ANY share/ HU0000093257 /
| 03.05.2024 17:05:00 | Diff. +20,00 | Volumen | Geld03.05.2024 | Brief17:15:00 | Marktkapitalisierung | Dividendenr. | KGV |
|---|---|---|---|---|---|---|---|
| 3.690,00HUF | +0,54% | 13.035 Umsatz: 48,08 Mio. |
-Geld Vol: - | -Brief Vol: - | 54,59 Mrd.HUF | 4,42% | 23,65 |
Aktiva
| 2016 IFRS in Mio. HUF |
2017 IFRS in Mio. HUF |
2018 IFRS in Mio. HUF |
2019 IFRS in Mio. HUF |
2020 IFRS in Mio. HUF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 7.229,7000 | 7.571,4000 | 8.549,9000 | 9.162,2000 | 9.748,3000 | ||||||
| Immaterielle Vermögensgegenstände | 50,1000 | 36,6000 | 125,3000 | 12,9000 | 1 | ||||||
| Finanzanlagen | - | - | - | - | - | ||||||
| Anlagevermögen | 7.619,8000 | 7.948,6000 | 9.015,5000 | 10.553,5000 | 11.301 | ||||||
| Vorräte | 2.143,7000 | 2.803,6000 | 3.518,7000 | 2.961,3000 | 4.008,3000 | ||||||
| Forderungen | 3.445,3000 | 4.658,6000 | 4.736,9000 | 5.042,1000 | 4.248,2000 | ||||||
| Liquide Mitteln | 865,5000 | 866,7000 | 1.020,3000 | 1.286,7000 | 2.330,3000 | ||||||
| Umlaufvermögen | 7.753,8000 | 9.724,2000 | 10.288,9000 | 9.919,9000 | 11.676,4000 | ||||||
| Aktiva, gesamt | 15.373,6000 | 17.672,9000 | 19.304,5000 | 20.473,4000 | 22.977,4000 | ||||||
Passiva
| 2016 IFRS in Mio. HUF |
2017 IFRS in Mio. HUF |
2018 IFRS in Mio. HUF |
2019 IFRS in Mio. HUF |
2020 IFRS in Mio. HUF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Verbindlichkeiten aus Lieferungen und Leistungen | 2.467,3000 | 2.658,7000 | 3.371,8000 | 3.336,8000 | 3.658,1000 | ||||||
| Langfristige Schulden | - | - | - | - | - | ||||||
| Verbindlichkeiten gegenüber Kreditinstituten | - | - | - | - | - | ||||||
| Rückstellungen | 995,1000 | 834,3000 | 935,1000 | 1.035,3000 | 919 | ||||||
| Verbindlichkeiten | 7.999,1000 | 10.458,1000 | 12.162,3000 | 13.174,9000 | 14.487,2000 | ||||||
| Gezeichnetes Kapital | 1.449,8760 | 1.449,8760 | 1.449,8760 | 1.449,8760 | 1.449,8760 | ||||||
| Eigenkapital | 7.374,4000 | 7.214,7000 | 7.142,2000 | 7.298,5000 | 8.490,3000 | ||||||
| Minderheitenanteile | 1.124,4000 | 1.167 | 1.051,9000 | 1.105,5000 | 1.356,3000 | ||||||
| Passiva, gesamt | 15.373,6000 | 17.672,9000 | 19.304,5000 | 20.473,4000 | 22.977,4000 | ||||||
Gewinn- und Verlustrechnung
| 2016 IFRS in Mio. HUF |
2017 IFRS in Mio. HUF |
2018 IFRS in Mio. HUF |
2019 IFRS in Mio. HUF |
2020 IFRS in Mio. HUF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatzerlöse | 24.911,1000 | 26.180,9000 | 30.527,1000 | 34.130,7000 | 27.424 | ||||||
| Abschreibungen (Gesamt) | - | - | - | - | - | ||||||
| Betriebsergebnis | 1.969,4000 | 1.997,6000 | 1.852,7000 | 2.082,8000 | 1.497,7000 | ||||||
| Zinsergebnis | -103 | -93,5000 | -100,5000 | -101,6000 | -145,1000 | ||||||
| Ergebnis vor Steuern | 1.866,4000 | 1.904,1000 | 1.752,2000 | 1.981,1000 | 1.352,5000 | ||||||
| Ertragsteuern | 212,8000 | 352,2000 | 352,2000 | 454,6000 | 284 | ||||||
| Gewinnanteil Minderheitsgesellschafter | -382,6000 | -411,9000 | -250,9000 | -248,8000 | -227,1000 | ||||||
| Konzernjahresüberschuss | 1.202,5000 | 1.132,1000 | 1.139,7000 | 1.273,3000 | 784,8000 | ||||||
Pro Aktie
Cash Flow
| 2016 IFRS in Mio. HUF |
2017 IFRS in Mio. HUF |
2018 IFRS in Mio. HUF |
2019 IFRS in Mio. HUF |
2020 IFRS in Mio. HUF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow aus laufender Geschäftstätigkeit | 2.276,4000 | 1.256,9000 | 2.259,1000 | 4.557,3000 | 2.157,6000 | ||||||
| Cash Flow aus Investitionstätigkeit | -4.340,2000 | -1.394,4000 | -2.194,9000 | -2.811,7000 | -2.181,5000 | ||||||
| Cash Flow aus Finanzierungstätigkeit | 2.114,4000 | 138,8000 | 89,4000 | -1.479,3000 | 541,2600 | ||||||
| Veränderung der liquiden Mittel | 50,6000 | 1,3000 | 153,6000 | 266,3000 | 1.043,7000 | ||||||
| Anzahl der Mitarbeiter | 842 | 888 | 933 | 1.026 | 617 | ||||||
