Markt geschlossen -
Andere Börsenplätze
|
% 5 Tage | % 1. Jan. | ||
68.58 USD | +1.02% | +1.30% | +7.58% |
Bewertung
Steuerjahr: September | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Marktwert 1 | 5’651 | 8’528 | 8’167 | 2’369 | 2’902 | 3’849 | - | - |
Unternehmenswert 1 | 7’283 | 10’033 | 10’217 | 5’252 | 5’480 | 6’092 | 5’945 | 5’747 |
KGV | 12.4 x | 22.5 x | 16.3 x | -5.43 x | -7.61 x | 22.9 x | 17.2 x | 13.8 x |
Rendite | 2.19% | 4.81% | 1.72% | 6.18% | 5.11% | 3.96% | 4.09% | 4.22% |
Marktkapitalisierung / Umsatz | 1.79 x | 2.06 x | 1.66 x | 0.6 x | 0.82 x | 1.07 x | 1.04 x | 1.01 x |
Unternehmenswert / Umsatz | 2.31 x | 2.43 x | 2.07 x | 1.34 x | 1.54 x | 1.69 x | 1.6 x | 1.51 x |
Unternehmenswert / EBITDA | 13 x | 13.1 x | 11.3 x | 9.41 x | 12.3 x | 11.1 x | 9.71 x | 8.33 x |
Unternehmenswert / FCF | 39.5 x | 20.3 x | 62.1 x | -21.7 x | 12.5 x | 11.1 x | 20.8 x | 17 x |
FCF Yield | 2.53% | 4.94% | 1.61% | -4.62% | 8% | 9.04% | 4.8% | 5.9% |
Price to Book | 1.87 x | 12.2 x | 8.03 x | 16.1 x | -10.8 x | -20.8 x | 368 x | 18.7 x |
Anz. der Aktien (in Tausend) | 55’497 | 55’769 | 55’801 | 55’406 | 56’156 | 56’692 | - | - |
Referenzkurs 2 | 101.8 | 152.9 | 146.4 | 42.75 | 51.68 | 67.89 | 67.89 | 67.89 |
Datum der Veröffentlichung | 06.11.19 | 04.11.20 | 03.11.21 | 02.11.22 | 01.11.23 | - | - | - |
Ergebnisentwicklung (Jahreszahlen)
Steuerjahr: Settembre | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Umsatz 1 | 3’156 | 4’132 | 4’925 | 3’924 | 3’551 | 3’612 | 3’704 | 3’807 |
EBITDA 1 | 558.2 | 766.6 | 902.6 | 557.9 | 446.9 | 549.7 | 612.2 | 689.7 |
Betriebsergebnis (EBIT) 1 | 422.9 | 602 | 752.1 | 418.2 | 291.7 | 411.9 | 481.4 | 563.8 |
Umsatzrendite | 13.4% | 14.57% | 15.27% | 10.66% | 8.21% | 11.41% | 13% | 14.81% |
Gewinn vor Steuern (EBT) 1 | 581.6 | 510.6 | 677.1 | -558.1 | -453.3 | 254.4 | 322.2 | 401.6 |
Nettoergebnis 1 | 460.7 | 387.4 | 512.5 | -437.5 | -380.1 | 178.5 | 229.4 | 286.1 |
Nettomarge | 14.6% | 9.38% | 10.41% | -11.15% | -10.7% | 4.94% | 6.19% | 7.52% |
Gewinn pro Aktie 2 | 8.180 | 6.810 | 8.960 | -7.880 | -6.790 | 2.967 | 3.940 | 4.907 |
Free Cash Flow 1 | 184.4 | 495.3 | 164.6 | -242.5 | 438.2 | 550.6 | 285.4 | 339 |
FCF-Marge N | 5.84% | 11.99% | 3.34% | -6.18% | 12.34% | 15.25% | 7.7% | 8.91% |
FCF Conversion (EBITDA) | 33.03% | 64.61% | 18.24% | - | 98.05% | 100.17% | 46.61% | 49.15% |
FCF Conversion (Nettoergebnis) | 40.03% | 127.85% | 32.12% | - | - | 308.46% | 124.41% | 118.49% |
Dividende pro Aktie 2 | 2.230 | 7.360 | 2.520 | 2.640 | 2.640 | 2.691 | 2.778 | 2.866 |
Datum der Veröffentlichung | 06.11.19 | 04.11.20 | 03.11.21 | 02.11.22 | 01.11.23 | - | - | - |
Ergebnisentwicklung (Quartalszahlen)
Steuerjahr: September | 2021 Q4 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz 1 | 737.8 | 566 | 1’678 | 1’186 | 493.6 | 526.6 | 1’532 | 1’119 | 374.5 | 410.4 | 1’489 | 1’238 | 469.4 | 418.8 | 1’506 |
EBITDA 1 | -9 | -8.5 | 429.6 | 209.6 | -71.3 | 21.2 | 404.8 | 127 | -106.1 | -25.8 | 365.8 | 239.6 | -35.12 | -20.8 | 399.8 |
Betriebsergebnis (EBIT) 1 | -34 | -33.7 | 393.3 | 161.7 | -103 | -41.8 | 346.7 | 111.8 | -143.7 | -47.3 | 327.5 | 201.9 | -65.2 | -52.27 | 366.3 |
Umsatzrendite | -4.61% | -5.95% | 23.43% | 13.63% | -20.87% | -7.94% | 22.64% | 9.99% | -38.37% | -11.53% | 21.99% | 16.31% | -13.89% | -12.48% | 24.32% |
Gewinn vor Steuern (EBT) 1 | -63.1 | -64.7 | - | - | -271.6 | - | - | 52 | -560.7 | -114.2 | 273 | 177.8 | -117 | -106.2 | 319.6 |
Nettoergebnis 1 | -47.8 | -50 | 276.5 | -443.9 | -220.1 | -64.7 | 109.4 | 43.7 | -468.4 | -80.5 | 192.4 | 125.4 | -82.5 | -74.9 | 225.4 |
Nettomarge | -6.48% | -8.83% | 16.47% | -37.43% | -44.59% | -12.29% | 7.14% | 3.91% | -125.07% | -19.62% | 12.92% | 10.13% | -17.57% | -17.88% | 14.96% |
Gewinn pro Aktie 2 | -0.8600 | -0.9000 | 4.940 | -8.010 | -3.970 | -1.170 | 1.940 | 0.7700 | -8.330 | -1.420 | 3.340 | 2.160 | -1.420 | -1.295 | 3.860 |
Dividende pro Aktie 2 | 0.6600 | 0.6600 | 0.6600 | 0.6600 | 0.6600 | 0.6600 | - | 0.6600 | 0.6600 | - | 0.7042 | 0.6892 | 0.7042 | 0.7228 | 0.7228 |
Datum der Veröffentlichung | 03.11.21 | 01.02.22 | 03.05.22 | 03.08.22 | 02.11.22 | 01.02.23 | 03.05.23 | 02.08.23 | 01.11.23 | 07.02.24 | - | - | - | - | - |
Bilanzanalyse
Steuerjahr: September | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Nettoschuld 1 | 1’633 | 1’505 | 2’050 | 2’884 | 2’578 | 2’244 | 2’096 | 1’898 |
Nettoliquidität 1 | - | - | - | - | - | - | - | - |
Verschuldungsgrad (Verbindlichkeiten/EBITDA) | 2.925 x | 1.963 x | 2.272 x | 5.169 x | 5.768 x | 4.082 x | 3.424 x | 2.751 x |
Free Cash Flow 1 | 184 | 495 | 165 | -243 | 438 | 551 | 285 | 339 |
ROE (Nettogewinn/Eigenkapital) | 46.5% | 54.3% | 59.7% | 39.6% | - | - | - | 330% |
ROA (Nettogewinn/Gesamtvermögen) | 8.28% | 12.1% | 12.5% | -9.62% | 0.88% | 5.17% | 6.97% | 9.12% |
Aktiva 1 | 5’565 | 3’205 | 4’090 | 4’548 | -43’036 | 3’453 | 3’291 | 3’138 |
Buchwert je Aktie 2 | 54.40 | 12.50 | 18.20 | 2.660 | -4.770 | -3.260 | 0.1800 | 3.620 |
Cash Flow pro Aktie | 4.030 | 9.810 | 4.750 | - | 9.480 | - | - | - |
Capex 1 | 42.4 | 62.7 | 107 | 114 | 92.8 | 78.5 | 89.1 | 101 |
Capex / Umsatz | 1.34% | 1.52% | 2.17% | 2.89% | 2.61% | 2.17% | 2.41% | 2.65% |
Datum der Veröffentlichung | 06.11.19 | 04.11.20 | 03.11.21 | 02.11.22 | 01.11.23 | - | - | - |
Gewinn pro Aktie & Dividende
Historische Entwicklung KGV
Entwicklung der Dividendenrendite
Entwicklung Unternehmenswert / EBITDA
Verlauf des Gewinns je Aktie
% 1. Jan. | Kap. | |
---|---|---|
+7.58% | 3.85 Mrd. | |
+15.15% | 38.58 Mrd. | |
-.--% | 10.97 Mrd. | |
-6.98% | 7.27 Mrd. | |
+5.11% | 6.76 Mrd. | |
-0.72% | 6.16 Mrd. | |
-4.88% | 5.56 Mrd. | |
+28.59% | 5.23 Mrd. | |
-16.43% | 5.16 Mrd. | |
+18.80% | 4.45 Mrd. |
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