NORMA GROUP SE NA O.N./ DE000A1H8BV3 /
| 08.11.2024 17:35:24 | Diff. -0,300 | Volumen | Geld08.11.2024 | Brief17:35:24 | Marktkapitalisierung | Dividendenr. | KGV |
|---|---|---|---|---|---|---|---|
| 12,500EUR | -2,34% | 45.579 Umsatz: 576.218,320 |
-Geld Vol: - | -Brief Vol: - | 398,28 Mio.EUR | 3,60% | 14,37 |
Aktiva
| 2015 IFRS in Mio. EUR |
2016 IFRS in Mio. EUR |
2017 IFRS in Mio. EUR |
2018 IFRS in Mio. EUR |
2019 IFRS in Mio. EUR |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 169,9000 | 201,2000 | 205,2000 | 243,3000 | 290,8000 | ||||||
| Immaterielle Vermögensgegenstände | 271 | 295,4000 | 255,7000 | 283,4000 | 265,4000 | ||||||
| Finanzanlagen | 0.0000 | 1,6000 | 1,9000 | 2,2000 | ,1000 | ||||||
| Anlagevermögen | 793,1000 | 874,9000 | 825,5000 | 927,4000 | 962,8000 | ||||||
| Vorräte | 129,9000 | 139,9000 | 151,2000 | 178,1000 | 173,2000 | ||||||
| Forderungen | 122,9000 | 124,2000 | 152,7000 | 143,1000 | 162,4000 | ||||||
| Liquide Mitteln | 100 | 165,6000 | 155,3000 | 190,4000 | 179,7000 | ||||||
| Umlaufvermögen | 374,3000 | 462,7000 | 486,6000 | 543,4000 | 551,5000 | ||||||
| Aktiva, gesamt | 1.167,9000 | 1.337,7000 | 1.312 | 1.471,7000 | 1.514,3000 | ||||||
Passiva
| 2015 IFRS in Mio. EUR |
2016 IFRS in Mio. EUR |
2017 IFRS in Mio. EUR |
2018 IFRS in Mio. EUR |
2019 IFRS in Mio. EUR |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Verbindlichkeiten aus Lieferungen und Leistungen | 100,9000 | 119,6000 | 145,7000 | 142 | 143,1000 | ||||||
| Langfristige Schulden | 446,9000 | 516,3000 | 460,5000 | 458,4000 | 498,2000 | ||||||
| Verbindlichkeiten gegenüber Kreditinstituten | 460,9000 | 559,8000 | 500,1000 | 590,7000 | 561,9000 | ||||||
| Rückstellungen | 125,2000 | 121 | 79,2000 | 89,2000 | 84,1000 | ||||||
| Verbindlichkeiten | 738,1000 | 854,1000 | 777,7000 | 869,2000 | 884,9000 | ||||||
| Gezeichnetes Kapital | 31,8620 | 31,8620 | 31,8620 | 31,8620 | 31,8620 | ||||||
| Eigenkapital | 428,9000 | 482,8000 | 531,9000 | 600,7000 | 627,9000 | ||||||
| Minderheitenanteile | ,9000 | ,8000 | 2,4000 | 1,7000 | 1,6000 | ||||||
| Passiva, gesamt | 1.167,9000 | 1.337,7000 | 1.312 | 1.471,7000 | 1.514,3000 | ||||||
Gewinn- und Verlustrechnung
| 2015 IFRS in Mio. EUR |
2016 IFRS in Mio. EUR |
2017 IFRS in Mio. EUR |
2018 IFRS in Mio. EUR |
2019 IFRS in Mio. EUR |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatzerlöse | 889,6000 | 894,9000 | 1.017 | 1.084,1000 | 1.100,1000 | ||||||
| Abschreibungen (Gesamt) | 49,1000 | 54,6000 | 58,5000 | 63,4000 | 77,1000 | ||||||
| Betriebsergebnis | 124,8000 | 120 | 137,8000 | 133,5000 | 96,7000 | ||||||
| Zinsergebnis | -17,2000 | -14,7000 | -16,1000 | -11,7000 | -15,5000 | ||||||
| Ergebnis vor Steuern | 107,6000 | 105,4000 | 121,7000 | 121,9000 | 81,2000 | ||||||
| Ertragsteuern | 33,7000 | 29,5000 | 1,9000 | 30,1000 | 22,7000 | ||||||
| Gewinnanteil Minderheitsgesellschafter | 0.0000 | 0.0000 | 0.0000 | ,0900 | -,0300 | ||||||
| Konzernjahresüberschuss | 73,8000 | 75,9000 | 119,8000 | 91,9000 | 58,4000 | ||||||
Pro Aktie
Cash Flow
| 2015 IFRS in Mio. EUR |
2016 IFRS in Mio. EUR |
2017 IFRS in Mio. EUR |
2018 IFRS in Mio. EUR |
2019 IFRS in Mio. EUR |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow aus laufender Geschäftstätigkeit | 128,2000 | 149,2000 | 146 | 130,8000 | 137,1000 | ||||||
| Cash Flow aus Investitionstätigkeit | -44,5000 | -133,8000 | -70,8000 | -129,5000 | -57 | ||||||
| Cash Flow aus Finanzierungstätigkeit | -70,4000 | 49,6000 | -77,7000 | 31,3000 | -93,2000 | ||||||
| Veränderung der liquiden Mittel | 13,2000 | 64,9000 | -2,5000 | 32,6000 | -13,2000 | ||||||
| Anzahl der Mitarbeiter | 5.006 | 5.266 | 5.791 | 6.614 | 6.798 | ||||||
