|
Vergleich1 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
|
Mrd. Landeswährung |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ATOSS |
GMR |
68% |
70% |
71% |
71% |
69% |
69% |
70% |
70% |
71% |
70% |
|
|
Reckitt
Benck. |
GMR |
61% |
60% |
58% |
59% |
58% |
59% |
61% |
60% |
61% |
61% |
|
|
LEM |
GMR |
43% |
41% |
42% |
47% |
46% |
46% |
47% |
46% |
46% |
46% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ATOSS |
S.G.A./GM |
66% |
67% |
67% |
67% |
64% |
63% |
61% |
63% |
62% |
62% |
|
|
LEM |
S.G.A./GM |
56% |
64% |
58% |
52% |
54% |
56% |
55% |
55% |
56% |
59% |
|
|
Reckitt
Benck. |
S.G.A./GM |
56% |
56% |
53% |
56% |
57% |
56% |
55% |
57% |
58% |
71% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ATOSS |
O.I.R. |
23% |
23% |
23% |
24% |
25% |
25% |
27% |
26% |
27% |
28% |
|
|
LEM |
O.I.R. |
19% |
15% |
17% |
23% |
21% |
20% |
21% |
20% |
20% |
19% |
|
|
Reckitt
Benck. |
O.I.R. |
26% |
25% |
27% |
26% |
25% |
26% |
27% |
25% |
26% |
18% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ATOSS |
Zinsen/Op. Inc. |
1% |
13% |
4% |
3% |
1% |
1% |
1% |
1% |
1% |
1% |
|
|
LEM |
Zinsen/Op. Inc. |
9% |
6% |
4% |
3% |
5% |
1% |
2% |
0% |
4% |
5% |
|
|
Reckitt
Benck. |
Zinsen/Op. Inc. |
1% |
2% |
2% |
2% |
3% |
2% |
2% |
10% |
12% |
14% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ATOSS |
EBTv.And R |
24% |
27% |
26% |
24% |
26% |
25% |
28% |
26% |
27% |
28% |
|
|
LEM |
EBTv.And R |
17% |
14% |
17% |
22% |
20% |
21% |
21% |
21% |
19% |
19% |
|
|
Reckitt
Benck. |
EBTv.And R |
26% |
26% |
27% |
26% |
24% |
25% |
27% |
23% |
23% |
16% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ATOSS |
UR |
16% |
18% |
17% |
17% |
18% |
17% |
19% |
17% |
18% |
19% |
|
|
LEM |
UR |
13% |
12% |
14% |
19% |
17% |
17% |
17% |
18% |
16% |
15% |
|
|
Reckitt
Benck. |
UR |
19% |
18% |
19% |
19% |
19% |
20% |
21% |
17% |
17% |
13% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ATOSS |
FCF-R |
11% |
15% |
9% |
22% |
19% |
16% |
22% |
14% |
17% |
20% |
|
|
LEM |
FCF-R |
7% |
16% |
16% |
13% |
16% |
15% |
15% |
13% |
12% |
19% |
|
|
Reckitt
Benck. |
FCF-R |
|
|
|
19% |
22% |
18% |
21% |
19% |
16% |
8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reckitt
Benck. |
WC/O.I.R. R |
1000000% |
1915% |
8567% |
5240% |
1000000% |
1000000% |
9000% |
10000% |
749% |
538% |
|
|
ATOSS |
WC/O.I.R. R |
155% |
143% |
159% |
149% |
180% |
181% |
198% |
205% |
203% |
193% |
|
|
LEM |
WC/O.I.R. R |
84% |
38% |
55% |
74% |
66% |
58% |
64% |
80% |
56% |
31% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEM |
EQ |
60% |
60% |
63% |
65% |
65% |
61% |
61% |
59% |
60% |
51% |
|
|
ATOSS |
EQ |
63% |
67% |
71% |
51% |
52% |
57% |
50% |
57% |
60% |
43% |
|
|
Reckitt
Benck. |
EQ |
38% |
41% |
39% |
42% |
44% |
45% |
47% |
37% |
39% |
29% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEM |
SK:SL |
8,86 |
8,95 |
10,65 |
6,33 |
6,33 |
4,75 |
6,91 |
6,08 |
6,80 |
6,54 |
|
|
ATOSS |
SK:SL |
3,11 |
4,04 |
3,47 |
2,69 |
2,30 |
2,28 |
2,47 |
2,42 |
2,86 |
0,88 |
|
|
Reckitt
Benck. |
SK:SL |
2,30 |
2,15 |
2,43 |
1,80 |
1,57 |
1,52 |
1,29 |
0,39 |
0,50 |
0,65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEM |
SL:N.I. |
0,17 |
0,19 |
0,14 |
0,15 |
0,16 |
0,22 |
0,17 |
0,20 |
0,18 |
0,32 |
|
|
ATOSS |
SL:N.I. |
0,51 |
0,35 |
0,36 |
1,00 |
0,59 |
0,57 |
0,53 |
0,52 |
0,43 |
1,30 |
|
|
Reckitt
Benck. |
SL:N.I. |
1,59 |
1,51 |
1,46 |
1,81 |
2,03 |
1,91 |
2,03 |
8,43 |
7,00 |
8,36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEM |
S:N.I. |
1,64 |
1,86 |
1,61 |
1,11 |
1,15 |
1,25 |
1,31 |
1,41 |
1,41 |
2,42 |
|
|
ATOSS |
S:N.I. |
2,12 |
1,81 |
1,65 |
3,72 |
1,97 |
1,88 |
1,84 |
1,78 |
1,66 |
2,46 |
|
|
Reckitt
Benck. |
S:N.I. |
|
|
|
|
|
|
|
11,72 |
10,49 |
13,78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ATOSS |
Capital EX:N.I. |
52% |
12% |
6% |
18% |
8% |
9% |
12% |
16% |
15% |
7% |
|
|
LEM |
Capital EX:N.I. |
24% |
31% |
24% |
19% |
23% |
17% |
30% |
29% |
28% |
24% |
|
|
Reckitt
Benck. |
Capital EX:N.I. |
24% |
12% |
10% |
13% |
6% |
10% |
21% |
5% |
19% |
### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ATOSS |
Capital EX:N.I. 10J D |
|
|
|
|
|
|
|
|
|
14% |
|
|
Reckitt
Benck. |
Capital EX:N.I. 10J D |
|
17% |
15% |
15% |
14% |
12% |
13% |
11% |
11% |
16% |
|
|
LEM |
Capital EX:N.I. 10J D |
|
|
|
|
|
|
|
|
27% |
25% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reckitt
Benck. |
O.I.R. 10J D |
|
|
|
|
|
|
|
26% |
26% |
25% |
|
|
ATOSS |
O.I.R. 10J D |
|
|
|
|
|
|
|
|
|
25% |
|
|
LEM |
O.I.R. 10J D |
|
|
|
|
|
|
|
|
19% |
20% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reckitt
Benck. |
UR 10J
D unang. |
|
|
|
|
|
|
20% |
25% |
24% |
18% |
|
|
ATOSS |
UR 10J
D unang. |
|
|
|
|
|
|
|
|
|
17% |
|
|
LEM |
UR 10J
D unang. |
|
|
|
|
|
|
|
|
15% |
16% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reckitt
Benck. |
FCF UR 10J D |
|
|
|
|
|
|
18% |
19% |
18% |
17% |
|
|
ATOSS |
FCF UR 10J D |
|
|
|
|
|
|
|
|
|
15% |
|
|
LEM |
FCF UR 10J D |
|
|
|
|
|
|
|
|
13% |
14% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reckitt
Benck. |
Diff. FCF-U R 10J D |
|
|
|
|
|
|
|
|
|
1% |
|
|
LEM |
Diff. FCF-U R 10J D |
|
|
|
|
|
|
|
|
2% |
2% |
|
|
ATOSS |
Diff. FCF-U R 10J D |
|
|
|
|
|
|
|
|
|
2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|