Firmenbeschreibung
Die VERBUND AG ist die Holdinggesellschaft von VERBUND, dem größten Stromproduzenten und -transporteur Österreichs. Der Verbund deckt rund 50% des regionalen Strombedarfs ab. Der Konzern setzt sich aus der Verbundgesellschaft und ihren Tochterunternehmen zusammen und wurde 1947 als staatliches Unternehmen gegründet und im Jahr 1998 teilprivatisiert. Seither sind 51% im Besitz der Republik Österreich und 49% im privaten Streubesitz bzw. im Besitz von institutionellen Anlegern. Der Verbund weist eine der umweltfreundlichsten Erzeugungsstrukturen in der Europäischen Union auf. Im vieljährigen Durchschnitt stammen 90% des erzeugten Stroms aus Wasserkraft und bis zu 10% aus umweltverträglicher Wärmekraft. Selbst in Trockenjahren kann garantiert und mit Zertifikat nachgewiesen werden, dass 16.000 GWh aus reiner Wasserkraft stammen. Vorrangig beliefert der Konzern Landeselektrizitätsgesellschaften, große Industriebetriebe und Stadtwerke im In- und Ausland sowie die Österreichischen Bundesbahnen. Das Unternehmen betreibt das gesamte überregionale österreichische Hochspannungsnetz mit seinen wichtigen Auslandsanbindungen.
KeyData
| endOfFinancialYear: | 31.12.2021 00:00 |
| stockholderStructure: | Republik Österreich (51%), Freefloat (49%) |
| sharesOutstanding: | 347416000.0000 |
| ceo: | Michael Strugl |
| board: | Peter F. Kollmann, Achim Kaspar |
| supervisoryBoard: | Thomas Schmid, Christine Catasta, Martin Ohneberg, Barbara Praetorius, Christa Schlager, Doris Dangl, Eckhardt Rümmler, Isabella Hönlinger, Jürgen Roth, Kurt Christof, Peter Weinelt, Stefan Szyszkowitz, Susan Hennersdorf, Veronika Neugeboren, Wolfgang Liebscher |
| countryID: | 1 |
| freeFloat: | 49.0000 |
| faceValueCurrencyID: | 1 |
| faceValueCurrency: | EUR |
| sectorName: | Energieversorger |
| industryName: | Energie und Versorger |
| subsectorName: | Energieversorger |
| country: | Österreich |
| countryName: | Österreich |
Kontakt
| name: | Ana Triska |
| phone: | +43-50313-52616 |
| email: | investor-relations@verbund.com |
| irWebSite: | www.verbund.com/cc/de/investor-relations |
Adresse
| street: | Am Hof 6a |
| city: | A-1010 Wien |
| phone: | +43-50313-0 |
| webSite: | www.verbund.com/ |
| email: | information@verbund.com |
Finanzen (kurz)
| year: | 2018 | cash: | 39.3000 |
| balanceSheetTotal: | 11704.8000 | liabilities: | 6399.5000 |
| totalShareholdersEquity: | 5305.3000 | sales: | 2847.9000 |
| bankLoans: | 982.4000 | investment: | 32.1000 |
| incomeBeforeTaxes: | 603.0000 | netIncome: | 433.2000 |
| cashFlow: | 10.8000 | employees: | 2742 |
| currencyID: | 1 | units: | 1000000 |
| currency: | EUR |
| year: | 2019 | cash: | 44.6000 |
| balanceSheetTotal: | 11838.6000 | liabilities: | 5950.8000 |
| totalShareholdersEquity: | 5887.8000 | sales: | 3895.0000 |
| bankLoans: | 1230.1000 | investment: | 32.8000 |
| incomeBeforeTaxes: | 812.5000 | netIncome: | 554.8000 |
| cashFlow: | 5.3000 | employees: | 2772 |
| currencyID: | 1 | units: | 1000000 |
| currency: | EUR |
| year: | 2020 | cash: | 49.2000 |
| balanceSheetTotal: | 12054.2000 | liabilities: | 5903.0000 |
| totalShareholdersEquity: | 6151.2000 | sales: | 3234.6000 |
| bankLoans: | 1300.7000 | investment: | 32.1000 |
| incomeBeforeTaxes: | 962.8000 | netIncome: | 631.4000 |
| cashFlow: | 4.6000 | employees: | 2870 |
| currencyID: | 1 | units: | 1000000 |
| currency: | EUR |
Finanzen (kurz)
| year: | 2018 |
| cash: | 39.3000 |
| balanceSheetTotal: | 11704.8000 |
| liabilities: | 6399.5000 |
| totalShareholdersEquity: | 5305.3000 |
| sales: | 2847.9000 |
| bankLoans: | 982.4000 |
| investment: | 32.1000 |
| incomeBeforeTaxes: | 603.0000 |
| netIncome: | 433.2000 |
| cashFlow: | 10.8000 |
| employees: | 2742 |
| currencyID: | 1 |
| units: | 1000000 |
| currency: | EUR |
| year: | 2019 |
| cash: | 44.6000 |
| balanceSheetTotal: | 11838.6000 |
| liabilities: | 5950.8000 |
| totalShareholdersEquity: | 5887.8000 |
| sales: | 3895.0000 |
| bankLoans: | 1230.1000 |
| investment: | 32.8000 |
| incomeBeforeTaxes: | 812.5000 |
| netIncome: | 554.8000 |
| cashFlow: | 5.3000 |
| employees: | 2772 |
| currencyID: | 1 |
| units: | 1000000 |
| currency: | EUR |
| year: | 2020 |
| cash: | 49.2000 |
| balanceSheetTotal: | 12054.2000 |
| liabilities: | 5903.0000 |
| totalShareholdersEquity: | 6151.2000 |
| sales: | 3234.6000 |
| bankLoans: | 1300.7000 |
| investment: | 32.1000 |
| incomeBeforeTaxes: | 962.8000 |
| netIncome: | 631.4000 |
| cashFlow: | 4.6000 |
| employees: | 2870 |
| currencyID: | 1 |
| units: | 1000000 |
| currency: | EUR |
Finanzen (ausführlich)
| year: | 2019 | currencyID: | 1 |
| units: | 1000000 | balanceSheetTotal: | 11838.6000 |
| cash: | 44.6000 | prepayments: | 0.0000 |
| currentAssets: | 776.7000 | fixedAssets: | 11061.9000 |
| differedIncome: | 0.0000 | liabilities: | 1163.2000 |
| nonCurrentLiabilities: | 4107.4000 | totalLiabilitiesEquity: | 11838.6000 |
| otherLiabilities: | 0.0000 | provisions: | 1669.5000 |
| totalShareholdersEquity: | 5887.8000 | employees: | 2772 |
| property: | 9110.8000 | intangibleAssets: | 652.0000 |
| longTermInvestments: | 138.1000 | inventories: | 34.3000 |
| accountsReceivable: | 0.0000 | currentSecurities: | 0.0000 |
| accountsPayable: | 38.6000 | liabilitiesBanks: | 1567.4000 |
| liabilitiesTotal: | 5950.8000 | longTermDebt: | 1256.6000 |
| shortTermDebt: | 310.8000 | sales: | 3895.0000 |
| depreciation: | 364.2000 | netIncome: | 554.8000 |
| operatingResult: | 865.9000 | ebitda: | 1230.1000 |
| incomeInterest: | -77.6000 | incomeTaxes: | 171.8000 |
| personnelCosts: | 332.4000 | costGoodsSold: | 332.4000 |
| grossProfit: | 3562.6000 | minorityInterestsProfit: | -85.9000 |
| revenuePerEmployee: | 1405122.6551 | cashFlow: | 1204.3000 |
| cashFlowInvesting: | -321.7000 | cashFlowFinancing: | -877.4000 |
| cashFlowTotal: | 5.3000 | accountingStandard: | IFRS |
| equityRatio: | 49.7339 | debtEquityRatio: | 101.0700 |
| liquidityI: | 3.8343 | liquidityII: | 3.8343 |
| netMargin: | 14.2439 | grossMargin: | 91.4660 |
| cashFlowMargin: | 30.9191 | ebitMargin: | 22.2311 |
| ebitdaMargin: | 31.5815 | preTaxROE: | 13.7997 |
| preTaxROA: | 6.8631 | roe: | 9.4229 |
| roa: | 4.6864 | netIncomeGrowth: | 28.0702 |
| revenuesGrowth: | 36.7674 | taxExpenseRate: | 21.1446 |
| equityTurnover: | 0.6615 | epsBasic: | 1.6000 |
| epsDiluted: | 1.6000 | epsBasicGrowth: | 28.0000 |
| shareCapital: | 347.4160 | incomeBeforeTaxes: | 812.5000 |
| fiscalYearBegin: | 01.01.2019 00:00 | fiscalYearEnd: | 31.12.2019 00:00 |
| tradeAccountsReceivables: | 0.0000 | associatedPartyReceivables: | 0.0000 |
| otherReceivablesAssets: | 697.8000 | otherNonCurrentAssets: | 828.8000 |
| capitalReserves: | 954.3000 | retainedEarnings: | 4933.8000 |
| longTermProvisions: | 1669.5000 | longTermDeferredTaxLiabilities: | 757.3000 |
| longTermProvisionsOther: | 912.2000 | otherNonCurrentLiabilities: | 1181.3000 |
| shortTermProvisions: | 0.0000 | currentDeferredIncomeTaxesL: | 0.0000 |
| shortTermProvisionsOther: | 0.0000 | otherCurrentLiabilities: | 707.7000 |
| debtTotal: | 1567.4000 | provisionsForTaxes: | 757.3000 |
| provisionsOther: | 912.2000 | otherOperatingIncome: | 74.1000 |
| otherOperatingExpenses: | 250.0000 | amortization: | 364.2000 |
| interest: | 32.8000 | interestExpenses: | 110.4000 |
| netFinancialIncome: | 0.0000 | operatingIncomeBeforeTaxes: | 812.5000 |
| incomeAfterTaxes: | 640.7000 | incomeContinuingOperations: | 554.8000 |
| incomeDiscontinuedBusiness: | 0.0000 | dividendsPaid: | 291.4000 |
| cashAtYearEnd: | 44.6000 | ownStocks: | 0.0000 |
| intensityOfInvestments: | 93.4393 | intensityOfCapitalExpenditure: | 0.0130 |
| intensityOfPPEInvestments: | 76.9584 | intensityOfCapitalInvestments: | 1.1665 |
| intensityOfCurrentAssets: | 6.5607 | intensityOfLiquidAssets: | 0.3767 |
| debtRatio: | 50.2661 | provisionsRatio: | 14.1022 |
| fixedToCurrentAssetsRatio: | 1424.2178 | dynamicDebtEquityRatioI: | 494.1294 |
| liquidityIIICurrentRatio: | 66.7727 | equityToFixedAssetsRatioI: | 53.2259 |
| bookValue: | 1694.7406 | personnelExpensesRate: | 8.5340 |
| costsOfMaterialsRate: | 0.0000 | researchAndDevCostsRate: | 0.0000 |
| interestExpensesRate: | 2.8344 | totalCapitalTurnover: | 0.3290 |
| fixedAssetsTurnover: | 0.3521 | inventoryTurnover: | 113.5569 |
| personnelExpensesPerEmployee: | 119913.4199 | netIncomePerEmployee: | 200144.3001 |
| totalAssetsPerEmployee: | 4270779.2208 | netIncomeInPercentOfPersonnelExpenses: | 166.9073 |
| preTaxMargin: | 20.8601 | employeesGrowth: | 1.0941 |
| grossProfitGrowth: | 41.0875 | ebitGrowth: | 32.1783 |
| calcEBITDA: | 1287.1000 | liquidAssetsGrowth: | 13.4860 |
| cashFlowGrowthRate: | 81.3432 | marketCapTotal: | 15543391840.0000 |
| freeFloatMarketCapTotal: | 2953244449.6000 | marketCapTotalPerEmployee: | 5607284.2136 |
| roi: | 468.6365 | freeFloatTotal: | 19.0000 |
| netDebtI: | 1522.8000 | netDebtII: | 5906.2000 |
| priceEarningsRatioCompany: | 27.9625 | priceCashFlowRatio: | 12.9066 |
| dividendYield: | 1.5422 | bookValuePerShare: | 16.9474 |
| marketCap: | 15543391840.0000 | earningsYield: | 3.5762 |
| pegRatio: | 0.9987 | cashFlowPerShare: | 3.4664 |
| priceBookValueRatio: | 2.6399 | dividendsPerShare: | 0.6900 |
| priceEarningsRatio: | 28.0162 | netEarningsPerShare: | 1.5969 |
| revenuesPerShare: | 11.2113 | liquidAssetsPerShare: | 0.1284 |
| netEPSGrowthII: | 28.0702 | dividendGrowth: | 64.2857 |
| bookValuePerShareGrowth: | 10.9796 | priceSalesRatio: | 3.9906 |
| marketCapToEBITDAratio: | 12.6359 | marketCapPerEmployee: | 5607284.2136 |
| pegRatioII: | 0.9981 | pegRatioIII: | 0.9981 |
| earningsYieldII: | 3.5694 | earningsYieldIII: | 3.5694 |
| freeFloatMarketCap: | 2953244449.6000 | priceEPSDiluted: | 27.9625 |
| dilutedEPSGrowth: | 28.0000 | payoutRatio: | 43.1250 |
| epsBasic5YrAverage: | 1.1080 | dividendsPS5YrAverage: | 0.4340 |
| freeCashFlowPerShare: | 2.5405 | revenuesPerShareGrowth: | 36.7674 |
| cashFlowPerShareGrowth: | 81.3432 | sharesOutstanding: | 347416000.0000 |
| dividendYieldRegular: | 1.5422 | dividendPSRegular: | 0.6900 |
| dividendPSExtra: | 0.0000 | dividendCover: | 2.3188 |
| dividend3YearAnnualizedGrowth: | 33.5007 | dividend5YearAnnualizedGrowth: | 18.9297 |
| freeFloat: | 19.0000 | currency: | EUR |
| year: | 2020 | currencyID: | 1 |
| units: | 1000000 | balanceSheetTotal: | 12054.2000 |
| cash: | 49.2000 | prepayments: | 0.0000 |
| currentAssets: | 702.3000 | fixedAssets: | 11351.9000 |
| differedIncome: | 0.0000 | liabilities: | 1134.8000 |
| nonCurrentLiabilities: | 4045.4000 | totalLiabilitiesEquity: | 12054.2000 |
| otherLiabilities: | 0.0000 | provisions: | 1683.3000 |
| totalShareholdersEquity: | 6151.2000 | employees: | 2870 |
| property: | 9407.6000 | intangibleAssets: | 668.2000 |
| longTermInvestments: | 145.7000 | inventories: | 33.0000 |
| accountsReceivable: | 0.0000 | currentSecurities: | 0.0000 |
| accountsPayable: | 39.6000 | liabilitiesBanks: | 1286.3000 |
| liabilitiesTotal: | 5903.0000 | longTermDebt: | 1202.2000 |
| shortTermDebt: | 84.1000 | sales: | 3234.6000 |
| depreciation: | 378.8000 | netIncome: | 631.4000 |
| operatingResult: | 921.9000 | ebitda: | 1300.7000 |
| incomeInterest: | -48.9000 | incomeTaxes: | 238.9000 |
| personnelCosts: | 347.6000 | costGoodsSold: | 347.6000 |
| grossProfit: | 2887.0000 | minorityInterestsProfit: | -92.5000 |
| revenuePerEmployee: | 1127038.3275 | cashFlow: | 1191.0000 |
| cashFlowInvesting: | -596.8000 | cashFlowFinancing: | -589.6000 |
| cashFlowTotal: | 4.6000 | accountingStandard: | IFRS |
| equityRatio: | 51.0295 | debtEquityRatio: | 95.9650 |
| liquidityI: | 4.3356 | liquidityII: | 4.3356 |
| netMargin: | 19.5202 | grossMargin: | 89.2537 |
| cashFlowMargin: | 36.8206 | ebitMargin: | 28.5012 |
| ebitdaMargin: | 40.2121 | preTaxROE: | 15.6522 |
| preTaxROA: | 7.9873 | roe: | 10.2647 |
| roa: | 5.2380 | netIncomeGrowth: | 13.8068 |
| revenuesGrowth: | -16.9551 | taxExpenseRate: | 24.8130 |
| equityTurnover: | 0.5258 | epsBasic: | 1.8200 |
| epsDiluted: | 1.8200 | epsBasicGrowth: | 13.7500 |
| shareCapital: | 347.4160 | incomeBeforeTaxes: | 962.8000 |
| fiscalYearBegin: | 01.01.2020 00:00 | fiscalYearEnd: | 31.12.2020 00:00 |
| tradeAccountsReceivables: | 0.0000 | associatedPartyReceivables: | 0.0000 |
| otherReceivablesAssets: | 620.1000 | otherNonCurrentAssets: | 781.1000 |
| capitalReserves: | 954.3000 | retainedEarnings: | 5325.5000 |
| longTermProvisions: | 1683.3000 | longTermDeferredTaxLiabilities: | 797.1000 |
| longTermProvisionsOther: | 886.2000 | otherNonCurrentLiabilities: | 1160.0000 |
| shortTermProvisions: | 0.0000 | currentDeferredIncomeTaxesL: | 0.0000 |
| shortTermProvisionsOther: | 0.0000 | otherCurrentLiabilities: | 813.8000 |
| debtTotal: | 1286.3000 | provisionsForTaxes: | 797.1000 |
| provisionsOther: | 886.2000 | otherOperatingIncome: | 77.5000 |
| otherOperatingExpenses: | 276.3000 | amortization: | 378.8000 |
| interest: | 32.1000 | interestExpenses: | 81.0000 |
| netFinancialIncome: | 32.8000 | operatingIncomeBeforeTaxes: | 962.8000 |
| incomeAfterTaxes: | 723.9000 | incomeContinuingOperations: | 631.4000 |
| incomeDiscontinuedBusiness: | 0.0000 | cashAtYearEnd: | 59.2000 |
| ownStocks: | 0.0000 | intensityOfInvestments: | 94.1738 |
| intensityOfCapitalExpenditure: | 0.0246 | intensityOfPPEInvestments: | 78.0442 |
| intensityOfCapitalInvestments: | 1.2087 | intensityOfCurrentAssets: | 5.8262 |
| intensityOfLiquidAssets: | 0.4082 | debtRatio: | 48.9705 |
| provisionsRatio: | 13.9644 | fixedToCurrentAssetsRatio: | 1616.3890 |
| dynamicDebtEquityRatioI: | 495.6339 | liquidityIIICurrentRatio: | 61.8876 |
| equityToFixedAssetsRatioI: | 54.1865 | bookValue: | 1770.5575 |
| personnelExpensesRate: | 10.7463 | costsOfMaterialsRate: | 0.0000 |
| researchAndDevCostsRate: | 0.0000 | interestExpensesRate: | 2.5042 |
| totalCapitalTurnover: | 0.2683 | fixedAssetsTurnover: | 0.2849 |
| inventoryTurnover: | 98.0182 | personnelExpensesPerEmployee: | 121114.9826 |
| netIncomePerEmployee: | 220000.0000 | totalAssetsPerEmployee: | 4200069.6864 |
| netIncomeInPercentOfPersonnelExpenses: | 181.6456 | preTaxMargin: | 29.7657 |
| employeesGrowth: | 3.5354 | grossProfitGrowth: | -18.9637 |
| ebitGrowth: | 6.4673 | calcEBITDA: | 1422.6000 |
| liquidAssetsGrowth: | 10.3139 | cashFlowGrowthRate: | -1.1044 |
| marketCapTotal: | 24267007600.0000 | freeFloatMarketCapTotal: | 11890833724.0000 |
| marketCapTotalPerEmployee: | 8455403.3449 | roi: | 523.8008 |
| freeFloatTotal: | 49.0000 | netDebtI: | 1237.1000 |
| netDebtII: | 5853.8000 | priceEarningsRatioCompany: | 38.3791 |
| priceCashFlowRatio: | 20.3753 | dividendYield: | 1.0737 |
| bookValuePerShare: | 17.7056 | marketCap: | 24267007600.0000 |
| earningsYield: | 2.6056 | pegRatio: | 2.7912 |
| cashFlowPerShare: | 3.4282 | priceBookValueRatio: | 3.9451 |
| dividendsPerShare: | 0.7500 | priceEarningsRatio: | 38.4337 |
| netEarningsPerShare: | 1.8174 | revenuesPerShare: | 9.3105 |
| liquidAssetsPerShare: | 0.1416 | netEPSGrowthII: | 13.8068 |
| dividendGrowth: | 8.6957 | bookValuePerShareGrowth: | 4.4737 |
| priceSalesRatio: | 7.5023 | marketCapToEBITDAratio: | 18.6569 |
| marketCapPerEmployee: | 8455403.3449 | pegRatioII: | 2.7837 |
| pegRatioIII: | 2.7837 | earningsYieldII: | 2.6019 |
| earningsYieldIII: | 2.6019 | freeFloatMarketCap: | 11890833724.0000 |
| priceEPSDiluted: | 38.3791 | dilutedEPSGrowth: | 13.7500 |
| payoutRatio: | 41.2088 | epsBasic5YrAverage: | 1.3520 |
| dividendsPS5YrAverage: | 0.5140 | freeCashFlowPerShare: | 1.7103 |
| revenuesPerShareGrowth: | -16.9551 | cashFlowPerShareGrowth: | -1.1044 |
| sharesOutstanding: | 347416000.0000 | dividendYieldRegular: | 1.0737 |
| dividendPSRegular: | 0.7500 | dividendPSExtra: | 0.0000 |
| dividendCover: | 2.4267 | dividend3YearAnnualizedGrowth: | 21.3214 |
| dividend5YearAnnualizedGrowth: | 16.4659 | freeFloat: | 49.0000 |
| currency: | EUR |
| year: | 2021 | currencyID: | 1 |
| marketCapTotal: | 24423345860.2442 | priceEarningsRatioCompany: | 38.6264 |
| priceCashFlowRatio: | 20.5066 | dividendYield: | 1.0669 |
| bookValuePerShare: | 17.7056 | marketCap: | 24423345860.2442 |
| earningsYield: | 2.5889 | pegRatio: | 2.8092 |
| cashFlowPerShare: | 3.4282 | netAssetsPerShare: | 17.7056 |
| priceBookValueRatio: | 3.9705 | priceEarningsRatio: | 38.6813 |
| netEarningsPerShare: | 1.8174 | revenuesPerShare: | 9.3105 |
| liquidAssetsPerShare: | 0.1416 | priceSalesRatio: | 7.5507 |
| marketCapToEBITDAratio: | 18.7771 | marketCapPerEmployee: | 8509876.6064 |
| pegRatioII: | 2.8016 | pegRatioIII: | 2.8016 |
| earningsYieldII: | 2.5852 | earningsYieldIII: | 2.5852 |
| freeFloatMarketCap: | 11967439471.5196 | sharesOutstanding: | 347416000.0000 |
| freeFloatMarketCapTotal: | 11967439471.5196 | marketCapTotalPerEmployee: | 8509876.6064 |
| dividendYieldRegular: | 1.0669 | currency: | EUR |
Finanzen (ausführlich)
| year: | 2019 |
| currencyID: | 1 |
| units: | 1000000 |
| balanceSheetTotal: | 11838.6000 |
| cash: | 44.6000 |
| prepayments: | 0.0000 |
| currentAssets: | 776.7000 |
| fixedAssets: | 11061.9000 |
| differedIncome: | 0.0000 |
| liabilities: | 1163.2000 |
| nonCurrentLiabilities: | 4107.4000 |
| totalLiabilitiesEquity: | 11838.6000 |
| otherLiabilities: | 0.0000 |
| provisions: | 1669.5000 |
| totalShareholdersEquity: | 5887.8000 |
| employees: | 2772 |
| property: | 9110.8000 |
| intangibleAssets: | 652.0000 |
| longTermInvestments: | 138.1000 |
| inventories: | 34.3000 |
| accountsReceivable: | 0.0000 |
| currentSecurities: | 0.0000 |
| accountsPayable: | 38.6000 |
| liabilitiesBanks: | 1567.4000 |
| liabilitiesTotal: | 5950.8000 |
| longTermDebt: | 1256.6000 |
| shortTermDebt: | 310.8000 |
| sales: | 3895.0000 |
| depreciation: | 364.2000 |
| netIncome: | 554.8000 |
| operatingResult: | 865.9000 |
| ebitda: | 1230.1000 |
| incomeInterest: | -77.6000 |
| incomeTaxes: | 171.8000 |
| personnelCosts: | 332.4000 |
| costGoodsSold: | 332.4000 |
| grossProfit: | 3562.6000 |
| minorityInterestsProfit: | -85.9000 |
| revenuePerEmployee: | 1405122.6551 |
| cashFlow: | 1204.3000 |
| cashFlowInvesting: | -321.7000 |
| cashFlowFinancing: | -877.4000 |
| cashFlowTotal: | 5.3000 |
| accountingStandard: | IFRS |
| equityRatio: | 49.7339 |
| debtEquityRatio: | 101.0700 |
| liquidityI: | 3.8343 |
| liquidityII: | 3.8343 |
| netMargin: | 14.2439 |
| grossMargin: | 91.4660 |
| cashFlowMargin: | 30.9191 |
| ebitMargin: | 22.2311 |
| ebitdaMargin: | 31.5815 |
| preTaxROE: | 13.7997 |
| preTaxROA: | 6.8631 |
| roe: | 9.4229 |
| roa: | 4.6864 |
| netIncomeGrowth: | 28.0702 |
| revenuesGrowth: | 36.7674 |
| taxExpenseRate: | 21.1446 |
| equityTurnover: | 0.6615 |
| epsBasic: | 1.6000 |
| epsDiluted: | 1.6000 |
| epsBasicGrowth: | 28.0000 |
| shareCapital: | 347.4160 |
| incomeBeforeTaxes: | 812.5000 |
| fiscalYearBegin: | 01.01.2019 00:00 |
| fiscalYearEnd: | 31.12.2019 00:00 |
| tradeAccountsReceivables: | 0.0000 |
| associatedPartyReceivables: | 0.0000 |
| otherReceivablesAssets: | 697.8000 |
| otherNonCurrentAssets: | 828.8000 |
| capitalReserves: | 954.3000 |
| retainedEarnings: | 4933.8000 |
| longTermProvisions: | 1669.5000 |
| longTermDeferredTaxLiabilities: | 757.3000 |
| longTermProvisionsOther: | 912.2000 |
| otherNonCurrentLiabilities: | 1181.3000 |
| shortTermProvisions: | 0.0000 |
| currentDeferredIncomeTaxesL: | 0.0000 |
| shortTermProvisionsOther: | 0.0000 |
| otherCurrentLiabilities: | 707.7000 |
| debtTotal: | 1567.4000 |
| provisionsForTaxes: | 757.3000 |
| provisionsOther: | 912.2000 |
| otherOperatingIncome: | 74.1000 |
| otherOperatingExpenses: | 250.0000 |
| amortization: | 364.2000 |
| interest: | 32.8000 |
| interestExpenses: | 110.4000 |
| netFinancialIncome: | 0.0000 |
| operatingIncomeBeforeTaxes: | 812.5000 |
| incomeAfterTaxes: | 640.7000 |
| incomeContinuingOperations: | 554.8000 |
| incomeDiscontinuedBusiness: | 0.0000 |
| dividendsPaid: | 291.4000 |
| cashAtYearEnd: | 44.6000 |
| ownStocks: | 0.0000 |
| intensityOfInvestments: | 93.4393 |
| intensityOfCapitalExpenditure: | 0.0130 |
| intensityOfPPEInvestments: | 76.9584 |
| intensityOfCapitalInvestments: | 1.1665 |
| intensityOfCurrentAssets: | 6.5607 |
| intensityOfLiquidAssets: | 0.3767 |
| debtRatio: | 50.2661 |
| provisionsRatio: | 14.1022 |
| fixedToCurrentAssetsRatio: | 1424.2178 |
| dynamicDebtEquityRatioI: | 494.1294 |
| liquidityIIICurrentRatio: | 66.7727 |
| equityToFixedAssetsRatioI: | 53.2259 |
| bookValue: | 1694.7406 |
| personnelExpensesRate: | 8.5340 |
| costsOfMaterialsRate: | 0.0000 |
| researchAndDevCostsRate: | 0.0000 |
| interestExpensesRate: | 2.8344 |
| totalCapitalTurnover: | 0.3290 |
| fixedAssetsTurnover: | 0.3521 |
| inventoryTurnover: | 113.5569 |
| personnelExpensesPerEmployee: | 119913.4199 |
| netIncomePerEmployee: | 200144.3001 |
| totalAssetsPerEmployee: | 4270779.2208 |
| netIncomeInPercentOfPersonnelExpenses: | 166.9073 |
| preTaxMargin: | 20.8601 |
| employeesGrowth: | 1.0941 |
| grossProfitGrowth: | 41.0875 |
| ebitGrowth: | 32.1783 |
| calcEBITDA: | 1287.1000 |
| liquidAssetsGrowth: | 13.4860 |
| cashFlowGrowthRate: | 81.3432 |
| marketCapTotal: | 15543391840.0000 |
| freeFloatMarketCapTotal: | 2953244449.6000 |
| marketCapTotalPerEmployee: | 5607284.2136 |
| roi: | 468.6365 |
| freeFloatTotal: | 19.0000 |
| netDebtI: | 1522.8000 |
| netDebtII: | 5906.2000 |
| priceEarningsRatioCompany: | 27.9625 |
| priceCashFlowRatio: | 12.9066 |
| dividendYield: | 1.5422 |
| bookValuePerShare: | 16.9474 |
| marketCap: | 15543391840.0000 |
| earningsYield: | 3.5762 |
| pegRatio: | 0.9987 |
| cashFlowPerShare: | 3.4664 |
| priceBookValueRatio: | 2.6399 |
| dividendsPerShare: | 0.6900 |
| priceEarningsRatio: | 28.0162 |
| netEarningsPerShare: | 1.5969 |
| revenuesPerShare: | 11.2113 |
| liquidAssetsPerShare: | 0.1284 |
| netEPSGrowthII: | 28.0702 |
| dividendGrowth: | 64.2857 |
| bookValuePerShareGrowth: | 10.9796 |
| priceSalesRatio: | 3.9906 |
| marketCapToEBITDAratio: | 12.6359 |
| marketCapPerEmployee: | 5607284.2136 |
| pegRatioII: | 0.9981 |
| pegRatioIII: | 0.9981 |
| earningsYieldII: | 3.5694 |
| earningsYieldIII: | 3.5694 |
| freeFloatMarketCap: | 2953244449.6000 |
| priceEPSDiluted: | 27.9625 |
| dilutedEPSGrowth: | 28.0000 |
| payoutRatio: | 43.1250 |
| epsBasic5YrAverage: | 1.1080 |
| dividendsPS5YrAverage: | 0.4340 |
| freeCashFlowPerShare: | 2.5405 |
| revenuesPerShareGrowth: | 36.7674 |
| cashFlowPerShareGrowth: | 81.3432 |
| sharesOutstanding: | 347416000.0000 |
| dividendYieldRegular: | 1.5422 |
| dividendPSRegular: | 0.6900 |
| dividendPSExtra: | 0.0000 |
| dividendCover: | 2.3188 |
| dividend3YearAnnualizedGrowth: | 33.5007 |
| dividend5YearAnnualizedGrowth: | 18.9297 |
| freeFloat: | 19.0000 |
| currency: | EUR |
| year: | 2020 |
| currencyID: | 1 |
| units: | 1000000 |
| balanceSheetTotal: | 12054.2000 |
| cash: | 49.2000 |
| prepayments: | 0.0000 |
| currentAssets: | 702.3000 |
| fixedAssets: | 11351.9000 |
| differedIncome: | 0.0000 |
| liabilities: | 1134.8000 |
| nonCurrentLiabilities: | 4045.4000 |
| totalLiabilitiesEquity: | 12054.2000 |
| otherLiabilities: | 0.0000 |
| provisions: | 1683.3000 |
| totalShareholdersEquity: | 6151.2000 |
| employees: | 2870 |
| property: | 9407.6000 |
| intangibleAssets: | 668.2000 |
| longTermInvestments: | 145.7000 |
| inventories: | 33.0000 |
| accountsReceivable: | 0.0000 |
| currentSecurities: | 0.0000 |
| accountsPayable: | 39.6000 |
| liabilitiesBanks: | 1286.3000 |
| liabilitiesTotal: | 5903.0000 |
| longTermDebt: | 1202.2000 |
| shortTermDebt: | 84.1000 |
| sales: | 3234.6000 |
| depreciation: | 378.8000 |
| netIncome: | 631.4000 |
| operatingResult: | 921.9000 |
| ebitda: | 1300.7000 |
| incomeInterest: | -48.9000 |
| incomeTaxes: | 238.9000 |
| personnelCosts: | 347.6000 |
| costGoodsSold: | 347.6000 |
| grossProfit: | 2887.0000 |
| minorityInterestsProfit: | -92.5000 |
| revenuePerEmployee: | 1127038.3275 |
| cashFlow: | 1191.0000 |
| cashFlowInvesting: | -596.8000 |
| cashFlowFinancing: | -589.6000 |
| cashFlowTotal: | 4.6000 |
| accountingStandard: | IFRS |
| equityRatio: | 51.0295 |
| debtEquityRatio: | 95.9650 |
| liquidityI: | 4.3356 |
| liquidityII: | 4.3356 |
| netMargin: | 19.5202 |
| grossMargin: | 89.2537 |
| cashFlowMargin: | 36.8206 |
| ebitMargin: | 28.5012 |
| ebitdaMargin: | 40.2121 |
| preTaxROE: | 15.6522 |
| preTaxROA: | 7.9873 |
| roe: | 10.2647 |
| roa: | 5.2380 |
| netIncomeGrowth: | 13.8068 |
| revenuesGrowth: | -16.9551 |
| taxExpenseRate: | 24.8130 |
| equityTurnover: | 0.5258 |
| epsBasic: | 1.8200 |
| epsDiluted: | 1.8200 |
| epsBasicGrowth: | 13.7500 |
| shareCapital: | 347.4160 |
| incomeBeforeTaxes: | 962.8000 |
| fiscalYearBegin: | 01.01.2020 00:00 |
| fiscalYearEnd: | 31.12.2020 00:00 |
| tradeAccountsReceivables: | 0.0000 |
| associatedPartyReceivables: | 0.0000 |
| otherReceivablesAssets: | 620.1000 |
| otherNonCurrentAssets: | 781.1000 |
| capitalReserves: | 954.3000 |
| retainedEarnings: | 5325.5000 |
| longTermProvisions: | 1683.3000 |
| longTermDeferredTaxLiabilities: | 797.1000 |
| longTermProvisionsOther: | 886.2000 |
| otherNonCurrentLiabilities: | 1160.0000 |
| shortTermProvisions: | 0.0000 |
| currentDeferredIncomeTaxesL: | 0.0000 |
| shortTermProvisionsOther: | 0.0000 |
| otherCurrentLiabilities: | 813.8000 |
| debtTotal: | 1286.3000 |
| provisionsForTaxes: | 797.1000 |
| provisionsOther: | 886.2000 |
| otherOperatingIncome: | 77.5000 |
| otherOperatingExpenses: | 276.3000 |
| amortization: | 378.8000 |
| interest: | 32.1000 |
| interestExpenses: | 81.0000 |
| netFinancialIncome: | 32.8000 |
| operatingIncomeBeforeTaxes: | 962.8000 |
| incomeAfterTaxes: | 723.9000 |
| incomeContinuingOperations: | 631.4000 |
| incomeDiscontinuedBusiness: | 0.0000 |
| cashAtYearEnd: | 59.2000 |
| ownStocks: | 0.0000 |
| intensityOfInvestments: | 94.1738 |
| intensityOfCapitalExpenditure: | 0.0246 |
| intensityOfPPEInvestments: | 78.0442 |
| intensityOfCapitalInvestments: | 1.2087 |
| intensityOfCurrentAssets: | 5.8262 |
| intensityOfLiquidAssets: | 0.4082 |
| debtRatio: | 48.9705 |
| provisionsRatio: | 13.9644 |
| fixedToCurrentAssetsRatio: | 1616.3890 |
| dynamicDebtEquityRatioI: | 495.6339 |
| liquidityIIICurrentRatio: | 61.8876 |
| equityToFixedAssetsRatioI: | 54.1865 |
| bookValue: | 1770.5575 |
| personnelExpensesRate: | 10.7463 |
| costsOfMaterialsRate: | 0.0000 |
| researchAndDevCostsRate: | 0.0000 |
| interestExpensesRate: | 2.5042 |
| totalCapitalTurnover: | 0.2683 |
| fixedAssetsTurnover: | 0.2849 |
| inventoryTurnover: | 98.0182 |
| personnelExpensesPerEmployee: | 121114.9826 |
| netIncomePerEmployee: | 220000.0000 |
| totalAssetsPerEmployee: | 4200069.6864 |
| netIncomeInPercentOfPersonnelExpenses: | 181.6456 |
| preTaxMargin: | 29.7657 |
| employeesGrowth: | 3.5354 |
| grossProfitGrowth: | -18.9637 |
| ebitGrowth: | 6.4673 |
| calcEBITDA: | 1422.6000 |
| liquidAssetsGrowth: | 10.3139 |
| cashFlowGrowthRate: | -1.1044 |
| marketCapTotal: | 24267007600.0000 |
| freeFloatMarketCapTotal: | 11890833724.0000 |
| marketCapTotalPerEmployee: | 8455403.3449 |
| roi: | 523.8008 |
| freeFloatTotal: | 49.0000 |
| netDebtI: | 1237.1000 |
| netDebtII: | 5853.8000 |
| priceEarningsRatioCompany: | 38.3791 |
| priceCashFlowRatio: | 20.3753 |
| dividendYield: | 1.0737 |
| bookValuePerShare: | 17.7056 |
| marketCap: | 24267007600.0000 |
| earningsYield: | 2.6056 |
| pegRatio: | 2.7912 |
| cashFlowPerShare: | 3.4282 |
| priceBookValueRatio: | 3.9451 |
| dividendsPerShare: | 0.7500 |
| priceEarningsRatio: | 38.4337 |
| netEarningsPerShare: | 1.8174 |
| revenuesPerShare: | 9.3105 |
| liquidAssetsPerShare: | 0.1416 |
| netEPSGrowthII: | 13.8068 |
| dividendGrowth: | 8.6957 |
| bookValuePerShareGrowth: | 4.4737 |
| priceSalesRatio: | 7.5023 |
| marketCapToEBITDAratio: | 18.6569 |
| marketCapPerEmployee: | 8455403.3449 |
| pegRatioII: | 2.7837 |
| pegRatioIII: | 2.7837 |
| earningsYieldII: | 2.6019 |
| earningsYieldIII: | 2.6019 |
| freeFloatMarketCap: | 11890833724.0000 |
| priceEPSDiluted: | 38.3791 |
| dilutedEPSGrowth: | 13.7500 |
| payoutRatio: | 41.2088 |
| epsBasic5YrAverage: | 1.3520 |
| dividendsPS5YrAverage: | 0.5140 |
| freeCashFlowPerShare: | 1.7103 |
| revenuesPerShareGrowth: | -16.9551 |
| cashFlowPerShareGrowth: | -1.1044 |
| sharesOutstanding: | 347416000.0000 |
| dividendYieldRegular: | 1.0737 |
| dividendPSRegular: | 0.7500 |
| dividendPSExtra: | 0.0000 |
| dividendCover: | 2.4267 |
| dividend3YearAnnualizedGrowth: | 21.3214 |
| dividend5YearAnnualizedGrowth: | 16.4659 |
| freeFloat: | 49.0000 |
| currency: | EUR |
| year: | 2021 |
| currencyID: | 1 |
| marketCapTotal: | 24423345860.2442 |
| priceEarningsRatioCompany: | 38.6264 |
| priceCashFlowRatio: | 20.5066 |
| dividendYield: | 1.0669 |
| bookValuePerShare: | 17.7056 |
| marketCap: | 24423345860.2442 |
| earningsYield: | 2.5889 |
| pegRatio: | 2.8092 |
| cashFlowPerShare: | 3.4282 |
| netAssetsPerShare: | 17.7056 |
| priceBookValueRatio: | 3.9705 |
| priceEarningsRatio: | 38.6813 |
| netEarningsPerShare: | 1.8174 |
| revenuesPerShare: | 9.3105 |
| liquidAssetsPerShare: | 0.1416 |
| priceSalesRatio: | 7.5507 |
| marketCapToEBITDAratio: | 18.7771 |
| marketCapPerEmployee: | 8509876.6064 |
| pegRatioII: | 2.8016 |
| pegRatioIII: | 2.8016 |
| earningsYieldII: | 2.5852 |
| earningsYieldIII: | 2.5852 |
| freeFloatMarketCap: | 11967439471.5196 |
| sharesOutstanding: | 347416000.0000 |
| freeFloatMarketCapTotal: | 11967439471.5196 |
| marketCapTotalPerEmployee: | 8509876.6064 |
| dividendYieldRegular: | 1.0669 |
| currency: | EUR |
