ALL FOR ONE GROUP NA O.N./ DE0005110001 /
| 20.12.2024 17:36:14 | Diff. -0,60 | Volumen | Geld20.12.2024 | Brief17:36:14 | Marktkapitalisierung | Dividendenr. | KGV |
|---|---|---|---|---|---|---|---|
| 56,20EUR | -1,06% | 6.424 Umsatz: 359.384,40 |
-Geld Vol: - | -Brief Vol: - | 276,13 Mio.EUR | 2,61% | 24,93 |
Aktiva
| 2017 IFRS in Mio. EUR |
2018 IFRS in Mio. EUR |
2019 IFRS in Mio. EUR |
2020 IFRS in Mio. EUR |
2021 IFRS in Mio. EUR |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 11,7000 | 17,3000 | 23,4000 | 15,5000 | 15,2000 | ||||||
| Immaterielle Vermögensgegenstände | 41,6000 | 38,6000 | 36,8000 | 32,9000 | 29,9000 | ||||||
| Finanzanlagen | 6 | 6,6000 | 6,6000 | 6,7000 | 6,9000 | ||||||
| Anlagevermögen | 85,7000 | 88,5000 | 101,8000 | 125,5000 | 130,6000 | ||||||
| Vorräte | 1,2000 | ,7000 | 0.0000 | 0.0000 | 0.0000 | ||||||
| Forderungen | 42,9000 | 47,3000 | 49,6000 | 38,1000 | 40,5000 | ||||||
| Liquide Mitteln | 29,8000 | 36,3000 | 28,5000 | 69,1000 | 75 | ||||||
| Umlaufvermögen | 83 | 94,6000 | 97,7000 | 125,2000 | 134,4000 | ||||||
| Aktiva, gesamt | 168,7000 | 183,2000 | 199,5000 | 250,7000 | 264,9000 | ||||||
Passiva
| 2017 IFRS in Mio. EUR |
2018 IFRS in Mio. EUR |
2019 IFRS in Mio. EUR |
2020 IFRS in Mio. EUR |
2021 IFRS in Mio. EUR |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Verbindlichkeiten aus Lieferungen und Leistungen | 14,9000 | 15,5000 | 24,4000 | 16,8000 | 19 | ||||||
| Langfristige Schulden | 20,7000 | 27,3000 | 14,9000 | 48,3000 | 37,4000 | ||||||
| Verbindlichkeiten gegenüber Kreditinstituten | 27,2000 | 29,3000 | 23,4000 | 48,3100 | 48,4000 | ||||||
| Rückstellungen | 16,9000 | 20,5000 | 18,3000 | 18 | 18,2000 | ||||||
| Verbindlichkeiten | 99,2000 | 106,2000 | 117,2000 | 161,9000 | 173,5000 | ||||||
| Gezeichnetes Kapital | 14,9460 | 14,9460 | 14,9460 | 14,9460 | 14,9460 | ||||||
| Eigenkapital | 69,4000 | 77,2000 | 67,6000 | 88,7000 | 91,2000 | ||||||
| Minderheitenanteile | ,1000 | -,2000 | -,3000 | ,0400 | ,2000 | ||||||
| Passiva, gesamt | 168,7000 | 183,2000 | 199,5000 | 250,7000 | 264,9000 | ||||||
Gewinn- und Verlustrechnung
| 2017 IFRS in Mio. EUR |
2018 IFRS in Mio. EUR |
2019 IFRS in Mio. EUR |
2020 IFRS in Mio. EUR |
2021 IFRS in Mio. EUR |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatzerlöse | 300,5000 | 332,4000 | 359,2000 | 355,4000 | 372,9000 | ||||||
| Abschreibungen (Gesamt) | 9,3000 | 10,6000 | 13,9000 | 22,9000 | 21,8000 | ||||||
| Betriebsergebnis | 20,1000 | 20,6000 | 12,6000 | 19,3000 | 20,6000 | ||||||
| Zinsergebnis | -,6000 | -1 | -,6000 | -1,3900 | -1,2900 | ||||||
| Ergebnis vor Steuern | 19,4000 | 19,6000 | 12,1000 | 17,9000 | 19,3000 | ||||||
| Ertragsteuern | 6,3000 | 5,8000 | 1,9000 | 4,8000 | 5,8000 | ||||||
| Gewinnanteil Minderheitsgesellschafter | ,0200 | ,3000 | -,0400 | -,4000 | -,2000 | ||||||
| Konzernjahresüberschuss | 13,1000 | 14 | 10,2000 | 12,7000 | 13,5000 | ||||||
Pro Aktie
Cash Flow
| 2017 IFRS in Mio. EUR |
2018 IFRS in Mio. EUR |
2019 IFRS in Mio. EUR |
2020 IFRS in Mio. EUR |
2021 IFRS in Mio. EUR |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow aus laufender Geschäftstätigkeit | 21,3000 | 23,4000 | 20 | 41,4000 | 34,8000 | ||||||
| Cash Flow aus Investitionstätigkeit | -11,7000 | -7,7000 | -17,9000 | -7,2000 | -5,6000 | ||||||
| Cash Flow aus Finanzierungstätigkeit | -12,7000 | -8,9000 | -10,1000 | 6,5000 | -23,2000 | ||||||
| Veränderung der liquiden Mittel | -3,1000 | 6,7000 | -8 | 40,7000 | 5,9000 | ||||||
| Anzahl der Mitarbeiter | 1.476 | 1.677 | 1.846 | 1.841 | 1.991 | ||||||
