Realtime-Estimate
Andere Börsenplätze
|
% 5 Tage | % 1. Jan. | ||
37.79 USD | +0.69% | -0.94% | -4.60% |
Bewertung
Steuerjahr: August | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Marktwert 1 | 2’370 | 2’343 | 3’273 | 3’163 | 3’430 | 3’753 | - | - |
Unternehmenswert 1 | 2’295 | 2’845 | 3’649 | 3’498 | 3’625 | 3’834 | 3’725 | 3’683 |
KGV | 51.8 x | 70.2 x | 81.4 x | 29.2 x | 26.1 x | 24.5 x | 22.2 x | 20.5 x |
Rendite | - | - | - | - | - | - | - | - |
Marktkapitalisierung / Umsatz | 4.53 x | 2.87 x | 3.25 x | 2.71 x | 2.76 x | 2.88 x | 2.72 x | 2.57 x |
Unternehmenswert / Umsatz | 4.38 x | 3.48 x | 3.63 x | 2.99 x | 2.92 x | 2.94 x | 2.7 x | 2.52 x |
Unternehmenswert / EBITDA | 23.2 x | 18.5 x | 17.6 x | 14.9 x | 14.8 x | 14.6 x | 13.3 x | 12.1 x |
Unternehmenswert / FCF | 31.9 x | 49.7 x | 28.9 x | 33.2 x | 22.7 x | 22.3 x | 19.2 x | 18.8 x |
FCF Yield | 3.14% | 2.01% | 3.46% | 3.01% | 4.4% | 4.49% | 5.21% | 5.32% |
Price to Book | - | 1.91 x | 2.75 x | 2.18 x | 2.21 x | 2.22 x | 2.06 x | 1.91 x |
Anz. der Aktien (in Tausend) | 81’754 | 95’380 | 95’780 | 100’371 | 99’549 | 99’989 | - | - |
Referenzkurs 2 | 28.99 | 24.57 | 34.17 | 31.51 | 34.46 | 37.53 | 37.53 | 37.53 |
Datum der Veröffentlichung | 29.10.19 | 26.10.20 | 22.10.21 | 21.10.22 | 24.10.23 | - | - | - |
Ergebnisentwicklung (Jahreszahlen)
Steuerjahr: August | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Umsatz 1 | 523.4 | 816.6 | 1’006 | 1’169 | 1’243 | 1’305 | 1’377 | 1’459 |
EBITDA 1 | 98.72 | 153.9 | 207.3 | 234 | 245.6 | 262.5 | 280.5 | 303.4 |
Betriebsergebnis (EBIT) 1 | 91.08 | 137.9 | 189.1 | 214.7 | 225.3 | 229.5 | 248.2 | 266.9 |
Umsatzrendite | 17.4% | 16.89% | 18.8% | 18.37% | 18.13% | 17.59% | 18.02% | 18.29% |
Gewinn vor Steuern (EBT) 1 | 64.29 | 48.03 | 80.86 | 150.6 | 175.7 | 211.5 | 238.5 | 264.5 |
Nettoergebnis 1 | 47.54 | 34.7 | 40.88 | 108.6 | 133.6 | 155.3 | 170.6 | 188 |
Nettomarge | 9.08% | 4.25% | 4.07% | 9.29% | 10.75% | 11.9% | 12.39% | 12.89% |
Gewinn pro Aktie 2 | 0.5600 | 0.3500 | 0.4200 | 1.080 | 1.320 | 1.532 | 1.688 | 1.830 |
Free Cash Flow 1 | 72 | 57.18 | 126.2 | 105.4 | 159.5 | 172.3 | 194.1 | 196 |
FCF-Marge N | 13.76% | 7% | 12.55% | 9.02% | 12.84% | 13.21% | 14.09% | 13.44% |
FCF Conversion (EBITDA) | 72.94% | 37.15% | 60.88% | 45.04% | 64.97% | 65.64% | 69.2% | 64.61% |
FCF Conversion (Nettoergebnis) | 151.47% | 164.8% | 308.65% | 97.08% | 119.43% | 110.94% | 113.75% | 104.26% |
Dividende pro Aktie 2 | - | - | - | - | - | - | - | - |
Datum der Veröffentlichung | 29.10.19 | 26.10.20 | 22.10.21 | 21.10.22 | 24.10.23 | - | - | - |
Ergebnisentwicklung (Quartalszahlen)
Steuerjahr: August | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 | 2025 Q1 | 2025 Q2 | 2025 Q3 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz 1 | 281.3 | 296.7 | 316.5 | 274.2 | 300.9 | 296.6 | 324.8 | 320.4 | 308.7 | 312.2 | 335.6 | 348.3 | 332.6 | 334.3 | 361.6 |
EBITDA 1 | 65.62 | 54.18 | 63.29 | 50.96 | 60.77 | 50.9 | 66.64 | 67.25 | 61.96 | 57.84 | 69.3 | 73.46 | 67.56 | 62.36 | 75.06 |
Betriebsergebnis (EBIT) 1 | 61.3 | 49.35 | 58.46 | 46.06 | 55.81 | 45.95 | 61.5 | 62.04 | 56.36 | 52.65 | 61.34 | 65.5 | 60.07 | 53.8 | 65.7 |
Umsatzrendite | 21.79% | 16.63% | 18.47% | 16.8% | 18.55% | 15.49% | 18.93% | 19.36% | 18.26% | 16.87% | 18.28% | 18.8% | 18.06% | 16.09% | 18.17% |
Gewinn vor Steuern (EBT) 1 | 33.98 | 28.71 | 50.49 | 37.4 | 45.56 | 34.04 | 47.15 | 48.95 | 47.11 | 43.39 | 57.82 | 61.55 | 57.7 | 50.75 | 65.6 |
Nettoergebnis 1 | 21.15 | 18.46 | 38.83 | 30.13 | 35.86 | 25.64 | 35.43 | 36.64 | 35.56 | 33.12 | 42.18 | 44.33 | 40.03 | 35.77 | 46.43 |
Nettomarge | 7.52% | 6.22% | 12.27% | 10.99% | 11.92% | 8.65% | 10.91% | 11.44% | 11.52% | 10.61% | 12.57% | 12.73% | 12.04% | 10.7% | 12.84% |
Gewinn pro Aktie 2 | 0.2200 | 0.1800 | 0.3800 | 0.3000 | 0.3600 | 0.2500 | 0.3500 | 0.3600 | 0.3500 | 0.3300 | 0.4167 | 0.4367 | 0.3967 | 0.3567 | 0.4600 |
Dividende pro Aktie 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Datum der Veröffentlichung | 05.01.22 | 06.04.22 | 30.06.22 | 21.10.22 | 05.01.23 | 05.04.23 | 29.06.23 | 24.10.23 | 04.01.24 | 04.04.24 | - | - | - | - | - |
Bilanzanalyse
Steuerjahr: August | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Nettoschuld 1 | - | 501 | 376 | 336 | 194 | 81.1 | - | - |
Nettoliquidität 1 | 75.4 | - | - | - | - | - | 27.8 | 69.7 |
Verschuldungsgrad (Verbindlichkeiten/EBITDA) | - | 3.257 x | 1.815 x | 1.435 x | 0.7904 x | 0.309 x | - | - |
Free Cash Flow 1 | 72 | 57.2 | 126 | 105 | 160 | 172 | 194 | 196 |
ROE (Nettogewinn/Eigenkapital) | - | 3.35% | 10.1% | 8.26% | 8.88% | 10.6% | 10.7% | 10.9% |
ROA (Nettogewinn/Gesamtvermögen) | - | 2.2% | 6.04% | 5.24% | 6.37% | 8.35% | 8.41% | 8.66% |
Aktiva 1 | - | 1’575 | 676.6 | 2’073 | 2’096 | 1’859 | 2’030 | 2’170 |
Buchwert je Aktie 2 | - | 12.90 | 12.40 | 14.50 | 15.60 | 16.90 | 18.20 | 19.70 |
Cash Flow pro Aktie 2 | - | 0.5800 | 1.350 | 1.100 | 1.700 | 1.880 | 1.930 | 2.260 |
Capex 1 | 1.04 | 1.74 | 5.91 | 5.23 | 11.6 | 8.12 | 8.44 | 8.95 |
Capex / Umsatz | 0.2% | 0.21% | 0.59% | 0.45% | 0.93% | 0.62% | 0.61% | 0.61% |
Datum der Veröffentlichung | 29.10.19 | 26.10.20 | 22.10.21 | 21.10.22 | 24.10.23 | - | - | - |
Gewinn pro Aktie & Dividende
Historische Entwicklung KGV
Entwicklung der Dividendenrendite
Entwicklung Unternehmenswert / EBITDA
Verlauf des Gewinns je Aktie
% 1. Jan. | Kap. | |
---|---|---|
-4.60% | 3.75 Mrd. | |
+17.16% | 8.43 Mrd. | |
+3.57% | 7.49 Mrd. | |
+6.50% | 6.23 Mrd. | |
-6.75% | 3.75 Mrd. | |
-3.55% | 1.33 Mrd. | |
+14.40% | 1.02 Mrd. | |
-8.49% | 933 Mio. | |
-17.08% | 801 Mio. | |
-16.34% | 740 Mio. |
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