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 | 1,39 | 1,30 | 0,96 | 1,05 | 1,42 | 1,21 | 0,79 | 0,52 | 0,74 | 0,56 | 0,54 | 0,44 | 0,49 |
KGV | – | – | – | – | – | – | – | – | – | – | – | – | – |
Gewinnwachstum (%) | +3,13 | +1,59 | -8,94 | -26,23 | +17,38 | +54,21 | +51,51 | -30,15 | +33,55 | +2,80 | +24,38 | -10,39 | +3,33 |
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 | – | – | 1,46 | 0,61 | 2,04 | 1,36 | 0,95 | 0,71 | 0,74 | 0,59 | 0,61 | 0,56 | 0,44 |
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 | – | – | 1,00 Mrd. | 1,04 Mrd. | 994,10 Mio. | 872,80 Mio. | 665,10 Mio. | 496,80 Mio. | 598,20 Mio. | 526,90 Mio. | 494,30 Mio. | 429,40 Mio. | 417,30 Mio. |
Umsatzwachstum (%) | – | – | -3,63 | +4,89 | +13,90 | +31,23 | +33,88 | -16,95 | +13,53 | +6,60 | +15,11 | +2,90 | +1,40 |
Umsatz je Mitarbeiter in EUR | – | – | 470.895,36 | 469.956,44 | 477.540,74 | 501.964,20 | 416.959,88 | 334.617,58 | 429.583,94 | 410.443,51 | 422.787,99 | – | – |
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 | – | – | 2,94 Mrd. | 3,00 Mrd. | 3,13 Mrd. | 1,73 Mrd. | 1,30 Mrd. | 1,12 Mrd. | 1,06 Mrd. | 928,20 Mio. | 791,00 Mio. | 683,40 Mio. | 665,13 Mio. |
Eigenkapitalquote (%) | – | – | +64,25 | +67,26 | +64,87 | +65,58 | +72,01 | +74,99 | +79,36 | +79,22 | +83,82 | +86,54 | +85,65 |
Verschuldungsgrad (%) | – | – | +55,64 | +48,67 | +54,16 | +52,48 | +38,87 | +33,36 | +26,01 | +26,23 | +19,31 | +15,56 | +16,76 |
dyn. Verschuldungsgrad (%) | – | – | +244,74 | +508,08 | +155,92 | +122,46 | +124,72 | +128,04 | +96,43 | +107,53 | +69,41 | +53,83 | +71,30 |
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 | – | – | 3,37 | 2,81 | 3,26 | 4,00 | 4,77 | 5,15 | 3,50 | 4,99 | 3,66 | 6,83 | 6,29 |
Marktkapitalisierung/Mitarbeiter in EUR | – | – | 1,59 Mio. | 1,32 Mio. | 1,56 Mio. | 2,01 Mio. | 1,99 Mio. | 1,72 Mio. | 1,50 Mio. | 2,05 Mio. | 1,55 Mio. | – | – |
Marktkapitalisierung/EBITDA | – | – | 9,79 | 6,54 | 5,91 | 7,27 | 9,86 | 12,26 | 7,07 | 11,43 | 8,19 | 16,70 | 13,18 |
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 | – | – | +42,75 | +18,51 | +70,86 | +55,65 | +43,86 | +44,14 | +37,96 | +34,05 | +37,31 | +39,80 | +32,08 |
EBIT-Marge | – | – | +28,09 | +37,11 | +49,35 | +52,03 | +44,47 | +38,53 | +46,61 | +40,56 | +42,06 | +38,40 | +45,38 |
EBITDA-Marge | – | – | +34,42 | +42,96 | +55,14 | +54,97 | +48,32 | +42,01 | +49,55 | +43,67 | +44,63 | +40,89 | +47,70 |
Eigenkapitalrendite | – | – | +16,28 | +18,05 | +19,53 | +32,82 | +25,69 | +18,80 | +26,89 | +23,01 | +24,78 | +22,30 | +25,81 |
Gesamtkapitalrendite | – | – | +11,31 | +12,68 | +13,14 | +21,86 | +18,95 | +14,46 | +21,64 | +18,44 | +20,97 | +19,61 | +22,39 |
Cashflow / ROI | 0,00 | 0,00 | +14,61 | +6,44 | +22,53 | +28,11 | +22,44 | +19,54 | +21,40 | +19,33 | +23,31 | +25,01 | +20,13 |
Steuerquote | – | – | +23,09 | +19,05 | +16,88 | +17,41 | +18,76 | +18,53 | +19,37 | +20,82 | +20,97 | +22,18 | +24,49 |
Risiko- und Trendkennzahlen | |
---|---|
Gl. Durchschn. - 20T | 9,02 |
Gl. Durchschn. - 30T | 8,83 |
Gl. Durchschn. - 100T | 10,09 |
Gl. Durchschn. - 200T | 9,54 |
RSL - 30T | 1,18 |
RSL - 250T | 1,09 |
Vola - 30T | – |
Vola - 250T | 68,92 |
Momentum - 30T | 1,13 |
Momentum - 250T | 1,00 |
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 | – | 12,00 | -9,39 % | 10,97 | – |
6 Monate | – | 12,00 | -9,39 % | 10,06 | +8,30 % |
1 Jahr | – | 12,00 | -9,39 % | 8,34 | +23,97 % |
3 Jahre | – | 12,00 | -9,39 % | 7,30 | +33,45 % |
5 Jahre | – | 14,07 | -28,26 % | 7,01 | +36,10 % |
7 Jahre | – | 14,07 | -28,26 % | 6,50 | +40,75 % |
10 Jahre | – | – | – | – | – |