| Dax |
12.054,50
|
-0,72%
|
| MDax |
24.818,00
|
0,00%
|
| BCDI |
141,12
|
0,00%
|
| Dow Jones |
21.987,56
|
0,18%
|
| TecDax |
2.311,00
|
0,00%
|
| Bund-Future |
164,77
|
-0,27%
|
| EUR-USD |
1,19
|
-0,40%
|
| Rohöl (WTI) |
48,01
|
1,98%
|
| Gold |
1.325,06
|
0,28%
|
|
|
|
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | |
| Umsatz | 103.630 | 95.758 | 99.870 | 106.916 | 104.507 | 99.751 | 92.793 | 81.741 | 79.919 |
| Bruttoergebnis | 45.661 | 43.785 | 46.014 | 50.138 | 50.298 | 48.505 | 46.407 | 40.684 | 38.294 |
| Operatives Ergebnis (EBIT) | 17.388 | 18.540 | 20.091 | 21.414 | 22.361 | 19.926 | 20.470 | 16.413 | 12.960 |
| Ergebnis vor Steuer (EBT) | 16.715 | 18.138 | 19.723 | 21.003 | 21.902 | 19.524 | 19.986 | 15.945 | 12.330 |
| Jahresüberschuss | 12.334 | 13.425 | 14.833 | 15.855 | 16.604 | 16.483 | 12.022 | 13.190 | 11.872 |
| Dividendenausschüttung | 2.585,00 | 2.860,00 | 3.177,00 | 3.473,00 | 3.773,00 | 4.058,00 | 4.265,00 | 4.897,00 | 5.256,00 |
UmsatzJahresüberschuss |
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| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | |
| Aktiva | |||||||||
| Umlaufvermögen | 49.004 | 48.935 | 48.116 | 50.928 | 49.433 | 51.350 | 49.422 | 42.504 | 43.888 |
| Anlagevermögen | 60.520 | 60.087 | 65.336 | 65.505 | 69.780 | 74.873 | 68.110 | 67.991 | 73.582 |
| Summe Aktiva | 109.524 | 109.022 | 113.452 | 116.433 | 119.213 | 126.223 | 117.532 | 110.495 | 117.470 |
| Passiva | |||||||||
| Kurzfristige Verbindlichkeiten | 42.435 | 36.002 | 40.562 | 42.123 | 43.625 | 40.154 | 39.600 | 34.269 | 36.275 |
| Langfristige Verbindlichkeiten | 53.623 | 50.265 | 49.717 | 54.074 | 56.604 | 63.140 | 65.918 | 61.802 | 62.803 |
| Gesamtverbindlichkeiten | 96.058 | 86.267 | 90.279 | 96.197 | 100.229 | 103.294 | 105.518 | 96.071 | 99.078 |
| Eigenkapital | 13.465 | 22.637 | 23.046 | 20.139 | 18.860 | 22.792 | 11.868 | 14.262 | 18.246 |
| Summe Passiva | 109.524 | 109.022 | 113.452 | 116.433 | 119.213 | 126.223 | 117.532 | 110.495 | 117.470 |
| Eigenkapitalquote | 12,29% | 20,76% | 20,31% | 17,30% | 15,82% | 18,06% | 10,10% | 12,91% | 15,53% |
| Fremdkapitalquote | 87,71% | 79,24% | 79,69% | 82,70% | 84,18% | 81,94% | 89,90% | 87,09% | 84,47% |
UmlaufvermögenAnlagevermögenEigenkapital |
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| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | |
| Gewinn je Aktie (unverwässert) | 9,07 | 10,12 | 11,69 | 13,25 | 14,53 | 15,06 | 11,97 | 13,48 | 12,43 |
| Gewinn je Aktie (verwässert) | 8,93 | 10,01 | 11,52 | 13,06 | 14,37 | 14,94 | 11,90 | 13,42 | 12,38 |
| Umsatz je Aktie | 77,39 | 73,36 | 81,89 | 91,92 | 93,53 | 94,61 | 93,68 | 84,64 | 84,49 |
| Buchwert je Aktie | 10,06 | 17,34 | 18,90 | 17,31 | 16,88 | 21,62 | 11,98 | 14,77 | 19,29 |
| Dividende je Aktie | 1,90 | 2,15 | 2,50 | 2,90 | 3,30 | 3,70 | 4,25 | 5,00 | 5,50 |
Dividende je AktieGewinn je AktieUmsatz je AktieBuchwert je Aktie |
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| KGV (Kurs-Gewinn-Verhältnis) | 9,30 | 12,90 | 12,60 | 13,90 | 13,20 | 12,50 | 13,40 | 10,20 | 13,40 |
| KBV (Kurs-Buchwert-Verhältnis) | 8,37 | 7,55 | 7,77 | 10,62 | 11,35 | 8,68 | 13,39 | 9,32 | 8,60 |
| KUV (Kurs-Umsatz-Verhältnis) | 1,09 | 1,78 | 1,79 | 2,00 | 2,05 | 1,98 | 1,71 | 1,63 | 1,96 |
KGVKBVKUV |
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| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | ||
| Umsatzrendite | 11,90% | 14,02% | 14,85% | 14,83% | 15,89% | 16,52% | 12,96% | 16,14% | 14,86% | |
| Eigenkapitalrendite | 91,60% | 59,31% | 64,36% | 78,73% | 88,04% | 72,32% | 101,30% | 92,48% | 65,07% | |
| Gesamtkapitalrendite | 11,26% | 12,31% | 13,07% | 13,62% | 13,93% | 13,06% | 10,23% | 11,94% | 10,11% | |
| Dividendenrendite | 2,26% | 1,64% | 1,70% | 1,58% | 1,72% | 1,97% | 2,65% | 3,63% | 3,31% | |
UmsatzrenditeEigenkapitalrenditeGesamtkapitalrenditeDividendenrendite |
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| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | |
| Personal am Jahresende | 398.455 | 399.409 | 426.751 | 433.362 | 434.246 | 431.212 | 379.592 | 377.757 | 380.300 |
| Personalaufwand in Mio. | - | - | - | - | - | - | - | - | - |
| Umsatz je Mitarbeiter | 260.079 | 239.749 | 234.024 | 246.713 | 240.663 | 231.327 | 244.455 | 216.385 | 210.147 |
| Gewinn je Mitarbeiter | 30.954,56 | 33.612,16 | 34.757,97 | 36.586,04 | 38.236,39 | 38.224,82 | 31.670,85 | 34.916,63 | 31.217,46 |
PersonalPersonalaufwandUmsatz je MitarbeiterGewinn je Mitarbeiter |
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| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | |
| Anzahl der Aktien | 1.339,10 | 1.305,30 | 1.219,50 | 1.163,18 | 1.117,37 | 1.054,39 | 990,52 | 965,73 | 945,87 |
| Marktkapitalisierung | 77.667,80 | 118.951,99 | 134.535,24 | 167.730,99 | 162.201,61 | 142.182,52 | 130.288,57 | 123.747,55 | 148.690,29 |
Dividenden
