Schlusskurs
Andere Börsenplätze
|
% 5 Tage | % 1. Jan. | ||
3.820 NZD | -0.52% | -1.55% | +2.41% |
Voraussichtliche Gewinn- und Verlustrechnung: Vector Limited
Steuerjahr: Juni | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
---|---|---|---|---|---|---|---|---|
Umsatz 1 | 1’294 | 1’279 | 1’339 | 1’451 | 1’141 | 1’088 | 1’181 | 1’207 |
Veränderung | - | -1.14% | 4.67% | 8.37% | -21.36% | -4.64% | 8.56% | 2.18% |
EBITDA 1 | 573.8 | 634.3 | 672.5 | 523.3 | 381.8 | 630.4 | 707.3 | 730.1 |
Veränderung | - | 10.54% | 6.02% | -22.19% | -27.04% | 65.12% | 12.2% | 3.22% |
Betriebsergebnis (EBIT) 1 | 311 | 364.2 | 220.2 | 265.2 | 150.4 | 400 | 464.1 | 473.8 |
Veränderung | - | 17.11% | -39.54% | 20.44% | -43.29% | 165.96% | 16.02% | 2.09% |
Gezahlte Zinsen 1 | - | - | - | - | -52.6 | -73.4 | -81.4 | -89.7 |
Gewinn vor Steuern (EBT) 1 | 152.5 | 255.6 | 237.8 | 294.6 | 196.1 | 316.3 | 345.3 | 348.5 |
Veränderung | - | 67.61% | -6.96% | 23.89% | -33.44% | 61.3% | 9.17% | 0.93% |
Nettoergebnis 1 | 95.4 | 193.2 | 158.9 | 1’714 | 88.6 | 234.9 | 248.9 | 248.7 |
Veränderung | - | 102.52% | -17.75% | 978.85% | -94.83% | 165.15% | 5.94% | -0.05% |
Datum der Veröffentlichung | 27.08.20 | 23.08.21 | 26.08.22 | 25.08.23 | 26.08.24 | - | - | - |
Vorläufige Bilanz: Vector Limited
Steuerjahr: Juni | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
---|---|---|---|---|---|---|---|---|
Nettoverschuldung 1 | 2’882 | 3’073 | 3’297 | 1’933 | 2’129 | 2’201 | 2’369 | 2’486 |
Veränderung | - | 6.63% | 7.29% | -41.37% | 10.14% | 3.4% | 7.63% | 4.94% |
Datum der Veröffentlichung | 27.08.20 | 23.08.21 | 26.08.22 | 25.08.23 | 26.08.24 | - | - | - |
Prognostizierter Cashflow: Vector Limited
Steuerjahr: Juni | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
---|---|---|---|---|---|---|---|---|
CAPEX Investitionsaufwand 1 | 476.4 | 516.2 | 558.8 | 639 | 488.7 | 532.5 | 578.4 | 512.9 |
Veränderung | - | 8.35% | 8.25% | 14.35% | -23.52% | 8.96% | 8.62% | -11.32% |
Free Cashflow (FCF) 1 | - | - | - | - | -43.6 | 145.9 | 59.9 | 133.5 |
Veränderung | - | - | - | - | - | -434.63% | -58.94% | 122.87% |
Datum der Veröffentlichung | 27.08.20 | 23.08.21 | 26.08.22 | 25.08.23 | 26.08.24 | - | - | - |
Voraussichtliche Finanzkennzahlen: Vector Limited
Steuerjahr: Juni | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
---|---|---|---|---|---|---|---|---|
Rentabilität | ||||||||
EBITDA-Marge (%) | 44.34% | 49.58% | 50.22% | 36.06% | 33.46% | 57.93% | 59.87% | 60.48% |
EBIT-Marge (%) | 24.03% | 28.47% | 16.45% | 18.28% | 13.18% | 36.76% | 39.28% | 39.25% |
EBT-Marge (%) | 11.79% | 19.98% | 17.76% | 20.3% | 17.18% | 29.06% | 29.23% | 28.87% |
Nettogewinn (%) | 7.37% | 15.1% | 11.87% | 118.14% | 7.76% | 21.59% | 21.07% | 20.6% |
FCF-Marge N (%) | - | - | - | - | -3.82% | 13.41% | 5.07% | 11.06% |
FCF / Nettogewinn (%) | - | - | - | - | -49.21% | 62.11% | 24.07% | 53.67% |
Rentabilität | ||||||||
ROA | - | 3% | 3.48% | - | 1.21% | 6.8% | 6.6% | 6.73% |
ROE | 4.17% | 8.47% | 6.71% | 2.59% | 2.3% | 5.9% | 6.87% | 6.93% |
Finanzielle Gesundheit | ||||||||
Verschuldungsgrad (Verbindlichkeiten/EBITDA) | 5.02x | 4.85x | 4.9x | 3.69x | 5.58x | 3.49x | 3.35x | 3.41x |
Verschuldung / Free Cashflow | - | - | - | - | -48.82x | 15.09x | 39.56x | 18.62x |
Kapitalintensität | ||||||||
CAPEX / Umsatz (%) | 36.82% | 40.35% | 41.73% | 44.04% | 42.82% | 48.93% | 48.96% | 42.49% |
CAPEX / EBITDA (%) | 83.03% | 81.38% | 83.09% | 122.11% | 128% | 84.46% | 81.77% | 70.25% |
CAPEX / FCF (%) | - | - | - | - | -1’120.87% | 364.96% | 965.56% | 384.18% |
Elemente pro Aktie | ||||||||
Cashflow pro Aktie 1 | 0.3974 | 0.4992 | 0.5188 | 0.5171 | 0.4451 | 0.5652 | 0.6652 | 0.7503 |
Veränderung | - | 25.62% | 3.94% | -0.33% | -13.92% | 26.99% | 17.69% | 12.8% |
Dividende pro Aktie 1 | 0.165 | 0.1675 | 0.1675 | 0.1675 | 0.2225 | 0.2281 | 0.2361 | 0.2358 |
Veränderung | - | 1.52% | 0% | 0% | 32.84% | 2.53% | 3.51% | -0.12% |
Buchwert je Aktie 1 | 2.243 | 2.32 | 2.414 | 3.943 | 3.762 | 3.771 | 3.791 | 3.807 |
Veränderung | - | 3.42% | 4.06% | 63.33% | -4.6% | 0.27% | 0.52% | 0.42% |
Gewinn pro Aktie 1 | 0.095 | 0.193 | 0.159 | 1.714 | 0.089 | 0.204 | 0.241 | 0.2448 |
Veränderung | - | 103.16% | -17.62% | 977.99% | -94.81% | 129.17% | 18.18% | 1.56% |
Anz. der Aktien (in Tausend) | 999’882 | 999’916 | 999’972 | 999’974 | 999’974 | 999’974 | 999’974 | 999’974 |
Datum der Veröffentlichung | 27.08.20 | 23.08.21 | 26.08.22 | 25.08.23 | 26.08.24 | - | - | - |
2025 * | 2026 * | |
---|---|---|
KGV | 18.7x | 15.8x |
KBV | 1.01x | 1.01x |
EV / Sales | 5.53x | 5.24x |
Rendite | 5.97% | 6.18% |
Gewinn pro Aktie & Dividende
Historische Entwicklung KGV
Entwicklung der Dividendenrendite
Jahresgewinne - Abweichungsrate
MarketScreener is also available in this country: United States.
Switch edition