Gewinn | 25/26e | 24/25e | 23/24 | 22/23 | 21/22 | 20/21 | 19/20 | 18/19 | 17/18 | 16/17 | 15/16 | 14/15 | 13/14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Gewinn pro Aktie in EUR | 3,22 | 3,01 | 2,49 | 2,46 | 2,32 | 2,09 | 1,88 | 1,60 | 1,63 | 1,58 | 1,08 | 1,00 | 1,05 |
KGV | – | – | – | – | – | – | – | – | – | – | – | – | – |
Gewinnwachstum (%) | +5,57 | +6,54 | +1,01 | +6,44 | +10,94 | +10,87 | +17,42 | -1,67 | +2,99 | +46,23 | +8,80 | -5,19 | +18,11 |
PEG | – | – | – | – | – | – | – | – | – | – | – | – | – |
Dividende | 25/26e | 24/25e | 23/24 | 22/23 | 21/22 | 20/21 | 19/20 | 18/19 | 17/18 | 16/17 | 15/16 | 14/15 | 13/14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dividende in EUR | – | – | – | – | – | – | – | – | – | – | – | – | – |
Dividendenrendite (%) | – | – | – | – | – | – | – | – | – | – | – | – | – |
Cashflow | 25/26e | 24/25e | 23/24 | 22/23 | 21/22 | 20/21 | 19/20 | 18/19 | 17/18 | 16/17 | 15/16 | 14/15 | 13/14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cashflow je Aktie in EUR | – | – | 4,90 | 3,28 | 3,50 | 4,04 | 2,62 | 2,00 | 2,59 | 1,70 | 1,98 | 1,29 | 1,42 |
Kurs-Cashflow-Verhältnis (KCV) | – | – | – | – | – | – | – | – | – | – | – | – | – |
Umsatz | 25/26e | 24/25e | 23/24 | 22/23 | 21/22 | 20/21 | 19/20 | 18/19 | 17/18 | 16/17 | 15/16 | 14/15 | 13/14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz in GBP | – | – | 2,60 Mrd. | 2,32 Mrd. | 2,01 Mrd. | 1,90 Mrd. | 1,67 Mrd. | 1,44 Mrd. | 1,46 Mrd. | 1,25 Mrd. | 1,07 Mrd. | 1,00 Mrd. | 994,91 Mio. |
Umsatzwachstum (%) | – | – | +11,89 | +15,66 | +5,80 | +13,87 | +16,01 | -1,87 | +17,63 | +16,40 | +6,60 | +0,85 | +13,68 |
Umsatz je Mitarbeiter in EUR | – | – | – | 200.760,00 | 228.854,89 | 176.338,54 | 238.375,76 | 233.427,65 | 252.873,61 | 234.860,06 | 225.046,66 | – | – |
Buchwert | 25/26e | 24/25e | 23/24 | 22/23 | 21/22 | 20/21 | 19/20 | 18/19 | 17/18 | 16/17 | 15/16 | 14/15 | 13/14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Buchwert je Aktie in EUR | – | – | – | – | – | – | – | – | – | – | – | – | – |
Kurs-Buch-Verhältnis (KBV) | – | – | – | – | – | – | – | – | – | – | – | – | – |
Bilanz | 25/26e | 24/25e | 23/24 | 22/23 | 21/22 | 20/21 | 19/20 | 18/19 | 17/18 | 16/17 | 15/16 | 14/15 | 13/14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bilanzsumme in GBP | – | – | 1,38 Mrd. | 1,26 Mrd. | 1,14 Mrd. | 1,04 Mrd. | 995,50 Mio. | 717,90 Mio. | 651,30 Mio. | 610,93 Mio. | 510,06 Mio. | 493,55 Mio. | 459,25 Mio. |
Eigenkapitalquote (%) | – | – | +65,86 | +66,64 | +67,26 | +65,85 | +61,73 | +74,51 | +73,68 | +68,97 | +72,15 | +67,34 | +65,91 |
Verschuldungsgrad (%) | – | – | +51,84 | +50,05 | +48,67 | +51,86 | +62,00 | +34,21 | +35,72 | +44,98 | +38,60 | +48,49 | +51,71 |
dyn. Verschuldungsgrad (%) | – | – | +211,50 | +282,77 | +236,24 | +196,68 | +329,02 | +209,62 | +153,45 | +261,94 | +170,35 | +301,20 | +265,04 |
Bilanzierungsmethode | – | – | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS |
Geschäftsjahresende | – | – |
Marktkapitalisierung | 25/26e | 24/25e | 23/24 | 22/23 | 21/22 | 20/21 | 19/20 | 18/19 | 17/18 | 16/17 | 15/16 | 14/15 | 13/14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Marktkapitalisierung in EUR | – | – | – | – | – | – | – | – | – | – | – | – | – |
Marktkapitalisierung/Umsatz | – | – | 0,94 | 0,88 | 0,82 | 1,03 | 1,10 | 1,22 | 0,92 | 1,35 | 1,09 | 0,94 | 0,68 |
Marktkapitalisierung/Mitarbeiter in EUR | – | – | – | 176.887,03 | 187.214,61 | 181.656,77 | 262.345,31 | 283.775,34 | 231.484,04 | 316.782,96 | 245.036,39 | – | – |
Marktkapitalisierung/EBITDA | – | – | 9,96 | 9,30 | 8,26 | 10,54 | 11,39 | 14,74 | 10,63 | 15,65 | 14,28 | 13,10 | 9,21 |
Rentabilität (%) | 25/26e | 24/25e | 23/24 | 22/23 | 21/22 | 20/21 | 19/20 | 18/19 | 17/18 | 16/17 | 15/16 | 14/15 | 13/14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cashflow-Marge | – | – | +8,59 | +6,42 | +7,89 | +9,53 | +6,95 | +6,07 | +7,63 | +5,81 | +7,80 | +5,33 | +5,94 |
EBIT-Marge | – | – | +6,08 | +6,28 | +6,66 | +6,21 | +6,43 | +6,05 | +6,02 | +6,22 | +5,51 | +5,27 | +5,59 |
EBITDA-Marge | – | – | +9,41 | +9,47 | +9,91 | +9,77 | +9,66 | +8,25 | +8,61 | +8,62 | +7,63 | +7,16 | +7,40 |
Eigenkapitalrendite | – | – | +12,41 | +13,22 | +13,46 | +13,48 | +13,46 | +13,01 | +14,59 | +14,79 | +12,34 | +12,41 | +14,27 |
Gesamtkapitalrendite | – | – | +8,82 | +9,32 | +9,39 | +9,17 | +8,62 | +9,74 | +10,78 | +10,28 | +8,95 | +8,51 | +9,61 |
Cashflow / ROI | 0,00 | 0,00 | +16,14 | +11,80 | +13,86 | +17,36 | +11,63 | +12,16 | +17,15 | +11,84 | +16,35 | +10,84 | +12,86 |
Steuerquote | – | – | +28,67 | +20,14 | +20,32 | +19,43 | +20,46 | +19,52 | +20,45 | +19,55 | +22,63 | +21,92 | +21,09 |
Risiko- und Trendkennzahlen | |
---|---|
Gl. Durchschn. - 20T | – |
Gl. Durchschn. - 30T | – |
Gl. Durchschn. - 100T | – |
Gl. Durchschn. - 200T | – |
RSL - 30T | – |
RSL - 250T | – |
Vola - 30T | – |
Vola - 250T | – |
Momentum - 30T | – |
Momentum - 250T | – |
Benchmark-Vergleich | |||||||
---|---|---|---|---|---|---|---|
Name | Beta 30T | Beta 250T | Korrelation 30T | Korrelation 250T | Outperformance 1W | Outperformance 1M | Outperformance 1J |
Performance- und Kurs-Kennzahlen | |||||
---|---|---|---|---|---|
Zeitraum | Performance | Hoch | Abstand | Tief | Abstand |
1 Woche | – | – | – | – | – |
1 Monat | – | – | – | – | – |
6 Monate | – | – | – | – | – |
1 Jahr | – | – | – | – | – |
3 Jahre | – | – | – | – | – |
5 Jahre | – | – | – | – | – |
7 Jahre | – | – | – | – | – |
10 Jahre | – | – | – | – | – |