Allianz |
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Mrd. € |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
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Umsatz |
94 |
97 |
101 |
95 |
98 |
93 |
97 |
106,5 |
C.O.S. |
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GM |
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GMR |
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S.G.A. |
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S.G.A./U |
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Oper. Inc. |
4 |
7 |
8 |
9 |
10 |
7 |
7 |
8,24 |
O.I.R. |
4% |
7% |
8% |
9% |
10% |
8% |
7% |
8% |
Andere |
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Andere/U |
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N.I. |
2 |
2 |
4 |
7 |
8 |
2 |
4 |
5,05 |
UR |
2% |
2% |
4% |
7% |
8% |
3% |
4% |
5% |
EBIT |
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EBITDA |
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Zinsaufwand |
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1,41 |
SD |
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EBIT/SD |
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EBITDA/SD |
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G/A -B- |
5,59 € |
6,19 € |
11,24 € |
17,09 € |
18,00 € |
5,43 € |
9,53 € |
11,20 € |
G/A -D- |
5,59 € |
6,16 € |
11,14 € |
16,78 € |
17,71 € |
5,47 € |
9,50 € |
11,12 € |
AA -B- |
0,338 M |
0,366 M |
0,390 M |
0,411 M |
0,443 M |
0,450 M |
0,451 M |
0,451 M |
AA -D- |
0,338 M |
0,368 M |
0,393 M |
0,418 M |
0,450 M |
0,447 M |
0,452 M |
0,454 M |
BW (dil.) |
86 € |
82 € |
99 € |
120 € |
107 € |
76 € |
89 € |
98 € |
EKR |
|
7% |
13% |
18% |
16% |
5% |
13% |
13% |
CR |
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St.Equ. -MA |
29 |
30 |
39 |
50 |
48 |
34 |
40 |
44,5 |
St.Equ. |
|
38 |
47 |
57 |
51 |
37 |
42 |
46,6 |
C-MA |
|
1.050 |
1.047 |
1.103 |
1.056 |
953 |
582 |
622,8 |
C |
934 |
1.058 |
1.055 |
1.110 |
1.061 |
956 |
584 |
624,9 |
Kapitalum. Ges. |
|
0,10 |
0,10 |
0,09 |
0,09 |
0,09 |
0,10 |
0,18 |
Property P&E |
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Kapitalu. P.P&E |
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EQ |
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4% |
4% |
5% |
5% |
4% |
7% |
7% |
Schulden ges. |
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Schulden Kurz |
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Schulden Lang |
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Vermög. Kurz |
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Vermög. Lang |
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WCV |
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V. 3.Gr. |
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V. 2.Gr. |
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Im. + Good. |
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St.Equ.-MA -I.+G. |
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BW - I.+G. |
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Op. CF |
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25,3 |
13,6 |
15,41 |
I. CF |
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-6,2 |
-50,4 |
-19,54 |
F. CF |
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-11,3 |
3,6 |
4,47 |
CASH |
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39,2 |
6,1 |
8,75 |
Owners Earnings |
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Div/A |
1,50 € |
1,75 € |
2,00 € |
3,80 € |
5,50 € |
3,50 € |
4,10 € |
4,50 € |
Divisumme |
0,51 |
0,64 |
0,78 |
1,56 |
2,44 |
1,58 |
1,85 |
2,03 |
DIV/Op.CF |
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DIV/N.I. |
27% |
28% |
18% |
22% |
31% |
###### |
43% |
40% |
Dividynamik/A |
|
17% |
14% |
90% |
45% |
36% |
17% |
10% |
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Kennzahlen var. |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
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Kurs |
45 € |
80 € |
100 € |
125 € |
170 € |
45 € |
75 € |
88 € |
Marktwert |
15,2 |
29,4 |
39,3 |
52,3 |
76,5 |
20,1 |
33,9 |
40,0 |
KGV |
8 |
13 |
9 |
7 |
9 |
VERLUST |
8 |
8 |
Rendite |
12,42% |
7,74% |
11,24% |
13,67% |
10,52% |
12,07% |
12,71% |
12,73% |
MU |
0,2 |
0,3 |
0,4 |
0,6 |
0,8 |
0,2 |
0,3 |
0,4 |
Kurs/BW V. |
0,5 |
1,0 |
1,0 |
1,0 |
1,6 |
0,6 |
0,8 |
0,9 |
Dividendenre. |
3,33% |
2,19% |
2,00% |
3,04% |
3,23% |
7,78% |
5,47% |
5,11% |
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