| Typ: Aktie WKN: 766403 / ISIN: DE0007664039 | Branche: Maschinenbau, Verkehr, Logistik Sektor: Automobile | Land: Deutschland |
| Kennzahlen: | GuV | | | Bilanz | | | Personal | | | Dividenden | |
| Bewertung: | Ergebnis je Aktie | | | Kennzahlen | | | Rentabilität | |||
| 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | |
| Umsatz | 88.963 | 95.268 | 104.875 | 108.897 | 113.808 | 105.187 | 126.875 | 159.337 | - |
| Veränderung | 2,08% | 7,09% | 10,08% | 3,84% | 4,51% | -7,58% | 20,62% | 25,59% | - |
| Bruttoergebnis | 10.523 | 12.877 | 13.855 | 16.294 | 17.196 | 13.579 | 21.444 | 27.965 | - |
| Veränderung | -1,29% | 22,37% | 7,59% | 17,60% | 5,54% | -21,03% | 57,92% | 30,41% | - |
| Operatives Ergebnis (EBIT) | 1.620 | 2.792 | 2.009 | 6.151 | 6.333 | 1.855 | 7.141 | 11.271 | - |
| Veränderung | -8,99% | 72,35% | -28,04% | 206,17% | 2,96% | -70,71% | 284,96% | 57,84% | - |
| Ergebnis vor Steuer (EBT) | 1.099 | 1.722 | 1.793 | 6.543 | 6.608 | 1.261 | 8.994 | 18.926 | - |
| Veränderung | -28,12% | 56,69% | 4,12% | 264,92% | 0,99% | -80,92% | 613,24% | 110,43% | - |
| Jahresüberschuss | 677 | 1.120 | 2.749 | 4.120 | 4.753 | 960 | 6.835 | 15.409 | - |
| Veränderung | -38,17% | 65,44% | 145,45% | 49,87% | 15,36% | -79,80% | 611,98% | 125,44% | - |
| Dividendenausschüttung | 117,00 | 128,00 | 138,00 | 196,00 | 209,00 | 282,00 | 385,00 | 521,00 | - |
| Veränderung | 0,00% | 9,40% | 7,81% | 42,03% | 6,63% | 34,93% | 36,52% | 35,32% | - |
UmsatzUmsatzveränderung in %JahresüberschussGewinnwachstum in % | |||||||||
| 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | |
| Aktiva | |||||||||
| Umlaufvermögen | 55.391 | 57.846 | 61.229 | 68.516 | 76.163 | 77.776 | 85.936 | 105.640 | - |
| Anlagevermögen | 71.581 | 75.235 | 75.374 | 76.841 | 91.756 | 99.402 | 113.457 | 147.986 | - |
| Summe Aktiva | 126.972 | 133.081 | 136.603 | 145.357 | 167.919 | 177.178 | 199.393 | 253.626 | - |
| Passiva | |||||||||
| Kurzfristige Verbindlichkeiten | 48.669 | 53.309 | 53.485 | 56.068 | 64.802 | 69.534 | 76.900 | 101.057 | - |
| Langfristige Verbindlichkeiten | 54.438 | 56.172 | 56.214 | 57.414 | 68.106 | 72.364 | 76.515 | 95.030 | - |
| Gesamtverbindlichkeiten | 103.107 | 109.481 | 109.699 | 113.482 | 132.908 | 141.898 | 153.415 | 196.087 | - |
| Veränderung | 8,87% | 6,18% | 0,20% | 3,45% | 17,12% | 6,76% | 8,12% | 27,81% | - |
| Eigenkapital | 23.865 | 23.600 | 26.904 | 31.875 | 35.011 | 35.281 | 45.978 | 57.539 | - |
| Veränderung | -2,31% | -1,11% | 14,00% | 18,48% | 9,84% | 0,77% | 30,32% | 25,14% | - |
| Summe Passiva | 126.972 | 133.081 | 136.603 | 145.357 | 167.919 | 177.178 | 199.393 | 253.626 | - |
| Veränderung Bilanzsumme | 6,58% | 4,81% | 2,65% | 6,41% | 15,52% | 5,51% | 12,54% | 27,20% | - |
| Eigenkapitalquote | 18,80% | 17,73% | 19,70% | 21,93% | 20,85% | 19,91% | 23,06% | 22,69% | - |
| Fremdkapitalquote | 81,20% | 82,27% | 80,30% | 78,07% | 79,15% | 80,09% | 76,94% | 77,31% | - |
UmlaufvermögenAnlagevermögenEigenkapitalVeränderung Bilanzsumme in % | |||||||||
| 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | |
| Gewinn je Aktie (unverwässert) | 1,81 | 2,96 | 7,10 | 10,49 | 11,98 | 2,44 | 15,23 | 33,16 | - |
| Gewinn je Aktie (verwässert) | 1,81 | 2,96 | 7,10 | 10,40 | 11,94 | 2,44 | 15,23 | 33,16 | - |
| Umsatz je Aktie | 209,08 | 223,06 | 267,40 | 274,65 | 284,38 | 262,84 | 272,73 | 342,51 | 936,51 |
| Buchwert je Aktie | 56,09 | 55,26 | 68,60 | 80,39 | 87,48 | 88,16 | 98,83 | 123,69 | 338,19 |
| Dividende je Aktie | 1,11 | 1,21 | 1,31 | 1,86 | 1,99 | 1,66 | 2,26 | 3,06 | - |
Dividende je AktieGewinn je AktieUmsatz je AktieBuchwert je Aktie | |||||||||
| KGV (Kurs-Gewinn-Verhältnis) | 13,50 | 11,00 | 8,00 | 9,50 | 3,20 | 26,90 | 8,00 | 3,50 | - |
| KBV (Kurs-Buchwert-Verhältnis) | 0,44 | 0,59 | 0,82 | 1,24 | 0,43 | 0,75 | 1,23 | 0,94 | - |
| KUV (Kurs-Umsatz-Verhältnis) | 0,12 | 0,15 | 0,21 | 0,36 | 0,13 | 0,25 | 0,45 | 0,34 | - |
KGVKBVKUV | |||||||||
| 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | ||
| Umsatzrendite | 0,76% | 1,18% | 2,62% | 3,78% | 4,18% | 0,91% | 5,39% | 9,67% | - | |
| Eigenkapitalrendite | 2,84% | 4,75% | 10,22% | 12,93% | 13,58% | 2,72% | 14,87% | 26,78% | - | |
| Gesamtkapitalrendite | 0,53% | 0,84% | 2,01% | 2,83% | 2,83% | 0,54% | 3,43% | 6,08% | - | |
| Dividendenrendite | 4,55% | 3,72% | 2,32% | 1,86% | 5,23% | 2,53% | 1,86% | 2,64% | - | |
UmsatzrenditeEigenkapitalrenditeGesamtkapitalrenditeDividendenrendite | ||||||||||
| 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | |
| Personal am Jahresende | 342.502 | 344.902 | 324.875 | 329.305 | 369.928 | 368.500 | 399.381 | 501.956 | - |
| Veränderung | 1,68% | 0,70% | -5,81% | 1,36% | 12,34% | -0,39% | 8,38% | 25,68% | - |
| Personalaufwand in Mio. | 14.060 | 14.644 | 17.400 | 14.549 | 15.784 | 16.027 | 19.027 | 23.854 | - |
| Veränderung | 1,31% | 4,15% | 18,82% | -16,39% | 8,49% | 1,54% | 18,72% | 25,37% | - |
| Umsatz je Mitarbeiter | 259.744 | 276.217 | 322.816 | 330.687 | 307.649 | 285.446 | 317.679 | 317.432 | - |
| Veränderung | 0,39% | 6,34% | 16,87% | 2,44% | -6,97% | -7,22% | 11,29% | -0,08% | - |
| Gewinn je Mitarbeiter | 1.976,63 | 3.247,30 | 8.461,72 | 12.511,20 | 12.848,45 | 2.605,16 | 17.113,98 | 30.697,91 | - |
| Veränderung | - | 64,28% | 160,58% | 47,86% | 2,70% | -79,72% | 556,93% | 79,37% | - |
PersonalPersonalaufwandUmsatz je MitarbeiterGewinn je Mitarbeiter | |||||||||
| 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | |
| Anzahl der Aktien | 425,50 | 427,10 | 392,20 | 396,50 | 400,20 | 400,20 | 465,20 | 465,20 | - |
| Marktkapitalisierung | 10.386,46 | 13.880,75 | 22.178,91 | 39.650,00 | 15.215,60 | 26.309,15 | 56.475,28 | 53.846,90 | 22.024,62 |
| Veränderung | -15,12% | 33,64% | 59,78% | 78,77% | -61,63% | 72,91% | 114,66% | -4,65% | -59,10% |
