2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Umsatz | 1.650.877 | 1.751.329 | 1.480.141 | 1.543.239 | 1.642.712 |
Bruttoergebnis vom Umsatz | 241.460 | 258.676 | 218.799 | 187.736 | 147.774 |
EBITDA | 166.900 | 178.180 | 141.295 | 106.984 | 66.538 |
EBIT | 153.323 | 168.295 | 130.836 | 96.077 | 55.060 |
Ergebnis vor Steuer | 160.777 | 174.785 | 135.416 | 103.503 | 68.094 |
Ergebnis nach Steuern | 122.087 | 122.087 | 92.554 | 71.436 | 47.124 |
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Aktiva | 1.846.176 | 1.889.995 | 1.870.622 | 1.956.200 | 2.016.717 |
Umlaufvermögen | 1.200.436 | 1.299.022 | 1.241.013 | 1.296.356 | 1.353.485 |
Summe Anlagevermögen | 645.736 | 590.969 | 629.607 | 659.841 | 663.230 |
Passiva | 1.846.176 | 1.889.995 | 1.870.622 | 1.956.200 | 2.016.717 |
Summe kurzfristige Verbindlichkeiten | 924.791 | 957.437 | 841.147 | 926.363 | 1.022.652 |
Summe langfristige Verbindlichkeiten | 198.996 | 178.644 | 185.057 | 157.003 | 160.123 |
Summe Fremdkapital | 1.123.787 | 1.136.081 | 1.026.204 | 1.083.366 | 1.182.775 |
Bilanzielles Eigenkapital | 720.422 | 750.157 | 840.843 | 868.886 | 829.186 |
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Cashflow | -71,03 Mrd. | 77,48 Mrd. | 67,49 Mrd. | 80,51 Mrd. | 30,10 Mrd. |
2024e | |
---|---|
130,00 | Dividende je Aktie |
Datum | Unternehmen | Termin |
---|---|---|
13.05.2024 | Dividendentermin | |
16.05.2024 | Dividendentermin | |
30.05.2024 | Dividendentermin | |
30.09.2024 | Dividendentermin | |
30.10.2024 | Dividendentermin |
2024e | 2019 | 2020 | 2021 | 2022 | 2023 | 2025e | |
---|---|---|---|---|---|---|---|
2,33 % | Dividendenrendite | 3,48 % | 3,25 % | 3,60 % | 3,21 % | 2,40 % | |
20,08 | Kurs-Gewinn-Verhältnis (KGV) | 8,80 | 5,45 | 9,41 | 9,46 | 16,02 | 18,13 |
Kurs-Cash-Flow-Verhältnis (KCV) | -15,13 | 8,59 | 12,91 | 8,39 | 25,08 | ||
Kurs-Buchwert-Verhältnis (KBV) | 1,49 | 0,89 | 1,04 | 0,78 | 0,91 | ||
Kurs-Umsatz-Verhältnis (KUV) | 0,65 | 0,38 | 0,59 | 0,44 | 0,46 | ||
Umsatz je Aktie | 7.817,21 | 8.512,55 | 7.194,41 | 7.963,30 | 8.825,46 | ||
Cashflow je Aktie | -336,33 | 376,58 | 328,06 | 415,43 | 161,72 | ||
Umsatzrentabilität | 7,40 % | 6,97 % | 6,25 % | 4,63 % | 2,87 % | ||
Eigenkapitalrendite | 16,95 % | 16,27 % | 11,01 % | 8,22 % | 5,68 % | ||
Anlageintensität | 35,00 % | 31,00 % | 34,00 % | 34,00 % | 33,00 % | ||
Arbeitsintensität | 65,00 % | 69,00 % | 66,00 % | 66,00 % | 67,00 % | ||
Gesamtrendite | 6,61 % | 6,46 % | 4,95 % | 3,65 % | 2,34 % | ||
Eigenkapitalquote | 39,02 % | 39,69 % | 44,95 % | 44,42 % | 41,12 % | ||
Fremdkapitalquote | 60,87 % | 60,11 % | 54,86 % | 55,38 % | 58,65 % | ||
Verschuldungsgrad | 155,99 % | 151,45 % | 122,04 % | 124,68 % | 142,64 % | ||
Working Capital in Mio. | 275.645 | 341.585 | 399.866 | 369.993 | 330.833 | ||
Deckungsgrad A | 111,57 % | 126,94 % | 133,55 % | 131,68 % | 125,02 % | ||
Deckungsgrad B | 131,15 % | 145,58 % | 154,16 % | 147,81 % | 143,07 % | ||
Deckungsgrad C | 107,37 % | 114,04 % | 120,79 % | 117,72 % | 109,53 % | ||
Liquidität 1. Grades | - | - | 59,00 % | 54,00 % | 41,00 % | ||
Liquidität 2. Grades | - | - | 123,00 % | 116,00 % | 108,00 % | ||
Liquidität 3. Grades | - | - | 144,00 % | 134,00 % | 128,00 % |
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Aktien im Umlauf in Mio. | 211,19 | 205,74 | 205,74 | 193,79 | 186,13 |
2024e | |
---|---|
Anzahl Mitarbeiter | 14.466 |
Bergs Timber AB (publ) engages in development, production, and marketing of processed wood products in Sweden, Latvia, the United Kingdom, and internationally. It offers treated wood, including impregnated and fire-retardant for façade panelling, carcases, wood decks, and various constructions; and untreated and treated planed products for the DIY sector. The company also provides wooden products, such as houses, windows, and doors; and a range of garden products, such as fences, stairs, windbreaks, benches, tables, and wooden decks, as well as panelling for swimming pools. In addition, it offers sawn wood products for industrial customers; pellets and fire logs for heating; and port and distribution services. The company was formerly known as CF Berg & Co. Bergs Timber AB (publ) was founded in 1919 and is headquartered in Stockholm, Sweden.