| Pfizer | W.L. Merge | Pharmacia Ü | Pfizer | Wyeth Ü | Pfizer | UpjohnSpinoff | |||||||||||||||||||||||
| Mrd. USD | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | Mrd. USD | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | Mrd. USD | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Umsatz | 16,20 | 29,57 | 32,26 | 32,37 | 45,19 | 52,52 | 51,30 | 48,37 | 48,42 | 48,30 | Umsatz | 50,01 | 67,81 | 67,43 | 58,99 | 51,58 | 49,61 | 48,85 | 52,82 | 52,55 | 53,65 | Umsatz | 51,75 | 41,91 | 81,29 | 100,33 | 58,50 | 63,63 | |
| Umsatzkosten | 2,53 | 4,91 | 5,03 | 4,05 | 9,83 | 7,54 | 8,53 | 7,64 | 11,24 | 8,11 | C.O.S. | 8,89 | 16,28 | 15,09 | 11,33 | 9,59 | 9,58 | 9,65 | 12,33 | 11,24 | 11,25 | C.O.S. | 10,22 | 8,69 | 30,82 | 37,95 | 23,49 | 17,85 | |
| GM | 13,67 | 24,66 | 27,23 | 28,32 | 35,36 | 44,98 | 42,77 | 40,73 | 37,18 | 40,19 | GM | 41,12 | 51,53 | 52,34 | 47,66 | 41,99 | 40,03 | 39,20 | 40,49 | 41,31 | 42,40 | GM | 41,53 | 33,22 | 50,47 | 62,38 | 35,01 | 45,78 | |
| GMR | 84% | 83% | 84% | 87% | 78% | 86% | 83% | 84% | 77% | 83% | GMR | 82% | 76% | 78% | 81% | 81% | 81% | 80% | 77% | 79% | 79% | GMR | 80% | 79% | 62% | 62% | 60% | 72% | |
| S.G.A. | 9,23 | 18,89 | 16,89 | 16,54 | 32,06 | 30,95 | 31,24 | 27,71 | 27,90 | 30,50 | S.G.A. | 30,00 | 37,78 | 37,10 | 31,55 | 26,81 | 26,78 | 27,37 | 28,46 | 27,68 | 28,38 | S.G.A. | 28,36 | 25,05 | 31,04 | 27,43 | 28,59 | 33,37 | |
| S.G.A./GM | 68% | 77% | 62% | 58% | 91% | 69% | 73% | 68% | 75% | 76% | S.G.A./GM | 73% | 73% | 71% | 66% | 64% | 67% | 70% | 70% | 67% | 67% | S.G.A./GM | 68% | 75% | 62% | 44% | 82% | 73% | |
| Oper. Inc. | 4,44 | 5,77 | 10,34 | 11,78 | 3,30 | 14,03 | 11,53 | 13,02 | 9,28 | 9,69 | Oper. Inc. | 11,12 | 13,75 | 15,24 | 16,11 | 15,18 | 13,25 | 11,83 | 12,03 | 13,63 | 14,02 | Oper. Inc. | 13,17 | 8,17 | 19,43 | 34,95 | 6,42 | 12,41 | |
| O.I.R. | 27% | 20% | 32% | 36% | 7% | 27% | 22% | 27% | 19% | 20% | O.I.R. | 22% | 20% | 23% | 27% | 29% | 27% | 24% | 23% | 26% | 26% | O.I.R. | 25% | 19% | 24% | 35% | 11% | 20% | |
| Zinsen | 0,30 | 0,00 | 0,00 | 0,00 | 0,29 | 0,36 | 0,49 | 0,52 | 0,44 | 0,56 | Zinsen | 1,23 | 1,80 | 1,68 | 1,52 | 1,41 | 1,36 | 1,20 | 1,19 | 1,27 | 1,32 | Zinsen | 1,57 | 1,45 | 1,29 | 1,24 | 2,21 | 3,09 | |
| Zinsen/Op. Inc. | 7% | 0% | 0% | 0% | 9% | 3% | 4% | 4% | 5% | 6% | Zinsen/Op. Inc. | 11% | 13% | 11% | 9% | 9% | 10% | 10% | 10% | 9% | 9% | Zinsen/Op. Inc. | 12% | 18% | 7% | 4% | 34% | 25% | |
| Equity+Z.erg. | 0,31 | 0,04 | 0,00 | 0,02 | 0,25 | 0,33 | 0,49 | 0,53 | 0,44 | 0,56 | Equity+Z.erg. | 0,95 | -2,54 | -0,80 | -2,51 | 1,94 | 0,35 | -1,66 | -2,00 | -0,21 | -0,80 | Equity+Z.erg. | -2,00 | 0,78 | 3,62 | 1,02 | 3,03 | -0,02 | |
| EBTv.And | 4,45 | 5,78 | 10,33 | 11,80 | 3,26 | 14,00 | 11,53 | 13,03 | 9,28 | 9,69 | EBTv.And | 10,84 | 9,41 | 12,76 | 12,08 | 15,71 | 12,24 | 8,98 | 8,84 | 12,15 | 11,90 | EBTv.And | 9,60 | 7,50 | 21,76 | 34,73 | 7,24 | 9,30 | |
| EBTv.And R | 27% | 20% | 32% | 36% | 7% | 27% | 22% | 27% | 19% | 20% | EBTv.And R | 22% | 14% | 19% | 20% | 30% | 25% | 18% | 17% | 23% | 22% | EBTv.And R | 19% | 18% | 29% | 35% | 12% | 15% | |
| Andere | Andere | 0,00 | 0,00 | 1,31 | 5,08 | 10,67 | 0,05 | 0,01 | -0,47 | 0,16 | 0,00 | Andere | 8,08 | 2,63 | 2,12 | 0,00 | -6,20 | -1,27 | |||||||||||
| Andere/U | Andere/U | 0% | 0% | 2% | 9% | 21% | 0% | 0% | -1% | 0% | 0% | Andere/U | 16% | 6% | 3% | 0% | -11% | -2% | |||||||||||
| EBT | 4,45 | 5,78 | 10,33 | 11,80 | 3,26 | 14,00 | 11,53 | 13,03 | 9,28 | 9,69 | EBT | 10,84 | 9,41 | 14,07 | 17,16 | 26,38 | 12,29 | 8,99 | 8,37 | 12,31 | 11,90 | EBT | 17,68 | 10,13 | 23,88 | 34,73 | 1,04 | 8,03 | |
| Tax | 1,24 | 2,05 | 2,56 | 2,61 | 1,62 | 2,67 | 3,42 | 1,99 | 1,02 | 1,65 | Tax | 2,19 | 1,12 | 4,02 | 2,56 | 4,31 | 3,12 | 1,98 | 1,12 | -9,05 | 0,71 | Tax | 1,38 | 0,48 | 1,85 | 3,32 | -1,12 | -0,03 | |
| Minority Int. | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | Minority Int. | 0,01 | 0,03 | 0,04 | 0,03 | 0,07 | 0,03 | 0,03 | 0,03 | 0,05 | 0,04 | Minority Int. | 0,03 | 0,04 | 0,05 | 0,04 | 0,04 | 0,03 | |
| N.I. | 3,18 | 3,73 | 7,79 | 9,13 | 3,91 | 11,36 | 8,09 | 19,34 | 8,14 | 8,10 | N.I. | 8,64 | 8,26 | 10,01 | 14,57 | 22,00 | 9,14 | 6,96 | 7,22 | 21,31 | 11,15 | N.I. | 16,27 | 9,62 | 21,98 | 31,37 | 2,12 | 8,03 | |
| UR | 20% | 13% | 24% | 28% | 9% | 22% | 16% | 40% | 17% | 17% | UR | 17% | 12% | 14% | 16% | 22% | 18% | 14% | 14% | 18% | 21% | UR | 15% | 17% | 27% | 31% | 10% | 13% | |
| N.I. +- Sondereffekt | N.I. +- Sondereffekt | 9,26 | 9,49 | 11,40 | 9,72 | N.I. +- Sondereffekt | 7,58 | 7,02 | 5,76 | ||||||||||||||||||||
| SD | SD | 37,17 | 12,35 | 20,03 | 11,24 | 9,79 | 5,32 | 8,17 | 17,07 | 17,41 | 10,94 | SD | 16,75 | 31,78 | 3,39 | 8,65 | 4,78 | 19,16 | |||||||||||
| G/A +- Sondereffekt | G/A +- Sondereffekt | 1,18$ | 1,28$ | 1,67$ | 1,63$ | G/A +- Sondereffekt | 1,36$ | 1,26$ | 1,02$ | ||||||||||||||||||||
| G/A -B- | 0,84$ | 0,60$ | 1,25$ | 1,48$ | 0,54$ | 1,51$ | 1,10$ | 2,67$ | 1,16$ | 1,20$ | G/A -B- | 1,23$ | 1,03$ | 1,28$ | 1,96$ | 3,23$ | 1,44$ | 1,13$ | 1,18$ | 3,57$ | 1,90$ | G/A -B- | 2,92$ | 1,73$ | 3,92$ | 5,59$ | 0,38$ | 1,42$ | |
| G/A -D- | 0,82$ | 0,59$ | 1,22$ | 1,46$ | 0,54$ | 1,49$ | 1,09$ | 2,66$ | 1,17$ | 1,20$ | G/A -D- | 1,23$ | 1,02$ | 1,27$ | 1,94$ | 3,19$ | 1,42$ | 1,11$ | 1,17$ | 3,52$ | 1,87$ | G/A -D- | 2,87$ | 1,71$ | 3,85$ | 5,47$ | 0,37$ | 1,41$ | |
| G/A 3JD -B- | G/A 3JD -B- | G/A 3JD -B- | 3,49$ | 2,66$ | |||||||||||||||||||||||||
| FCF/A 3JD -B- | FCF/A 3JD -B- | 2,47$ | 2,48$ | 2,40$ | 2,31$ | 2,29$ | 2,37$ | FCF/A 3JD -B- | 2,26$ | 2,11$ | 3,06$ | 4,00$ | 3,58$ | 2,39$ | |||||||||||||||
| W.L. Merge | Pharmacia Ü | Wyeth Ü | |||||||||||||||||||||||||||
| Jahre | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | Jahre | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | Jahre | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Netto KE | -2,44 | 0,18 | -3,61 | -4,93 | -13,04 | -6,66 | -3,80 | -6,98 | -9,99 | -0,50 | Netto KE | 0,00 | -1,00 | -9,00 | -8,23 | -14,54 | -4,00 | -4,90 | -3,98 | -4,14 | -10,94 | Netto KE | -8,47 | 0,43 | 0,00 | -2,00 | 0,00 | 0,00 | |
| AA -B- | 3,775m | 6,210m | 6,239m | 6,156m | 7,213m | 7,531m | 7,361m | 7,242m | 6,917m | 6,727m | AA -B- | 7,007m | 8,036m | 7,817m | 7,442m | 6,813m | 6,346m | 6,176m | 6,089m | 5,970m | 5,872m | AA -B- | 5,569m | 5,555m | 5,601m | 5,608m | 5,643m | 5,664m | |
| AA -D- | 3,884m | 6,368m | 6,361m | 6,241m | 7,286m | 7,614m | 7,411m | 7,274m | 6,939m | 6,750m | AA -D- | 7,045m | 8,074m | 7,870m | 7,508m | 6,895m | 6,424m | 6,257m | 6,159m | 6,058m | 5,977m | AA -D- | 5,675m | 5,632m | 5,708m | 5,733m | 5,709m | 5,700m | |
| AA -D- +Eig.A. | AA -D- +Eig.A. | 8,869m | 8,902m | 8,856m | 8,956m | 9,110m | 9,110m | 9,239m | 9,275m | 9,332m | AA -D- +Eig.A. | 9,369m | 9,407m | 9,471m | 9,471m | 9,562m | 9,593m | ||||||||||||
| BW (dil.) | 1,77$ | 2,52$ | 2,87$ | 3,19$ | 8,97$ | 9,06$ | 8,91$ | 9,81$ | 9,36$ | 8,52$ | BW (dil.) | 12,78$ | 10,93$ | 10,49$ | 10,82$ | 11,07$ | 11,10$ | 10,38$ | 9,66$ | 11,82$ | 10,66$ | BW (dil.) | 11,18$ | 11,26$ | 13,57$ | 16,69$ | 15,59$ | 15,47$ | |
| BW(dil.)+EiA | BW(dil.)+EiA | 12,59$ | 12,80$ | 13,71$ | 16,10$ | 15,84$ | 15,80$ | 15,58$ | 17,33$ | 17,68$ | BW(dil.)+EiA | 18,57$ | 18,52$ | 19,91$ | 22,13$ | 21,28$ | 21,16$ | ||||||||||||
| EKR | 54% | 48% | 50% | 20% | 18% | 12% | 29% | 11% | 12% | EKR | 15% | 9% | 11% | 18% | 27% | 12% | 10% | 11% | 36% | 16% | EKR | 26% | 15% | 35% | 17% | 3% | 4% | ||
| CR-MA R | 18% | 23% | 23% | 8% | 10% | 7% | 16% | 7% | 7% | CR-MA R | 8% | 4% | 5% | 8% | 12% | 5% | 4% | 4% | 12% | 6% | CR-MA R | 10% | 6% | 14% | 11% | 2% | 3% | ||
| WC/O.I.R. R | WC/O.I.R. R | 30% | 40% | 47% | 51% | 54% | 52% | 47% | 57% | 56% | WC/O.I.R. R | 54% | 31% | 76% | 117% | 22% | 37% | ||||||||||||
| St.Equ. -MA | St.Equ. -MA | 90,01 | 87,81 | 82,19 | 81,26 | 76,31 | 71,30 | 64,72 | 59,54 | 71,31 | 63,41 | St.Equ. -MA | 63,14 | 63,24 | 77,20 | 95,66 | 89,01 | 88,20 | |||||||||||
| St.Equ. | 6,89 | 16,08 | 18,29 | 19,95 | 65,38 | 68,28 | 65,63 | 71,36 | 65,01 | 57,56 | St.Equ. | 90,45 | 88,27 | 82,62 | 81,68 | 76,62 | 71,62 | 65,00 | 59,84 | 71,66 | 63,76 | St.Equ. | 63,45 | 63,47 | 77,46 | 95,92 | 89,29 | 88,50 | |
| Eq.-MA+EigeneA | Eq.-MA+EigeneA | 111,65 | 113,99 | 121,38 | 144,23 | 144,32 | 143,97 | 143,90 | 160,74 | 165,02 | Eq.-MA+EigeneA | 173,94 | 174,23 | 188,56 | 209,63 | 203,50 | 202,96 | ||||||||||||
| C-MA | C-MA | 212,51 | 194,55 | 187,59 | 185,38 | 171,79 | 168,95 | 167,18 | 171,32 | 171,45 | 159,07 | C-MA | 167,18 | 154,00 | 181,22 | 196,95 | 226,23 | 213,10 | |||||||||||
| C-MA+EigeneA | C-MA+EigeneA | 234,14 | 219,39 | 225,50 | 239,71 | 241,97 | 246,43 | 255,68 | 260,88 | 260,68 | C-MA+EigeneA | 277,98 | 264,99 | 292,58 | 310,92 | 340,71 | 327,86 | ||||||||||||
| C | 20,57 | 33,51 | 39,15 | 46,36 | 117,78 | 123,68 | 117,57 | 114,84 | 115,27 | 111,15 | C | 212,95 | 195,01 | 188,02 | 185,80 | 172,10 | 169,27 | 167,46 | 171,62 | 171,80 | 159,42 | C | 167,49 | 154,23 | 181,48 | 197,21 | 226,50 | 213,40 | |
| WorkingCapital | WorkingCapital | 45,46 | 38,11 | 34,48 | 29,64 | 24,69 | 22,65 | 25,84 | 23,79 | 25,01 | 24,24 | WorkingCapital | 26,75 | 25,57 | 29,84 | 29,40 | 33,60 | 35,07 | |||||||||||
| Kapitalum. Ges. | 1,44 | 0,96 | 0,82 | 0,97 | 0,44 | 0,41 | 0,41 | 0,42 | 0,41 | Kapitalum. Ges. | 0,44 | 0,31 | 0,34 | 0,31 | 0,27 | 0,28 | 0,28 | 0,31 | 0,30 | 0,31 | Kapitalum. Ges. | 0,32 | 0,25 | 0,52 | 0,55 | 0,30 | 0,28 | ||
| Property P&E | 5,34 | 9,43 | 10,42 | 10,71 | 18,29 | 18,39 | 17,09 | 16,63 | 15,73 | 13,29 | Property P&E | 22,78 | 19,12 | 16,94 | 14,46 | 12,40 | 11,76 | 13,77 | 13,32 | 13,87 | 13,39 | Property P&E | 13,97 | 13,90 | 14,88 | 16,27 | 18,94 | 18,39 | |
| Kapitalu. P.P&E | 5,54 | 3,42 | 3,10 | 4,21 | 2,87 | 2,78 | 2,83 | 2,91 | 3,07 | Kapitalu. P.P&E | 3,76 | 2,97 | 3,52 | 3,48 | 3,56 | 4,00 | 4,15 | 3,83 | 3,94 | 3,86 | Kapitalu. P.P&E | 3,86 | 3,00 | 5,84 | 6,74 | 3,66 | 3,36 | ||
| Lager | 1,65 | 2,70 | 2,74 | 2,68 | 5,84 | 6,66 | 6,04 | 6,11 | 5,30 | 4,38 | Lager | 12,40 | 8,41 | 7,77 | 7,06 | 6,17 | 5,66 | 7,51 | 6,78 | 7,58 | 7,51 | Lager | 8,28 | 8,05 | 9,06 | 8,98 | 10,19 | 10,85 | |
| Lagerumsch. | 17,92 | 11,94 | 11,81 | 16,86 | 8,99 | 7,70 | 8,00 | 7,92 | 9,11 | Lagerumsch. | 11,41 | 5,46 | 8,01 | 7,59 | 7,30 | 8,04 | 8,63 | 7,03 | 7,75 | 7,07 | Lagerumsch. | 6,89 | 5,06 | 10,09 | 11,07 | 6,63 | 6,24 | ||
| Forderungen | 3,86 | 5,49 | 5,34 | 5,79 | 8,78 | 9,37 | 9,77 | 9,39 | 9,84 | 8,96 | Forderungen | 14,65 | 14,61 | 13,61 | 7,06 | 9,36 | 8,67 | 8,18 | 8,23 | 8,22 | 8,03 | Forderungen | 8,72 | 7,93 | 11,48 | 10,95 | 11,18 | 11,46 | |
| Ford.Umsch. | 7,66 | 5,87 | 6,06 | 7,80 | 5,98 | 5,47 | 4,95 | 5,15 | 4,90 | Ford.Umsch. | 5,58 | 4,62 | 4,61 | 4,33 | 7,30 | 5,30 | 5,63 | 6,45 | 6,38 | 6,52 | Ford.Umsch. | 6,44 | 4,80 | 10,25 | 8,74 | 5,43 | 5,69 | ||
| EQ + Eigene A. | EQ + Eigene A. | 48% | 52% | 54% | 60% | 60% | 58% | 56% | 62% | 63% | EQ + Eigene A. | 63% | 66% | 64% | 67% | 60% | 62% | ||||||||||||
| EQ | 19% | 48% | 47% | 43% | 56% | 55% | 56% | 62% | 56% | 52% | EQ | 42% | 45% | 44% | 44% | 45% | 42% | 39% | 35% | 42% | 40% | EQ | 38% | 41% | 43% | 49% | 39% | 41% | |
| Schulden ges. | 11,69 | 17,43 | 20,86 | 26,41 | 51,40 | 55,41 | 51,94 | 43,48 | 50,14 | 53,41 | Schulden ges. | 122,50 | 106,75 | 105,38 | 104,12 | 95,48 | 97,65 | 102,46 | 111,78 | 100,14 | 95,66 | Schulden ges. | 104,04 | 90,76 | 104,01 | 101,29 | 137,21 | 124,90 | |
| Schulden Kurz | 9,19 | 11,98 | 13,64 | 18,56 | 23,66 | 26,46 | 28,45 | 21,39 | 21,84 | 27,01 | Schulden Kurz | 37,23 | 28,61 | 28,07 | 28,62 | 23,37 | 21,63 | 29,40 | 31,12 | 30,43 | 31,86 | Schulden Kurz | 37,30 | 25,92 | 42,67 | 42,14 | 47,79 | 43,00 | |
| Schulden Lang | 2,50 | 5,45 | 7,22 | 7,85 | 27,74 | 28,95 | 23,49 | 22,09 | 28,30 | 26,40 | Schulden Lang | 85,27 | 78,14 | 77,31 | 75,50 | 72,11 | 76,02 | 73,06 | 80,66 | 69,71 | 63,80 | Schulden Lang | 66,74 | 64,84 | 61,34 | 59,15 | 89,42 | 81,90 | |
| SK:SL | 3,68 | 2,19 | 1,88 | 2,36 | 0,85 | 0,91 | 1,21 | 0,96 | 0,77 | 1,02 | SK:SL | 0,43 | 0,36 | 0,36 | 0,37 | 0,32 | 0,28 | 0,40 | 0,38 | 0,43 | 0,49 | SK:SL | 0,55 | 0,39 | 0,69 | 0,71 | 0,53 | 0,53 | |
| SL:N.I. | 3,67 | 1,46 | 0,92 | 0,85 | 7,09 | 2,54 | 2,90 | 1,14 | 3,47 | 3,25 | SL:N.I. | 9,86 | 9,46 | 8,35 | 7,96 | 6,29 | 8,31 | 10,49 | 11,17 | 3,27 | 2,85 | SL:N.I. | 4,10 | 6,74 | 2,79 | 1,88 | 15,52 | 10,16 | |
| S:N.I. | 3,67 | 4,67 | 2,67 | 2,89 | 13,14 | 4,87 | 6,42 | 2,24 | 6,15 | 6,59 | S:N.I. | 14,17 | 12,92 | 11,38 | 10,97 | 8,32 | 10,68 | 14,72 | 15,48 | 4,72 | 8,57 | S:N.I. | 6,39 | 9,43 | 4,73 | 3,22 | 23,82 | 15,50 | |
| Vermög. Kurz | 11,19 | 17,19 | 18,45 | 24,78 | 29,74 | 39,69 | 41,90 | 46,95 | 46,85 | 43,08 | Vermög. Kurz | 61,67 | 60,47 | 57,73 | 61,42 | 56,24 | 57,70 | 43,80 | 38,95 | 41,14 | 49,93 | Vermög. Kurz | 32,80 | 35,07 | 59,69 | 51,26 | 43,33 | 50,36 | |
| Vermög. Lang | 9,38 | 16,32 | 20,70 | 21,58 | 87,04 | 83,99 | 75,67 | 67,89 | 68,42 | 11,46 | Vermög. Lang | 151,28 | 134,54 | 130,27 | 124,38 | 115,86 | 111,57 | 123,66 | 132,67 | 130,66 | 109,49 | Vermög. Lang | 134,69 | 119,16 | 121,79 | 145,95 | 183,17 | 163,04 | |
| WCV | -0,50 | -0,24 | -2,41 | -1,63 | -21,66 | -15,72 | -10,04 | 3,47 | -3,29 | -10,33 | WCV | -60,83 | -46,28 | -46,65 | -42,70 | -39,24 | -39,95 | -58,66 | -72,83 | -59,00 | -45,73 | WCV | -4,50 | -55,69 | -44,32 | -50,03 | -93,88 | -74,54 | |
| Current R. | 1,21 | 0,98 | 1,35 | 1,33 | 1,25 | 1,50 | 0,72 | 2,19 | 2,14 | 1,59 | Current R. | 1,65 | 2,11 | 2,05 | 2,14 | 2,40 | 2,66 | 1,48 | 1,25 | 1,35 | 1,56 | Current R. | 0,87 | 1,35 | 1,39 | 1,22 | 0,91 | 1,17 | |
| Im. + Good. | Im. + Good. | 110,39 | 101,51 | 98,90 | 90,69 | 81,90 | 77,24 | 88,60 | 107,10 | 104,69 | 88,62 | Im. + Good. | 94,02 | 78,05 | 74,35 | 94,75 | 132,68 | 123,94 | |||||||||||
| St.Equ.-MA -I.+G. | St.Equ.-MA -I.+G. | -20,38 | -13,70 | -16,71 | -9,43 | -5,59 | -5,94 | -23,88 | -47,56 | -33,38 | -25,21 | St.Equ.-MA -I.+G. | -30,88 | -14,81 | 2,85 | 0,91 | -43,67 | -35,74 | |||||||||||
| BW - I.+G. | BW - I.+G. | NEG | NEG | NEG | NEG | NEG | NEG | NEG | NEG | NEG | NEG | BW - I.+G. | NEG | NEG | 0,50$ | 0,16$ | NEG | NEG | |||||||||||
| Op. CF | 3,08 | 6,20 | 9,29 | 9,86 | 11,73 | 16,34 | 14,73 | 17,59 | 13,35 | 18,24 | Op. CF | 16,59 | 11,45 | 20,24 | 17,05 | 17,77 | 16,88 | 14,51 | 15,90 | 16,47 | 15,83 | Op. CF | 12,59 | 14,40 | 32,58 | 29,27 | 8,70 | 12,74 | |
| I. CF | -2,77 | -3,75 | -7,23 | -4,34 | 4,84 | -9,42 | -5,07 | 5,10 | 0,80 | -12,84 | I. CF | -31,27 | -0,49 | 2,20 | 6,15 | -10,63 | -5,65 | -2,98 | -7,81 | -4,74 | 4,53 | I. CF | -3,95 | -4,27 | -22,55 | -15,78 | -32,28 | 2,65 | |
| F. CF | -1,13 | -3,71 | -2,10 | -5,00 | -16,91 | -6,63 | -9,22 | -23,10 | -12,61 | -6,56 | F. CF | 14,48 | -11,17 | -20,61 | -16,00 | -14,98 | -9,99 | -10,23 | -8,92 | -13,04 | -20,44 | F. CF | -8,49 | -9,65 | -9,82 | -14,83 | 26,07 | -17,14 | |
| CASH | 0,74 | 1,10 | 1,04 | 1,88 | 1,52 | 1,81 | 2,25 | 1,83 | 3,41 | 2,12 | CASH | 1,98 | 1,74 | 3,54 | 10,39 | 2,18 | 3,34 | 3,64 | 2,60 | 1,34 | 1,23 | CASH | 1,35 | 1,83 | 1,98 | 0,47 | 2,92 | 1,11 | |
| Other Cash | Other CASH | 25,97 | 28,01 | 26,76 | 46,86 | 48,81 | 53,64 | 39,29 | 24,98 | 27,01 | 21,60 | Other CASH | 26,96 | 15,63 | 36,12 | 26,77 | 12,69 | 21,03 | |||||||||||
| W.L. Merge | Pharmacia Ü | Wyeth Ü | UpjohnSpinoff | ||||||||||||||||||||||||||
| Owners Earnings | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | Owners Earnings | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | Owners Earnings | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Op. CF | 3,08 | 6,20 | 9,29 | 9,86 | 11,73 | 16,34 | 14,73 | 17,59 | 13,35 | 18,24 | Op. CF | 16,59 | 11,45 | 20,24 | 17,05 | 17,77 | 16,88 | 14,51 | 15,90 | 16,47 | 15,83 | Op. CF | 12,59 | 14,40 | 32,58 | 29,27 | 8,70 | 12,74 | |
| Capital exp. | 1,49 | 2,10 | 2,13 | 1,76 | 2,64 | 2,60 | 2,11 | 2,05 | 1,88 | 1,70 | Capital exp. | 1,21 | 1,51 | 1,66 | 1,33 | 1,21 | 1,58 | 1,50 | 2,00 | 2,22 | 2,19 | Capital exp. | 2,60 | 2,79 | 2,71 | 3,24 | 3,91 | 2,91 | |
| Free CF | 1,59 | 4,10 | 7,16 | 8,10 | 9,09 | 13,74 | 12,62 | 15,54 | 11,47 | 16,54 | Free CF | 15,38 | 9,94 | 18,58 | 15,72 | 16,33 | 15,30 | 13,01 | 13,90 | 14,25 | 13,64 | Free CF | 9,99 | 11,61 | 29,87 | 26,03 | 4,79 | 9,83 | |
| Free CF-MA | Free CF-MA | 15,37 | 9,91 | 18,54 | 15,69 | 16,26 | 15,27 | 12,98 | 13,87 | 14,20 | 13,60 | Free CF-MA | 9,96 | 11,57 | 29,82 | 25,99 | 4,75 | 9,80 | |||||||||||
| FCF-R | 10% | 14% | 22% | 25% | 20% | 26% | 25% | 32% | 24% | 34% | FCF-R | 31% | 15% | 28% | 27% | 32% | 31% | 27% | 26% | 27% | 25% | FCF-R | 19% | 28% | 37% | 26% | 8% | 15% | |
| Free CF/A -B- | 0,42$ | 0,66$ | 1,14$ | 1,31$ | 1,26$ | 1,82$ | 1,66$ | 2,14$ | 1,65$ | 2,45$ | Free CF/A -B- | 2,19$ | 1,23$ | 2,37$ | 2,11$ | 2,39$ | 2,40$ | 2,10$ | 2,28$ | 2,37$ | 2,31$ | Free CF/A -B- | 1,78$ | 2,08$ | 5,32$ | 4,64$ | 0,84$ | 1,73$ | |
| Tilgung | Tilgung | 3,74 | 8,58 | 7,47 | 7,38 | 7,29 | 6,68 | 6,84 | 7,17 | 7,82 | 7,01 | Tilgung | 6,70 | 7,28 | 6,35 | 7,28 | 7,09 | 9,60 | |||||||||||
| Liqu.Über. | Liqu.Über. | 11,63 | 1,33 | 11,07 | 8,31 | 8,97 | 8,97 | 6,14 | 6,70 | 6,38 | 6,59 | Liqu.Über. | 3,26 | 4,29 | 23,47 | 18,71 | 2,34 | 0,20 | |||||||||||
| Liqu.Über./A -B- | Liqu.Über./A -B- | 1,66$ | 0,17 $ | 1,42 $ | 1,12$ | 1,32$ | 1,42$ | 0,99$ | 1,10$ | 1,07$ | 1,12$ | Liqu.Über./A -B- | 0,59$ | 0,77$ | 4,19$ | 3,34$ | 0,41$ | 0,04$ | |||||||||||
| Capital EX:N.I. | 47% | 56% | 25% | 19% | 68% | 23% | 26% | 11% | 23% | 21% | Capital EX:N.I. | 14% | 18% | 17% | 9% | 6% | 13% | 21% | 28% | 10% | 20% | Capital EX:N.I. | 16% | 29% | 12% | 10% | 183% | 36% | |
| Abschreibungen | 0,54 | 0,97 | 1,07 | 1,04 | 4,08 | 5,09 | 5,58 | 5,29 | 5,20 | 5,09 | Abschreibungen | 4,76 | 8,49 | 9,03 | 7,61 | 6,41 | 5,54 | 5,16 | 5,76 | 6,27 | 6,38 | Abschreibungen | 6,01 | 4,78 | 5,19 | 5,61 | 9,70 | 11,26 | |
| Absch./GM | 4% | 4% | 4% | 4% | 12% | 11% | 13% | 13% | 14% | 13% | Absch./GM | 12% | 16% | 17% | 16% | 15% | 14% | 13% | 14% | 15% | 15% | Absch./GM | 14% | 14% | 10% | 9% | 28% | 25% | |
| R&D | 2,78 | 4,44 | 4,85 | 5,18 | 7,13 | 7,68 | 7,44 | 15,59 | 8,09 | 7,95 | R&D | 7,85 | 9,41 | 9,11 | 7,87 | 6,68 | 8,39 | 7,69 | 7,82 | 7,66 | 8,01 | R&D | 8,65 | 9,41 | 13,83 | 12,38 | 10,87 | 10,82 | |
| R&D/GM | 20% | 18% | 18% | 18% | 20% | 17% | 17% | 38% | 22% | 20% | R&D/GM | 19% | 18% | 17% | 17% | 16% | 21% | 20% | 19% | 19% | 19% | R&D/GM | 21% | 28% | 27% | 20% | 31% | 24% | |
| Sonderdiv. | Sonderdiv. | Sonderdiv. | |||||||||||||||||||||||||||
| Div/A | 0,31$ | 0,36$ | 0,44$ | 0,52$ | 0,60$ | 0,68$ | 0,76$ | 0,96$ | 1,16$ | 1,28$ | Div/A | 0,66$ | 0,74$ | 0,80$ | 0,88$ | 0,96$ | 1,04$ | 1,12$ | 1,20$ | 1,28$ | 1,36$ | Div/A | 1,44$ | 1,52$ | 1,56$ | 1,60$ | 1,64$ | 1,68$ | |
| Divisumme | 1,17 | 2,22 | 2,74 | 3,20 | 4,32 | 5,12 | 5,59 | 6,95 | 8,02 | 8,61 | Divisumme | 4,62 | 5,94 | 6,25 | 6,55 | 6,54 | 6,60 | 6,92 | 7,31 | 7,64 | 7,99 | Divisumme | 8,02 | 8,44 | 8,74 | 8,97 | 9,25 | 9,52 | |
| DIV/Op.CF | DIV/FCF | 30% | 60% | 34% | 42% | 40% | 42% | 53% | 53% | 54% | 59% | DIV/FCF | 81% | 73% | 29% | 34% | 195% | 97% | |||||||||||
| DIV/N.I. | DIV/N.I. | 54% | 72% | 63% | 45% | 30% | 72% | 99% | 103% | 50% | 72% | DIV/N.I. | 49% | 88% | 40% | 29% | 432% | 118% | |||||||||||
| Einbehaltene G. | Einbehaltene G. | 4,02 | 2,32 | 3,76 | 8,02 | 15,46 | 2,54 | 0,04 | 0,09 | 13,71 | 3,16 | Einbehaltene G. | 8,25 | 1,18 | 13,24 | 22,40 | 7,13 | 1,49 | |||||||||||
| Retained Ear. | Retained Ear. | 40,43 | 42,72 | 46,21 | 54,24 | 69,73 | 72,18 | 71,99 | 71,77 | 85,29 | 89,55 | Retained Ear. | 97,67 | 96,77 | 103,39 | 125,66 | 118,35 | 116,73 | |||||||||||
| Dividynamik/A | Dividynamik/A | 48% | 11% | 8% | 10% | 9% | 8% | 8% | 7% | 7% | 6% | Dividynamik/A | 6% | 6% | 3% | 3% | 3% | 2% | |||||||||||
| Umsatzdynamik | Umsatzdynamik | 4% | 36% | 1% | 13% | 13% | 4% | 2% | 8% | 1% | 2% | Umsatzdynamik | 4% | 19% | 94% | 23% | 42% | 9% | |||||||||||
| N.I.-dynamik | N.I.-dynamik | 7% | 4% | 21% | 2% | 20% | 20% | 24% | 4% | 195% | 48% | N.I.-dynamik | 46% | 41% | 128% | 43% | 93% | 279% | |||||||||||
| EBTv.A.-dyn. | EBTv.A.-dyn. | 13% | 36% | 5% | 30% | 22% | 27% | 2% | 37% | 2% | EBTv.A.-dyn. | 19% | 22% | 190% | 60% | 111% | 28% | ||||||||||||
| Oper. Inc.-dyn. | Oper. Inc.-dyn. | 24% | 11% | 6% | 6% | 13% | 11% | 2% | 13% | 3% | Oper. Inc.-dyn. | 6% | 38% | 138% | 80% | 82% | 93% | ||||||||||||
| Umsatz 10J | Umsatz 10J | Umsatz 10J | 543,00 | 584,34 | 591,26 | 605,28 | |||||||||||||||||||||||
| O.I.R. 10J | O.I.R. 10J | O.I.R. 10J | 136,82 | 155,66 | 146,90 | 146,06 | |||||||||||||||||||||||
| N.I. unang. 10J | N.I. unang. 10J | N.I. unang. 10J | 140,59 | 157,43 | 137,52 | 136,41 | |||||||||||||||||||||||
| FCF 10J | FCF 10J | FCF 10J | 153,62 | 163,93 | 152,39 | 146,92 | |||||||||||||||||||||||
| Capex 10J | Capex 10J | Capex 10J | 20,13 | 22,04 | 24,74 | 26,07 | |||||||||||||||||||||||
| O.I.R. 10J D | O.I.R. 10J D | O.I.R. 10J D | 25% | 27% | 25% | 24% | |||||||||||||||||||||||
| UR 10J D unan. | UR 10J D unan. | UR 10J D unan. | 26% | 27% | 23% | 23% | |||||||||||||||||||||||
| FCF-R 10J D | FCF-R 10J D | FCF-R 10J D | 28% | 28% | 26% | 24% | |||||||||||||||||||||||
| Capital EX:N.I. 10J D | Capital EX:N.I. 10J D | Capital EX:N.I. 10J D | 14% | 14% | 18% | 19% | |||||||||||||||||||||||
| W.L. Merge | Pharmacia Ü | Wyeth Ü | UpjohnSpinoff | ||||||||||||||||||||||||||
| Jahre | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | Jahre | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | Jahre | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| I.W. | 15$ | 11$ | 22$ | 26$ | 9$ | 26$ | 19$ | 47$ | 20$ | 21$ | I.W. | 22$ | 18$ | 22$ | 34$ | 57$ | 25$ | 20$ | 21$ | 29$ | 33$ | I.W. | 24$ | 30$ | 69$ | 98$ | 18$ | 23$ | |
| (Ben;aktuell) | (Ben;aktuell) | (Ben;aktuell) | |||||||||||||||||||||||||||
| I.W. | 27$ | 19$ | 17$ | 19$ | 19$ | 31$ | 30$ | 31$ | I.W. | 21$ | 18$ | 20$ | 26$ | 40$ | 42$ | 36$ | 22$ | 35$ | 29$ | I.W. | 30$ | 39$ | 38$ | 63$ | 61$ | 47$ | |||
| (Ben;3JD;KGV17,5) | (Ben;3JD;KGV17,5) | (Ben;3JD;KGV17,5) | |||||||||||||||||||||||||||
| I.W. | 7$ | 12$ | 20$ | 23$ | 22$ | 32$ | 29$ | 37$ | 29$ | 43$ | I.W. | 38$ | 22$ | 41$ | 37$ | 43$ | 43$ | 37$ | 40$ | 43$ | 41$ | I.W. | 33$ | 38$ | 93$ | 81$ | 15$ | 30$ | |
| (Ben;FCFaktuell) | (Ben;FCFaktuell) | (Ben;FCFaktuell) | |||||||||||||||||||||||||||
| I.W. | 12$ | 18$ | 20$ | 24$ | 28$ | 34$ | 33$ | 38$ | I.W. | 36$ | 30$ | 33$ | 35$ | 44$ | 44$ | 42$ | 41$ | 41$ | 42$ | I.W. | 41$ | 38$ | 55$ | 70$ | 63$ | 25$ | |||
| (Ben;3JD;FCF17,5) | (Ben;3JD;FCF17,5) | (Ben;3JD;FCF17,5) | |||||||||||||||||||||||||||
| I.W. | I.W. | 46$ | 40$ | 19$ | 20$ | 22$ | 22$ | 21$ | I.W. | 24$ | 31$ | 0$ | |||||||||||||||||
| (Ben;3JD;Real) | (Ben;3JD;Real) | (Ben;3JD;Real) | |||||||||||||||||||||||||||
| W.L. Merge | Pharmacia Ü | UpjohnSpinoff | |||||||||||||||||||||||||||
| Kennzahlen var. | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | Kennzahlen var. | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | Kennzahlen var. | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Kurs | 35 $ | 38 $ | 41$ | 33$ | 29$ | 28$ | 25$ | 24$ | 25$ | 17$ | Kurs | 15$ | 16$ | 17$ | 22$ | 28$ | 28$ | 30$ | 31$ | 33$ | 40$ | Kurs | 37$ | 32$ | 47$ | 49$ | 37$ | 27$ | |
| Marktwert | Marktwert | 105,68 | 129,18 | 133,79 | 165,18 | 193,06 | 179,87 | 187,71 | 190,03 | 199,91 | 239,08 | Marktwert | 206,95 | 180,22 | 268,28 | 280,92 | 211,23 | 153,90 | |||||||||||
| MOper.Inc.V | MOper.Inc.V | 10 | 9 | 9 | 10 | 13 | 14 | 16 | 16 | 15 | 17 | MOper.Inc.V | 16 | 22 | 14 | 8 | 33 | 12 | |||||||||||
| Untern.Wert | Untern.Wert | 133,57 | 154,44 | 146,17 | 167,10 | 188,01 | 173,18 | 195,52 | 215,31 | 223,82 | 265,83 | Untern.Wert | 238,90 | 209,84 | 274,32 | 292,23 | 272,60 | 199,34 | |||||||||||
| UWOper.Inc.V | UWOper.Inc.V | 12 | 11 | 10 | 10 | 12 | 13 | 17 | 18 | 16 | 19 | UWOper.Inc.V | 18 | 26 | 14 | 8 | 42 | 16 | |||||||||||
| KGV | KGV | 12 | 16 | 14 | 17 | 17 | 19 | 27 | 26 | 20 | 21 | FCV 3JD | 27 | 25 | 12 | 9 | 10 | 11 | |||||||||||
| Rendite | Rendite | 8,20% | 6,44% | 6,94% | 5,82% | 5,96% | 5,14% | 3,77% | 3,81% | 4,94% | 4,75% | Rendite FCF 3J | 3,68% | 3,94% | 8,34% | 11,41% | 9,68% | 8,85% | |||||||||||
| MU | MU | 2,1 | 1,9 | 2,0 | 2,8 | 3,7 | 3,6 | 3,8 | 3,6 | 3,8 | 4,5 | MU | 4,0 | 4,3 | 3,3 | 2,8 | 3,6 | 2,4 | |||||||||||
| Kurs/BW V. | Kurs/BW V. | 1,2 | 1,5 | 1,3 | 1,6 | 1,7 | 1,8 | 1,9 | 2,0 | 1,9 | 2,3 | Kurs/BW V. | 2,0 | 1,7 | 2,4 | 2,2 | 1,7 | 1,3 | |||||||||||
| Dividendenre. | 0,89% | 0,95% | 1,08% | 1,58% | 2,07% | 2,43% | 3,04% | 4,00% | 4,64% | 7,53% | Dividendenre. | 4,40% | 4,63% | 4,70% | 4,00% | 3,43% | 3,71% | 3,73% | 3,87% | 3,88% | 3,45% | Dividendenre. | 3,60% | 4,75% | 3,32% | 3,27% | 4,43% | 6,22% | |
| Durch. Didy. S.01 | 24% | Durch. Didy. S.01 | 11% | 9% | Durch. Didy. S.01 | 7% | 7% | 7% | 7% | ||||||||||||||||||||
| Durch. U.Dy.S.01 | 14% | Durch. U.Dy.S.01 | 9% | 5% | Durch. U.Dy.S.01 | 4% | 5% | 5% | 5% | ||||||||||||||||||||
| Dr. FCF-dy. S.01 | 27% | Dr. FCF-dy. S.01 | 13% | 8% | Dr. FCF-dy. S.01 | 7% | 8% | 7% | 5% | ||||||||||||||||||||
| Durch.G.D.S.01 | 21% | Durch.G.D.S.01 | 6% | 3% | Durch.G.D.S.01 | 6% | 7% | 7% | 5% | ||||||||||||||||||||
| D.EBTv.A. S.01 | 13% | D.EBTv.A. S.01 | 5% | 2% | D.EBTv.A. S.01 | 4% | 6% | 5% | 4% | ||||||||||||||||||||
| D. O.Inc. S.01 | 13% | D. O.Inc. S.01 | 5% | 2% | D. O.Inc. S.01 | 4% | 5% | 5% | 4% | ||||||||||||||||||||
| Roll. Dr.Didy. 10J | Roll. Dr.Didy. 10J | Roll. Dr.Didy. 10J | 4% | 3% | 3% | 3% | |||||||||||||||||||||||
| Roll. Dr.Udy. 10J | Roll. Dr.Udy. 10J | Roll. Dr.Udy. 10J | 1% | 1% | 3% | 3% | |||||||||||||||||||||||
| Roll. dFCF d. 10J | Roll. dFCF d. 10J | Roll. dFCF d. 10J | 2% | 4% | 2% | 2% | |||||||||||||||||||||||
| Roll. Dr.Gdy.10J | Roll. Dr.Gdy.10J | Roll. Dr.Gdy.10J | 6% | 8% | 7% | 4% | |||||||||||||||||||||||
| Roll.EBT.va 10J | Roll.EBT.va 10J | Roll.EBT.va 10J | 4% | 6% | 5% | 3% | |||||||||||||||||||||||
| Roll.O.Inc. 10J | Roll.O.Inc. 10J | Roll.O.Inc. 10J | 4% | 3% | 3% | 2% | |||||||||||||||||||||||
| Roll. Dr. Didy 5J | Roll. Dr. Didy 5J | Roll. Dr. Didy 5J | 4% | 4% | 3% | 3% | |||||||||||||||||||||||
| Roll. Dr.Udy. 5J | Roll. Dr.Udy. 5J | Roll. Dr.Udy. 5J | 4% | 8% | 9% | 7% | |||||||||||||||||||||||
| Roll. dFCF d. 5J | Roll. dFCF d. 5J | Roll. dFCF d. 5J | 4% | 10% | 8% | 1% | |||||||||||||||||||||||
| Roll. Dr.Gdy. 5J | Roll. Dr.Gdy. 5J | Roll. Dr.Gdy. 5J | 15% | 20% | 9% | 10% | |||||||||||||||||||||||
| Roll. EBT.va 5J | Roll. EBT.va 5J | Roll. EBT.va 5J | 11% | 16% | 7% | 9% | |||||||||||||||||||||||
| Roll.O.Inc. 5J | Roll.O.Inc. 5J | Roll.O.Inc. 5J | 11% | 11% | 9% | 6% | |||||||||||||||||||||||