As Creation |
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Mio. € |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
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Umsatz |
91 |
109 |
115 |
120 |
119 |
132 |
145 |
152 |
168 |
176 |
C.O.S. |
-44 |
-57 |
-55 |
-60 |
-61 |
-67 |
-73 |
-81 |
-94 |
-99 |
GM |
48 |
52 |
60 |
60 |
59 |
65 |
72 |
71 |
74 |
77 |
GMR |
53% |
48% |
52% |
50% |
50% |
49% |
50% |
47% |
44% |
44% |
S.G.A. |
-34 |
-38 |
-42 |
-44 |
-44 |
-47 |
-51 |
-53 |
-57 |
-60 |
S.G.A./U |
-37% |
-35% |
-37% |
-37% |
-37% |
-36% |
-35% |
-35% |
-34% |
-34% |
Oper. Inc. |
14 |
14 |
18 |
16 |
15 |
18 |
21 |
18 |
17 |
17 |
O.I.R. |
15% |
13% |
16% |
13% |
13% |
14% |
14% |
12% |
10% |
10% |
Andere |
-9 |
-8 |
-12 |
-10 |
-10 |
-11 |
-13 |
-8 |
-7 |
-8 |
Andere/U |
-10% |
-7% |
-10% |
-8% |
-8% |
-8% |
-9% |
-5% |
-4% |
-5% |
N.I. |
5 |
6 |
6 |
6 |
5 |
7 |
8 |
10 |
10 |
9 |
UR |
5% |
6% |
5% |
5% |
4% |
5% |
6% |
7% |
6% |
5% |
EBIT |
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EBITDA |
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Zinsaufwand |
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SD |
1,59 |
2,33 |
3,07 |
2,10 |
2,44 |
4,35 |
5,53 |
3,24 |
10,49 |
2,57 |
EBIT/SD |
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EBITDA/SD |
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G/A -B- |
1,73 € |
2,23 € |
2,24 € |
2,25 € |
1,69 € |
2,37 € |
2,78 € |
3,65 € |
3,59 € |
3,22 € |
G/A -D- |
1,73 € |
2,23 € |
2,24 € |
2,25 € |
1,69 € |
2,37 € |
2,78 € |
3,65 € |
3,59 € |
3,22 € |
AA -B- |
2,97 |
2,80 |
2,76 |
2,78 |
2,78 |
2,78 |
2,78 |
2,78 |
2,78 |
2,77 |
AA -D- |
2,97 |
2,80 |
2,76 |
2,78 |
2,78 |
2,78 |
2,78 |
2,78 |
2,78 |
2,77 |
BW |
14 € |
15 € |
17 € |
19 € |
20 € |
22 € |
23 € |
26 € |
28 € |
30 € |
EKR |
? |
15% |
14% |
13% |
10% |
13% |
13% |
15% |
14% |
12% |
CR |
? |
7% |
7% |
6% |
5% |
7% |
7% |
9% |
9% |
7% |
St.Equ. -MA |
41 |
43 |
48 |
52 |
56 |
60 |
65 |
71 |
77 |
80 |
St.Equ. |
41 |
43 |
48 |
52 |
56 |
60 |
65 |
71 |
77 |
83 |
C - MA |
85 |
92 |
96 |
101 |
103 |
109 |
111 |
116 |
125 |
161 |
C |
85 |
92 |
96 |
101 |
103 |
109 |
111 |
116 |
125 |
164 |
Kapitalums. Ges. |
|
1,28 |
1,25 |
1,25 |
1,18 |
1,28 |
1,33 |
1,39 |
1,45 |
1,41 |
Property |
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Kapit.U./Prop. |
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EQ |
48% |
47% |
50% |
52% |
54% |
55% |
58% |
61% |
62% |
51% |
Schulden ges. |
44 |
49 |
48 |
49 |
47 |
49 |
46 |
45 |
48 |
81 |
Schulden Kurz |
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Schulden Lang |
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Vermögen Kurz |
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Vermögen Lang |
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WCV |
? |
? |
? |
? |
? |
? |
13 |
20 |
23 |
18 |
V. 3.Gr. |
? |
? |
? |
? |
? |
? |
3,13 |
3,15 |
3,6 |
2,64 |
V. 2.Gr. |
? |
? |
? |
? |
? |
? |
24 |
27 |
26 |
22 |
Im. + Good. |
0,6 |
0,8 |
0,8 |
0,6 |
0,4 |
1,3 |
1,3 |
1,3 |
1,4 |
11 |
St.Equ.-MA -I.+G. |
40 |
42 |
47 |
51 |
56 |
59 |
64 |
70 |
76 |
70 |
BW - I.+G. |
13 € |
15 € |
17 € |
18 € |
20 € |
21 € |
23 € |
25 € |
27 € |
25 € |
Op. CF |
10 |
16 |
11 |
7 |
10 |
16 |
11 |
14 |
11 |
8 |
F. CF |
-17 |
-10 |
-7 |
-6 |
-9 |
-6 |
-9 |
-7 |
-11 |
-24 |
I. CF |
6 |
-5 |
-2 |
-3 |
-1 |
-5 |
-7 |
-6 |
-2 |
15 |
CASH |
3 |
5 |
6 |
4 |
4 |
9 |
5 |
6 |
4 |
4 |
Owners Earnings |
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Div/A |
0,66 € |
0,77 € |
0,80 € |
0,90 € |
0,75 € |
1,05 € |
1,25 € |
1,65 € |
1,60 € |
1,40 € |
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Kennzahlen var. |
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Kurs |
12 € |
11 € |
15 € |
18 € |
15 € |
21 € |
25 € |
35 € |
53 € |
15 € |
Marktwert |
36 |
31 |
41 |
50 |
42 |
58 |
70 |
97 |
147 |
42 |
KGV |
7 |
5 |
7 |
8 |
9 |
9 |
9 |
10 |
15 |
5 |
Rendite |
14% |
20% |
15% |
13% |
11% |
11% |
11% |
10% |
7% |
21% |
MU |
0,4 |
0,3 |
0,4 |
0,4 |
0,4 |
0,4 |
0,5 |
0.6 |
0,9 |
0,2 |
BW/Kursver. |
0,9 |
0,7 |
0,9 |
0,9 |
0,8 |
1 |
1,1 |
1,3 |
1,9 |
0,5 |
Dividendenren. |
5,50% |
7,00% |
5,33% |
5,00% |
5,00% |
5,00% |
5,00% |
4,71% |
3,01% |
9,33% |
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