KONZERN | 2021 | 2020 | 2019 | 2018 | 2017 |
Umsatz [Mio. EUR] | 6.706 | 6.937 | 6.937 | 6.616 | 6.154 |
EBITDA [Mio. EUR] | 1.207 | 1.107 | 1.329 | 1.178 | 1.116 |
Marge [% v. Umsatz] | 18,0% | 18,0% | 19,2% | 17,8% | 18,1% |
operatives EBITDA [Mio. EUR] | 1.199 | 1.107 | 1.303 | 1.204 | 1.116 |
Marge [% v. Umsatz] | 17,9% | 18,0% | 18,8% | 18,4% | 18,1% |
EBIT [Mio. EUR] | 916 | 814 | 1.063 | 972 | 904 |
Marge [% v. Umsatz] | 13,7% | 13,2% | 15,3% | 14,7% | 14,7% |
EBT [Mio. EUR] | 881 | 751 | 907 | 876 | 852 |
Marge [% v. Umsatz] | 13,1% | 13,1% | 13,1% | 13,2% | 13,9% |
JÜ [Mio. EUR] | 647 | 532 | 632 | 629 | 587 |
Marge [% v. Umsatz] | 9,7% | 8,6% | 9,1% | 9,5% | 9,5% |
Investitionen [Mio. EUR] | 235 | 342 | 332 | 308 | 235 |
Investitionen [% v. Umsatz] | 3,8% | 5,6% | 4,8% | 4,7% | 3,8% |
NWC [Mio. EUR] | 876 | 746 | 809 | 862 | 782 |
Days Working Capital [days] | 47,0 | 43,6 | 42,0 | 46,9 | 45,8 |
OCF [Mio. EUR] | 975 | 1.073 | 986 | 726 | 680 |
FCF [Mio. EUR] | 600 | 687 | 668* | 402 | 450 |
ROCE [%] | 24,9% | 25,6% | 34,1% | 36,4% | 37,1% |
Eigenkapital [Mio. EUR] | 2.426 | 1.922 | 1.902 | 1.607 | 1.996 |
Bilanzsumme [Mio. EUR] | 7.199 | 7.390 | 6.847 | 6.262 | 5.727 |
Equity-Ratio [%] | 33,7% | 26,0% | 27.8% | 25,7% | 34,8% |
Personal** [Anzahl 31.12.] | 30.544 | 29.714 | 28.905 | 28.452 | 27.705 |