KONZERN | 2023 | 2022 | 2021 | 2020 | 2019 |
Umsatz [Mio. EUR] | 7.926 | 7.150 | 6.706 | 6.157 | 6.937 |
EBITDA [Mio. EUR] | 1.221 | 1.046 | 1.207 | 1.107 | 1.329 |
Marge [% v. Umsatz] | 15,4% | 14,6% | 18,0% | 18,0% | 19,2% |
EBIT [Mio. EUR] | 870 | 721 | 916 | 814 | 1.063 |
Marge [% v. Umsatz] | 11,0% | 10,1% | 13,7% | 13,2% | 15,3% |
EBT [Mio. EUR] | 773 | 689 | 881 | 751 | 907 |
Marge [% v. Umsatz] | 9,8% | 9,6% | 13,1% | 12,2% | 13,1% |
JÜ [Mio. EUR] | 576 | 506 | 647 | 532 | 632 |
Marge [% v. Umsatz] | 7,3% | 7,1% | 9,7% | 8,6% | 9,1% |
Investitionen [Mio. EUR] | 369 | 352 | 376 | 342 | 332 |
Investitionen [% v. Umsatz] | 4,6% | 4,9% | 5,6% | 5,6% | 4,8% |
NWC [Mio. EUR] | 1.131 | 1.109 | 876 | 746 | 809 |
Days Working Capital [days] | 51.4 | 55.9 | 47,0 | 43,6 | 42,0 |
OCF [Mio. EUR] | 915 | 542 | 975 | 1.073 | 986 |
FCF [Mio. EUR] | 552 | 219 | 600 | 687 | 668* |
ROCE [%] | 19,5% | 16,5% | 24,9% | 25,6% | 34,1% |
Eigenkapital [Mio. EUR] | 2.904 | 2.629 | 2.426 | 1.922 | 1.902 |
Bilanzsumme [Mio. EUR] | 8.249 | 8.142 | 7.199 | 7.390 | 6.847 |
Equity-Ratio [%] | 35,2% | 32,3% | 33,7% | 26,0% | 27,8% |
Personal**[Anzahl 31.12.] | 32.630 | 31.464 | 30.544 | 29.714 | 28.905 |