Firmenbeschreibung
Die Flughafen Wien AG ist für die Errichtung und den Betrieb aller für den Flugbetrieb des Vienna Airports notwendigen Infrastrukturen verantwortlich. Das Unternehmen ist Entwickler, Errichter und Komplettbetreiber des Flughafens sowie Anbieter aller damit im Zusammenhang stehenden Dienstleistungen. Der Flughafen Wien ist einer der wichtigsten Ost-West-Transferflughafen Europas.
KeyData
| endOfFinancialYear: | 31.12.2021 00:00 |
| stockholderStructure: | Airports Group Europe S.à r.l. (39.8%), Land Niederösterreich (20%), Stadt Wien (20%), Freefloat (10.2%), Mitarbeiter (10%) |
| sharesOutstanding: | 84000000.0000 |
| board: | Julian Jäger, Prof. Dr. Günther Ofner |
| supervisoryBoard: | Ewald Kirschner, Dr. Wolfgang Ruttenstorfer, Boris Schucht, David John, Dr. Karin Rest, Dr. Ralph Müller, Gerhard Starsich, Heinz Strauby, Herbert Frank, Herbert Paierl, Lars Bespolka, Manfred Pernsteiner, PhDr. Susanne Höllinger, Thomas Faulhuber, Thomas Schäffer |
| countryID: | 1 |
| freeFloat: | 10.2000 |
| faceValue: | 1.8175 |
| faceValueCurrencyID: | 1 |
| faceValueCurrency: | EUR |
| sectorName: | Dienstleistungen für Endverbraucher |
| industryName: | Konsumgüter |
| subsectorName: | Dienstleistungen für Endverbraucher |
| country: | Österreich |
| countryName: | Österreich |
Kontakt
| name: | Christian Schmidt |
| phone: | +43-1-7007-23126 |
| irWebSite: | www.viennaairport.com/unternehmen/investor_relations |
Adresse
| city: | A-1300 Wien Flughafen |
| phone: | +43-1-7007-0 |
| fax: | +43-1-7007-23806 |
| webSite: | www.viennaairport.com |
| email: | investor-relations@viennaairport.com |
Finanzen (kurz)
| year: | 2017 | cash: | 47.9000 |
| balanceSheetTotal: | 2063.0000 | liabilities: | 852.0000 |
| totalShareholdersEquity: | 1122.5000 | sales: | 753.2000 |
| bankLoans: | 324.2000 | investment: | 1.6000 |
| incomeBeforeTaxes: | 173.4000 | netIncome: | 114.7000 |
| cashFlow: | 4.5000 | employees: | 4317 |
| currencyID: | 1 | units: | 1000000 |
| currency: | EUR |
| year: | 2018 | cash: | 30.1000 |
| balanceSheetTotal: | 2158.1000 | liabilities: | 861.1000 |
| totalShareholdersEquity: | 1200.8000 | sales: | 799.7000 |
| bankLoans: | 350.4000 | investment: | 2.0000 |
| incomeBeforeTaxes: | 208.3000 | netIncome: | 137.3000 |
| cashFlow: | -17.8000 | employees: | 4555 |
| currencyID: | 1 | units: | 1000000 |
| currency: | EUR |
| year: | 2019 | cash: | 84.8000 |
| balanceSheetTotal: | 2300.6000 | liabilities: | 922.4000 |
| totalShareholdersEquity: | 1276.3000 | sales: | 857.6000 |
| bankLoans: | 383.0000 | investment: | 2.2000 |
| incomeBeforeTaxes: | 237.9000 | netIncome: | 158.9000 |
| cashFlow: | 54.7000 | employees: | 5341 |
| currencyID: | 1 | units: | 1000000 |
| currency: | EUR |
Finanzen (kurz)
| year: | 2017 |
| cash: | 47.9000 |
| balanceSheetTotal: | 2063.0000 |
| liabilities: | 852.0000 |
| totalShareholdersEquity: | 1122.5000 |
| sales: | 753.2000 |
| bankLoans: | 324.2000 |
| investment: | 1.6000 |
| incomeBeforeTaxes: | 173.4000 |
| netIncome: | 114.7000 |
| cashFlow: | 4.5000 |
| employees: | 4317 |
| currencyID: | 1 |
| units: | 1000000 |
| currency: | EUR |
| year: | 2018 |
| cash: | 30.1000 |
| balanceSheetTotal: | 2158.1000 |
| liabilities: | 861.1000 |
| totalShareholdersEquity: | 1200.8000 |
| sales: | 799.7000 |
| bankLoans: | 350.4000 |
| investment: | 2.0000 |
| incomeBeforeTaxes: | 208.3000 |
| netIncome: | 137.3000 |
| cashFlow: | -17.8000 |
| employees: | 4555 |
| currencyID: | 1 |
| units: | 1000000 |
| currency: | EUR |
| year: | 2019 |
| cash: | 84.8000 |
| balanceSheetTotal: | 2300.6000 |
| liabilities: | 922.4000 |
| totalShareholdersEquity: | 1276.3000 |
| sales: | 857.6000 |
| bankLoans: | 383.0000 |
| investment: | 2.2000 |
| incomeBeforeTaxes: | 237.9000 |
| netIncome: | 158.9000 |
| cashFlow: | 54.7000 |
| employees: | 5341 |
| currencyID: | 1 |
| units: | 1000000 |
| currency: | EUR |
Finanzen (ausführlich)
| year: | 2018 | currencyID: | 1 |
| units: | 1000000 | balanceSheetTotal: | 2158.1000 |
| cash: | 30.1000 | prepayments: | 0.0000 |
| currentAssets: | 200.9000 | fixedAssets: | 1957.2000 |
| liabilities: | 311.8000 | nonCurrentLiabilities: | 549.3000 |
| totalLiabilitiesEquity: | 2158.1000 | provisions: | 359.8000 |
| totalShareholdersEquity: | 1200.8000 | employees: | 4555 |
| property: | 1448.9000 | intangibleAssets: | 155.7000 |
| longTermInvestments: | 42.9000 | inventories: | 6.1000 |
| accountsReceivable: | 0.0000 | currentSecurities: | 28.1000 |
| accountsPayable: | 41.4000 | liabilitiesBanks: | 357.0000 |
| liabilitiesTotal: | 861.1000 | longTermDebt: | 300.0000 |
| shortTermDebt: | 57.0000 | minorityInterests: | 96.2000 |
| sales: | 799.7000 | depreciation: | 129.6000 |
| netIncome: | 137.3000 | operatingResult: | 220.8000 |
| ebitda: | 350.4000 | incomeInterest: | -13.9000 |
| incomeTaxes: | 56.4000 | materialCosts: | 42.1000 |
| personnelCosts: | 301.5000 | costGoodsSold: | 343.6000 |
| grossProfit: | 456.1000 | minorityInterestsProfit: | -14.6000 |
| revenuePerEmployee: | 175565.3128 | cashFlow: | 291.2000 |
| cashFlowInvesting: | -198.8000 | cashFlowFinancing: | -110.2000 |
| cashFlowTotal: | -17.8000 | accountingStandard: | IFRS |
| equityRatio: | 55.6415 | debtEquityRatio: | 79.7219 |
| liquidityI: | 18.6658 | liquidityII: | 18.6658 |
| netMargin: | 17.1689 | grossMargin: | 57.0339 |
| cashFlowMargin: | 36.4137 | ebitMargin: | 27.6104 |
| ebitdaMargin: | 43.8164 | preTaxROE: | 17.3468 |
| preTaxROA: | 9.6520 | roe: | 11.4340 |
| roa: | 6.3621 | netIncomeGrowth: | 19.7036 |
| revenuesGrowth: | 6.1737 | taxExpenseRate: | 27.0763 |
| equityTurnover: | 0.6660 | epsBasic: | 1.6300 |
| epsDiluted: | 1.6300 | epsBasicGrowth: | 18.9781 |
| shareCapital: | 152.6700 | incomeBeforeTaxes: | 208.3000 |
| participationResult: | 3.6000 | fiscalYearBegin: | 01.01.2018 00:00 |
| fiscalYearEnd: | 31.12.2018 00:00 | tradeAccountsReceivables: | 0.0000 |
| associatedPartyReceivables: | 0.0000 | otherReceivablesAssets: | 0.7000 |
| otherNonCurrentAssets: | 148.2000 | deferredTaxAssets: | 0.0000 |
| capitalReserves: | 117.7000 | retainedEarnings: | 932.2000 |
| longTermProvisions: | 209.8000 | longTermDeferredTaxLiabilities: | 47.1000 |
| longTermProvisionsOther: | 162.7000 | otherNonCurrentLiabilities: | 39.5000 |
| shortTermProvisions: | 150.0000 | currentDeferredIncomeTaxesL: | 10.0000 |
| shortTermProvisionsOther: | 140.0000 | otherCurrentLiabilities: | 62.4000 |
| debtTotal: | 357.0000 | provisionsForTaxes: | 57.1000 |
| provisionsOther: | 302.7000 | otherOperatingExpenses: | 120.4000 |
| amortization: | 129.6000 | interest: | 2.0000 |
| interestExpenses: | 15.9000 | participationsResult: | 3.6000 |
| netFinancialIncome: | 0.0000 | operatingIncomeBeforeTaxes: | 208.3000 |
| incomeAfterTaxes: | 151.9000 | incomeContinuingOperations: | 137.3000 |
| dividendsPaid: | 74.7600 | cashAtYearEnd: | 30.1000 |
| intensityOfInvestments: | 90.6909 | intensityOfCapitalExpenditure: | 0.0035 |
| intensityOfPPEInvestments: | 67.1378 | intensityOfCapitalInvestments: | 1.9879 |
| intensityOfCurrentAssets: | 9.3091 | intensityOfLiquidAssets: | 1.3947 |
| debtRatio: | 44.3585 | provisionsRatio: | 16.6721 |
| fixedToCurrentAssetsRatio: | 974.2160 | dynamicDebtEquityRatioI: | 328.7431 |
| liquidityIIICurrentRatio: | 64.4323 | equityToFixedAssetsRatioI: | 61.3530 |
| bookValue: | 786.5330 | personnelExpensesRate: | 37.7016 |
| costsOfMaterialsRate: | 5.2645 | researchAndDevCostsRate: | 0.0000 |
| interestExpensesRate: | 1.9882 | totalCapitalTurnover: | 0.3706 |
| fixedAssetsTurnover: | 0.4086 | inventoryTurnover: | 131.0984 |
| personnelExpensesPerEmployee: | 66190.9989 | netIncomePerEmployee: | 30142.7003 |
| totalAssetsPerEmployee: | 473787.0472 | netIncomeInPercentOfPersonnelExpenses: | 45.5390 |
| preTaxMargin: | 26.0473 | employeesGrowth: | 5.5131 |
| grossProfitGrowth: | 5.5298 | ebitGrowth: | 15.1199 |
| calcEBITDA: | 353.8000 | liquidAssetsGrowth: | -37.1608 |
| cashFlowGrowthRate: | 4.7859 | marketCapTotal: | 2898000000.0000 |
| freeFloatMarketCapTotal: | 295596000.0000 | marketCapTotalPerEmployee: | 636223.9297 |
| roi: | 636.2078 | freeFloatTotal: | 10.2000 |
| netDebtI: | 298.8000 | netDebtII: | 899.1000 |
| priceEarningsRatioCompany: | 21.1656 | priceCashFlowRatio: | 9.9519 |
| dividendYield: | 2.5797 | bookValuePerShare: | 14.2952 |
| marketCap: | 2898000000.0000 | earningsYield: | 4.7246 |
| pegRatio: | 1.1153 | cashFlowPerShare: | 3.4667 |
| netAssetsPerShare: | 15.4405 | priceBookValueRatio: | 2.4134 |
| dividendsPerShare: | 0.8900 | priceEarningsRatio: | 21.1071 |
| netEarningsPerShare: | 1.6345 | revenuesPerShare: | 9.5202 |
| liquidAssetsPerShare: | 0.3583 | netEPSGrowthII: | 19.7036 |
| dividendGrowth: | 30.8824 | bookValuePerShareGrowth: | 6.9755 |
| priceSalesRatio: | 3.6239 | marketCapToEBITDAratio: | 8.2705 |
| marketCapPerEmployee: | 636223.9297 | pegRatioII: | 1.0712 |
| pegRatioIII: | 1.0712 | earningsYieldII: | 4.7378 |
| earningsYieldIII: | 4.7378 | freeFloatMarketCap: | 295596000.0000 |
| priceEPSDiluted: | 21.1656 | dilutedEPSGrowth: | 18.9781 |
| payoutRatio: | 54.6012 | epsBasic5YrAverage: | 1.2796 |
| dividendsPS5YrAverage: | 0.6216 | freeCashFlowPerShare: | 1.1000 |
| revenuesPerShareGrowth: | 6.1737 | cashFlowPerShareGrowth: | 4.7859 |
| sharesOutstanding: | 84000000.0000 | dividendYieldRegular: | 2.5797 |
| dividendPSRegular: | 0.8900 | dividendCover: | 1.8315 |
| dividend3YearAnnualizedGrowth: | 21.1918 | dividend5YearAnnualizedGrowth: | 22.3211 |
| freeFloat: | 10.2000 | currency: | EUR |
| year: | 2019 | currencyID: | 1 |
| units: | 1000000 | balanceSheetTotal: | 2300.6000 |
| cash: | 84.8000 | prepayments: | 0.0000 |
| currentAssets: | 301.1000 | fixedAssets: | 1999.6000 |
| liabilities: | 347.2000 | nonCurrentLiabilities: | 572.5000 |
| totalLiabilitiesEquity: | 2300.6000 | provisions: | 437.5000 |
| totalShareholdersEquity: | 1276.3000 | employees: | 5341 |
| property: | 1530.3000 | intangibleAssets: | 166.1000 |
| longTermInvestments: | 43.7000 | inventories: | 6.2000 |
| accountsReceivable: | 0.0000 | currentSecurities: | 58.7000 |
| accountsPayable: | 45.4000 | liabilitiesBanks: | 355.8000 |
| liabilitiesTotal: | 922.4000 | longTermDebt: | 330.4000 |
| shortTermDebt: | 25.4000 | minorityInterests: | 104.6000 |
| sales: | 857.6000 | depreciation: | 130.7000 |
| netIncome: | 158.9000 | operatingResult: | 252.3000 |
| ebitda: | 383.0000 | incomeInterest: | -15.7000 |
| incomeTaxes: | 62.2000 | materialCosts: | 41.3000 |
| personnelCosts: | 323.2000 | costGoodsSold: | 364.5000 |
| grossProfit: | 493.1000 | minorityInterestsProfit: | -16.8000 |
| revenuePerEmployee: | 160569.1818 | cashFlow: | 373.0000 |
| cashFlowInvesting: | -176.1000 | cashFlowFinancing: | -142.3000 |
| cashFlowTotal: | 54.7000 | accountingStandard: | IFRS |
| equityRatio: | 55.4768 | debtEquityRatio: | 80.2554 |
| liquidityI: | 41.3306 | liquidityII: | 41.3306 |
| netMargin: | 18.5285 | grossMargin: | 57.4977 |
| cashFlowMargin: | 43.4935 | ebitMargin: | 29.4193 |
| ebitdaMargin: | 44.6595 | preTaxROE: | 18.6398 |
| preTaxROA: | 10.3408 | roe: | 12.4501 |
| roa: | 6.9069 | netIncomeGrowth: | 15.7320 |
| revenuesGrowth: | 7.2402 | taxExpenseRate: | 26.1454 |
| equityTurnover: | 0.6719 | epsBasic: | 1.8900 |
| epsDiluted: | 1.8900 | epsBasicGrowth: | 15.9509 |
| shareCapital: | 152.6700 | incomeBeforeTaxes: | 237.9000 |
| participationResult: | 3.2000 | fiscalYearBegin: | 01.01.2019 00:00 |
| fiscalYearEnd: | 31.12.2019 00:00 | tradeAccountsReceivables: | 0.0000 |
| associatedPartyReceivables: | 0.0000 | otherReceivablesAssets: | 0.0000 |
| otherNonCurrentAssets: | 80.7000 | deferredTaxAssets: | 0.0000 |
| capitalReserves: | 117.7000 | retainedEarnings: | 1016.6000 |
| longTermProvisions: | 213.5000 | longTermDeferredTaxLiabilities: | 38.5000 |
| longTermProvisionsOther: | 175.0000 | otherNonCurrentLiabilities: | 28.6000 |
| shortTermProvisions: | 224.0000 | currentDeferredIncomeTaxesL: | 11.4000 |
| shortTermProvisionsOther: | 212.6000 | otherCurrentLiabilities: | 52.4000 |
| debtTotal: | 355.8000 | provisionsForTaxes: | 49.9000 |
| provisionsOther: | 387.6000 | otherOperatingExpenses: | 125.2000 |
| amortization: | 130.7000 | interest: | 2.2000 |
| interestExpenses: | 17.9000 | participationsResult: | 3.2000 |
| netFinancialIncome: | 0.0000 | operatingIncomeBeforeTaxes: | 237.9000 |
| incomeAfterTaxes: | 175.7000 | incomeContinuingOperations: | 158.9000 |
| dividendsPaid: | 0.0000 | cashAtYearEnd: | 84.8000 |
| intensityOfInvestments: | 86.9165 | intensityOfCapitalExpenditure: | 0.0354 |
| intensityOfPPEInvestments: | 66.5174 | intensityOfCapitalInvestments: | 1.8995 |
| intensityOfCurrentAssets: | 13.0879 | intensityOfLiquidAssets: | 3.6860 |
| debtRatio: | 44.5232 | provisionsRatio: | 19.0168 |
| fixedToCurrentAssetsRatio: | 664.0983 | dynamicDebtEquityRatioI: | 274.6113 |
| liquidityIIICurrentRatio: | 86.7224 | equityToFixedAssetsRatioI: | 63.8278 |
| bookValue: | 835.9861 | personnelExpensesRate: | 37.6866 |
| costsOfMaterialsRate: | 4.8158 | researchAndDevCostsRate: | 0.0000 |
| interestExpensesRate: | 2.0872 | totalCapitalTurnover: | 0.3728 |
| fixedAssetsTurnover: | 0.4289 | inventoryTurnover: | 138.3226 |
| personnelExpensesPerEmployee: | 60513.0125 | netIncomePerEmployee: | 29750.9830 |
| totalAssetsPerEmployee: | 430743.3065 | netIncomeInPercentOfPersonnelExpenses: | 49.1646 |
| preTaxMargin: | 27.7402 | employeesGrowth: | 17.2558 |
| grossProfitGrowth: | 8.1123 | ebitGrowth: | 14.2663 |
| calcEBITDA: | 386.5000 | liquidAssetsGrowth: | 181.7276 |
| cashFlowGrowthRate: | 28.0907 | marketCapTotal: | 3171000000.0000 |
| freeFloatMarketCapTotal: | 323442000.0000 | marketCapTotalPerEmployee: | 593709.0433 |
| roi: | 690.6894 | freeFloatTotal: | 10.2000 |
| netDebtI: | 212.3000 | netDebtII: | 880.8000 |
| priceEarningsRatioCompany: | 19.9735 | priceCashFlowRatio: | 8.5013 |
| dividendYield: | 0.0000 | bookValuePerShare: | 15.1940 |
| marketCap: | 3171000000.0000 | earningsYield: | 5.0066 |
| pegRatio: | 1.2522 | cashFlowPerShare: | 4.4405 |
| netAssetsPerShare: | 16.4393 | priceBookValueRatio: | 2.4845 |
| dividendsPerShare: | 0.0000 | priceEarningsRatio: | 19.9559 |
| netEarningsPerShare: | 1.8917 | revenuesPerShare: | 10.2095 |
| liquidAssetsPerShare: | 1.0095 | netEPSGrowthII: | 15.7320 |
| bookValuePerShareGrowth: | 6.2875 | priceSalesRatio: | 3.6975 |
| marketCapToEBITDAratio: | 8.2794 | marketCapPerEmployee: | 593709.0433 |
| pegRatioII: | 1.2685 | pegRatioIII: | 1.2685 |
| earningsYieldII: | 5.0110 | earningsYieldIII: | 5.0110 |
| freeFloatMarketCap: | 323442000.0000 | priceEPSDiluted: | 19.9735 |
| dilutedEPSGrowth: | 15.9509 | payoutRatio: | 0.0000 |
| epsBasic5YrAverage: | 1.4610 | dividendsPS5YrAverage: | 0.5390 |
| freeCashFlowPerShare: | 2.3440 | revenuesPerShareGrowth: | 7.2402 |
| cashFlowPerShareGrowth: | 28.0907 | sharesOutstanding: | 84000000.0000 |
| dividendYieldRegular: | 0.0000 | dividendPSRegular: | 0.0000 |
| freeFloat: | 10.2000 | currency: | EUR |
| year: | 2020 | currencyID: | 1 |
| marketCapTotal: | 2562000000.0000 | priceEarningsRatioCompany: | 16.1376 |
| priceCashFlowRatio: | 6.8686 | dividendYield: | 0.0000 |
| bookValuePerShare: | 15.1940 | marketCap: | 2562000000.0000 |
| earningsYield: | 6.1967 | pegRatio: | 1.0117 |
| cashFlowPerShare: | 4.4405 | netAssetsPerShare: | 15.1940 |
| priceBookValueRatio: | 2.0074 | priceEarningsRatio: | 16.1233 |
| netEarningsPerShare: | 1.8917 | revenuesPerShare: | 10.2095 |
| liquidAssetsPerShare: | 1.0095 | priceSalesRatio: | 2.9874 |
| marketCapToEBITDAratio: | 6.6893 | marketCapPerEmployee: | 479685.4522 |
| pegRatioII: | 1.0249 | pegRatioIII: | 1.0249 |
| earningsYieldII: | 6.2022 | earningsYieldIII: | 6.2022 |
| freeFloatMarketCap: | 261324000.0000 | sharesOutstanding: | 84000000.0000 |
| freeFloatMarketCapTotal: | 261324000.0000 | marketCapTotalPerEmployee: | 479685.4522 |
| dividendYieldRegular: | 0.0000 | currency: | EUR |
Finanzen (ausführlich)
| year: | 2018 |
| currencyID: | 1 |
| units: | 1000000 |
| balanceSheetTotal: | 2158.1000 |
| cash: | 30.1000 |
| prepayments: | 0.0000 |
| currentAssets: | 200.9000 |
| fixedAssets: | 1957.2000 |
| liabilities: | 311.8000 |
| nonCurrentLiabilities: | 549.3000 |
| totalLiabilitiesEquity: | 2158.1000 |
| provisions: | 359.8000 |
| totalShareholdersEquity: | 1200.8000 |
| employees: | 4555 |
| property: | 1448.9000 |
| intangibleAssets: | 155.7000 |
| longTermInvestments: | 42.9000 |
| inventories: | 6.1000 |
| accountsReceivable: | 0.0000 |
| currentSecurities: | 28.1000 |
| accountsPayable: | 41.4000 |
| liabilitiesBanks: | 357.0000 |
| liabilitiesTotal: | 861.1000 |
| longTermDebt: | 300.0000 |
| shortTermDebt: | 57.0000 |
| minorityInterests: | 96.2000 |
| sales: | 799.7000 |
| depreciation: | 129.6000 |
| netIncome: | 137.3000 |
| operatingResult: | 220.8000 |
| ebitda: | 350.4000 |
| incomeInterest: | -13.9000 |
| incomeTaxes: | 56.4000 |
| materialCosts: | 42.1000 |
| personnelCosts: | 301.5000 |
| costGoodsSold: | 343.6000 |
| grossProfit: | 456.1000 |
| minorityInterestsProfit: | -14.6000 |
| revenuePerEmployee: | 175565.3128 |
| cashFlow: | 291.2000 |
| cashFlowInvesting: | -198.8000 |
| cashFlowFinancing: | -110.2000 |
| cashFlowTotal: | -17.8000 |
| accountingStandard: | IFRS |
| equityRatio: | 55.6415 |
| debtEquityRatio: | 79.7219 |
| liquidityI: | 18.6658 |
| liquidityII: | 18.6658 |
| netMargin: | 17.1689 |
| grossMargin: | 57.0339 |
| cashFlowMargin: | 36.4137 |
| ebitMargin: | 27.6104 |
| ebitdaMargin: | 43.8164 |
| preTaxROE: | 17.3468 |
| preTaxROA: | 9.6520 |
| roe: | 11.4340 |
| roa: | 6.3621 |
| netIncomeGrowth: | 19.7036 |
| revenuesGrowth: | 6.1737 |
| taxExpenseRate: | 27.0763 |
| equityTurnover: | 0.6660 |
| epsBasic: | 1.6300 |
| epsDiluted: | 1.6300 |
| epsBasicGrowth: | 18.9781 |
| shareCapital: | 152.6700 |
| incomeBeforeTaxes: | 208.3000 |
| participationResult: | 3.6000 |
| fiscalYearBegin: | 01.01.2018 00:00 |
| fiscalYearEnd: | 31.12.2018 00:00 |
| tradeAccountsReceivables: | 0.0000 |
| associatedPartyReceivables: | 0.0000 |
| otherReceivablesAssets: | 0.7000 |
| otherNonCurrentAssets: | 148.2000 |
| deferredTaxAssets: | 0.0000 |
| capitalReserves: | 117.7000 |
| retainedEarnings: | 932.2000 |
| longTermProvisions: | 209.8000 |
| longTermDeferredTaxLiabilities: | 47.1000 |
| longTermProvisionsOther: | 162.7000 |
| otherNonCurrentLiabilities: | 39.5000 |
| shortTermProvisions: | 150.0000 |
| currentDeferredIncomeTaxesL: | 10.0000 |
| shortTermProvisionsOther: | 140.0000 |
| otherCurrentLiabilities: | 62.4000 |
| debtTotal: | 357.0000 |
| provisionsForTaxes: | 57.1000 |
| provisionsOther: | 302.7000 |
| otherOperatingExpenses: | 120.4000 |
| amortization: | 129.6000 |
| interest: | 2.0000 |
| interestExpenses: | 15.9000 |
| participationsResult: | 3.6000 |
| netFinancialIncome: | 0.0000 |
| operatingIncomeBeforeTaxes: | 208.3000 |
| incomeAfterTaxes: | 151.9000 |
| incomeContinuingOperations: | 137.3000 |
| dividendsPaid: | 74.7600 |
| cashAtYearEnd: | 30.1000 |
| intensityOfInvestments: | 90.6909 |
| intensityOfCapitalExpenditure: | 0.0035 |
| intensityOfPPEInvestments: | 67.1378 |
| intensityOfCapitalInvestments: | 1.9879 |
| intensityOfCurrentAssets: | 9.3091 |
| intensityOfLiquidAssets: | 1.3947 |
| debtRatio: | 44.3585 |
| provisionsRatio: | 16.6721 |
| fixedToCurrentAssetsRatio: | 974.2160 |
| dynamicDebtEquityRatioI: | 328.7431 |
| liquidityIIICurrentRatio: | 64.4323 |
| equityToFixedAssetsRatioI: | 61.3530 |
| bookValue: | 786.5330 |
| personnelExpensesRate: | 37.7016 |
| costsOfMaterialsRate: | 5.2645 |
| researchAndDevCostsRate: | 0.0000 |
| interestExpensesRate: | 1.9882 |
| totalCapitalTurnover: | 0.3706 |
| fixedAssetsTurnover: | 0.4086 |
| inventoryTurnover: | 131.0984 |
| personnelExpensesPerEmployee: | 66190.9989 |
| netIncomePerEmployee: | 30142.7003 |
| totalAssetsPerEmployee: | 473787.0472 |
| netIncomeInPercentOfPersonnelExpenses: | 45.5390 |
| preTaxMargin: | 26.0473 |
| employeesGrowth: | 5.5131 |
| grossProfitGrowth: | 5.5298 |
| ebitGrowth: | 15.1199 |
| calcEBITDA: | 353.8000 |
| liquidAssetsGrowth: | -37.1608 |
| cashFlowGrowthRate: | 4.7859 |
| marketCapTotal: | 2898000000.0000 |
| freeFloatMarketCapTotal: | 295596000.0000 |
| marketCapTotalPerEmployee: | 636223.9297 |
| roi: | 636.2078 |
| freeFloatTotal: | 10.2000 |
| netDebtI: | 298.8000 |
| netDebtII: | 899.1000 |
| priceEarningsRatioCompany: | 21.1656 |
| priceCashFlowRatio: | 9.9519 |
| dividendYield: | 2.5797 |
| bookValuePerShare: | 14.2952 |
| marketCap: | 2898000000.0000 |
| earningsYield: | 4.7246 |
| pegRatio: | 1.1153 |
| cashFlowPerShare: | 3.4667 |
| netAssetsPerShare: | 15.4405 |
| priceBookValueRatio: | 2.4134 |
| dividendsPerShare: | 0.8900 |
| priceEarningsRatio: | 21.1071 |
| netEarningsPerShare: | 1.6345 |
| revenuesPerShare: | 9.5202 |
| liquidAssetsPerShare: | 0.3583 |
| netEPSGrowthII: | 19.7036 |
| dividendGrowth: | 30.8824 |
| bookValuePerShareGrowth: | 6.9755 |
| priceSalesRatio: | 3.6239 |
| marketCapToEBITDAratio: | 8.2705 |
| marketCapPerEmployee: | 636223.9297 |
| pegRatioII: | 1.0712 |
| pegRatioIII: | 1.0712 |
| earningsYieldII: | 4.7378 |
| earningsYieldIII: | 4.7378 |
| freeFloatMarketCap: | 295596000.0000 |
| priceEPSDiluted: | 21.1656 |
| dilutedEPSGrowth: | 18.9781 |
| payoutRatio: | 54.6012 |
| epsBasic5YrAverage: | 1.2796 |
| dividendsPS5YrAverage: | 0.6216 |
| freeCashFlowPerShare: | 1.1000 |
| revenuesPerShareGrowth: | 6.1737 |
| cashFlowPerShareGrowth: | 4.7859 |
| sharesOutstanding: | 84000000.0000 |
| dividendYieldRegular: | 2.5797 |
| dividendPSRegular: | 0.8900 |
| dividendCover: | 1.8315 |
| dividend3YearAnnualizedGrowth: | 21.1918 |
| dividend5YearAnnualizedGrowth: | 22.3211 |
| freeFloat: | 10.2000 |
| currency: | EUR |
| year: | 2019 |
| currencyID: | 1 |
| units: | 1000000 |
| balanceSheetTotal: | 2300.6000 |
| cash: | 84.8000 |
| prepayments: | 0.0000 |
| currentAssets: | 301.1000 |
| fixedAssets: | 1999.6000 |
| liabilities: | 347.2000 |
| nonCurrentLiabilities: | 572.5000 |
| totalLiabilitiesEquity: | 2300.6000 |
| provisions: | 437.5000 |
| totalShareholdersEquity: | 1276.3000 |
| employees: | 5341 |
| property: | 1530.3000 |
| intangibleAssets: | 166.1000 |
| longTermInvestments: | 43.7000 |
| inventories: | 6.2000 |
| accountsReceivable: | 0.0000 |
| currentSecurities: | 58.7000 |
| accountsPayable: | 45.4000 |
| liabilitiesBanks: | 355.8000 |
| liabilitiesTotal: | 922.4000 |
| longTermDebt: | 330.4000 |
| shortTermDebt: | 25.4000 |
| minorityInterests: | 104.6000 |
| sales: | 857.6000 |
| depreciation: | 130.7000 |
| netIncome: | 158.9000 |
| operatingResult: | 252.3000 |
| ebitda: | 383.0000 |
| incomeInterest: | -15.7000 |
| incomeTaxes: | 62.2000 |
| materialCosts: | 41.3000 |
| personnelCosts: | 323.2000 |
| costGoodsSold: | 364.5000 |
| grossProfit: | 493.1000 |
| minorityInterestsProfit: | -16.8000 |
| revenuePerEmployee: | 160569.1818 |
| cashFlow: | 373.0000 |
| cashFlowInvesting: | -176.1000 |
| cashFlowFinancing: | -142.3000 |
| cashFlowTotal: | 54.7000 |
| accountingStandard: | IFRS |
| equityRatio: | 55.4768 |
| debtEquityRatio: | 80.2554 |
| liquidityI: | 41.3306 |
| liquidityII: | 41.3306 |
| netMargin: | 18.5285 |
| grossMargin: | 57.4977 |
| cashFlowMargin: | 43.4935 |
| ebitMargin: | 29.4193 |
| ebitdaMargin: | 44.6595 |
| preTaxROE: | 18.6398 |
| preTaxROA: | 10.3408 |
| roe: | 12.4501 |
| roa: | 6.9069 |
| netIncomeGrowth: | 15.7320 |
| revenuesGrowth: | 7.2402 |
| taxExpenseRate: | 26.1454 |
| equityTurnover: | 0.6719 |
| epsBasic: | 1.8900 |
| epsDiluted: | 1.8900 |
| epsBasicGrowth: | 15.9509 |
| shareCapital: | 152.6700 |
| incomeBeforeTaxes: | 237.9000 |
| participationResult: | 3.2000 |
| fiscalYearBegin: | 01.01.2019 00:00 |
| fiscalYearEnd: | 31.12.2019 00:00 |
| tradeAccountsReceivables: | 0.0000 |
| associatedPartyReceivables: | 0.0000 |
| otherReceivablesAssets: | 0.0000 |
| otherNonCurrentAssets: | 80.7000 |
| deferredTaxAssets: | 0.0000 |
| capitalReserves: | 117.7000 |
| retainedEarnings: | 1016.6000 |
| longTermProvisions: | 213.5000 |
| longTermDeferredTaxLiabilities: | 38.5000 |
| longTermProvisionsOther: | 175.0000 |
| otherNonCurrentLiabilities: | 28.6000 |
| shortTermProvisions: | 224.0000 |
| currentDeferredIncomeTaxesL: | 11.4000 |
| shortTermProvisionsOther: | 212.6000 |
| otherCurrentLiabilities: | 52.4000 |
| debtTotal: | 355.8000 |
| provisionsForTaxes: | 49.9000 |
| provisionsOther: | 387.6000 |
| otherOperatingExpenses: | 125.2000 |
| amortization: | 130.7000 |
| interest: | 2.2000 |
| interestExpenses: | 17.9000 |
| participationsResult: | 3.2000 |
| netFinancialIncome: | 0.0000 |
| operatingIncomeBeforeTaxes: | 237.9000 |
| incomeAfterTaxes: | 175.7000 |
| incomeContinuingOperations: | 158.9000 |
| dividendsPaid: | 0.0000 |
| cashAtYearEnd: | 84.8000 |
| intensityOfInvestments: | 86.9165 |
| intensityOfCapitalExpenditure: | 0.0354 |
| intensityOfPPEInvestments: | 66.5174 |
| intensityOfCapitalInvestments: | 1.8995 |
| intensityOfCurrentAssets: | 13.0879 |
| intensityOfLiquidAssets: | 3.6860 |
| debtRatio: | 44.5232 |
| provisionsRatio: | 19.0168 |
| fixedToCurrentAssetsRatio: | 664.0983 |
| dynamicDebtEquityRatioI: | 274.6113 |
| liquidityIIICurrentRatio: | 86.7224 |
| equityToFixedAssetsRatioI: | 63.8278 |
| bookValue: | 835.9861 |
| personnelExpensesRate: | 37.6866 |
| costsOfMaterialsRate: | 4.8158 |
| researchAndDevCostsRate: | 0.0000 |
| interestExpensesRate: | 2.0872 |
| totalCapitalTurnover: | 0.3728 |
| fixedAssetsTurnover: | 0.4289 |
| inventoryTurnover: | 138.3226 |
| personnelExpensesPerEmployee: | 60513.0125 |
| netIncomePerEmployee: | 29750.9830 |
| totalAssetsPerEmployee: | 430743.3065 |
| netIncomeInPercentOfPersonnelExpenses: | 49.1646 |
| preTaxMargin: | 27.7402 |
| employeesGrowth: | 17.2558 |
| grossProfitGrowth: | 8.1123 |
| ebitGrowth: | 14.2663 |
| calcEBITDA: | 386.5000 |
| liquidAssetsGrowth: | 181.7276 |
| cashFlowGrowthRate: | 28.0907 |
| marketCapTotal: | 3171000000.0000 |
| freeFloatMarketCapTotal: | 323442000.0000 |
| marketCapTotalPerEmployee: | 593709.0433 |
| roi: | 690.6894 |
| freeFloatTotal: | 10.2000 |
| netDebtI: | 212.3000 |
| netDebtII: | 880.8000 |
| priceEarningsRatioCompany: | 19.9735 |
| priceCashFlowRatio: | 8.5013 |
| dividendYield: | 0.0000 |
| bookValuePerShare: | 15.1940 |
| marketCap: | 3171000000.0000 |
| earningsYield: | 5.0066 |
| pegRatio: | 1.2522 |
| cashFlowPerShare: | 4.4405 |
| netAssetsPerShare: | 16.4393 |
| priceBookValueRatio: | 2.4845 |
| dividendsPerShare: | 0.0000 |
| priceEarningsRatio: | 19.9559 |
| netEarningsPerShare: | 1.8917 |
| revenuesPerShare: | 10.2095 |
| liquidAssetsPerShare: | 1.0095 |
| netEPSGrowthII: | 15.7320 |
| bookValuePerShareGrowth: | 6.2875 |
| priceSalesRatio: | 3.6975 |
| marketCapToEBITDAratio: | 8.2794 |
| marketCapPerEmployee: | 593709.0433 |
| pegRatioII: | 1.2685 |
| pegRatioIII: | 1.2685 |
| earningsYieldII: | 5.0110 |
| earningsYieldIII: | 5.0110 |
| freeFloatMarketCap: | 323442000.0000 |
| priceEPSDiluted: | 19.9735 |
| dilutedEPSGrowth: | 15.9509 |
| payoutRatio: | 0.0000 |
| epsBasic5YrAverage: | 1.4610 |
| dividendsPS5YrAverage: | 0.5390 |
| freeCashFlowPerShare: | 2.3440 |
| revenuesPerShareGrowth: | 7.2402 |
| cashFlowPerShareGrowth: | 28.0907 |
| sharesOutstanding: | 84000000.0000 |
| dividendYieldRegular: | 0.0000 |
| dividendPSRegular: | 0.0000 |
| freeFloat: | 10.2000 |
| currency: | EUR |
| year: | 2020 |
| currencyID: | 1 |
| marketCapTotal: | 2562000000.0000 |
| priceEarningsRatioCompany: | 16.1376 |
| priceCashFlowRatio: | 6.8686 |
| dividendYield: | 0.0000 |
| bookValuePerShare: | 15.1940 |
| marketCap: | 2562000000.0000 |
| earningsYield: | 6.1967 |
| pegRatio: | 1.0117 |
| cashFlowPerShare: | 4.4405 |
| netAssetsPerShare: | 15.1940 |
| priceBookValueRatio: | 2.0074 |
| priceEarningsRatio: | 16.1233 |
| netEarningsPerShare: | 1.8917 |
| revenuesPerShare: | 10.2095 |
| liquidAssetsPerShare: | 1.0095 |
| priceSalesRatio: | 2.9874 |
| marketCapToEBITDAratio: | 6.6893 |
| marketCapPerEmployee: | 479685.4522 |
| pegRatioII: | 1.0249 |
| pegRatioIII: | 1.0249 |
| earningsYieldII: | 6.2022 |
| earningsYieldIII: | 6.2022 |
| freeFloatMarketCap: | 261324000.0000 |
| sharesOutstanding: | 84000000.0000 |
| freeFloatMarketCapTotal: | 261324000.0000 |
| marketCapTotalPerEmployee: | 479685.4522 |
| dividendYieldRegular: | 0.0000 |
| currency: | EUR |
