Unilever |
|
|
|
|
|
|
|
|
|
|
Unilever |
|
|
|
|
|
|
|
|
|
|
Unilever |
|
|
|
|
|
|
|
|
|
|
Unilever |
Mrd. € |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
Mrd. € |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
Mrd. € |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Mrd. € |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
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|
|
|
|
|
|
Umsatz |
37,2 |
35,9 |
39,5 |
42,6 |
40,4 |
40,6 |
48,1 |
52,2 |
48,3 |
42,7 |
Umsatz |
38,57 |
39,67 |
39,64 |
40,19 |
40,52 |
39,82 |
44,26 |
46,47 |
51,32 |
49,80 |
Umsatz |
48,44 |
53,27 |
52,71 |
53,72 |
50,98 |
51,98 |
50,72 |
52,44 |
60,07 |
59,60 |
Umsatz |
C.O.S. |
|
|
|
|
|
|
|
|
|
|
C.O.S. |
19,86 |
20,40 |
20,09 |
20,56 |
21,34 |
20,58 |
23,05 |
27,93 |
30,70 |
29,25 |
C.O.S. |
28,39 |
30,81 |
30,23 |
30,55 |
28,77 |
29,10 |
28,68 |
30,26 |
35,91 |
34,43 |
C.O.S. |
GM |
|
|
|
|
|
|
|
|
|
|
GM |
18,71 |
19,27 |
19,55 |
19,63 |
19,18 |
19,24 |
21,21 |
18,54 |
20,62 |
20,55 |
GM |
20,05 |
22,46 |
22,48 |
23,17 |
22,21 |
22,88 |
22,04 |
22,18 |
24,16 |
25,17 |
GM |
GMR |
|
|
|
|
|
|
|
|
|
|
GMR |
49% |
49% |
49% |
49% |
47% |
48% |
48% |
40% |
40% |
41% |
GMR |
41% |
42% |
43% |
43% |
44% |
44% |
43% |
42% |
40% |
42% |
GMR |
S.G.A. |
|
|
|
|
|
|
|
|
|
|
S.G.A. |
13,51 |
13,59 |
13,90 |
13,82 |
13,28 |
13,35 |
14,59 |
11,64 |
13,56 |
13,54 |
S.G.A. |
13,13 |
14,93 |
14,56 |
14,25 |
14,01 |
13,94 |
13,74 |
13,48 |
15,71 |
15,74 |
S.G.A. |
S.G.A./GM |
|
|
|
|
|
|
|
|
|
|
S.G.A./GM |
72% |
71% |
71% |
70% |
69% |
69% |
69% |
63% |
66% |
66% |
S.G.A./GM |
65% |
66% |
65% |
62% |
63% |
61% |
62% |
61% |
65% |
63% |
S.G.A./GM |
Oper. Inc. |
|
|
|
|
|
|
|
|
|
|
Oper. Inc. |
5,20 |
5,68 |
5,65 |
5,81 |
5,90 |
5,89 |
6,62 |
6,90 |
7,06 |
7,01 |
Oper. Inc. |
6,92 |
7,53 |
7,92 |
8,92 |
8,20 |
8,94 |
8,30 |
8,70 |
8,45 |
9,43 |
Oper. Inc. |
O.I.R. |
|
|
|
|
|
|
|
|
|
|
O.I.R. |
13% |
14% |
14% |
14% |
15% |
15% |
15% |
15% |
14% |
14% |
O.I.R. |
14% |
14% |
15% |
17% |
16% |
17% |
16% |
17% |
14% |
16% |
O.I.R. |
Zinsen |
|
|
|
|
|
|
|
|
|
|
Zinsen |
0,72 |
0,69 |
0,59 |
0,56 |
0,51 |
0,50 |
0,49 |
0,54 |
0,53 |
0,63 |
Zinsen |
0,59 |
0,64 |
0,68 |
0,65 |
0,62 |
0,82 |
0,74 |
0,57 |
0,82 |
1,04 |
Zinsen |
Zinsen/Op.
Inc. |
|
|
|
|
|
|
|
|
|
|
Zinsen/Op. Inc. |
14% |
12% |
10% |
10% |
9% |
8% |
7% |
8% |
8% |
9% |
Zinsen/Op. Inc. |
9% |
8% |
9% |
7% |
8% |
9% |
9% |
7% |
10% |
11% |
Zinsen/Op. Inc. |
Equity+Z.erg. |
|
|
|
|
|
|
|
|
|
|
Equity+Z.erg. |
0,18 |
0,13 |
0,01 |
0,50 |
0,47 |
0,40 |
0,28 |
0,35 |
0,23 |
0,23 |
Equity+Z.erg. |
0,22 |
0,34 |
0,35 |
0,33 |
0,44 |
0,40 |
0,43 |
0,43 |
0,40 |
0,62 |
Equity+Z.erg. |
EBTv.And |
|
|
|
|
|
|
|
|
|
|
EBTv.And |
4,66 |
5,12 |
5,07 |
5,75 |
5,86 |
5,79 |
6,41 |
6,71 |
6,76 |
6,60 |
EBTv.And |
6,55 |
7,23 |
7,59 |
8,60 |
8,02 |
8,52 |
7,99 |
8,56 |
8,03 |
9,01 |
EBTv.And |
EBTv.And R |
|
|
|
|
|
|
|
|
|
|
EBTv.And R |
12% |
13% |
13% |
14% |
14% |
15% |
14% |
14% |
13% |
13% |
EBTv.And R |
14% |
14% |
14% |
16% |
16% |
16% |
16% |
16% |
13% |
15% |
EBTv.And R |
Andere |
|
|
|
|
|
|
|
|
|
|
Andere |
-1,50 |
0,10 |
1,09 |
-0,49 |
1,27 |
-0,87 |
-0,28 |
-0,46 |
-0,08 |
0,51 |
Andere |
1,10 |
-0,01 |
-0,12 |
-0,45 |
4,36 |
-0,23 |
0,01 |
0,00 |
2,31 |
0,33 |
Andere |
Andere/U |
|
|
|
|
|
|
|
|
|
|
Andere/U |
-5% |
0% |
3% |
-1% |
3% |
-2% |
-1% |
-1% |
0% |
1% |
Andere/U |
2% |
0% |
0% |
-1% |
9% |
0% |
0% |
0% |
4% |
1% |
Andere/U |
EBT |
|
|
|
|
|
|
|
|
|
|
EBT |
3,75 |
5,22 |
6,16 |
5,26 |
7,13 |
4,92 |
6,13 |
6,25 |
6,68 |
7,11 |
EBT |
7,65 |
7,22 |
7,47 |
8,15 |
12,38 |
8,29 |
8,00 |
8,56 |
10,34 |
9,34 |
EBT |
Tax |
|
|
|
|
|
|
|
|
|
|
Tax |
0,81 |
1,25 |
1,15 |
1,13 |
1,84 |
1,26 |
1,53 |
1,62 |
1,74 |
1,85 |
Tax |
2,13 |
1,96 |
1,92 |
1,67 |
2,58 |
2,26 |
1,93 |
1,95 |
2,07 |
2,20 |
Tax |
Minority
Int. |
|
|
|
|
|
|
|
|
|
|
Minority Int. |
0,19 |
0,21 |
0,27 |
0,25 |
0,26 |
0,29 |
0,35 |
0,37 |
0,47 |
0,42 |
Minority Int. |
0,34 |
0,35 |
0,36 |
0,43 |
0,42 |
0,40 |
0,49 |
0,57 |
0,63 |
0,65 |
Minority Int. |
N.I. |
2,0 |
1,7 |
1,9 |
4,9 |
2,9 |
2,7 |
1,1 |
1,8 |
2,1 |
2,8 |
N.I. |
2,76 |
3,77 |
4,75 |
3,89 |
5,03 |
3,37 |
4,24 |
4,25 |
4,47 |
4,84 |
N.I. |
5,17 |
4,90 |
5,18 |
6,05 |
9,39 |
5,63 |
5,58 |
6,04 |
7,64 |
6,49 |
N.I. |
UR |
5% |
5% |
5% |
12% |
7% |
7% |
2% |
3% |
4% |
7% |
UR |
8% |
11% |
9% |
10% |
11% |
9% |
10% |
10% |
10% |
10% |
UR |
10% |
10% |
11% |
12% |
13% |
12% |
12% |
13% |
11% |
12% |
UR |
|
|
|
|
|
|
|
|
|
|
|
N.I.+-Sondereffekt |
|
|
3,48 |
|
4,16 |
|
|
|
|
4,61 |
N.I.+-Sondereffekt |
4,40 |
|
|
|
6,00 |
|
|
|
5,79 |
|
N.I.+-Sondereffekt |
SD |
|
|
|
|
|
|
|
|
|
|
SD |
6,73 |
5,49 |
5,95 |
4,09 |
4,21 |
5,17 |
2,18 |
1,84 |
5,43 |
3,92 |
SD |
5,90 |
6,91 |
5,89 |
3,25 |
11,24 |
5,76 |
4,32 |
4,12 |
9,81 |
5,52 |
SD |
G/A +-
Sondereffekt |
|
|
|
|
|
|
|
|
|
|
G/A +- Sondereffekt |
|
|
1,21 € |
|
1,48 € |
|
|
|
|
1,62 € |
G/A +- Sondereffekt |
1,55 € |
|
|
|
2,24 € |
|
|
|
2,27 € |
|
G/A +- Sondereffekt |
G/A -B- |
|
|
|
|
0,88 € |
0,87 € |
0,36 € |
0,61 € |
0,71 € |
0,94 € |
G/A -B- |
0,94 € |
1,29 € |
1,65 € |
1,35 € |
1,79 € |
1,21 € |
1,51 € |
1,51 € |
1,58 € |
1,71 € |
G/A -B- |
1,82 € |
1,73 € |
1,83 € |
2,16 € |
3,50 € |
2,15 € |
2,13 € |
2,33 € |
3,00 € |
2,58 € |
G/A -B- |
G/A -D- |
|
|
|
|
0,86 € |
0,85 € |
0,35 € |
0,59 € |
0,69 € |
0,91 € |
G/A -D- |
0,91 € |
1,25 € |
1,60 € |
1,31 € |
1,73 € |
1,17 € |
1,46 € |
1,46 € |
1,54 € |
1,66 € |
G/A -D- |
1,79 € |
1,72 € |
1,82 € |
2,15 € |
3,48 € |
2,14 € |
2,12 € |
2,32 € |
2,99 € |
2,56 € |
G/A -D- |
G/A 3JD -B- |
|
|
|
|
|
|
|
|
|
|
G/A 3JD -B- |
|
|
|
|
|
|
|
|
|
1,57 € |
G/A 3JD -B- |
1,69 € |
1,63 € |
1,70 € |
1,92 € |
2,14 € |
2,25 € |
2,19 € |
2,21 € |
2,28 € |
2,43 € |
G/A 3JD -B- |
FCF/A 3JD
-B- |
|
|
|
|
|
|
|
|
|
|
FCF/A 3JD -B- |
|
|
|
|
|
|
|
|
|
1,25 € |
FCF/A 3JD -B- |
1,25 € |
1,34 € |
1,45 € |
1,75 € |
1,84 € |
2,09 € |
2,40 € |
2,57 € |
2,46 € |
2,42 € |
FCF/A 3JD -B- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Netto KE |
|
|
|
|
|
|
|
|
|
|
Netto KE |
-0,33 |
-1,28 |
0,10 |
-1,06 |
-1,40 |
0,10 |
-0,12 |
0,03 |
0,05 |
0,02 |
Netto KE |
-0,47 |
-0,28 |
-0,26 |
-5,67 |
-6,28 |
-0,20 |
0,00 |
-3,02 |
-1,51 |
-1,51 |
Netto KE |
AA -B- |
|
|
|
|
3,357 M |
3,159 M |
3,099 M |
3,030 M |
2,985 M |
2,937 M |
AA -B- |
2,931 M |
2,913 M |
2,876 M |
2,880 M |
2,810 M |
2,796 M |
2,812 M |
2,816 M |
2,829 M |
2,838 M |
AA -B- |
2,841 M |
2,840 M |
2,840 M |
2,802 M |
2,683 M |
2,617 M |
2,620 M |
2,600 M |
2,548m |
2,516m |
AA -B- |
AA -D- |
|
|
|
|
3,438 M |
3,237 M |
3,156 M |
3,114 M |
3,087 M |
3,024 M |
AA -D- |
3,042 M |
3,006 M |
2,966 M |
2,968 M |
2,906 M |
2,890 M |
2,905 M |
2,908 M |
2,916 M |
2,924 M |
AA -D- |
2,883 M |
2,855 M |
2,854 M |
2,814 M |
2,694 M |
2,627 M |
2,630 M |
2,610 M |
2,560m |
2,532m |
AA -D- |
AA -D-
+Eig.A. |
|
|
|
|
|
|
|
|
|
|
AA -D- +Eig.A. |
|
|
|
|
|
|
3,120 M |
3,113 M |
3,109 M |
3,077 M |
AA -D- +Eig.A. |
3,037 M |
3,041 M |
3,039 M |
3,100 M |
|
|
|
|
|
|
AA -D- +Eig.A. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BW
(dil.) |
|
|
|
|
1,38 € |
2,38 € |
2,60 € |
2,31 € |
1,91 € |
1,95 € |
BW
(dil.) |
1,82 € |
2,78 € |
3,79 € |
4,17 € |
3,42 € |
4,18 € |
4,99 € |
4,91 € |
5,20 € |
4,90 € |
BW
(dil.) |
4,73 € |
5,41 € |
5,73 € |
4,84 € |
4,29 € |
5,02 € |
5,81 € |
6,56 € |
7,43 € |
7,15 € |
BW
(dil.) |
BW(dil.)+EiA |
|
|
|
|
|
|
|
|
|
|
BW(dil.)+EiA |
|
|
|
|
|
|
6,03 € |
5,93 € |
6,16 € |
7,19 € |
BW(dil.)+EiA |
7,21 € |
6,43 € |
6,75 € |
7,37 € |
|
|
|
|
|
|
BW(dil.)+EiA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EKR |
|
|
|
|
|
|
|
|
|
|
EKR |
|
52% |
42% |
35% |
41% |
34% |
35% |
23% |
24% |
24% |
EKR |
20% |
22% |
26% |
29% |
44% |
49% |
42% |
40% |
34% |
34% |
EKR |
CR |
|
|
|
|
|
|
|
|
|
|
C-MA R |
|
10% |
9% |
11% |
14% |
9% |
12% |
10% |
9% |
9% |
C-MA R |
8% |
9% |
9% |
10% |
10% |
9% |
9% |
9% |
8% |
9% |
C-MA R |
WC/O.I.R. R |
|
|
|
|
|
|
|
|
|
|
WC/O.I.R. R |
|
|
80% |
92% |
93% |
101% |
126% |
114% |
102% |
105% |
WC/O.I.R. R |
109% |
107% |
124% |
124% |
106% |
134% |
60% |
86% |
90% |
96% |
WC/O.I.R. R |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
St.Equ. -MA |
|
|
|
11,1 |
4,7 |
7,7 |
8,2 |
7,2 |
5,9 |
5,9 |
St.Equ. -MA |
7,26 |
8,36 |
11,23 |
12,39 |
9,95 |
12,07 |
14,49 |
14,29 |
15,16 |
14,34 |
St.Equ. -MA |
13,65 |
15,44 |
16,35 |
13,63 |
11,57 |
13,19 |
15,27 |
17,11 |
19,02 |
18,10 |
St.Equ. -MA |
Eq.-MA+EigeneA |
|
|
|
|
|
|
|
|
|
|
Eq.-MA+EigeneA |
|
|
|
|
|
|
18,81 |
18,47 |
19,16 |
22,12 |
Eq.-MA+EigeneA |
21,90 |
19,56 |
20,51 |
22,84 |
|
|
|
|
|
|
Eq.-MA+EigeneA |
St.Equ. |
|
|
|
11,6 |
5,2 |
8,3 |
8,8 |
7,9 |
6,5 |
6,3 |
St.Equ. |
7,63 |
8,77 |
11,67 |
12,82 |
10,37 |
12,54 |
15,08 |
14,92 |
15,72 |
14,82 |
St.Equ. |
14,26 |
16,08 |
16,98 |
14,39 |
12,29 |
13,89 |
17,66 |
19,75 |
21,70 |
20,76 |
St.Equ. |
C-MA |
|
|
|
19,3 |
12,1 |
|
|
|
|
|
C-MA |
36,49 |
38,98 |
36,63 |
36,87 |
35,72 |
36,55 |
40,57 |
46,88 |
45,61 |
45,04 |
C-MA |
47,42 |
51,66 |
55,80 |
59,53 |
58,74 |
64,12 |
65,27 |
72,46 |
75,14 |
72,60 |
C-MA |
C-MA+EigeneA |
|
|
|
|
|
|
|
|
|
|
C-MA+EigeneA |
|
|
|
|
|
|
44,89 |
51,06 |
49,61 |
52,82 |
C-MA+EigeneA |
55,67 |
55,78 |
59,96 |
68,74 |
|
|
|
|
|
|
C-MA+EigeneA |
C |
|
|
|
19,8 |
12,5 |
|
|
|
|
|
C |
36,86 |
39,38 |
37,07 |
37,30 |
36,14 |
37,02 |
41,17 |
47,51 |
46,17 |
45,51 |
C |
48,03 |
52,30 |
56,43 |
60,29 |
59,46 |
64,81 |
67,66 |
75,10 |
77,82 |
75,27 |
C |
WorkingCapital |
|
|
|
|
|
|
|
|
|
|
WorkingCapital |
|
7,04 |
6,29 |
6,34 |
5,85 |
5,24 |
6,07 |
6,91 |
6,66 |
6,37 |
WorkingCapital |
7,06 |
6,41 |
7,18 |
7,71 |
6,68 |
13,73 |
10,08 |
9,72 |
10,15 |
9,49 |
WorkingCapital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kapitalum.
Ges. |
|
|
|
|
|
|
|
|
|
|
Kapitalum. Ges. |
|
1,08 |
1,01 |
1,08 |
1,09 |
1,10 |
1,20 |
1,13 |
1,08 |
1,08 |
Kapitalum. Ges. |
1,06 |
1,11 |
1,01 |
0,95 |
0,85 |
0,87 |
0,78 |
0,78 |
0,80 |
0,77 |
Kapitalum. Ges. |
Property P&E |
|
|
|
|
|
|
|
|
|
|
Property P&E |
6,18 |
6,49 |
6,28 |
6,28 |
5,96 |
6,64 |
7,85 |
8,77 |
9,45 |
9,34 |
Property P&E |
10,47 |
11,06 |
11,67 |
10,41 |
10,35 |
12,06 |
10,56 |
10,35 |
10,77 |
10,71 |
Property P&E |
Kapitalu.
P.P&E |
|
|
|
|
|
|
|
|
|
|
Kapitalu. P.P&E |
|
6,42 |
6,11 |
6,40 |
6,45 |
6,68 |
6,67 |
5,92 |
5,85 |
5,27 |
Kapitalu. P.P&E |
5,19 |
5,09 |
4,77 |
4,60 |
4,90 |
5,02 |
4,21 |
4,97 |
5,80 |
5,53 |
Kapitalu. P.P&E |
Lager |
|
|
|
|
|
|
|
|
|
|
Lager |
3,76 |
4,11 |
3,80 |
3,89 |
3,89 |
3,58 |
4,31 |
4,60 |
4,44 |
3,94 |
Lager |
4,17 |
4,34 |
4,28 |
3,96 |
4,30 |
4,16 |
4,46 |
4,68 |
5,93 |
5,12 |
Lager |
Lagerumsch. |
|
|
|
|
|
|
|
|
|
|
Lagerumsch. |
|
10,55 |
9,64 |
10,58 |
10,42 |
10,24 |
12,36 |
10,78 |
11,16 |
11,22 |
Lagerumsch. |
12,29 |
12,77 |
12,15 |
12,55 |
12,87 |
12,09 |
12,19 |
11,76 |
12,80 |
10,05 |
Lagerumsch. |
Forderungen |
|
|
|
|
|
|
|
|
|
|
Forderungen |
4,13 |
4,83 |
4,29 |
4,19 |
3,82 |
3,43 |
4,14 |
4,51 |
4,44 |
4,83 |
Forderungen |
5,03 |
4,80 |
5,10 |
5,22 |
6,49 |
6,70 |
3,43 |
3,58 |
4,54 |
4,02 |
Forderungen |
Ford.Umsch. |
|
|
|
|
|
|
|
|
|
|
Ford.Umsch. |
|
9,61 |
8,21 |
9,37 |
9,67 |
10,42 |
12,90 |
11,22 |
11,38 |
11,22 |
Ford.Umsch. |
10,03 |
10,59 |
10,98 |
10,53 |
9,77 |
8,01 |
7,57 |
15,29 |
16,78 |
13,13 |
Ford.Umsch. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EQ + Eigene
A. |
|
|
|
|
|
|
|
|
|
|
EQ + Eigene A. |
|
|
|
|
|
|
43% |
37% |
39% |
42% |
EQ + Eigene A. |
39% |
35% |
34% |
33% |
|
|
|
|
|
|
EQ + Eigene A. |
EQ |
|
|
|
59% |
42% |
|
|
|
|
|
EQ |
21% |
22% |
31% |
34% |
29% |
34% |
37% |
31% |
34% |
33% |
EQ |
30% |
31% |
30% |
24% |
21% |
21% |
26% |
26% |
28% |
28% |
EQ |
Schulden
ges. |
|
|
|
|
|
|
|
|
|
|
Schulden ges. |
29,23 |
30,61 |
25,40 |
24,48 |
25,77 |
24,48 |
26,09 |
32,59 |
30,45 |
30,69 |
Schulden ges. |
33,77 |
36,22 |
39,45 |
45,90 |
47,17 |
50,92 |
50,00 |
55,35 |
56,12 |
54,51 |
Schulden ges. |
Schulden
Kurz |
|
|
|
|
|
|
|
|
|
|
Schulden Kurz |
14,19 |
15,24 |
13,88 |
13,56 |
13,80 |
11,60 |
13,61 |
17,93 |
15,82 |
17,38 |
Schulden Kurz |
19,64 |
20,02 |
20,56 |
23,18 |
19,77 |
20,98 |
20,59 |
24,78 |
25,43 |
23,51 |
Schulden Kurz |
Schulden
Lang |
|
|
|
|
|
|
|
|
|
|
Schulden Lang |
15,04 |
15,34 |
11,52 |
10,92 |
11,97 |
12,88 |
12,48 |
14,66 |
14,64 |
13,32 |
Schulden Lang |
14,12 |
16,20 |
18,89 |
22,72 |
27,40 |
29,94 |
29,41 |
30,57 |
30,69 |
31,00 |
Schulden Lang |
SK:SL |
|
|
|
|
|
|
|
|
|
|
SK:SL |
0,94 |
0,99 |
1,20 |
1,24 |
1,15 |
0,90 |
1,09 |
1,22 |
1,08 |
1,30 |
SK:SL |
1,39 |
1,24 |
1,09 |
1,02 |
0,72 |
0,70 |
0,70 |
0,81 |
0,83 |
0,76 |
SK:SL |
SL:N.I. |
|
|
|
|
|
|
|
|
|
|
SL:N.I. |
5,10 |
3,85 |
2,29 |
2,64 |
2,38 |
3,52 |
2,72 |
3,17 |
2,96 |
2,53 |
SL:N.I. |
2,61 |
3,09 |
3,41 |
3,51 |
4,26 |
4,97 |
4,85 |
4,62 |
4,77 |
4,34 |
SL:N.I. |
S:N.I. |
|
|
|
|
|
|
|
|
|
|
S:N.I. |
|
|
|
|
|
|
|
|
|
|
S:N.I. |
|
|
|
7,08 |
7,35 |
8,44 |
8,24 |
8,37 |
8,73 |
7,63 |
S:N.I. |
Vermög. Kurz |
|
|
|
|
|
|
|
|
|
|
Vermög. Kurz |
10,49 |
11,02 |
9,50 |
9,93 |
11,18 |
10,81 |
12,48 |
14,29 |
12,15 |
12,12 |
Vermög. Kurz |
12,35 |
12,69 |
13,88 |
16,98 |
15,48 |
16,43 |
16,16 |
17,40 |
19,16 |
17,90 |
Vermög. Kurz |
Vermög. Lang |
|
|
|
|
|
|
|
|
|
|
Vermög. Lang |
26,37 |
28,36 |
27,57 |
27,37 |
24,97 |
26,21 |
28,68 |
33,22 |
34,02 |
33,39 |
Vermög. Lang |
35,68 |
39,61 |
42,55 |
43,30 |
43,98 |
48,38 |
51,50 |
57,69 |
58,66 |
57,37 |
Vermög. Lang |
WCV |
|
|
|
|
|
|
|
|
|
|
WCV |
-18,74 |
-19,59 |
-15,90 |
-14,55 |
-14,59 |
-13,67 |
-13,61 |
-18,30 |
-18,30 |
-18,57 |
WCV |
-21,42 |
-23,53 |
-25,57 |
-28,92 |
-31,69 |
-34,49 |
-33,84 |
-37,95 |
-36,96 |
-36,61 |
WCV |
V. 3.Gr. |
|
|
|
|
|
|
|
|
|
|
V. 3.Gr. |
0,74 |
0,72 |
0,68 |
0,73 |
0,81 |
0,93 |
0,92 |
0,80 |
0,76 |
0,70 |
V. 3.Gr. |
0,63 |
0,63 |
0,68 |
0,73 |
0,78 |
0,78 |
0,78 |
0,70 |
0,75 |
0,76 |
V. 3.Gr. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Im. + Good. |
|
|
|
|
|
|
|
|
|
|
Im. + Good. |
17,01 |
18,06 |
17,21 |
16,76 |
16,09 |
17,04 |
18,28 |
21,91 |
21,72 |
20,90 |
Im. + Good. |
22,17 |
25,06 |
27,43 |
28,40 |
29,49 |
31,03 |
34,94 |
38,59 |
40,49 |
39,47 |
Im. + Good. |
St.Equ.-MA
-I.+G. |
|
|
|
|
|
|
|
|
|
|
St.Equ.-MA -I.+G. |
-9,75 |
-9,70 |
-5,98 |
-4,37 |
-6,14 |
-4,97 |
-3,79 |
-7,62 |
-6,56 |
-6,56 |
St.Equ.-MA -I.+G. |
-8,52 |
-9,62 |
-11,08 |
-14,77 |
-17,92 |
-17,84 |
-19,67 |
-21,48 |
-21,47 |
-18,71 |
St.Equ.-MA -I.+G. |
BW - I.+G. |
|
|
|
|
|
|
|
|
|
|
BW - I.+G. |
NEG |
NEG |
NEG |
NEG |
NEG |
NEG |
NEG |
NEG |
NEG |
NEG |
BW - I.+G. |
NEG |
NEG |
NEG |
NEG |
NEG |
NEG |
NEG |
NEG |
NEG |
NEG |
BW - I.+G. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Op. CF |
|
|
|
|
|
|
|
|
|
|
Op. CF |
5,55 |
4,35 |
4,51 |
3,88 |
3,87 |
5,77 |
5,49 |
5,45 |
6,84 |
6,29 |
Op. CF |
5,54 |
7,33 |
7,05 |
7,29 |
6,75 |
8,11 |
9,06 |
7,97 |
7,28 |
9,43 |
Op. CF |
I.
CF |
|
|
|
|
|
|
|
|
|
|
I. CF |
-0,12 |
0,52 |
1,16 |
-0,62 |
1,42 |
-1,26 |
-1,16 |
-4,47 |
-0,76 |
-1,16 |
I. CF |
-0,34 |
-3,54 |
-3,19 |
-5,88 |
4,64 |
-2,24 |
-1,48 |
-3,25 |
2,45 |
-2,29 |
I. CF |
F.
CF |
|
|
|
|
|
|
|
|
|
|
F. CF |
-5,94 |
4,82 |
-6,57 |
-3,01 |
-3,13 |
-4,30 |
-4,61 |
0,41 |
-6,62 |
-5,39 |
F. CF |
-5,19 |
-3,03 |
-3,07 |
-1,43 |
-11,55 |
-4,67 |
-5,80 |
-7,10 |
-8,89 |
-7,19 |
F. CF |
CASH |
|
|
|
|
|
|
|
|
|
|
CASH |
1,41 |
1,27 |
0,71 |
0,90 |
2,36 |
2,57 |
1,97 |
2,98 |
2,22 |
2,04 |
CASH |
1,91 |
2,13 |
3,20 |
3,17 |
3,09 |
4,12 |
5,48 |
3,39 |
4,23 |
4,05 |
CASH |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Owners
Earnings |
|
|
|
|
|
|
|
|
|
|
Owners Earnings |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
Owners Earnings |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Owners Earnings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Op. CF |
|
|
|
|
|
|
|
|
|
|
Op. CF |
5,55 |
4,35 |
4,51 |
3,88 |
3,87 |
5,77 |
5,49 |
5,45 |
6,84 |
6,29 |
Op. CF |
5,54 |
7,33 |
7,05 |
7,29 |
6,75 |
8,11 |
9,06 |
7,97 |
7,28 |
9,43 |
Op. CF |
Capital exp. |
|
|
|
|
|
|
|
|
|
|
Capital exp. |
1,07 |
1,01 |
1,13 |
1,18 |
1,29 |
1,37 |
1,82 |
2,10 |
2,38 |
2,17 |
Capital exp. |
2,25 |
2,20 |
2,04 |
1,62 |
1,42 |
1,43 |
0,93 |
1,24 |
1,63 |
1,70 |
Capital exp. |
Free CF |
|
|
|
|
|
|
|
|
|
|
Free CF |
4,48 |
3,34 |
3,38 |
2,70 |
2,58 |
4,40 |
3,67 |
3,35 |
4,46 |
4,12 |
Free CF |
3,29 |
5,13 |
5,01 |
5,67 |
5,33 |
6,68 |
8,13 |
6,73 |
5,65 |
7,73 |
Free CF |
Free CF-MA |
|
|
|
|
|
|
|
|
|
|
Free CF-MA |
4,29 |
3,13 |
3,11 |
2,45 |
2,32 |
4,11 |
3,32 |
2,98 |
3,99 |
3,70 |
Free CF-MA |
2,95 |
4,78 |
4,65 |
5,24 |
4,91 |
6,28 |
7,64 |
6,16 |
5,02 |
7,08 |
Free CF-MA |
FCF-R |
|
|
|
|
|
|
|
|
|
|
FCF-R |
|
|
|
|
|
|
|
|
|
|
FCF-R |
7% |
10% |
10% |
11% |
10% |
13% |
16% |
13% |
9% |
13% |
FCF-R |
Free CF/A
-B- |
|
|
|
|
|
|
|
|
|
|
Free CF/A -B- |
1,46 € |
1,07 € |
1,08 € |
0,85 € |
0,83 € |
1,47 € |
1,18 € |
1,06 € |
1,41 € |
1,30 € |
Free CF/A -B- |
1,04 € |
1,68 € |
1,64 € |
1,87 € |
1,83 € |
2,40 € |
2,92 € |
2,37 € |
1,97 € |
2,81 € |
Free CF/A -B- |
Tilg. gesch.
7% |
|
|
|
|
|
|
|
|
|
|
Tilg. gesch. 7% |
|
2,05 |
2,14 |
1,79 |
1,71 |
1,80 |
1,71 |
1,83 |
2,28 |
2,13 |
Tilg. gesch. 7% |
2,15 |
2,36 |
2,53 |
2,76 |
3,21 |
3,30 |
3,56 |
3,50 |
3,87 |
3,93 |
Tilg. gesch. 7% |
Liqu.Über. |
|
|
|
|
|
|
|
|
|
|
Liqu.Über. |
|
1,08 |
0,97 |
0,66 |
0,61 |
2,31 |
1,61 |
1,15 |
1,71 |
1,57 |
Liqu.Über. |
0,80 |
2,42 |
2,12 |
2,48 |
1,70 |
2,98 |
4,08 |
2,66 |
1,15 |
3,15 |
Liqu.Über. |
Liqu.Über./A
-B- |
|
|
|
|
|
|
|
|
|
|
Liqu.Über./A -B- |
|
0,37 € |
0,34 € |
0,23 € |
0,22 € |
0,83 € |
0,57 € |
0,41 € |
0,60 € |
0,55 € |
Liqu.Über./A -B- |
0,28 € |
0,85 € |
0,75 € |
0,89 € |
0,63 € |
1,14 € |
1,56 € |
1,02 € |
0,45 € |
1,25 € |
Liqu.Über./A -B- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital
EX:N.I. |
|
|
|
|
|
|
|
|
|
|
Capital EX:N.I. |
36% |
25% |
23% |
29% |
24% |
37% |
40% |
45% |
48% |
41% |
Capital EX:N.I. |
41% |
42% |
37% |
25% |
14% |
24% |
15% |
19% |
20% |
24% |
Capital EX:N.I. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abschreibungen |
|
|
|
|
|
|
|
|
|
|
Abschreibungen |
0,81 |
0,84 |
0,94 |
0,94 |
0,96 |
1,02 |
0,99 |
1,03 |
1,20 |
1,15 |
Abschreibungen |
1,43 |
1,37 |
1,46 |
1,54 |
1,75 |
1,98 |
2,02 |
1,76 |
1,95 |
1,58 |
Abschreibungen |
Absch./GM |
|
|
|
|
|
|
|
|
|
|
Absch./GM |
4% |
4% |
5% |
5% |
5% |
5% |
5% |
6% |
6% |
6% |
Absch./GM |
7% |
6% |
6% |
7% |
8% |
9% |
9% |
8% |
8% |
6% |
Absch./GM |
Advertising |
|
|
|
|
|
|
|
|
|
|
Advertising |
4,45 |
5,00 |
5,20 |
5,29 |
5,06 |
5,30 |
6,06 |
6,07 |
6,76 |
6,83 |
Advertising |
7,17 |
8,00 |
7,73 |
7,57 |
7,16 |
7,27 |
7,09 |
6,87 |
7,82 |
8,55 |
Advertising |
Adv./GM |
|
|
|
|
|
|
|
|
|
|
Adv./GM |
24% |
26% |
27% |
27% |
26% |
28% |
29% |
33% |
33% |
33% |
Adv./GM |
36% |
36% |
34% |
33% |
32% |
32% |
32% |
31% |
32% |
34% |
Adv./GM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Div/A |
0,23 € |
0,23 € |
0,26 € |
0,33 € |
0,38 € |
0,42 € |
0,48 € |
0,52 € |
0,57 € |
0,58 € |
Div/A |
0,63 € |
0,66 € |
0,70 € |
0,75 € |
0,77 € |
0,78 € |
0,82 € |
0,90 € |
0,95 € |
1,05 € |
Div/A |
1,124 € |
1,208 € |
1,28 € |
1,40 € |
1,5488 € |
1,62 € |
1,64 € |
1,7072 € |
1,7072 € |
1,7072 € |
Div/A |
Divisumme |
|
|
|
|
|
|
1,49 |
1,58 |
1,70 |
1,70 |
Divisumme |
1,85 |
1,92 |
2,01 |
2,16 |
2,16 |
2,18 |
2,31 |
2,53 |
2,69 |
2,98 |
Divisumme |
3,19 |
3,43 |
3,64 |
3,92 |
4,16 |
4,24 |
4,30 |
4,44 |
4,35 |
4,30 |
Divisumme |
DIV/Op.CF |
|
|
|
|
|
|
|
|
|
|
DIV/Op.CF |
33% |
44% |
45% |
56% |
56% |
38% |
42% |
47% |
39% |
45% |
DIV/FCF |
108% |
72% |
78% |
75% |
85% |
68% |
56% |
72% |
87% |
61% |
DIV/FCF |
DIV/N.I. |
|
|
|
|
|
|
|
|
|
|
DIV/N.I. |
67% |
51% |
42% |
56% |
43% |
64% |
54% |
60% |
60% |
61% |
DIV/N.I. |
62% |
70% |
70% |
65% |
44% |
75% |
77% |
73% |
57% |
66% |
DIV/N.I. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Einbehaltene
G. |
|
|
|
|
|
|
|
|
|
|
Einbehaltene G. |
0,91 |
1,85 |
2,74 |
1,73 |
2,87 |
1,19 |
1,93 |
1,72 |
1,78 |
1,86 |
Einbehaltene G. |
1,98 |
1,47 |
1,54 |
2,56 |
5,23 |
1,39 |
1,28 |
1,60 |
3,29 |
2,19 |
Einbehaltene G. |
Retained
Ear. |
|
|
|
|
|
|
|
|
|
|
Retained Ear. |
|
10,02 |
12,72 |
15,16 |
15,81 |
17,35 |
19,27 |
19,68 |
20,73 |
20,47 |
Retained Ear. |
20,56 |
22,62 |
23,18 |
26,65 |
26,27 |
18,21 |
22,55 |
46,75 |
50,25 |
47,05 |
Retained Ear. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividynamik/A |
|
|
|
|
|
|
|
|
|
|
Dividynamik/A |
9% |
5% |
6% |
7% |
3% |
1% |
5% |
10% |
6% |
11% |
Dividynamik/A |
7% |
7% |
6% |
9% |
11% |
5% |
1% |
4% |
0% |
0% |
Dividynamik/A |
Umsatzdynamik |
|
|
|
|
|
|
|
|
|
|
Umsatzdynamik |
|
3% |
0% |
1% |
1% |
2% |
11% |
5% |
10% |
3% |
Umsatzdynamik |
3% |
10% |
1% |
2% |
5% |
2% |
2% |
3% |
15% |
1% |
Umsatzdynamik |
N.I.-dynamik |
|
|
|
|
|
|
|
|
|
|
N.I.-dynamik |
|
37% |
26% |
18% |
29% |
33% |
26% |
0% |
5% |
3% |
N.I.-dynamik |
5% |
11% |
6% |
17% |
55% |
40% |
1% |
8% |
26% |
15% |
N.I.-dynamik |
FCF-dynamik |
|
|
|
|
|
|
|
|
|
|
FCF-dynamik |
|
27% |
1% |
21% |
5% |
77% |
19% |
10% |
34% |
7% |
FCF-dynamik |
20% |
62% |
3% |
13% |
6% |
28% |
22% |
19% |
19% |
37% |
FCF-dynamik |
EBTv.A.-dyn. |
|
|
|
|
|
|
|
|
|
|
EBTv.A.-dyn. |
|
10% |
1% |
13% |
2% |
1% |
11% |
5% |
1% |
3% |
EBTv.A.-dyn. |
1% |
10% |
5% |
13% |
7% |
6% |
6% |
7% |
6% |
16% |
EBTv.A.-dyn. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Umsatz 10J |
|
|
|
|
|
|
|
|
|
|
Umsatz 10J |
|
|
|
|
|
|
|
|
|
|
Umsatz 10J |
|
|
|
|
|
502,95 |
509,41 |
515,38 |
524,13 |
533,93 |
Umsatz 10J |
O.I.R. 10J |
|
|
|
|
|
|
|
|
|
|
O.I.R. 10J |
|
|
|
|
|
|
|
|
|
|
O.I.R. 10J |
|
|
|
|
|
76,02 |
77,70 |
79,50 |
80,89 |
83,31 |
O.I.R. 10J |
N.I. unang.
10J |
|
|
|
|
|
|
|
|
|
|
N.I. unang. 10J |
|
|
|
|
|
|
|
|
|
|
N.I. unang. 10J |
|
|
|
|
|
58,03 |
59,51 |
61,50 |
64,83 |
66,71 |
N.I. unang. 10J |
FCF 10J |
|
|
|
|
|
|
|
|
|
|
FCF 10J |
|
|
|
|
|
|
|
|
|
|
FCF 10J |
|
|
|
|
|
46,71 |
51,17 |
54,55 |
55,74 |
59,35 |
FCF 10J |
Capex 10J |
|
|
|
|
|
|
|
|
|
|
Capex 10J |
|
|
|
|
|
|
|
|
|
|
Capex 10J |
|
|
|
|
|
19,43 |
18,54 |
17,68 |
16,93 |
16,46 |
Capex 10J |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O.I.R. 10J D |
|
|
|
|
|
|
|
|
|
|
O.I.R. 10J D |
|
|
|
|
|
|
|
|
|
|
O.I.R. 10J D |
|
|
|
15% |
15% |
15% |
15% |
15% |
15% |
16% |
O.I.R. 10J D |
UR 10J D
unan. |
|
|
|
|
|
|
|
|
|
|
UR 10J D unan. |
|
|
|
|
|
|
|
|
|
|
UR 10J D unan. |
|
|
10% |
11% |
11% |
12% |
12% |
12% |
12% |
12% |
UR 10J D unan. |
FCF-R 10J D |
|
|
|
|
|
|
|
|
|
|
FCF-R 10J D |
|
|
|
|
|
|
|
|
|
|
FCF-R 10J D |
|
|
|
9% |
9% |
9% |
10% |
11% |
11% |
11% |
FCF-R 10J D |
Capital
EX:N.I. 10J D |
|
|
|
|
|
|
|
|
|
|
Capital EX:N.I. 10J D |
|
|
|
|
|
|
|
|
34% |
35% |
Capital EX:N.I. 10J D |
36% |
37% |
39% |
38% |
35% |
33% |
31% |
29% |
26% |
25% |
Capital EX:N.I. 10J D |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I.W. |
|
|
|
|
|
14 € |
6 € |
10 € |
12 € |
16 € |
I.W. |
16 € |
21 € |
20 € |
22 € |
24 € |
20 € |
25 € |
25 € |
26 € |
27 € |
I.W. |
26 € |
29 € |
30 € |
40 € |
37 € |
35 € |
35 € |
38 € |
37 € |
43 € |
I.W. |
(Ben;aktuel
16,5) |
|
|
|
|
|
|
|
|
|
|
(Ben;aktuel 16,5) |
|
|
|
|
|
|
|
|
|
|
(Ben;aktuel 16,5) |
|
|
|
|
|
|
|
|
|
|
(Ben;aktuel 16,5) |
I.W. |
|
|
|
|
|
18 € |
12 € |
10 € |
9 € |
13 € |
I.W. |
14 € |
18 € |
19 € |
21 € |
23 € |
22 € |
23 € |
23 € |
25 € |
26 € |
I.W. |
26 € |
27 € |
28 € |
36 € |
35 € |
37 € |
35 € |
36 € |
38 € |
40 € |
I.W. |
(Ben;3JD
16,5) |
|
|
|
|
|
|
|
|
|
|
(Ben;3JD 16,5) |
|
|
|
|
|
|
|
|
|
|
(Ben;3JD ) |
|
|
|
|
|
|
|
|
|
|
(Ben;3JD ) |
I.W. |
|
|
|
|
|
|
|
|
|
|
I.W. |
|
|
|
|
|
24 € |
19 € |
17 € |
23 € |
21 € |
I.W. |
17 € |
28 € |
27 € |
35 € |
30 € |
40 € |
48 € |
39 € |
33 € |
46 € |
I.W. |
(Ben;FCFaktuell) |
|
|
|
|
|
|
|
|
|
|
(Ben;FCFaktuell) |
|
|
|
|
|
|
|
|
|
|
(Ben;FCFaktuell) |
|
|
|
|
|
|
|
|
|
|
(Ben;FCFaktuell) |
I.W. |
|
|
|
|
|
|
|
|
|
|
I.W. |
|
|
|
|
|
17 € |
19 € |
20 € |
20 € |
21 € |
I.W. |
21 € |
22 € |
24 € |
32 € |
30 € |
35 € |
40 € |
42 € |
41 € |
40 € |
I.W. |
(Ben;3JD;FCF21) |
|
|
|
|
|
|
|
|
|
|
(Ben;3JD;FCF21) |
|
|
|
|
|
|
|
|
|
|
(Ben;3JD;FCF16,5) |
|
|
|
|
|
|
|
|
|
|
(Ben;3JD;FCF16,5) |
(Buff;3JD) |
|
|
|
|
|
|
|
|
|
|
(Buff;3JD) |
|
|
|
|
|
|
|
|
|
|
(Buff;3JD) |
|
|
|
|
|
|
|
|
|
|
(Buff;3JD) |
I.W. |
|
|
|
|
|
17 € |
16 € |
16 € |
17 € |
18 € |
I.W. |
18 € |
18 € |
19 € |
21 € |
25 € |
24 € |
25 € |
29 € |
28 € |
28 € |
I.W. |
30 € |
32 € |
34 € |
34 € |
36 € |
33 € |
22 € |
|
|
|
I.W. |
(Ben;3JD;
Real) |
|
|
|
|
|
|
|
|
|
|
(Ben;3JD; Real) |
|
|
|
|
|
|
|
|
|
|
(Ben;3JD; Real) |
|
|
|
|
|
|
|
|
|
|
(Ben;3JD; Real) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kennzahlen
var. |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
Kennzahlen var. |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
Kennzahlen var. |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Kennzahlen var. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kurs |
|
|
|
|
|
22 € |
14 € |
21 € |
20 € |
16 € |
Kurs |
15 € |
18 € |
17 € |
25 € |
19 € |
15 € |
22 € |
24 € |
27 € |
30 € |
Kurs |
31 € |
37 € |
39 € |
48 € |
47 € |
52 € |
48 € |
47 € |
44 € |
47 € |
Kurs |
Marktwert |
|
|
|
|
|
69 |
43 |
64 |
60 |
47 |
Marktwert |
44 |
52 |
49 |
72 |
53 |
42 |
64 |
70 |
76 |
85 |
Marktwert |
89 |
105,64 |
111,31 |
135,07 |
126,62 |
136,60 |
126,24 |
122,67 |
112,64 |
119,00 |
Marktwert |
MOper.Inc.V |
|
|
|
|
|
|
|
|
|
|
MOper.Inc.V |
8 |
9 |
9 |
12 |
9 |
7 |
10 |
10 |
11 |
12 |
MOper.Inc.V |
13 |
14 |
14 |
15 |
15 |
15 |
15 |
14 |
13 |
12 |
MOper.Inc.V |
Untern.Wert |
|
|
|
|
|
|
|
|
|
|
Untern.Wert |
|
68,11 |
59,40 |
81,42 |
64,42 |
50,94 |
72,74 |
82,00 |
87,01 |
95,43 |
Untern.Wert |
102,48 |
119,47 |
125,40 |
158,24 |
147,63 |
160,87 |
147,66 |
145,65 |
135,23 |
142,06 |
Untern.Wert |
UWOper.Inc.V |
|
|
|
|
|
|
|
|
|
|
UWOper.Inc.V |
|
12 |
11 |
14 |
11 |
9 |
11 |
12 |
12 |
14 |
UWOper.Inc.V |
15 |
16 |
16 |
18 |
18 |
18 |
18 |
17 |
16 |
15 |
UWOper.Inc.V |
KGV |
|
|
|
|
|
25 |
39 |
34 |
28 |
17 |
KGV |
16 |
14 |
14 |
19 |
11 |
12 |
15 |
16 |
17 |
18 |
FCV 3JD |
20 |
21 |
21 |
22 |
21 |
24 |
23 |
20 |
18 |
19 |
FCV 3JD |
Rendite |
|
|
|
|
|
3,95% |
2,57% |
2,90% |
3,55% |
5,88% |
Rendite |
6,27% |
7,17% |
7,11% |
5,40% |
9,42% |
8,07% |
6,86% |
6,29% |
5,85% |
5,70% |
Rendite FCF 3J |
5,00% |
4,68% |
4,69% |
4,50% |
4,77% |
4,13% |
4,44% |
4,96% |
5,59% |
5,15% |
Rendite FCF 3J |
MU |
|
|
|
|
|
1,7 |
0,9 |
1,2 |
1,2 |
1,1 |
MU |
1,1 |
1,3 |
1,2 |
1,8 |
1,3 |
1,1 |
1,4 |
1,5 |
1,5 |
1,7 |
MU |
1,8 |
2,0 |
2,1 |
2,5 |
2,5 |
2,6 |
2,5 |
2,3 |
1,9 |
2,0 |
MU |
Kurs/BW V. |
|
|
|
|
|
9,2 |
5,4 |
9,1 |
10,5 |
8,2 |
Kurs/BW V. |
8,2 |
6,5 |
4,5 |
6,0 |
5,6 |
3,6 |
4,4 |
4,9 |
5,2 |
6,1 |
Kurs/BW V. |
6,6 |
6,8 |
6,8 |
6,5 |
11,0 |
10,4 |
8,3 |
7,2 |
5,9 |
6,6 |
Kurs/BW V. |
Dividendenre. |
|
|
|
|
|
1,91% |
3,43% |
2,48% |
2,85% |
3,63% |
Dividendenre. |
4,20% |
3,67% |
4,12% |
3,00% |
4,05% |
5,20% |
3,73% |
3,75% |
3,52% |
3,50% |
Dividendenre. |
3,63% |
3,26% |
3,28% |
2,92% |
3,30% |
3,12% |
3,42% |
3,63% |
3,88% |
3,63% |
Dividendenre. |
|
|
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|
Durch. Didy.
S.94 |
|
0% |
5% |
12% |
13% |
13% |
13% |
12% |
12% |
11% |
Durch. Didy. S.94 |
11% |
10% |
10% |
10% |
9% |
9% |
8% |
8% |
8% |
8% |
Durch. Didy. S.06 |
5% |
6% |
6% |
6% |
6% |
6% |
6% |
5% |
5% |
5% |
Durch. Didy. S.06 |
Durch.
U.Dy.S.94 |
|
3% |
3% |
5% |
2% |
2% |
4% |
5% |
3% |
2% |
Durch. U.Dy.S.94 |
1% |
1% |
1% |
1% |
0% |
0% |
1% |
1% |
2% |
2% |
Durch. U.Dy.S.06 |
2% |
2% |
2% |
2% |
2% |
1% |
1% |
1% |
1% |
2% |
Durch. U.Dy.S.06 |
Dr. FCF-dy.
S.04 |
|
|
|
|
|
|
|
|
|
|
Dr. FCF-dy. S.04 |
|
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
Dr. FCF-dy. S.06 |
0% |
1% |
2% |
3% |
3% |
3% |
4% |
4% |
4% |
4% |
Dr. FCF-dy. S.06 |
Durch.G.D.S.96 |
|
###### |
###### |
35% |
10% |
6% |
###### |
###### |
1% |
4% |
Durch.G.D.S.96 |
3% |
6% |
5% |
5% |
5% |
4% |
5% |
5% |
5% |
4% |
Durch.G.D.S.06 |
5% |
5% |
5% |
5% |
5% |
5% |
5% |
5% |
5% |
4% |
Durch.G.D.S.06 |
D.EBTv.A.
S.06 |
|
|
|
|
|
|
|
|
|
|
D.EBTv.A. S.06 |
|
10% |
4% |
7% |
6% |
4% |
5% |
5% |
5% |
4% |
D.EBTv.A. S.06 |
4% |
4% |
4% |
4% |
4% |
4% |
4% |
4% |
3% |
3% |
D.EBTv.A. S.06 |
D. O.Inc.
S.06 |
|
|
|
|
|
|
|
|
|
|
D. O.Inc.
S.06 |
|
|
|
|
|
|
|
|
|
|
D. O.Inc.
S.06 |
|
|
|
4% |
4% |
4% |
3% |
3% |
3% |
3% |
D. O.Inc.
S.06 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
Roll.
Dr.Didy. 10J |
|
|
|
|
|
|
|
|
|
|
Roll. Dr.Didy. 10J |
|
|
|
|
|
|
|
|
|
5% |
Roll. Dr.Didy. 10J |
5% |
6% |
6% |
6% |
6% |
7% |
7% |
6% |
6% |
5% |
Roll. Dr.Didy. 10J |
Roll.
Dr.Udy. 10J |
|
|
|
|
|
|
|
|
|
|
Roll. Dr.Udy. 10J |
|
|
1% |
1% |
0% |
|
|
|
|
0% |
Roll. Dr.Udy. 10J |
1% |
2% |
3% |
3% |
3% |
3% |
2% |
2% |
1% |
2% |
Roll. Dr.Udy. 10J |
Roll. dFCF
d. 10J |
|
|
|
|
|
|
|
|
|
|
Roll. dFCF d. 10J |
|
|
|
|
|
|
|
|
|
|
Roll. dFCF d. 10J |
|
0% |
2% |
5% |
7% |
6% |
7% |
7% |
6% |
5% |
Roll. dFCF d. 10J |
Roll.
Dr.Gdy.10J |
|
|
|
|
|
|
|
|
|
|
Roll. Dr.Gdy.10J |
|
|
7% |
4% |
4% |
2% |
6% |
9% |
10% |
7% |
Roll. Dr.Gdy.10J |
6% |
4% |
4% |
4% |
4% |
4% |
4% |
4% |
4% |
3% |
Roll. Dr.Gdy.10J |
Roll.EBT.va
10J |
|
|
|
|
|
|
|
|
|
|
Roll.EBT.va 10J |
|
|
|
|
|
|
|
|
|
|
Roll.EBT.va 10J |
|
3% |
4% |
4% |
4% |
3% |
3% |
3% |
2% |
2% |
Roll.EBT.va 10J |
Roll.O.Inc.
10J |
|
|
|
|
|
|
|
|
|
|
Roll.O.Inc.
10J |
|
|
|
|
|
|
|
|
|
|
Roll.O.Inc.
10J |
|
|
|
4% |
4% |
4% |
3% |
3% |
2% |
2% |
Roll.O.Inc.
10J |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Roll.Dr.DivDy.5J |
|
|
|
|
|
13% |
16% |
15% |
11% |
9% |
Roll.Dr.DivDy.5J |
8% |
7% |
6% |
6% |
6% |
4% |
4% |
5% |
5% |
5% |
Roll.Dr.DivDy.5J |
6% |
8% |
8% |
8% |
7% |
7% |
6% |
5% |
4% |
2% |
Roll.Dr.DivDy.5J |
Roll.
Dr.Udy. 5J |
|
|
|
|
|
1% |
6% |
6% |
3% |
1% |
Roll. Dr.Udy. 5J |
1% |
4% |
6% |
4% |
1% |
1% |
2% |
3% |
5% |
4% |
Roll. Dr.Udy. 5J |
4% |
4% |
4% |
2% |
1% |
1% |
0% |
0% |
0% |
2% |
Roll. Dr.Udy. 5J |
Roll. dFCF
d. 5J |
|
|
|
|
|
|
|
|
|
|
Roll. dFCF d. 5J |
|
|
|
|
|
1% |
1% |
1% |
10% |
6% |
Roll. dFCF d. 5J |
4% |
3% |
4% |
7% |
4% |
9% |
11% |
10% |
5% |
5% |
Roll. dFCF d. 5J |
Roll.
Dr.Gdy. 5J |
|
|
|
|
|
6% |
9% |
1% |
20% |
1% |
Roll. Dr.Gdy. 5J |
0% |
28% |
14% |
13% |
8% |
4% |
2% |
4% |
1% |
3% |
Roll. Dr.Gdy. 5J |
3% |
3% |
3% |
4% |
5% |
6% |
4% |
4% |
4% |
2% |
Roll. Dr.Gdy. 5J |
Roll. EBT.va
5J |
|
|
|
|
|
|
|
|
|
|
Roll. EBT.va 5J |
|
|
|
|
|
4% |
5% |
6% |
3% |
4% |
Roll. EBT.va 5J |
3% |
3% |
2% |
3% |
4% |
4% |
4% |
3% |
1% |
1% |
Roll. EBT.va 5J |
Roll.O.Inc.
5J |
|
|
|
|
|
|
|
|
|
|
Roll.O.Inc.
5J |
|
|
|
|
|
|
|
|
|
|
Roll.O.Inc.
5J |
|
|
|
3% |
4% |
4% |
3% |
3% |
1% |
1% |
Roll.O.Inc.
5J |
|
|
|
|
|
|
|
|
|
|
|
|
|
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