% | 18% | 20% | 21% | 21% | DIV/N.I. | 21% | 22% | 23% | 25% | 36% | 37% | 44% | 96% | 65% | 60% | DIV/N.I. | 123% | 102% | 362% | 81% | ||||
Einbehaltene G. | 3,20 | 5,62 | 7,73 | 9,06 | 2,35 | 3,55 | 4,74 | 5,30 | 5,51 | 6,84 | Einbehaltene G. | 7,17 | 6,76 | 2,58 | 6,50 | 7,26 | 6,68 | 7,81 | 8,29 | 9,75 | 10,58 | Einbehaltene G. | 11,66 | 12,39 | 12,83 | 12,43 | 7,75 | 8,29 | 6,62 | 0,25 | 3,07 | 3,73 | Einbehaltene G. | 0,20 | 0,13 | 3,95 | 1,46 | ||
Retained Ear. | 10,01 | 12,35 | 11,63 | 11,19 | 11,01 | 10,14 | 16,89 | Retained Ear. | 23,78 | 30,14 | 31,56 | 37,53 | 44,53 | 44,73 | 52,43 | 60,64 | 70,35 | 80,90 | Retained Ear. | 92,53 | 104,86 | 117,64 | 130,04 | 137,79 | 146,12 | 152,76 | 153,13 | 159,21 | 162,95 | Retained Ear. | 162,72 | 154,21 | 149,83 | 151,28 | |||||
Dividynamik/A | 0% | 0% | 67% | 37% | 0% | 30% | 15% | 10% | 6% | Dividynamik/A | 9% | 8% | 7% | 7% | 11% | 11% | 41% | 36% | 27% | 13% | Dividynamik/A | 16% | 16% | 14% | 12% | 15% | 18% | 10% | 7% | 5% | 4% | Dividynamik/A | 1% | 1% | 1% | 1% | |||
Umsatzdynamik | 6% | 0% | 3% | 2% | 12% | 6% | 3% | 4% | 7% | Umsatzdynamik | 1% | 3% | 5% | 10% | 8% | 5% | 0% | 8% | 4% | 8% | Umsatzdynamik | 4% | 7% | 2% | 5% | 7% | 12% | 2% | 1% | 1% | 3% | Umsatzdynamik | 5% | 22% | 6% | 2% | |||
N.I.-dynamik | 74% | 64% | ##### | 40% | 31% | 12% | 4% | 22% | N.I.-dynamik | 5% | 4% | 53% | 112% | 11% | 6% | 20% | 10% | 18% | 9% | N.I.-dynamik | 10% | 7% | 5% | 1% | 27% | 10% | 10% | 52% | 52% | 8% | N.I.-dynamik | 41% | 3% | 71% | 357% | ||||
FCF-dynamik | 101% | 30% | 20% | 57% | 43% | 48% | FCF-dynamik | 16% | 180% | 2% | 14% | 8% | 1% | 4% | 7% | 32% | 20% | FCF-dynamik | 11% | 3% | 2% | 10% | 5% | 1% | 0% | 1% | 14% | 14% | FCF-dynamik | 22% | 31% | 18% | 45% | ||||||
EBTv.A.-dyn. | 91% | 3333% | 52% | 10% | 5% | 0% | 23% | EBTv.A.-dyn. | 54% | 3% | 35% | 48% | 12% | 6% | 5% | 10% | 14% | 8% | EBTv.A.-dyn. | 7% | 9% | 2% | 9% | 6% | 12% | 22% | 1% | 10% | 6% | EBTv.A.-dyn. | 56% | 2% | 43% | 25% | |||||
Oper. Inc.-dyn. | Oper. Inc.-dyn. | Oper. Inc.-dyn. | 1% | 4% | 6% | Oper. Inc.-dyn. | 49% | 29% | 9% | 13% | |||||||||||||||||||||||||||||
Split 2:1 | Split 2:1 | ||||||||||||||||||||||||||||||||||||||
Umsatz 10J | Umsatz 10J | Umsatz 10J | 901,38 | Umsatz 10J | 875,13 | 825,56 | 781,58 | 743,69 | |||||||||||||||||||||||||||||||
O.I.R. 10J | O.I.R. 10J | O.I.R. 10J | 154,89 | O.I.R. 10J | 142,05 | 128,63 | 115,70 | 105,44 | |||||||||||||||||||||||||||||||
N.I. unang. 10J | N.I. unang. 10J | N.I. unang. 10J | 124,76 | N.I. unang. 10J | 115,52 | 105,40 | 90,44 | 81,46 | |||||||||||||||||||||||||||||||
FCF 10J | FCF 10J | FCF 10J | 134,68 | FCF 10J | 135,04 | 130,28 | 123,99 | 123,08 | |||||||||||||||||||||||||||||||
Capex 10J | Capex 10J | Capex 10J | 39,37 | Capex 10J | 37,66 | 35,37 | 32,51 | 29,86 | |||||||||||||||||||||||||||||||
O.I.R. 10J D | O.I.R. 10J D | O.I.R. 10J D | 18% | 18% | 17% | O.I.R. 10J D | 16% | 16% | 15% | 14% | |||||||||||||||||||||||||||||
UR 10J D unan. | UR 10J D unan. | UR 10J D unan. | 14% | 14% | 14% | 14% | UR 10J D unan. | 13% | 13% | 12% | 11% | ||||||||||||||||||||||||||||
FCF-R 10J D | FCF-R 10J D | FCF-R 10J D | 14% | 15% | 15% | 15% | FCF-R 10J D | 15% | 16% | 16% | 17% | ||||||||||||||||||||||||||||
Capital EX:N.I. 10J D | Capital EX:N.I. 10J D | Capital EX:N.I. 10J D | 47% | 41% | 38% | 36% | 34% | 33% | 32% | 32% | 32% | Capital EX:N.I. 10J D | 33% | 34% | 36% | 37% | |||||||||||||||||||||||
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 | ||||
I.W. | 189 $ | 114 $ | 125 $ | 53 $ | I.W. | 85 $ | 82 $ | 59 $ | 81 $ | 93 $ | 92 $ | 115 $ | 135 $ | 168 $ | 187 $ | I.W. | 216 $ | 245 $ | 269 $ | 279 $ | 263 $ | 249 $ | 230 $ | 232 $ | 158 $ | 175 $ | I.W. | 91 $ | 76 $ | 95$ | 136$ | ||||||||
(Ben;aktuel;18,5) | (Ben;aktuel;18,5) | (Ben;aktuel;18,5) | (Ben;aktuel;16,5) | ||||||||||||||||||||||||||||||||||||
I.W. | 146 $ | 98 $ | 117 $ | 60 $ | I.W. | 68 $ | 75 $ | 77 $ | 74 $ | 79 $ | 92 $ | 104 $ | 121 $ | 146 $ | 168 $ | I.W. | 197 $ | 227 $ | 255 $ | 276 $ | 291 $ | 277 $ | 254 $ | 243 $ | 195 $ | 185 $ | I.W. | 129 $ | 106 $ | 94$ | 105$ | ||||||||
(Ben;3JD;18,5) | (Ben;3JD;18,5) | (Ben;3JD;18,5) | (Ben;3JD;) | ||||||||||||||||||||||||||||||||||||
I.W. | 143 $ | 33 $ | 49 $ | 38 $ | I.W. | 32 $ | 92 $ | 92 $ | 103 $ | 114 $ | 117 $ | 119 $ | 137 $ | 189 $ | 233 $ | I.W. | 216 $ | 235 $ | 241 $ | 226 $ | 234 $ | 243 $ | 248 $ | 266 $ | 208 $ | 231 $ | I.W. | 247 $ | 169 $ | 157$ | 225$ | ||||||||
(Ben;aktuel FCF;18,5) | (Ben;aktuel FCF;18,5) | (Ben;aktuel FCF;18,5) | (Ben;aktuel FCF;16,5) | ||||||||||||||||||||||||||||||||||||
I.W. | 192 $ | 68 $ | 55 $ | 27 $ | I.W. | 32 $ | 55 $ | 73 $ | 95 $ | 105 $ | 116 $ | 123 $ | 133 $ | 156 $ | 191 $ | I.W. | 221 $ | 240 $ | 242 $ | 245 $ | 251 $ | 245 $ | 248 $ | 264 $ | 230 $ | 231 $ | I.W. | 212 $ | 205 $ | 208$ | 190$ | ||||||||
(Ben;3JD FCF;18,5) | (Ben;3JD FCF;18,5) | (Ben;3JD FCF;18,5) | (Ben;3JD FCF;) | ||||||||||||||||||||||||||||||||||||
I.W. | 242 $ | 145 $ | 174 $ | 99 $ | I.W. | 114 $ | 129 $ | 141 $ | 146 $ | 155 $ | 158 $ | 153 $ | 150 $ | 132 $ | 116 $ | I.W. | 152 $ | 132 $ | 102$ | 75$ | 65$ | 64$ | 48$ | 18$ | 9$ | 0$ | I.W. | 0$ | |||||||||||
(Ben;3JD;Real) | (Ben;3JD;Real) | (Ben;3JD;Real) | (Ben;3JD;Real) | ||||||||||||||||||||||||||||||||||||
Split 2:1 | Split 2:1 | ||||||||||||||||||||||||||||||||||||||
Kennzahlen var. | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | Kennzahlen var. | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | Kennzahlen var. | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Kennzahlen var. | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Kurs | 90 $ | 50 $ | 56 $ | 73 $ | 91 $ | 150 $ | 104 $ | 184 $ | 108 $ | Kurs | 110 $ | 110 $ | 60 $ | 80 $ | 90 $ | 82 $ | 80 $ | 103 $ | 75 $ | 100 $ | Kurs | 132 $ | 165 $ | 195 $ | 198 $ | 180 $ | 147 $ | 145 $ | 155 $ | 137 $ | 132 $ | Kurs | 120 $ | 132 $ | 130$ | 140$ | |||
Marktwert | 51 | 29 | 32 | 44 | 53 | 81 | 105 | 177 | 202 | Marktwert | 199 | 195 | 105 | 140 | 154 | 133 | 124 | 149 | 104 | 134 | Marktwert | 170 | 200 | 225 | 218 | 182 | 145 | 139 | 145 | 125 | 118 | Marktwert | 107,64 | 119,46 | 118,56 | 129,08 | |||
MOper.Inc.V | 9 | 103 | 9 | 7 | 9 | 12 | 19 | 28 | MOper.Inc.V | 18 | 21 | 13 | 14 | 14 | 12 | 10 | 11 | 7 | 8 | MOper.Inc.V | 9 | 10 | 11 | 12 | 10 | 10 | 12 | 13 | 11 | 11 | MOper.Inc.V | 20 | 17 | 16 | 15 | ||||
Untern.Wert | Untern.Wert | 150 | 182 | 144 | 162 | Untern.Wert | 203 | 238 | 267 | 257 | 231 | 191 | 187 | 194,97 | 170,93 | 182 | Untern.Wert | 166,74 | 167,89 | 162,03 | 175,47 | ||||||||||||||||||
UWOper.Inc.V | UWOper.Inc.V | 13 | 13 | 9 | 10 | UWOper.Inc.V | 11 | 12 | 13 | 14 | 13 | 13 | 16 | 17 | 15 | 18 | UWOper.Inc.V | 31 | 24 | 22 | 21 | ||||||||||||||||||
KGV | Verlust | Verlust | Verlust | 15 | 13 | 15 | 17 | 27 | 38 | KGV | 24 | 25 | 19 | 18 | 18 | 17 | 13 | 14 | 8 | 10 | KGV | 11 | 12 | 13 | 13 | 13 | 11 | 12 | 12 | 14 | 12 | FCV 3JD | 19 | 25 | 10 | 12 | |||
Rendite | 5,57% | 17,40% | 25,39% | 6,88% | 7,95% | 6,83% | 5,94% | 3,67% | 2,66% | Rendite | 4,16% | 4,05% | 5,28% | 5,50% | 5,59% | 6,05% | 7,75% | 7,11% | 12,03% | 10,12% | Rendite | 8,86% | 8,03% | 7,45% | 7,61% | 7,90% | 9,17% | 8,57% | 8,08% | 6,99% | 8,05% | Rendite FCF 3J | 5,23% | 3,98% | 9,70% | 8,21% | |||
MU | 0,8 | 0,4 | 0,5 | 0,7 | 0,7 | 1,1 | 1,3 | 2,2 | 2,3 | MU | 2,3 | 2,3 | 1,3 | 1,6 | 1,6 | 1,5 | 1,4 | 1,5 | 1,0 | 1,4 | MU | 1,7 | 1,9 | 2,2 | 2,2 | 2,0 | 1,8 | 1,7 | 1,8 | 1,6 | 1,5 | MU | 1,5 | 3,0 | 2,0 | 2,1 | |||
Kurs/BW V. | 1,4 | 1,0 | 1,6 | 1,9 | 2,4 | 3,7 | 5,3 | 8,9 | 9,9 | Kurs/BW V. | 9,7 | 8,3 | 4,6 | 5,0 | 5,2 | 4,0 | 4,4 | 5,2 | 7,7 | 5,9 | Kurs/BW V. | 7,4 | 9,9 | 11,9 | 9,6 | 15,3 | 10,1 | 7,6 | 1,9 | 1,7 | 1,6 | Kurs/BW V. | 1,4 | 1,6 | 1,5 | 1,7 | |||
Dividendenre. | 5,38% | 9,68% | 2,82% | 1,34% | 1,10% | 0,87% | 0,75% | 0,47% | 0,44% | Dividendenre. | 0,46% | 0,50% | 0,98% | 0,79% | 0,78% | 0,95% | 1,38% | 1,46% | 2,53% | 2,15% | Dividendenre. | 1,89% | 1,75% | 1,69% | 1,87% | 2,36% | 3,40% | 3,79% | 3,81% | 4,53% | 4,87% | Dividendenre. | 5,43% | 4,96% | 5,07% | 4,74% | |||
Durch. Didy. S.90 | 4% | 2% | ###### | ###### | ###### | ###### | ###### | ###### | ###### | Durch. Didy. S.90 | ###### | ###### | ###### | ###### | ###### | ###### | ###### | ###### | ###### | 0% | Durch. Didy. S.92 | 1% | 1% | 2% | 2% | 2% | 2% | 2% | 3% | 3% | 3% | Durch. Didy. S.96 | 3% | 3% | 2% | 8% | |||
Durch. U.Dy.S.90 | ###### | ###### | ###### | ###### | 1% | 2% | 2% | 2% | 3% | Durch. U.Dy.S.90 | 3% | 2% | 1% | 2% | 2% | 2% | 2% | 2% | 2% | 2% | Durch. U.Dy.S.92 | 2% | 2% | 2% | 2% | 1% | 1% | 1% | 1% | 1% | 1% | Durch. U.Dy.S.96 | 1% | 0% | 0% | 1% | |||
Dr. FCF-dy. S.95 | 101% | 19% | 4% | ###### | ###### | 0% | Dr. FCF-dy. S.95 | ###### | 11% | 10% | 10% | 10% | 9% | 8% | 8% | 9% | 10% | Dr. FCF-dy. S.95 | 9% | 8% | 8% | 6% | 5% | 5% | 4% | 4% | 4% | 4% | Dr. FCF-dy. S.96 | 5% | 3% | 4% | 2% | ||||||
Durch. G.Dy.S.90+A157:O159 | ###### | ###### | ###### | ###### | ###### | ###### | 0% | 1% | 3% | Durch. G.Dy.S.87 | 3% | 2% | ###### | 2% | 2% | 2% | 3% | 3% | 4% | 4% | Durch. G.Dy.S.96 | 5% | 5% | 5% | 4% | 4% | 7% | 6% | 5% | 4% | 4% | Durch. G.Dy.S.96 | 3% | 2% | 1% | 1% | |||
D.EBTv.A.d. S.92 | ###### | 41% | 44% | 35% | 28% | 23% | 15% | D.EBTv.A.d. S.92 | 19% | 17% | 13% | 14% | 13% | 13% | 12% | 12% | 12% | 12% | D.EBTv.A.d. S.94 | 12% | 12% | 11% | 10% | 10% | 10% | 8% | 7% | 7% | 6% | D.EBTv.A.d. S.96 | 5% | 4% | 2% | 0% | |||||
D. O.Inc. S.92 | D. O.Inc. S.92 | D. O.Inc. S.94 | 7% | 6% | 5% | D. O.Inc. S.96 | 4% | 4% | 3% | 0% | |||||||||||||||||||||||||||||
Roll. Dr.Didy. 10J | Roll. Dr.Didy. 10J | 11% | 11% | 11% | 2% | 7% | 8% | 10% | 11% | 12% | 13% | Roll. Dr.Didy. 10J | 13% | 14% | 14% | 14% | 14% | 14% | 13% | 12% | 10% | 9% | Roll. Dr.Didy. 10J | 7% | 6% | 5% | 5% | ||||||||||||
Roll. Dr.Udy. 10J | Roll. Dr.Udy. 10J | 3% | 3% | 2% | 4% | 4% | 2% | 2% | 2% | 2% | 1% | Roll. Dr.Udy. 10J | 1% | 2% | 3% | 2% | 1% | 0% | 1% | 2% | 2% | 2% | Roll. Dr.Udy. 10J | 3% | 4% | 5% | 6% | ||||||||||||
Roll. dFCF d. 10J | Roll. dFCF d. 10J | 10% | 4% | 7% | 9% | 20% | 19% | 16% | Roll. dFCF d. 10J | 17% | 6% | 6% | 5% | 4% | 3% | 2% | 3% | 1% | 1% | Roll. dFCF d. 10J | 2% | 2% | 3% | 3% | |||||||||||||||
Roll. Dr.Gdy. 10J | Roll. Dr.Gdy. 10J | 3% | 14% | 8% | 7% | 11% | 7% | 6% | 6% | 6% | 7% | Roll. Dr.Gdy. 10J | 8% | 7% | 8% | 9% | 8% | 7% | 4% | 3% | 0% | 2% | Roll. Dr.Gdy. 10J | 6% | 8% | 12% | 11% | ||||||||||||
Roll.dEBT.vd 10J | Roll.dEBT.vd 10J | 13% | 53% | 9% | 5% | 4% | 5% | 5% | 7% | Roll.dEBT.vd 10J | 7% | 6% | 7% | 7% | 7% | 4% | 2% | 0% | 2% | 3% | Roll.dEBT.vd 10J | 7% | 11% | 14% | 12% | ||||||||||||||
Roll.O.Inc. 10J | Roll.O.Inc. 10J | Roll.O.Inc. 10J | 1% | 2% | 3% | Roll.O.Inc. 10J | 8% | 9% | 12% | 10% | |||||||||||||||||||||||||||||
Roll. Dr.Didy. 5J | ###### | ###### | ###### | ###### | 8% | Roll. Dr.Didy. 5J | 10% | 7% | 5% | 6% | 7% | 7% | 12% | 16% | 19% | 20% | Roll. Dr.Didy. 5J | 20% | 16% | 12% | 12% | 10% | 9% | 9% | 9% | 8% | 7% | Roll. Dr.Didy. 5J | 5% | 4% | 2% | 2% | |||||||
Roll. Dr.Udy. 5J | 1% | 3% | 4% | 5% | 6% | Roll. Dr.Udy. 5J | 4% | 2% | 1% | 2% | 2% | 1% | 1% | 4% | 3% | 0% | Roll. Dr.Udy. 5J | 2% | 3% | 0% | 1% | 0% | 2% | 4% | 5% | 5% | 5% | Roll. Dr.Udy. 5J | 4% | 4% | 5% | 6% | |||||||
Roll. dFCF d. 5J | ###### | ###### | ###### | Roll. dFCF d. 5J | ###### | 16% | 36% | 31% | 22% | 27% | 3% | 5% | 8% | 10% | Roll. dFCF d. 5J | 8% | 9% | 7% | 5% | 0% | 3% | 4% | 2% | 3% | 2% | Roll. dFCF d. 5J | 0% | 1% | 3% | 4% | |||||||||
Roll. Dr.Gdy. 5J | ###### | ###### | ###### | ###### | 12% | Roll. Dr.Gdy. 5J | 14% | 7% | ###### | 4% | 2% | 0% | 4% | 14% | 10% | 10% | Roll. Dr.Gdy. 5J | 13% | 11% | 10% | 9% | 6% | 2% | 2% | 5% | 9% | 10% | Roll. Dr.Gdy. 5J | 13% | 15% | 19% | 9% | |||||||
Roll.dEBT.vd 5J | 28% | 128% | 6% | Roll.dEBT.vd 5J | 7% | 5% | 0% | 3% | 11% | 3% | 4% | 11% | 9% | 8% | Roll.dEBT.vd 5J | 9% | 10% | 8% | 7% | 4% | 0% | 2% | 8% | 11% | 11% | Roll.dEBT.vd 5J | 15% | 18% | 19% | 12% | |||||||||
Roll.O.Inc. 5J | Roll.O.Inc. 5J | Roll.O.Inc. 5J | 9% | 12% | 12% | Roll.O.Inc. 5J | 14% | 14% | 14% | 8% | |||||||||||||||||||||||||||||