| Coca Cola | Coca Cola | Split 2:1 | Coca Cola | Coca Cola | Split 2:1 | Coca Cola | Coca Cola | ||||||||||||||||||||||||||||||||||||||||||
| Mrd. USD | 1983 | 1984 | 1985 | 1986 | Mrd. USD | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | Mrd. USD | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | Mrd. USD | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | Mrd. USD | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Mrd. USD |
| Umsatz | 5,06 | 5,44 | 5,88 | 6,98 | Umsatz | 7,66 | 8,07 | 8,62 | 10,24 | 11,57 | 13,07 | 13,96 | 16,17 | 18,02 | 18,55 | Umsatz | 18,87 | 18,81 | 19,81 | 20,46 | 20,09 | 19,56 | 21,04 | 21,96 | 23,10 | 24,09 | Umsatz | 28,86 | 31,94 | 30,99 | 35,12 | 46,54 | 48,02 | 46,85 | 46,00 | 44,29 | 41,86 | Umsatz | 35,41 | 31,86 | 37,27 | 33,04 | 38,66 | 43,00 | 45,75 | 47,06 | Umsatz | ||
| C.O.S. | 2,58 | 2,74 | 2,91 | 3,45 | C.O.S. | 3,63 | 3,43 | 3,55 | 4,21 | 4,65 | 5,06 | 5,16 | 6,17 | 6,94 | 6,74 | C.O.S. | 6,02 | 5,56 | 6,01 | 6,20 | 6,04 | 7,11 | 7,76 | 7,64 | 8,20 | 8,16 | C.O.S. | 10,41 | 11,37 | 11,09 | 12,69 | 18,22 | 19,05 | 18,42 | 17,89 | 17,48 | 16,47 | C.O.S. | 13,26 | 11,77 | 14,62 | 13,43 | 15,36 | 18,00 | 18,52 | 18,32 | C.O.S. | ||
| GM | 2,48 | 2,70 | 2,97 | 3,52 | GM | 4,03 | 4,64 | 5,07 | 6,03 | 6,92 | 8,02 | 8,80 | 10,01 | 11,08 | 11,81 | GM | 12,85 | 13,25 | 13,80 | 14,25 | 14,05 | 12,46 | 13,28 | 14,32 | 14,91 | 15,92 | GM | 18,45 | 20,57 | 19,90 | 22,43 | 28,33 | 28,97 | 28,43 | 28,11 | 26,81 | 25,39 | GM | 22,15 | 20,09 | 22,65 | 19,58 | 23,30 | 25,00 | 27,23 | 28,74 | GM | ||
| GMR | 49% | 50% | 51% | 50% | GMR | 53% | 57% | 59% | 59% | 60% | 61% | 63% | 62% | 61% | 64% | GMR | 68% | 70% | 70% | 70% | 70% | 64% | 63% | 65% | 65% | 66% | GMR | 64% | 64% | 64% | 64% | 61% | 60% | 61% | 61% | 61% | 61% | GMR | 63% | 63% | 61% | 59% | 60% | 58% | 60% | 61% | GMR | ||
| S.G.A. | 1,65 | 1,86 | 2,16 | 2,63 | S.G.A. | 2,70 | 3,04 | 3,35 | 4,08 | 4,61 | 5,25 | 5,71 | 6,30 | 6,99 | 7,89 | S.G.A. | 7,85 | 8,28 | 9,00 | 9,12 | 8,70 | 7,00 | 7,49 | 8,15 | 8,74 | 9,43 | S.G.A. | 10,95 | 11,77 | 11,36 | 13,16 | 17,44 | 17,74 | 17,31 | 18,05 | 18,08 | 16,47 | S.G.A. | 13,00 | 11,39 | 12,56 | 10,58 | 12,50 | 13,10 | 14,23 | 15,63 | S.G.A. | ||
| S.G.A./GM | 67% | 69% | 73% | 75% | S.G.A./GM | 67% | 66% | 66% | 68% | 67% | 66% | 65% | 63% | 63% | 67% | S.G.A./GM | 61% | 62% | 65% | 64% | 62% | 56% | 56% | 57% | 59% | 59% | S.G.A./GM | 59% | 57% | 57% | 59% | 62% | 61% | 61% | 64% | 67% | 65% | S.G.A./GM | 59% | 57% | 55% | 54% | 54% | 52% | 52% | 54% | S.G.A./GM | ||
| Oper. Inc. | 0,83 | 0,85 | 0,81 | 0,90 | Oper. Inc. | 1,32 | 1,60 | 1,73 | 1,95 | 2,32 | 2,77 | 3,10 | 3,71 | 4,09 | 3,92 | Oper. Inc. | 5,00 | 4,97 | 4,80 | 5,13 | 5,35 | 5,46 | 5,79 | 6,17 | 6,17 | 6,49 | Oper. Inc. | 7,51 | 8,80 | 8,54 | 9,37 | 10,89 | 11,23 | 11,12 | 10,06 | 8,73 | 8,92 | Oper. Inc. | 9,15 | 8,70 | 10,09 | 9,00 | 10,80 | 11,90 | 13,00 | 13,11 | Oper. Inc. | ||
| O.I.R. | 16% | 16% | 14% | 13% | O.I.R. | 17% | 20% | 20% | 19% | 20% | 20% | 21% | 22% | 23% | 22% | O.I.R. | 27% | 26% | 24% | 25% | 27% | 28% | 28% | 28% | 27% | 27% | O.I.R. | 26% | 28% | 28% | 27% | 23% | 23% | 24% | 22% | 20% | 21% | O.I.R. | 26% | 27% | 27% | 27% | 28% | 28% | 28% | 28% | O.I.R. | ||
| Zinsen | 0,08 | 0,13 | 0,20 | 0,21 | Zinsen | 0,30 | 0,23 | 0,31 | 0,23 | 0,19 | 0,17 | 0,17 | 0,20 | 0,27 | 0,29 | Zinsen | 0,26 | 0,28 | 0,34 | 0,45 | 0,29 | 0,20 | 0,18 | 0,20 | 0,24 | 0,22 | Zinsen | 0,46 | 0,44 | 0,36 | 0,73 | 0,42 | 0,40 | 0,46 | 0,48 | 0,54 | 0,73 | Zinsen | 0,84 | 0,92 | 0,95 | 1,44 | 1,60 | 0,88 | 1,53 | 1,66 | Zinsen | ||
| Zinsen/op. Inc. | 10% | 15% | 25% | 23% | Zinsen/op. Inc. | 23% | 14% | 18% | 12% | 8% | 6% | 5% | 5% | 7% | 7% | Zinsen/op. Inc. | 5% | 6% | 7% | 9% | 5% | 4% | 3% | 3% | 4% | 3% | Zinsen/op. Inc. | 6% | 5% | 4% | 8% | 4% | 4% | 4% | 5% | 6% | 8% | Zinsen/op. Inc. | 9% | 11% | 9% | 16% | 15% | 7% | 12% | 13% | Zinsen/op. Inc. | ||
| Equity+Z.erg. | 0,13 | 0,18 | 0,20 | 0,20 | Equity+Z.erg. | 0,30 | 0,28 | 0,28 | 0,28 | 0,22 | 0,23 | 0,24 | 0,32 | 0,41 | 0,45 | Equity+Z.erg. | 0,37 | 0,25 | 0,08 | 0,06 | 0,48 | 0,59 | 0,58 | 0,78 | 0,92 | 0,30 | Equity+Z.erg. | 0,90 | -0,54 | 1,03 | 1,34 | 1,17 | 1,29 | 1,14 | 1,36 | 1,41 | 1,48 | Equity+Z.erg. | 1,75 | 0,57 | 1,65 | 2,19 | 2,10 | 1,66 | 2,30 | 3,01 | Equity+Z.erg. | ||
| EBTv.And | 0,88 | 0,90 | 0,81 | 0,89 | EBTv.And | 1,32 | 1,65 | 1,70 | 2,00 | 2,35 | 2,83 | 3,17 | 3,83 | 4,23 | 4,08 | EBTv.And | 5,11 | 4,94 | 4,54 | 4,74 | 5,54 | 5,85 | 6,19 | 6,75 | 6,85 | 6,57 | EBTv.And | 7,95 | 7,82 | 9,21 | 9,98 | 11,64 | 12,12 | 11,80 | 10,94 | 9,60 | 9,67 | EBTv.And | 10,06 | 8,35 | 10,79 | 9,75 | 11,30 | 12,68 | 13,77 | 14,46 | EBTv.And | ||
| EBTv.And R | 17% | 17% | 14% | 13% | EBTv.And R | 17% | 20% | 20% | 20% | 20% | 22% | 23% | 24% | 23% | 22% | EBTv.And R | 27% | 26% | 23% | 23% | 28% | 30% | 29% | 31% | 30% | 27% | EBTv.And R | 28% | 24% | 30% | 28% | 25% | 25% | 25% | 24% | 22% | 23% | EBTv.And R | 28% | 26% | 29% | 30% | 29% | 29% | 30% | 31% | EBTv.And R | ||
| Andere | 0 | -0,01 | 0,07 | 0,41 | Andere | 0,04 | -0,02 | 0,06 | 0,01 | 0,03 | -0,08 | 0,02 | 0,10 | 0,10 | 0,52 | Andere | 0,95 | 0,26 | -0,72 | -1,34 | 0,13 | -0,35 | -0,69 | -0,53 | -0,16 | 0,01 | Andere | -0,07 | -0,38 | -0,26 | 4,26 | -0,20 | -0,31 | -0,32 | -1,61 | 0,01 | -1,53 | Andere | -3,22 | -0,26 | 0 | 0 | 1,13 | -0,99 | -0,82 | -1,37 | Andere | ||
| Andere/U | 0% | 0% | 1% | 6% | Andere/U | 1% | 0% | 1% | 0% | 0% | -1% | 0% | 1% | 1% | 3% | Andere/U | 5% | 1% | -4% | -7% | 1% | -2% | -3% | -2% | -1% | 0% | Andere/U | 0% | -1% | -1% | 12% | 0% | -1% | -1% | -4% | 0% | -4% | Andere/U | -9% | -1% | 0% | 0% | 3% | -2% | -2% | -3% | Andere/U | ||
| EBT | 0,88 | 0,91 | 0,88 | 1,30 | EBT | 1,36 | 1,63 | 1,76 | 2,01 | 2,38 | 2,75 | 3,19 | 3,73 | 4,33 | 4,60 | EBT | 6,06 | 5,20 | 3,82 | 3,40 | 5,67 | 5,50 | 5,50 | 6,22 | 6,69 | 6,58 | EBT | 7,87 | 7,44 | 8,95 | 14,24 | 11,44 | 11,81 | 11,48 | 9,33 | 9,61 | 8,14 | EBT | 6,84 | 8,09 | 10,79 | 9,75 | 12,43 | 11,69 | 12,95 | 13,09 | EBT | ||
| Tax | 0,32 | 0,28 | 0,16 | 0,37 | Tax | 0,44 | 0,58 | 0,24 | 0,65 | 0,76 | 1,09 | 1,01 | 1,17 | 1,34 | 1,11 | Tax | 1,93 | 1,67 | 1,39 | 1,22 | 1,70 | 2,45 | 1,15 | 1,38 | 1,82 | 1,50 | Tax | 1,89 | 1,63 | 2,04 | 2,38 | 2,81 | 2,72 | 2,85 | 2,20 | 2,24 | 1,59 | Tax | 5,55 | 1,62 | 1,80 | 1,98 | 2,63 | 2,12 | 2,25 | 2,44 | Tax | ||
| Minority Int. | Minority Int. | Minority Int. | Minority Int. | 0,08 | 0,05 | 0,06 | 0,07 | 0,04 | 0,03 | 0,02 | 0,02 | Minority Int. | 0,04 | 0,04 | 0,07 | 0,02 | 0,03 | 0,03 | -0,01 | 0,02 | Minority Int. | ||||||||||||||||||||||||||||
| N.I. | 0,56 | 0,63 | 0,72 | 0,93 | N.I. | 0,92 | 1,05 | 1,52 | 1,36 | 1,62 | 1,66 | 2,18 | 2,55 | 2,99 | 3,49 | N.I. | 4,13 | 3,53 | 2,43 | 2,18 | 3,97 | 3,05 | 4,35 | 4,85 | 4,87 | 5,08 | N.I. | 5,98 | 5,81 | 6,82 | 11,81 | 8,57 | 9,02 | 8,58 | 7,10 | 7,35 | 6,53 | N.I. | 1,25 | 6,43 | 8,92 | 7,75 | 9,77 | 9,54 | 10,71 | 10,63 | N.I. | ||
| UR | 11% | 12% | 12% | 13% | UR | 12% | 13% | 18% | 13% | 14% | 13% | 16% | 16% | 17% | 19% | UR | 22% | 19% | 12% | 11% | 20% | 16% | 21% | 22% | 21% | 21% | UR | 21% | 18% | 22% | 23% | 19% | 19% | 18% | 18% | 17% | 18% | UR | 22% | 20% | 24% | 24% | 23% | 24% | 25% | 25% | UR | ||
| N.I. +- Sonder. | N.I. +- Sonder. | N.I. +- Sonder. | 8,15 | 8,31 | 7,40 | N.I. +- Sonder. | 7,77 | 8,91 | 10,11 | 11,38 | 11,57 | N.I. +- Sonder. | |||||||||||||||||||||||||||||||||||||
| SD | SD | 1,44 | 0,60 | 0,74 | 0,35 | 0,48 | 0,87 | SD | 1,01 | 0,67 | 2,79 | 4,70 | 4,23 | 2,58 | 1,30 | 1,51 | 2,70 | 2,24 | SD | 6,09 | 4,75 | 12,68 | 14,13 | 22,95 | 38,97 | 38,25 | 37,44 | 38,60 | 26,35 | SD | 29,61 | 31,49 | 25,80 | 30,24 | 14,47 | 5,81 | 6,56 | 11,19 | SD | ||||||||||
| G/A-B- - Sond.ef. | G/A-B- - Sond.ef. | EBITDA/SD | G/A-B- - Sond.ef. | 3,53 $ | 1,89 $ | 1,71 $ | G/A-B- - Sond.ef. | 1,82 $ | 2,06 $ | 2,34$ | 2,63$ | 2,69$ | G/A-B- - Sond.ef. | ||||||||||||||||||||||||||||||||||||
| G/A -B- | 0,34 $ | 0,40 $ | 0,46 $ | 0,60 $ | G/A -B- | 0,61 $ | 0,71 $ | 1,10 $ | 1,02 $ | 1,21 $ | 1,26 $ | 1,67 $ | 1,98 $ | 1,18 $ | 1,40 $ | G/A -B- | 1,67 $ | 1,43 $ | 0,98 $ | 0,88 $ | 1,60 $ | 1,23 $ | 1,77 $ | 2,00 $ | 2,04 $ | 2,16 $ | G/A -B- | 2,59 $ | 2,51 $ | 2,95 $ | 5,12 $ | 3,75 $ | 2,00 $ | 1,94 $ | 1,62 $ | 1,69 $ | 1,51 $ | G/A -B- | 0,29 $ | 1,51 $ | 2,09 $ | 1,80 $ | 2,26 $ | 2,20$ | 2,48$ | 2,47$ | G/A -B- | ||
| G/A -D- | G/A -D- | G/A -D- | 1,64 $ | 1,42 $ | 0,98 $ | 0,88 $ | 1,60 $ | 1,23 $ | 1,77 $ | 2,00 $ | 2,04 $ | 2,16 $ | G/A -D- | 2,57 $ | 2,49 $ | 2,93 $ | 5,06 $ | 3,69 $ | 1,97 $ | 1,90 $ | 1,60 $ | 1,67 $ | 1,49 $ | G/A -D- | 0,29 $ | 1,50 $ | 2,07 $ | 1,79 $ | 2,25 $ | 2,19$ | 2,47$ | 2,46$ | G/A -D- | ||||||||||||||||
| G/A 3JD -B- | G/A 3JD -B- | G/A 3JD -B- | G/A 3JD -B- | 1,97$ | 1,97$ | 1,86$ | 1,78$ | G/A 3JD -B- | 1,76$ | 1,69$ | 1,80$ | 1,79$ | 1,98$ | 2,06$ | 2,34$ | 2,56$ | G/A 3JD -B- | ||||||||||||||||||||||||||||||||
| FCF/A 3JD -B- | FCF/A 3JD -B- | FCF/A 3JD -B- | FCF/A 3JD -B- | 1,67$ | 1,82$ | 1,85$ | 1,75$ | FCF/A 3JD -B- | 1,55$ | 1,42$ | 1,63$ | 1,89$ | 2,28$ | 2,29$ | 2,37$ | 1,87$ | FCF/A 3JD -B- | ||||||||||||||||||||||||||||||||
| Netto KE | Netto KE | -0,36 | -1,13 | -0,54 | -1,12 | -1,71 | -1,40 | Netto KE | -1,10 | -1,26 | 0,15 | 0,20 | -0,11 | -0,58 | -0,67 | -1,55 | -1,83 | -2,27 | Netto KE | -0,22 | -0,49 | -0,86 | -1,30 | -2,94 | -3,07 | -3,50 | -2,63 | -2,32 | -2,25 | Netto KE | -2,09 | -0,44 | -0,09 | 0,53 | 0,59 | -0,58 | -1,75 | -1,05 | Netto KE | ||||||||||
| AA -B- | 1,635 Mrd. | 1,587 Mrd. | 1,573 Mrd. | 1,547 Mrd. | AA -B- | 1,51 Mrd. | 1,46 Mrd. | 1,38 Mrd. | 1,34 Mrd. | 1,33 Mrd. | 1,32 Mrd. | 1,30 Mrd. | 1,29 Mrd. | 2,53 Mrd. | 2,49 Mrd. | AA -B- | 2,48 Mrd. | 2,47 Mrd. | 2,47 Mrd. | 2,48 Mrd. | 2,49 Mrd. | 2,48 Mrd. | 2,46 Mrd. | 2,43 Mrd. | 2,39 Mrd. | 2,35 Mrd. | AA -B- | 2,31 Mrd. | 2,32 Mrd. | 2,31 Mrd. | 2,308 M | 2,284 M | 4,504 M | 4,434 M | 4,387 M | 4,352 M | 4,317 M | AA -B- | 4,272 M | 4,259 M | 4,276 M | 4,295 M | 4,315 M | 4,328m | 4,323m | 4,309m | AA -B- | ||
| AA -D- | AA -D- | 1,46 Mrd. | 1,38 Mrd. | 1,34 Mrd. | 1,33 Mrd. | 1,32 Mrd. | 1,30 Mrd. | 1,29 Mrd. | 2,53 Mrd. | 2,49 Mrd. | AA -D- | 2,52 Mrd. | 2,50 Mrd. | 2,49 Mrd. | 2,49 Mrd. | 2,49 Mrd. | 2,48 Mrd. | 2,46 Mrd. | 2,43 Mrd. | 2,39 Mrd. | 2,35 Mrd. | AA -D- | 2,33 Mrd. | 2,34 Mrd. | 2,33 Mrd. | 2,333 M | 2,323 M | 4,584 M | 4,509 M | 4,450 M | 4,405 M | 4,367 M | AA -D- | 4,324 M | 4,299 M | 4,314 M | 4,323 M | 4,340 M | 4,350m | 4,338m | 4,317m | AA -D- | |||||||
| AA -D- +Eig.A. | AA -D- +Eig.A. | AA -D- +Eig.A. | 3,49 Mrd. | 3,51 Mrd. | 3,52 Mrd. | 3,53 Mrd. | 3,54 Mrd. | AA -D- +Eig.A. | 3,53 Mrd. | 3,55 Mrd. | 3,55 Mrd. | 3,561 M | 3,593 M | 7,155 M | 7,147 M | 7,124 M | 7,121 M | 7,119 M | AA -D- +Eig.A. | 7,105 M | 7,071 M | 7,074 M | 7,040 M | 7,040 M | 7,040m | 7,040m | 7,040m | AA -D- +Eig.A. | |||||||||||||||||||||
| BW | BW | 2,11 $ | 2,29 $ | 2,38 $ | 2,74 $ | 3,18 $ | 2,95 $ | 3,52 $ | 4,06 $ | 2,13 $ | 2,47 $ | BW | 2,89 $ | 3,36 $ | 3,82 $ | 3,74 $ | 4,56 $ | 4,76 $ | 5,73 $ | 6,56 $ | 6,85 $ | 7,20 $ | BW | 9,33 $ | 8,75 $ | 10,74 $ | 13,29 $ | 13,62 $ | 7,15 $ | 7,36 $ | 6,81 $ | 5,87 $ | 5,34 $ | BW | 3,95 $ | 3,95 $ | 4,40 $ | 4,46 $ | 5,30 $ | 5,54$ | 5,98$ | 5,76$ | BW | ||||||
| BW(dil.)+EiA | BW(dil.)+EiA | BW(dil.)+EiA | 7,50 $ | 8,54 $ | 9,54 $ | 10,20 $ | 11,03 $ | BW(dil.)+EiA | 12,78 $ | 12,59 $ | 14,14 $ | 16,50 $ | 17,52 $ | 9,48 $ | 10,11 $ | 10,18 $ | 9,92 $ | 9,98 $ | BW(dil.)+EiA | 9,54 $ | 9,72 $ | 10,07 $ | 10,13 $ | 10,60 $ | 10,90$ | 11,43$ | 11,47$ | BW(dil.)+EiA | |||||||||||||||||||||
| EKR | EKR | EKR | 17% | 16% | 15% | 14% | EKR | 15% | 13% | 15% | 16% | 15% | 14% | 13% | 11% | 10% | 10% | EKR | 11% | 9% | 13% | 11% | 12% | 14% | 15% | 16% | EKR | ||||||||||||||||||||||
| CR-MA R | CR-MA R | CR-MA R | 11% | 11% | 10% | 10% | CR-MA R | 11% | 9% | 11% | 11% | 9% | 8% | 7% | 6% | 5% | 5% | CR-MA R | 6% | 5% | 7% | 6% | 6% | 7% | 8% | 8% | CR-MA R | ||||||||||||||||||||||
| WC/O.I.R. R | WC/O.I.R. R | WC/O.I.R. R | 91% | 80% | 89% | 86% | 96% | WC/O.I.R. R | 98% | 94% | 92% | 83% | 68% | 65% | 67% | 61% | 54% | 71% | WC/O.I.R. R | 90% | 112% | 185% | 131% | 179% | 126% | 137% | 114% | WC/O.I.R. R | |||||||||||||||||||||
| St.Equ. -MA | St.Equ. -MA | 3,19 | 3,35 | 3,29 | 3,66 | 4,24 | 3,89 | 4,58 | 5,24 | 5,39 | 6,16 | St.Equ. -MA | 7,27 | 8,40 | 9,51 | 9,32 | 11,37 | 11,80 | 14,09 | 15,94 | 16,36 | 16,92 | St.Equ. -MA | 21,74 | 20,47 | 24,80 | 31,00 | 31,64 | 32,79 | 33,17 | 30,32 | 25,55 | 23,06 | St.Equ. -MA | 17,07 | 16,98 | 18,98 | 19,30 | 23,00 | 24,11 | 25,94 | 24,86 | St.Equ. -MA | ||||||
| St.Equ. | St.Equ. | 3,19 | 3,35 | 3,29 | 3,66 | 4,24 | 3,89 | 4,58 | 5,24 | 5,39 | 6,16 | St.Equ. | 7,27 | 8,40 | 9,51 | 9,32 | 11,37 | 11,80 | 14,09 | 15,94 | 16,36 | 16,92 | St.Equ. | 21,74 | 20,47 | 25,35 | 31,32 | 31,92 | 33,17 | 33,44 | 30,56 | 25,76 | 23,22 | St.Equ. | 18,98 | 19,06 | 21,10 | 21,28 | 24,86 | 25,83 | 27,48 | 26,37 | St.Equ. | ||||||
| Eq.-MA+EigeneA | Eq.-MA+EigeneA | Eq.-MA+EigeneA | 26,19 | 29,96 | 33,57 | 36,00 | 39,04 | Eq.-MA+EigeneA | 45,12 | 44,68 | 50,20 | 58,76 | 62,94 | 67,80 | 72,27 | 72,55 | 70,62 | 71,05 | Eq.-MA+EigeneA | 67,75 | 68,70 | 71,23 | 71,32 | 74,64 | 76,71 | 80,48 | 80,78 | Eq.-MA+EigeneA | |||||||||||||||||||||
| C-MA | C-MA | 8,61 | 7,45 | 8,25 | 9,25 | 10,19 | 11,05 | 12,02 | 13,87 | 15,04 | 16,16 | C-MA | 16,88 | 19,15 | 21,62 | 20,83 | 22,42 | 24,41 | 27,34 | 31,44 | 29,43 | 29,96 | C-MA | 43,27 | 40,52 | 48,12 | 72,60 | 79,67 | 85,80 | 89,79 | 91,78 | 89,88 | 87,11 | C-MA | 85,99 | 81,14 | 84,26 | 85,31 | 92,49 | 91,04 | 96,16 | 99,03 | C-MA | ||||||
| C-MA+EigeneA | C-MA+EigeneA | C-MA+EigeneA | 38,80 | 43,21 | 49,07 | 49,07 | 52,08 | C-MA+EigeneA | 66,65 | 64,73 | 73,52 | 100,36 | 110,97 | 120,81 | 128,89 | 134,01 | 134,95 | 135,10 | C-MA+EigeneA | 136,67 | 132,86 | 136,80 | 137,33 | 144,13 | 143,64 | 150,70 | 154,95 | C-MA+EigeneA | |||||||||||||||||||||
| C | C | 8,61 | 7,45 | 8,25 | 9,25 | 10,19 | 11,05 | 12,02 | 13,87 | 15,04 | 16,16 | C | 16,88 | 19,15 | 21,62 | 20,83 | 22,42 | 24,41 | 27,34 | 31,44 | 29,43 | 29,96 | C | 43,27 | 40,52 | 48,67 | 72,92 | 79,97 | 86,17 | 90,06 | 92,02 | 90,09 | 87,27 | C | 87,90 | 83,22 | 86,38 | 87,30 | 94,35 | 92,76 | 97,70 | 100,55 | C | ||||||
| WorkingCapital | WorkingCapital | WorkingCapital | 6,01 | 7,23 | 6,95 | 7,14 | 6,78 | 7,69 | WorkingCapital | 9,37 | 9,32 | 11,24 | 16,11 | 17,39 | 16,60 | 16,43 | 16,04 | 12,50 | 10,17 | WorkingCapital | 7,77 | 5,46 | 6,88 | 6,04 | 9,41 | 9,48 | 11,48 | 13,13 | WorkingCapital | ||||||||||||||||||||
| Kapitalums. Ges. | Kapitalums. Ges. | 0,94 | 1,16 | 1,24 | 1,25 | 1,28 | 1,26 | 1,35 | 1,30 | 1,23 | Kapitalum. Ges. | 1,17 | 1,11 | 1,03 | 0,92 | 0,96 | 0,87 | 0,86 | 0,80 | 0,73 | 0,82 | Kapitalum. Ges. | 0,96 | 0,74 | 0,76 | 0,72 | 0,64 | 0,60 | 0,54 | 0,51 | 0,48 | 0,46 | Kapitalum. Ges. | 0,40 | 0,36 | 0,44 | 0,38 | 0,44 | 0,46 | 0,49 | 0,48 | Kapitalum. Ges. | |||||||
| Property P&E | Property P&E | 3,53 | 3,73 | 4,08 | 4,34 | 3,55 | Property P&E | 3,74 | 3,67 | 4,27 | 4,17 | 4,45 | 5,91 | 6,10 | 6,09 | 5,83 | 6,90 | Property P&E | 8,49 | 8,33 | 9,56 | 14,73 | 14,94 | 14,48 | 14,97 | 14,63 | 12,57 | 10,64 | Property P&E | 8,20 | 8,23 | 10,84 | 10,78 | 9,92 | 9,84 | 9,24 | 10,30 | Property P&E | |||||||||||
| Kapitalu. P.P&E | Kapitalu. P.P&E | 3,95 | 4,34 | 4,42 | 4,27 | Kapitalu. P.P&E | 5,32 | 5,03 | 5,40 | 4,66 | 4,82 | 4,40 | 3,56 | 3,56 | 3,79 | 4,13 | Kapitalu. P.P&E | 4,18 | 3,76 | 3,72 | 3,67 | 3,16 | 3,21 | 3,24 | 3,07 | 3,03 | 3,33 | Kapitalu. P.P&E | 3,33 | 3,89 | 4,53 | 3,05 | 3,59 | 4,33 | 4,65 | 5,09 | Kapitalu. P.P&E | ||||||||||||
| Lager | Lager | 1,02 | 1,05 | 1,05 | 1,12 | 0,95 | Lager | 0,96 | 0,89 | 1,08 | 1,07 | 1,06 | 1,29 | 1,25 | 1,42 | 1,42 | 1,64 | Lager | 2,22 | 2,19 | 2,35 | 2,65 | 3,09 | 3,26 | 3,28 | 3,10 | 2,90 | 2,68 | Lager | 2,66 | 2,77 | 3,38 | 3,27 | 3,41 | 4,23 | 4,42 | 4,73 | Lager | |||||||||||
| Lagerumsch. | Lagerumsch. | 13,69 | 15,40 | 17,16 | 16,56 | Lagerumsch. | 19,86 | 19,59 | 22,26 | 18,94 | 18,78 | 18,45 | 16,31 | 17,57 | 16,27 | 16,96 | Lagerumsch. | 17,60 | 14,39 | 14,15 | 14,94 | 17,56 | 15,54 | 14,37 | 14,02 | 14,29 | 14,43 | Lagerumsch. | 13,21 | 11,98 | 13,45 | 9,77 | 11,82 | 12,61 | 10,82 | 10,65 | Lagerumsch. | ||||||||||||
| Forderungen | Forderungen | 1,05 | 1,12 | 1,64 | Forderungen | 1,64 | 1,81 | 1,80 | 1,76 | 1,88 | 2,10 | 2,09 | 2,17 | 2,28 | 2,59 | Forderungen | 3,32 | 3,09 | 3,76 | 4,43 | 4,92 | 4,76 | 4,87 | 4,47 | 3,94 | 3,86 | Forderungen | 3,67 | 3,40 | 3,97 | 3,14 | 3,51 | 3,49 | 3,41 | 3,57 | Forderungen | |||||||||||||
| Ford.Ums. | Ford.Ums. | 17,16 | 15,20 | Ford.Ums. | 11,51 | 11,47 | 10,94 | 11,37 | 11,41 | 10,40 | 10,02 | 10,51 | 10,65 | 10,57 | Ford.Ums. | 11,14 | 9,62 | 10,02 | 9,34 | 10,51 | 9,76 | 9,84 | 9,45 | 9,91 | 10,62 | Ford.Ums. | 9,17 | 8,68 | 10,96 | 8,31 | 12,31 | 12,25 | 13,11 | 13,80 | Ford.Ums. | ||||||||||||||
| EQ + Eigene A. | EQ + Eigene A. | EQ + Eigene A. | 68% | 69% | 68% | 73% | 75% | EQ + Eigene A. | 68% | 69% | 68% | 59% | 57% | 56% | 56% | 54% | 52% | 53% | EQ + Eigene A. | 50% | 52% | 52% | 52% | 52% | 53% | 53% | 52% | EQ + Eigene A. | |||||||||||||||||||||
| EQ | EQ | 37% | 45% | 40% | 40% | 42% | 35% | 38% | 38% | 36% | 38% | EQ | 43% | 44% | 44% | 45% | 51% | 48% | 52% | 51% | 56% | 56% | EQ | 50% | 51% | 52% | 43% | 40% | 38% | 37% | 33% | 29% | 27% | EQ | 22% | 23% | 24% | 24% | 26% | 28% | 28% | 26% | EQ | ||||||
| Schulden ges. | Schulden ges. | 7,16 | 7,44 | 8,63 | 9,65 | 10,00 | Schulden ges. | 9,61 | 10,75 | 12,11 | 11,51 | 11,05 | 12,61 | 13,25 | 15,39 | 13,07 | 13,04 | Schulden ges. | 21,53 | 20,05 | 23,33 | 41,60 | 48,05 | 53,00 | 56,62 | 61,46 | 64,33 | 64,05 | Schulden ges. | 68,92 | 64,16 | 65,28 | 66,02 | 69,49 | 66,93 | 70,22 | 74,18 | Schulden ges. | |||||||||||
| Schulden Kurz | Schulden Kurz | 5,30 | 5,17 | 6,18 | 7,35 | 7,41 | Schulden Kurz | 7,37 | 8,64 | 9,82 | 9,31 | 8,45 | 7,59 | 7,89 | 10,97 | 9,84 | 8,89 | Schulden Kurz | 13,23 | 13,00 | 13,72 | 18,51 | 24,28 | 27,82 | 27,81 | 32,37 | 26,93 | 26,53 | Schulden Kurz | 27,19 | 29,22 | 26,97 | 14,60 | 19,95 | 19,72 | 23,57 | 25,25 | Schulden Kurz | |||||||||||
| Schulden Lang | Schulden Lang | 1,86 | 2,27 | 2,45 | 2,30 | 2,59 | Schulden Lang | 2,24 | 2,11 | 4,40 | 2,20 | 2,60 | 5,02 | 5,36 | 4,42 | 3,23 | 4,15 | Schulden Lang | 8,30 | 7,05 | 9,61 | 23,09 | 23,77 | 25,18 | 28,81 | 29,09 | 37,40 | 37,52 | Schulden Lang | 41,73 | 34,94 | 38,31 | 51,42 | 49,54 | 47,21 | 46,65 | 48,93 | Schulden Lang | |||||||||||
| SK:SL | SK:SL | 2,85 | 2,28 | 2,52 | 3,20 | 2,86 | SK:SL | 3,29 | 4,09 | 2,23 | 4,23 | 3,25 | 1,51 | 1,47 | 2,48 | 3,05 | 2,14 | SK:SL | 1,59 | 1,84 | 1,43 | 0,80 | 1,02 | 1,10 | 0,97 | 1,11 | 0,72 | 0,71 | SK:SL | 0,65 | 0,84 | 0,70 | 0,28 | 0,40 | 0,42 | 0,51 | 0,52 | SK:SL | |||||||||||
| SL:N.I. | SL:N.I. | 1,12 | 1,04 | 0,96 | 0,77 | 0,74 | SL:N.I. | 0,54 | 0,60 | 1,81 | 1,01 | 0,65 | 1,65 | 1,23 | 0,91 | 0,66 | 0,82 | SL:N.I. | 1,39 | 1,21 | 1,41 | 1,96 | 2,77 | 2,79 | 3,34 | 4,10 | 5,07 | 5,06 | SL:N.I. | 5,11 | 5,40 | 4,26 | 6,62 | 5,56 | 4,66 | 4,10 | 4,23 | SL:N.I. | |||||||||||
| S:N.I. | S:N.I. | S:N.I. | S:N.I. | S:N.I. | 8,44 | 9,92 | 7,26 | 8,50 | 7,80 | 6,60 | 6,17 | 6,41 | S:N.I. | ||||||||||||||||||||||||||||||||||||
| Vermögen Kurz | Vermögen Kurz | 4,25 | 4,43 | 5,21 | 5,45 | 5,91 | Vermögen Kurz | 5,97 | 6,39 | 6,48 | 6,61 | 7,18 | 7,59 | 8,40 | 12,09 | 10,21 | 8,44 | Vermögen Kurz | 12,11 | 12,18 | 17,55 | 21,59 | 25,50 | 30,33 | 31,30 | 32,99 | 33,40 | 34,01 | Vermögen Kurz | 36,55 | 30,64 | 20,41 | 19,24 | 22,55 | 22,59 | 26,73 | 26,00 | Vermögen Kurz | |||||||||||
| Vermögen Lang | Vermögen Lang | 6,80 | 7,59 | 8,66 | 9,59 | 10,25 | Vermögen Lang | 10,91 | 12,76 | 15,14 | 14,22 | 15,24 | 16,82 | 18,95 | 19,23 | 19,22 | 21,52 | Vermögen Lang | 31,16 | 28,34 | 31,12 | 51,33 | 54,48 | 55,85 | 56,75 | 59,03 | 56,39 | 53,26 | Vermögen Lang | 51,35 | 52,58 | 65,97 | 68,06 | 71,81 | 70,17 | 70,97 | 74,55 | Vermögen Lang | |||||||||||
| WCV | WCV | -2,73 | -3,19 | -3,42 | -4,20 | -4,09 | WCV | -3,64 | -4,36 | -5,63 | -4,90 | -3,87 | -5,02 | -4,86 | -3,30 | -2,87 | -4,60 | WCV | -9,42 | -7,87 | -5,78 | -20,01 | -22,55 | -22,67 | -25,32 | -28,50 | -30,93 | -30,04 | WCV | -32,37 | -33,52 | -44,87 | -46,78 | -46,94 | -44,34 | -43,49 | -48,18 | WCV | |||||||||||
| V. 3.Gr. | V. 3.Gr. | 0,84 | 0,82 | 0,84 | 0,74 | 0,80 | V. 3.Gr. | 0,81 | 0,74 | 0,66 | 0,71 | 0,85 | 1,00 | 1,06 | 1,10 | 1,04 | 0,95 | V. 3.Gr. | 0,92 | 0,94 | 1,28 | 1,17 | 1,05 | 1,09 | 1,13 | 1,02 | 1,24 | 1,28 | V. 3.Gr. | 1,34 | 0,78 | 0,76 | 1,32 | 1,13 | 1,15 | 1,13 | 1,03 | V. 3.Gr. | |||||||||||
| Im. + Good. | Im. + Good. | 0,38 | 0,55 | 0,66 | 0,94 | 0,75 | Im. + Good. | 0,67 | 0,55 | 1,96 | 1,92 | 2,58 | 3,46 | 3,99 | 3,84 | 3,82 | 5,14 | Im. + Good. | 12,22 | 12,51 | 12,83 | 26,91 | 27,67 | 27,34 | 27,61 | 26,37 | 24,13 | 21,13 | Im. + Good. | 16,64 | 17,27 | 26,77 | 28,55 | 34,61 | 33,63 | 33,22 | 31,44 | Im. + Good. | |||||||||||
| St.Equ.-MA -I.+G. | St.Equ.-MA -I.+G. | 3,51 | 4,03 | 4,58 | 4,45 | 5,41 | St.Equ.-MA -I.+G. | 6,60 | 7,85 | 7,55 | 7,40 | 8,79 | 8,34 | 10,10 | 12,10 | 12,54 | 11,78 | St.Equ.-MA -I.+G. | 11,08 | 7,96 | 11,97 | 4,09 | 3,97 | 5,45 | 5,56 | 3,95 | 1,42 | 1,93 | St.Equ.-MA -I.+G. | 0,43 | -0,29 | -7,79 | -9,25 | -11,61 | -9,52 | -7,28 | -6,58 | St.Equ.-MA -I.+G. | |||||||||||
| BW - I.+G. | BW - I.+G. | 2,66 USD | 3,10 USD | 3,55 USD | 1,76 USD | 2,17 USD | BW - I.+G. | 2,62 USD | 3,14 USD | 3,03 USD | 2,97 USD | 3,53 USD | 3,36 USD | 4,11 USD | 4,98 USD | 5,25 USD | 5,01 USD | BW - I.+G. | 4,76 USD | 3,40 USD | 5,18 USD | 1,75 $ | 1,71 $ | 1,19 $ | 1,23 $ | 0,89 $ | 0,32 $ | 0,44 $ | BW - I.+G. | 0,10 $ | NEG | NEG | NEG | NEG | NEG | NEG | NEG | BW - I.+G. | |||||||||||
| Op. CF | Op. CF | 2,08 | 2,23 | 3,18 | 3,12 | 3,46 | Op. CF | 4,03 | 3,43 | 3,88 | 3,59 | 4,11 | 4,74 | 5,46 | 5,97 | 6,42 | 5,96 | Op. CF | 7,15 | 7,57 | 8,19 | 9,53 | 9,47 | 10,65 | 10,54 | 10,62 | 10,53 | 8,80 | Op. CF | 7,00 | 7,32 | 10,47 | 9,84 | 12,63 | 11,02 | 11,60 | 6,81 | Op. CF | |||||||||||
| I. CF | I. CF | -1,12 | -1,36 | -1,04 | -1,01 | -1,05 | I. CF | -0,50 | -2,16 | -3,42 | -1,17 | -1,19 | -1,07 | -0,94 | -0,50 | -1,50 | -1,70 | I. CF | -6,72 | -2,36 | -2,09 | -4,41 | -2,52 | -11,40 | -4,21 | -7,51 | -6,19 | -1,00 | I. CF | -2,39 | 6,35 | -3,98 | -1,48 | -2,77 | -0,76 | -3,35 | 2,52 | I. CF | |||||||||||
| F. CF | F. CF | -1,33 | -0,92 | -1,79 | -2,28 | -2,10 | F. CF | -3,10 | -1,33 | -0,47 | -2,07 | -2,83 | -3,38 | -3,60 | -2,26 | -6,79 | -6,58 | F. CF | -0,97 | -3,99 | -2,29 | -3,47 | -2,23 | -3,35 | -3,75 | -3,63 | -5,11 | -6,55 | F. CF | -7,41 | -10,55 | -9,00 | -8,07 | -6,79 | -10,25 | -8,31 | 6,91 | F. CF | |||||||||||
| CASH | CASH | 1,06 | 0,96 | 1,49 | 1,17 | 1,43 | CASH | 1,74 | 1,65 | 1,61 | 1,89 | 1,87 | 2,26 | 3,36 | 6,71 | 4,70 | 2,44 | CASH | 4,09 | 4,70 | 9,15 | 8,52 | 12,80 | 8,44 | 10,41 | 8,96 | 7,31 | 8,56 | CASH | 6,01 | 8,93 | 6,48 | 6,80 | 9,68 | 9,52 | 9,37 | 10,83 | CASH | |||||||||||
| Other CASH | 20,68 | 15,96 | 11,18 | 10,91 | 12,63 | 11,63 | 12,36 | 14,57 | Other CASH | ||||||||||||||||||||||||||||||||||||||||
| Split 2:1 | Split 2:1 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Owners Earnings | 1983 | 1984 | 1985 | 1986 | Owners Earnings | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | Owners Earnings | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | Owners Earnings | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | Owners Earnings | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Owners Earnings |
| Op. CF | Op. CF | 2,08 | 2,23 | 3,18 | 3,12 | 3,46 | Op. CF | 4,03 | 3,43 | 3,88 | 3,59 | 4,11 | 4,74 | 5,46 | 5,97 | 6,42 | 5,96 | Op. CF | 7,15 | 7,57 | 8,19 | 9,53 | 9,47 | 10,65 | 10,54 | 10,62 | 10,53 | 8,80 | Op. CF | 7,00 | 7,32 | 10,47 | 9,84 | 12,63 | 11,02 | 11,60 | 6,81 | Op. CF | |||||||||||
| Capital ex. | Capital ex. | 1,08 | 0,80 | 0,88 | 0,94 | 0,99 | Capital ex. | 1,09 | 0,86 | 1,07 | 0,73 | 0,77 | 0,85 | 0,81 | 0,76 | 0,90 | 1,41 | Capital ex. | 1,65 | 1,97 | 1,99 | 2,22 | 2,92 | 2,78 | 2,55 | 2,41 | 2,55 | 2,26 | Capital ex. | 1,57 | 1,10 | 1,08 | 0,99 | 1,26 | 1,41 | 1,78 | 2,02 | Capital ex. | |||||||||||
| Free CF | Free CF | 1,15 | 1,71 | 2,30 | 2,18 | 2,47 | Free CF | 2,94 | 2,57 | 2,81 | 2,86 | 3,34 | 3,86 | 4,65 | 5,21 | 5,52 | 4,55 | Free CF | 5,50 | 5,60 | 6,20 | 7,31 | 6,55 | 7,87 | 7,99 | 8,21 | 7,98 | 6,54 | Free CF | 5,43 | 6,22 | 9,39 | 8,85 | 11,37 | 9,61 | 9,82 | 4,79 | Free CF | |||||||||||
| Free CF-MA | Free CF-MA | Free CF-MA | Free CF-MA | 6,12 | 7,26 | 6,49 | 7,80 | 7,95 | 8,18 | 7,96 | 6,52 | Free CF-MA | 5,39 | 6,18 | 9,32 | 8,83 | 11,34 | 9,58 | 9,83 | 4,77 | Free CF-MA | ||||||||||||||||||||||||||||
| FCF-R | FCF-R | FCF-R | FCF-R | 18% | 18% | 16% | FCF-R | 15% | 20% | 25% | 27% | 29% | 22% | 21% | 10% | FCF-R | |||||||||||||||||||||||||||||||||
| Free CF/A -B- | Free CF/A -B- | 0,87 $ | 1,32 $ | 1,78 $ | 0,86 $ | 0,99 $ | Free CF/A -B- | 1,19 $ | 1,04 $ | 1,14 $ | 1,15 $ | 1,34 $ | 1,56 $ | 1,89 $ | 2,14 $ | 2,31 $ | 1,94 $ | Free CF/A -B- | 2,38 $ | 2,41 $ | 2,65 $ | 3,15 $ | 2,84 $ | 1,73 $ | 1,79 $ | 1,86 $ | 1,83 $ | 1,51 $ | Free CF/A -B- | 1,26 $ | 1,45 $ | 2,18 $ | 2,06 $ | 2,63 $ | 2,21$ | 2,27$ | 1,11$ | Free CF/A -B- | |||||||||||
| Tilgung gesch. 7% | Tilgung gesch. 7% | 0,50 | 0,52 | 0,60 | 0,68 | Tilgung gesch. 7% | 0,70 | 0,67 | 0,75 | 0,85 | 0,81 | 0,77 | 0,88 | 0,93 | 1,08 | 0,91 | Tilgung gesch. 7% | 0,91 | 1,51 | 1,40 | 1,63 | 2,91 | 3,36 | 3,71 | 3,96 | 4,30 | 4,50 | Tilgung gesch. 7% | 4,48 | 4,82 | 4,49 | 4,57 | 4,62 | 4,86 | 4,69 | 4,92 | Tilgung gesch. 7% | ||||||||||||
| Liqu.Über. | Liqu.Über. | 1,21 | 1,78 | 1,58 | 1,79 | Liqu.Über. | 2,24 | 1,90 | 2,06 | 2,01 | 2,53 | 3,09 | 3,77 | 4,28 | 4,44 | 3,66 | Liqu.Über. | 4,59 | 4,09 | 4,80 | 5,68 | 3,68 | 4,44 | 4,24 | 4,22 | 3,66 | 2,02 | Liqu.Über. | 0,91 | 1,36 | 4,83 | 4,26 | 6,72 | 4,72 | 5,14 | 0,15 | Liqu.Über. | ||||||||||||
| Liqu.Über./A -B- | Liqu.Über./A -B- | 0,93 $ | 1,38 $ | 0,62 $ | 0,72 $ | Liqu.Über./A -B- | 0,90 $ | 0,77 $ | 0,83 $ | 0,81 $ | 1,02 $ | 1,25 $ | 1,53 $ | 1,76 $ | 1,86 $ | 1,56 $ | Liqu.Über./A -B- | 1,99 $ | 1,76 $ | 2,08 $ | 2,46 $ | 1,61 $ | 0,99 $ | 0,96 $ | 0,96 $ | 0,84 $ | 0,47 $ | Liqu.Über./A -B- | 0,21 $ | 0,32 $ | 1,13 $ | 0,99 $ | 1,56 $ | 1,09$ | 1,19$ | 0,03$ | Liqu.Über./A -B- | ||||||||||||
| Capital EX: N.I. | Capital EX: N.I. | 65% | 37% | 35% | 31% | 28% | Capital EX: N.I. | 26% | 24% | 44% | 33% | 19% | 28% | 19% | 16% | 18% | 28% | Capital EX: N.I. | 28% | 34% | 29% | 19% | 34% | 31% | 30% | 34% | 35% | 35% | Capital EX: N.I. | 122% | 17% | 12% | 13% | 13% | 15% | 17% | 19% | Capital EX: N.I. | |||||||||||
| Abschreibungen | Abschreibungen | Abschreibungen | 0,85 | 0,89 | 0,93 | 0,94 | Abschreibungen | 1,16 | 1,23 | 1,24 | 1,44 | 1,95 | 1,98 | 1,98 | 1,98 | 1,97 | 1,79 | Abschreibungen | 1,26 | 1,07 | 1,37 | 1,54 | 1,45 | 1,26 | 1,13 | 1,08 | Abschreibungen | ||||||||||||||||||||||
| Abschr./GM | Abschr./GM | Abschr./GM | 6% | 6% | 6% | 6% | Abschr./GM | 6% | 6% | 6% | 6% | 7% | 7% | 7% | 7% | 7% | 7% | Abschr./GM | 6% | 5% | 6% | 8% | 6% | 5% | 4% | 4% | Abschr./GM | ||||||||||||||||||||||
| Advertising | 1,91 | 2,17 | 2,48 | 2,55 | Advertising | 2,77 | 3,00 | 2,79 | 2,92 | 3,26 | 3,34 | 3,27 | 3,50 | 3,98 | 4,00 | Advertising | 3,96 | 4,11 | 4,06 | 2,78 | 4,10 | 4,32 | 5,01 | 5,15 | Advertising | ||||||||||||||||||||||||
| Advert./GM | 14% | 15% | 17% | 16% | Advert./GM | 15% | 15% | 14% | 13% | 12% | 12% | 12% | 12% | 15% | 16% | Advert./GM | 18% | 20% | 18% | 14% | 18% | 17% | 18% | 18% | Advert./GM | ||||||||||||||||||||||||
| Div/A | 0,22 $ | 0,23 $ | 0,25 $ | 0,26 $ | Div/A | 0,28 USD | 0,30 USD | 0,34 USD | 0,40 USD | 0,48 USD | 0,56 USD | 0,68 USD | 0,78 USD | 0,44 USD | 0,50 USD | Div/A | 0,56 USD | 0,60 USD | 0,64 USD | 0,66 USD | 0,72 USD | 0,80 USD | 0,88 USD | 1,00 USD | 1,12 USD | 1,36 USD | Div/A | 1,52 USD | 1,64 USD | 1,76 USD | 1,88 $ | 2,04 $ | 1,12 $ | 1,22 $ | 1,32 $ | 1,40 $ | 1,48 $ | Div/A | 1,56 $ | 1,60 $ | 1,64 $ | 1,68 $ | 1,76 $ | 1,84$ | 1,94$ | 2,04$ | Div/A | ||
| Divisumme | 0,36 | 0,37 | 0,39 | 0,40 | Divisumme | 0,42 | 0,44 | 0,47 | 0,54 | 0,64 | 0,74 | 0,88 | 1,01 | 1,11 | 1,25 | Divisumme | 1,39 | 1,48 | 1,58 | 1,64 | 1,79 | 1,98 | 2,16 | 2,43 | 2,68 | 3,20 | Divisumme | 3,51 | 3,80 | 4,07 | 4,34 | 4,66 | 5,04 | 5,50 | 5,79 | 6,09 | 6,39 | Divisumme | 6,66 | 6,81 | 7,01 | 7,22 | 7,59 | 7,96 | 8,39 | 8,78 | Divisumme | ||
| AQ O.CF/A DIV | AQ O.CF/A DIV | 36% | 40% | 32% | 36% | 37% | AQ O.CF/A DIV | 34% | 43% | 41% | 46% | 44% | 42% | 40% | 41% | 42% | 54% | DIV/FCF | 64% | 68% | 66% | 60% | 72% | 65% | 68% | 71% | 77% | 98% | DIV/FCF | 124% | 110% | 75% | 73% | 67% | 83% | 85% | 184% | AQ O.CF/A DIV | |||||||||||
| AQ N.I./DIV | 65% | 58% | 54% | 43% | AQ N.I./DIV | 46% | 42% | 31% | 39% | 40% | 44% | 41% | 39% | 37% | 36% | AQ N.I./DIV | 34% | 42% | 65% | 75% | 45% | 65% | 50% | 50% | 55% | 63% | DIV/N.I. | 59% | 65% | 60% | 53% | 54% | 56% | 63% | 81% | 83% | 98% | DIV/N.I. | 538% | 106% | 78% | 93% | 78% | 84% | 78% | 83% | AQ N.I./DIV | ||
| Dividynamik | 5% | 9% | 4% | Dividynamik | 8% | 7% | 13% | 18% | 20% | 17% | 21% | 15% | 13% | 14% | Dividynamik | 12% | 7% | 7% | 3% | 9% | 11% | 10% | 14% | 12% | 21% | Dividynamik | 12% | 8% | 7% | 7% | 9% | 10% | 9% | 8% | 6% | 6% | Dividynamik | 5% | 3% | 3% | 2% | 5% | 5% | 5% | 5% | Dividynamik | |||
| Umsatzdyn. | 8% | 8% | 19% | Umsatzdyn. | 10% | 5% | 7% | 18% | 13% | 13% | 7% | 16% | 11% | 3% | Umsatzdyn. | 2% | 0% | 5% | 0% | 1% | 3% | 8% | 3% | 6% | 4% | Umsatzdyn. | 20% | 11% | 3% | 13% | 33% | 3% | 2% | 2% | 4% | 5% | Umsatzdyn. | 15% | 10% | 17% | 11% | 17% | 11% | 6% | 3% | Umsatzdyn. | |||
| Gewinndyn. | 13% | 14% | 29% | Gewinndyn. | 11% | 13% | 46% | 11% | 19% | 2% | 31% | 17% | 17% | 17% | Gewinndyn. | 18% | 15% | 31% | 10% | 82% | 23% | 43% | 11% | 0% | 4% | Gewinndyn. | 18% | 3% | 17% | 20% | 5% | 5% | 5% | 17% | 4% | 11% | Gewinndyn. | 81% | 414% | 39% | 13% | 15% | 2% | 13% | 0% | Gewinndyn. | |||
| FCF-dyn. | FCF-dyn. | 48% | 35% | 5% | 13% | FCF-dyn. | 19% | 13% | 9% | 2% | 17% | 16% | 20% | 12% | 6% | 18% | FCF-dyn. | 21% | 2% | 11% | 18% | 10% | 20% | 2% | 3% | 3% | 18% | FCF-dyn. | 17% | 15% | 52% | 5% | 28% | 16% | 2% | 51% | FCF-dyn. | ||||||||||||
| EBTv.A.-dyn. | 2% | 10% | 10% | EBTv.A.-dyn. | 48% | 25% | 3% | 18% | 18% | 20% | 12% | 21% | 10% | 4% | EBTv.A.-dyn. | 25% | 3% | 8% | 4% | 17% | 6% | 6% | 9% | 1% | 4% | EBTv.A.-dyn. | 21% | 2% | 18% | 8% | 16% | 4% | 3% | 21% | 12% | 1% | EBTv.A.-dyn. | 4% | 17% | 29% | 10% | 16% | 12% | 9% | 5% | EBTv.A.-dyn. | |||
| Oper. Inc.-dyn. | 2% | 5% | 11% | Oper. Inc.-dyn. | 47% | 21% | 8% | 13% | 19% | 19% | 12% | 20% | 10% | 4% | Oper. Inc.-dyn. | 28% | 1% | 3% | 7% | 4% | 4% | 6% | 7% | 0% | 5% | Oper. Inc.-dyn. | 16% | 17% | 3% | 10% | 16% | 3% | 1% | 9% | 13% | 2% | Oper. Inc.-dyn. | 3% | 5% | 16% | 11% | 20% | 10% | 9% | 1% | Oper. Inc.-dyn. | |||
| Einbehaltene G. | 0,20 | 0,26 | 0,33 | 0,53 | Einbehaltene G. | 0,50 | 0,60 | 1,05 | 0,83 | 0,97 | 0,92 | 1,29 | 1,55 | 1,87 | 2,24 | Einbehaltene G. | 2,75 | 2,05 | 0,84 | 0,55 | 2,19 | 1,07 | 2,19 | 2,43 | 2,20 | 1,88 | Einbehaltene G. | 2,47 | 2,02 | 2,75 | 3,81 | 3,91 | 3,98 | 3,08 | 1,31 | 1,26 | 0,14 | Einbehaltene G. | 5,41 | 0,38 | 1,91 | 0,53 | 2,21 | 1,58 | 2,32 | 1,85 | Einbehaltene G. | ||
| Retained Ear. | Retained Ear. | Retained Ear. | 24,51 | 26,69 | 29,11 | 31,30 | 33,47 | Retained Ear. | 36,24 | 38,51 | 41,54 | 49,28 | 53,55 | 58,05 | 61,66 | 63,41 | 65,02 | 65,50 | Retained Ear. | 60,43 | 63,23 | 65,86 | 66,56 | 69,09 | 71,02 | 73,78 | 76,05 | Retained Ear. | |||||||||||||||||||||
| Umsatz 10J | Umsatz 10J | Umsatz 10J | Umsatz 10J | Umsatz 10J | 413,22 | 411,14 | 403,26 | 398,24 | 397,14 | 398,20 | Umsatz 10J | ||||||||||||||||||||||||||||||||||||||
| O.I.R. 10J | O.I.R. 10J | O.I.R. 10J | O.I.R. 10J | O.I.R. 10J | 98,26 | 97,89 | 97,80 | 98,47 | 100,35 | 103,40 | O.I.R. 10J | ||||||||||||||||||||||||||||||||||||||
| N.I. unang. 10J | N.I. unang. 10J | N.I. unang. 10J | N.I. unang. 10J | N.I. unang. 10J | 76,00 | 71,91 | 73,08 | 73,56 | 75,64 | 79,16 | N.I. unang. 10J | ||||||||||||||||||||||||||||||||||||||
| FCF 10J | FCF 10J | FCF 10J | FCF 10J | FCF 10J | 73,49 | 75,03 | 79,85 | 81,59 | 83,42 | 80,00 | FCF 10J | ||||||||||||||||||||||||||||||||||||||
| Capex 10J | Capex 10J | Capex 10J | Capex 10J | Capex 10J | 21,44 | 20,21 | 18,55 | 17,18 | 16,41 | 16,02 | Capex 10J | ||||||||||||||||||||||||||||||||||||||
| O.I.R. 10J D | O.I.R. 10J D | O.I.R. 10J D | 24% | 24% | 24% | 24% | 24% | 25% | 25% | 26% | O.I.R. 10J D | ||||||||||||||||||||||||||||||||||||||
| UR 10J D unan. | UR 10J D unan. | 19% | UR 10J D unan. | 18% | 18% | 18% | 17% | 18% | 18% | 19% | 20% | UR 10J D unan. | |||||||||||||||||||||||||||||||||||||
| FCF-R 10J D | FCF-R 10J D | 17% | FCF-R 10J D | 17% | 17% | 18% | 18% | 20% | 20% | 21% | 20% | FCF-R 10J D | |||||||||||||||||||||||||||||||||||||
| Capital EX:N.I. 10J D | Capital EX:N.I. 10J D | 25% | 26% | 28% | 28% | 29% | 30% | Capital EX:N.I. 10J D | 32% | 30% | 28% | 28% | 25% | 23% | 22% | 20% | Capital EX:N.I. 10J D | ||||||||||||||||||||||||||||||||
| Split 2:1 | Split 2:1 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1983 | 1984 | 1985 | 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | ||||||
| I.W. | I.W. | 13 $ | 15 $ | 23 $ | 21 $ | 25 $ | 26 $ | 35 $ | 42 $ | 25 $ | 29 $ | I.W. | 35 $ | 30 $ | 21 $ | 18 $ | 34 $ | 26 $ | 37 $ | 42 $ | 43 $ | 45 $ | I.W. | 54 $ | 53 $ | 62 $ | 74 $ | 79 $ | 42 $ | 41 $ | 40 $ | 35 $ | 36 $ | I.W. | 38 $ | 32 $ | 44 $ | 38 $ | 43 $ | 49$ | 52$ | 56$ | I.W. | ||||||
| (Ben;aktuel 21) | (Ben;aktuel 21) | (Ben;aktuel 21) | (Ben;aktuel 21) | (Ben;aktuell 21) | (Ben;aktuell 21) | ||||||||||||||||||||||||||||||||||||||||||||
| I.W. | I.W. | 12 $ | 14 $ | 18 $ | 21 $ | 24 $ | 25 $ | 29 $ | 35 $ | 21 $ | 25 $ | I.W. | 30 $ | 32 $ | 29 $ | 23 $ | 24 $ | 26 $ | 32 $ | 35 $ | 41 $ | 44 $ | I.W. | 48 $ | 51 $ | 56 $ | 63 $ | 72 $ | 40 $ | 41 $ | 41 $ | 39 $ | 37 $ | I.W. | 37 $ | 36 $ | 38 $ | 38 $ | 42 $ | 43$ | 49$ | 54$ | I.W. | ||||||
| (Ben;3JD 21) | (Ben;3JD 21) | (Ben;3JD 21) | (Ben;3JD 21) | (Ben;3JD 21) | (Ben;3JD 21) | ||||||||||||||||||||||||||||||||||||||||||||
| I.W. | I.W. | 18 $ | 28 $ | 37 $ | 18 $ | 21 $ | I.W. | 25 $ | 22 $ | 24 $ | 24 $ | 28 $ | 33 $ | 40 $ | 45 $ | 49 $ | 41 $ | I.W. | 50 $ | 51 $ | 56 $ | 66 $ | 60 $ | 36 $ | 38 $ | 39 $ | 38 $ | 32 $ | I.W. | 26 $ | 30 $ | 46 $ | 43 $ | 55 $ | 46$ | 48$ | 23$ | I.W. | |||||||||||
| (Ben;FCFaktuell) | (Ben;FCFaktuell) | (Ben;FCFaktuell) | (Ben;FCFaktuell) | (Ben;FCFaktuell) | (Ben;FCFaktuell) | ||||||||||||||||||||||||||||||||||||||||||||
| I.W. | I.W. | 28 $ | 17 $ | 20 $ | I.W. | 21 $ | 23 $ | 24 $ | 23 $ | 25 $ | 28 $ | 34 $ | 40 $ | 45 $ | 46 $ | I.W. | 47 $ | 47 $ | 52 $ | 58 $ | 61 $ | 33 $ | 35 $ | 38 $ | 39 $ | 37 $ | I.W. | 33 $ | 30 $ | 34 $ | 40 $ | 48 $ | 48$ | 50$ | 39$ | I.W. | |||||||||||||
| (Ben;3JD;FCF21) | (Ben;3JD;FCF21) | (Ben;3JD;FCF21) | (Ben;3JD;FCF21) | (Ben;3JD;FCF21) | (Ben;3JD;FCF21) | ||||||||||||||||||||||||||||||||||||||||||||
| I.W. | I.W. | 25 $ | 24 $ | 26 $ | 24 $ | 25 $ | 26 $ | 34 $ | 37 $ | 21 $ | 22 $ | I.W. | 24 $ | 24 $ | 28 $ | 31 $ | 34 $ | 38 $ | 43 $ | 42 $ | 43 $ | 41 $ | I.W. | 34 $ | 34 $ | 35 $ | 41 $ | 51 $ | 25$ | 26$ | 16$ | 16$ | 18$ | I.W. | 22$ | 25$ | 23$ | 15$ | 0$ | I.W. | |||||||||
| (Ben;3JD;Real) | (Ben;3JD;Real) | (Ben;3JD;Real) | (Ben;3JD;Real) | (Ben;3JD;Real) | (Ben;3JD;Real) | ||||||||||||||||||||||||||||||||||||||||||||
| Split 2:1 | Split 2:1 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kennzahlen var. | 1983 | 1984 | 1985 | 1986 | Kennzahlen var. | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | Kennzahlen var. | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | Kennzahlen var. | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | Kennzahlen var. | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Kennzahlen var. |
| Kurs | 3 USD | 3 USD | 4 USD | 6 USD | Kurs | 6 $ | 8 $ | 16 $ | 18 $ | 28 $ | 38 $ | 44 $ | 40 $ | 32 $ | 55 $ | Kurs | 60 $ | 85 $ | 65 $ | 55 $ | 40 $ | 50 $ | 38 $ | 45 $ | 40 $ | 43 $ | Kurs | 55 $ | 45 $ | 38 $ | 57 $ | 67 $ | 37 $ | 39 $ | 41 $ | 41 $ | 44 $ | Kurs | 45 $ | 46 $ | 51 $ | 49 $ | 54 $ | 60$ | 58$ | 65$ | Kurs | ||
| Marktwert | 4,91 | 4,76 | 6,29 | 9,28 | Marktwert | 9,06 | 11,66 | 22,08 | 24,12 | 37,24 | 50,16 | 57,20 | 51,60 | 80,96 | 136,95 | Marktwert | 151,20 | 212,50 | 181,35 | 136,95 | 100 | 124 | 93 | 109 | 96 | 101 | Marktwert | 128 | 105 | 88 | 133 | 156 | 170 | 176 | 182 | 181 | 192 | Marktwert | 194,58 | 197,75 | 220,01 | 211,83 | 234,36 | 261,00 | 251,60 | 280,61 | Marktwert | ||
| MOper.Inc.V | 6 | 6 | 8 | 10 | MOper.Inc.V | 7 | 7 | 13 | 12 | 16 | 18 | 18 | 14 | 20 | 35 | MOper.Inc.V | 30 | 43 | 38 | 27 | 19 | 23 | 16 | 18 | 15 | 16 | MOper.Inc.V | 17 | 12 | 10 | 14 | 14 | 15 | 16 | 18 | 21 | 22 | MOper.Inc.V | 21 | 23 | 22 | 24 | 22 | 22 | 19 | 21 | MOper.Inc.V | ||
| Untern.Wert | Untern.Wert | Untern.Wert | 104 | 129 | 98 | 113 | 98 | 105 | Untern.Wert | 136 | 113 | 93 | 161 | 190 | 191 | 196 | 207 | 209 | 220 | Untern.Wert | 221,59 | 225,34 | 251,60 | 243,71 | 264,49 | 288,12 | 281,30 | 309,91 | Untern.Wert | ||||||||||||||||||||
| UWOper.Inc.V | UWOper.Inc.V | UWOper.Inc.V | 19 | 24 | 17 | 18 | 16 | 16 | UWOper.Inc.V | 18 | 13 | 11 | 16 | 16 | 17 | 18 | 21 | 24 | 25 | UWOper.Inc.V | 23 | 26 | 25 | 27 | 24 | 24 | 22 | 24 | UWOper.Inc.V | ||||||||||||||||||||
| KGV | 9 | 8 | 9 | 10 | KGV | 10 | 11 | 15 | 18 | 23 | 31 | 26 | 20 | 27 | 39 | KGV | 37 | 60 | 66 | 63 | 25 | 41 | 21 | 23 | 20 | 20 | KGV | 21 | 18 | 13 | 16 | 18 | 19 | 20 | 22 | 24 | 26 | FCV 3JD | 25 | 30 | 24 | 27 | 26 | 26 | 24 | 35 | FCV 3JD | ||
| Rendite | 11,33% | 13,33% | 11,50% | 10,00% | Rendite | 10,17% | 8,88% | 6,88% | 5,67% | 4,32% | 3,18% | 3,80% | 4,95% | 3,69% | 2,54% | Rendite | 4,20% | 1,67% | 1,51% | 1,60% | 4,00% | 2,46% | 4,66% | 4,44% | 5,10% | 5,02% | Rendite | 4,67% | 5,53% | 7,76% | 6,19% | 5,60% | 5,41% | 4,97% | 4,61% | 4,12% | 3,89% | Rendite FCF 3J | 4,04% | 3,28% | 4,10% | 3,75% | 3,81% | 3,82% | 4,09% | 2,88% | Rendite FCF 3J | ||
| MU | 1,0 | 0,9 | 1,1 | 1,3 | MU | 1,2 | 1,4 | 2,56 | 2,36 | 3,22 | 3,84 | 4,10 | 3,19 | 4,49 | 7,38 | MU | 8,01 | 11,30 | 9,15 | 6,88 | 4,96 | 6,34 | 4,44 | 5,03 | 4,14 | 4,19 | MU | 4,44 | 3,30 | 2,83 | 3,8 | 3,3 | 3,5 | 3,8 | 4,0 | 4,1 | 4,6 | MU | 5,5 | 6,2 | 5,9 | 6,4 | 6,1 | 6,1 | 5,5 | 6,0 | MU | ||
| Kurs/BW V. | Kurs/BW V. | 2,8 | 3,5 | 6,72 | 6,57 | 8,81 | 12,88 | 12,50 | 9,85 | 15,00 | 22,27 | Kurs/BW V. | 20,76 | 18,86 | 17,02 | 14,71 | 8,77 | 10,5 | 6,63 | 6,86 | 5,84 | 5,97 | Kurs/BW V. | 5,89 | 5,14 | 3,54 | 4,3 | 4,9 | 5,2 | 5,3 | 6,0 | 7,0 | 8,2 | Kurs/BW V. | 4,7 | 4,7 | 5,1 | 4,8 | 5,1 | 5,5 | 5,1 | 5,7 | Kurs/BW V. | ||||||
| Dividendenr. | 7,33% | 7,67% | 6,25% | 4,33% | Dividendenr. | 4,67% | 3,75% | 2,13% | 2,22% | 1,71% | 1,47% | 1,55% | 1,95% | 1,38% | 0,91% | Dividendenr. | 0,93% | 0,71% | 0,98% | 1,20% | 1,78% | 1,60% | 2,32% | 2,22% | 2,80% | 3,16% | Dividendenr. | 2,76% | 3,64% | 4,63% | 3,30% | 3,04% | 3,03% | 3,13% | 3,22% | 3,41% | 3,36% | Dividendenr. | 3,47% | 3,48% | 3,22% | 3,43% | 3,26% | 3,07% | 3,34% | 3,14% | Dividendenr. | ||
| Durch. Didy. S.85 | Durch. Didy. S.85 | 5% | 5% | 9% | 11% | 12% | 13% | 13% | 13% | 13% | Durch. Didy. S.85 | 13% | 12% | 12% | 11% | 11% | 11% | 11% | 11% | 11% | 11% | Durch. Didy. S.85 | 11% | 11% | 11% | 11% | 11% | 11% | 10% | 10% | 10% | 9% | Durch. Didy. S.94 | 9% | 9% | 9% | 9% | 9% | 8% | 8% | 7% | Durch. Didy. S.94 | |||||||
| Durch. Udy.S.85 | Durch. Udy.S.85 | 5% | 6% | 10% | 11% | 11% | 11% | 11% | 11% | 10% | Durch. Udy.S.85 | 9% | 9% | 8% | 8% | 7% | 6% | 7% | 6% | 6% | 6% | Durch. Udy.S.85 | 7% | 7% | 7% | 7% | 8% | 8% | 8% | 8% | 7% | 7% | Durch. Udy.S.94 | 6% | 6% | 6% | 5% | 5% | 5% | 6% | 4% | Durch. Udy.S.94 | |||||||
| Dr. FCF-dy. S.94 | Dr. FCF-dy. S.94 | Dr. FCF-dy. S.94 | 10% | 10% | Dr. FCF-dy. S.94 | 8% | 8% | 7% | Dr. FCF-dy. S.94 | 3% | 5% | 6% | 6% | 6% | 7% | 5% | 5% | Dr. FCF-dy. S.94 | |||||||||||||||||||||||||||||||
| Durch. Gdy.S.85 | Durch. Gdy.S.85 | 13% | 28% | 14% | 15% | 13% | 15% | 16% | 16% | 16% | Durch. Gdy.S.85 | 16% | 13% | 8% | 7% | 11% | 8% | 10% | 10% | 10% | 9% | Durch. Gdy.S.85 | 10% | 9% | 10% | 10% | 10% | 10% | 9% | 9% | 9% | 8% | Durch. Gdy.S.94 | 8% | 8% | 8% | 7% | 7% | 7% | 7% | 6% | Durch. Gdy.S.94 | |||||||
| D.EBTv.A.d. S.85 | D.EBTv.A.d. S.85 | 25% | 13% | 15% | 15% | 16% | 16% | 16% | 16% | 13% | D.EBTv.A.d. S.85 | 14% | 13% | 11% | 10% | 11% | 10% | 10% | 10% | 10% | 9% | D.EBTv.A.d. S.85 | 9% | 9% | 9% | 9% | 9% | 9% | 10% | 9% | 9% | 8% | D.EBTv.A.d. S.94 | 8% | 7% | 7% | 8% | 7% | 7% | 7% | 5% | D.EBTv.A.d. S.94 | |||||||
| D. O.Inc. S.85 | D. O.Inc. S.85 | 16% | 16% | D. O.Inc. S.85 | 13% | 10% | D. O.Inc. S.85 | 10% | 9% | 8% | D. O.Inc. S.94 | 8% | 7% | 7% | 7% | 7% | 7% | 7% | 5% | D. O.Inc. S.94 | |||||||||||||||||||||||||||||
| Roll. Dr.Didy. 10J | Roll. Dr.Didy. 10J | Roll. Dr.Didy. 10J | Roll. Dr.Didy. 10J | 10% | 8% | 9% | 8% | Roll. Dr.Didy. 10J | 7% | 7% | 6% | 6% | 5% | 5% | 5% | 4% | Roll. Dr.Didy. 10J | ||||||||||||||||||||||||||||||||
| Roll. Dr.Udy. 10J | Roll. Dr.Udy. 10J | Roll. Dr.Udy. 10J | Roll. Dr.Udy. 10J | 9% | 8% | 8% | 7% | Roll. Dr.Udy. 10J | 5% | 3% | 1% | 0% | 0% | 1% | 1% | 0% | Roll. Dr.Udy. 10J | ||||||||||||||||||||||||||||||||
| Roll. dFCF d. 10J | Roll. dFCF d. 10J | Roll. dFCF d. 10J | 10% | 10% | 8% | Roll. dFCF d. 10J | 7% | 7% | 8% | 9% | 8% | 8% | 7% | 6% | 5% | 4% | Roll. dFCF d. 10J | 2% | 1% | 1% | 3% | 4% | 3% | 3% | 0% | Roll. dFCF d. 10J | |||||||||||||||||||||||
| Roll. Dr.Gdy. 10J | Roll. Dr.Gdy. 10J | 15% | 15% | Roll. Dr.Gdy. 10J | 15% | 14% | 11% | 8% | 7% | 7% | 8% | 7% | 6% | 5% | Roll. Dr.Gdy. 10J | 4% | 4% | 6% | 10% | 11% | 11% | 9% | 7% | 6% | 5% | Roll. Dr.Gdy. 10J | 4% | 3% | 2% | 1% | 1% | 0% | 2% | 2% | Roll. Dr.Gdy. 10J | ||||||||||||||
| Roll.dEBT.vd 10J | Roll.dEBT.vd 10J | 16% | 17% | Roll.dEBT.vd 10J | 16% | 14% | 12% | 10% | 9% | 8% | 8% | 7% | 6% | 5% | Roll.EBT.vd 10J | 5% | 5% | 6% | 7% | 8% | 8% | 7% | 6% | 5% | 4% | Roll.EBT.vd 10J | 3% | 2% | 2% | 1% | 0% | 0% | 1% | 2% | Roll.EBT.vd 10J | ||||||||||||||
| Roll.O.Inc. 10J | Roll.O.Inc. 10J | 16% | 16% | Roll.O.Inc. 10J | 16% | 14% | 12% | 11% | 10% | 8% | 7% | 6% | 5% | 5% | Roll.O.Inc. 10J | 4% | 5% | 5% | 6% | 7% | 7% | 7% | 6% | 5% | 4% | Roll.O.Inc. 10J | 3% | 2% | 1% | 0% | 0% | 0% | 1% | 2% | Roll.O.Inc. 10J | ||||||||||||||
| Roll.Dr.Divdy. 5J | Roll.Dr.Divdy. 5J | 4% | 5% | 7% | 10% | 12% | 15% | 17% | 15% | 14% | Roll.Dr.Divdy. 5J | 13% | 11% | 9% | 8% | 7% | 7% | 8% | 9% | 10% | 12% | Roll.Dr.Divdy. 5J | 12% | 12% | 11% | 10% | 8% | 8% | 8% | 7% | 6% | 7% | Roll.Dr.Divdy. 5J | 6% | 5% | 5% | 4% | 4% | 4% | 4% | 5% | Roll.Dr.Divdy. 5J | |||||||
| Roll. Dr.Udy. 5J | Roll. Dr.Udy. 5J | 10% | 10% | 12% | 11% | 11% | 12% | 13% | 12% | 10% | Roll. Dr.Udy. 5J | 8% | 6% | 4% | 3% | 2% | 1% | 2% | 2% | 2% | 4% | Roll. Dr.Udy. 5J | 8% | 9% | 7% | 9% | 14% | 11% | 11% | 9% | 7% | 3% | Roll. Dr.Udy. 5J | 1% | 5% | 6% | 6% | 4% | 1% | 3% | 5% | Roll. Dr.Udy. 5J | |||||||
| Roll. dFCF d. 5J | Roll. dFCF d. 5J | Roll. dFCF d. 5J | 10% | 6% | 5% | 6% | 8% | 11% | 13% | 11% | Roll. dFCF d. 5J | 9% | 6% | 5% | 4% | 5% | 7% | 7% | 7% | 5% | 3% | Roll. dFCF d. 5J | 2% | 4% | 3% | 0% | 5% | 8% | 9% | 3% | Roll. dFCF d. 5J | ||||||||||||||||||
| Roll. Dr.Gdy. 5J | Roll. Dr.Gdy. 5J | 13% | 19% | 15% | 14% | 12% | 13% | 13% | 14% | 15% | Roll. Dr.Gdy. 5J | 18% | 15% | 9% | 1% | ###### | ###### | 0% | 4% | 12% | 12% | Roll. Dr.Gdy. 5J | 12% | 8% | 9% | 8% | 10% | 10% | 9% | 6% | 3% | 0% | Roll. Dr.Gdy. 5J | 1% | 1% | 2% | 1% | 2% | 4% | 7% | 7% | Roll. Dr.Gdy. 5J | |||||||
| Roll.dEBT.vd 5J | Roll.dEBT.vd 5J | 13% | 14% | 16% | 18% | 19% | 17% | 16% | 16% | 15% | Roll.dEBT.vd 5J | 13% | 11% | 8% | 5% | 4% | 4% | 4% | 5% | 7% | 6% | Roll.EBT.vd 5J | 6% | 5% | 6% | 6% | 9% | 10% | 10% | 6% | 4% | 0% | Roll.EBT.vd 5J | 3% | 5% | 4% | 2% | 1% | 3% | 6% | 7% | Roll.EBT.vd 5J | |||||||
| Roll.O.Inc. 5J | Roll.O.Inc. 5J | 16% | 19% | 18% | 16% | 16% | 16% | 14% | Roll.O.Inc. 5J | 13% | 11% | 9% | 6% | 5% | 4% | 4% | 3% | 4% | 4% | Roll.O.Inc. 5J | 5% | 7% | 7% | 8% | 9% | 9% | 8% | 5% | 2% | 1% | Roll.O.Inc. 5J | 3% | 4% | 3% | 1% | 2% | 3% | 6% | 6% | Roll.O.Inc. 5J | |||||||||