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Consigue tu Independencia Financiera para transformar tu vida y jubilarte como te mereces, y cuando tú decidas.

"Soy uno de los autores más vendidos en Amazon España desde 2013"
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Historische Daten über Unilever

Land: Eurozone.

GB

Sector: Konsum.

Preis 50,42
Anzahl der Aktien 2.532.400.000
Kapitalisierung 127.683.608.000
Buchwert je Aktie 7,15
Preis / Buchwert 7,05
EV / EBITDA 13,35
EV / EBIT 13,32
  2023
GPA 2,56
PER 19,70
DPA 1,7100
RPD 3,39%
Wachstumsraten 5 Jahre 10 Jahre 20 Jahre 30 Jahre
Einnahmen 3,17% 1,81% 1,68% #¡REF!
EBITDA #¡REF! #¡REF! #¡REF! #¡REF!
EBIT #¡REF! #¡REF! #¡REF! #¡REF!
GPA Ordentliches 3,66% 4,81% 6,04% #¡REF!
Dividende Ordentliche 2,00% 4,74% 5,55% #¡REF!
Buchwert je Aktie 12,97% 4,19% 7,45% #¡REF!
OPERATIVER CASH-FLOW 6,90% 4,12% 1,66% #¡REF!
Durchschnittliche Verhältnisse 5 Jahre 10 Jahre 20 Jahre 30 Jahre
PER Durchschnittlicher 20,85 21,86 20,19 14,41
DR Medien 3,55% 3,36% 3,41% 2,38%
Preis / durchschnittlicher Buchwert 8,87 8,53 #¡REF! #¡REF!
EV / EBITDA durchschnittliches #¡REF! #¡REF! #¡REF! #¡REF!
EV / EBIT Durchschnitt #¡REF! #¡REF! #¡REF! #¡REF!
ROA Durchschnittlicher 8,68% 9,35% #¡REF! #¡REF!
ROE Durchschnittlicher 38,11% 39,14% #¡REF! #¡REF!
ROCE Durchschnittliche #¡REF! #¡REF! #¡REF! #¡REF!
  2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000
Einnahmen 59.604,00 60.073,00 52.444,00 50.724,00 51.980,00 50.982,00 53.715,00 52.713,00 53.272,00 48.436,00 49.797,00 51.324,00 46.467,00 44.262,00 39.823,00 40.523,00 40.187,00 39.642,00 38.401,00 38.566,00 42.693,00 48.270,00 51.514,00 47.582,00
% -0.78% 14.55% 3.39% -2.42% 1.96% -5.09% 1.9% -1.05% 9.98% -2.73% -2.98% 10.45% 4.98% 11.15% -1.73% 0.84% 1.37% 3.23% -0.43% -9.67% -11.55% -6.3% 8.26%
Kosten des Umsatzes -34.429,00 -35.906,00 -30.259,00 -28.684,00 -29.102,00 -28.769,00 -30.547,00 -30.229,00 -30.808,00 -28.387,00 -29.245,00 -30.703,00 -27.930,00 -25.890,00 -23.182,00 -21.342,00 -20.558,00 -20.093,00 -19.539,00 -19.856,00 -21.192,00 -24.049,00 -26.962,00 -25.221,00
% 4.11% -18.66% -5.49% 1.44% -1.16% 5.82% -1.05% 1.88% -8.53% 2.93% 4.75% -9.93% -7.88% -11.68% -8.62% -3.81% -2.31% -2.84% 1.6% 6.3% 11.88% 10.8% -6.9%
Bruttomarge 25.175,00 24.167,00 22.185,00 22.040,00 22.878,00 22.213,00 23.168,00 22.484,00 22.464,00 20.049,00 20.552,00 20.621,00 18.537,00 18.372,00 16.641,00 19.181,00 19.629,00 19.549,00 18.862,00 18.710,00 21.501,00 24.221,00 24.552,00 22.361,00
% 4.17% 8.93% 0.66% -3.66% 2.99% -4.12% 3.04% 0.09% 12.05% -2.45% -0.33% 11.24% 0.9% 10.4% -13.24% -2.28% 0.41% 3.64% 0.81% -12.98% -11.23% -1.35% 9.8%
EBITDA 11.337,00 12.701,00 10.465,00 10.321,00 #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF!
% -10.74% 21.37% 1.4%
EBITDA-Marge / Umsatz 19,02% 21,14% 19,95% 20,35% #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF!
EBIT (Operating profit) 9.758,00 10.755,00 8.702,00 8.303,00 #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF!
% -9.27% 23.59% 4.81%
EBIT-Marge / Umsatz 16,37% 17,90% 16,59% 16,37% #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF!
Ordentlicher Nettogewinn 6.487,00 7.642,00 6.049,00 5.581,00 5.625,00 6.374,00 6.053,00 5.184,00 4.909,00 5.171,00 4.842,00 4.480,00 4.252,00 4.244,00 3.370,00 5.027,00 3.888,00 3.419,00 3.130,00 2.941,00 2.762,00 2.136,00 1.838,00 1.105,00
Nettoergebnis insgesamt 6.487,00 7.642,00 6.049,00 5.581,00 5.625,00 9.389,00 6.053,00 5.184,00 4.909,00 5.171,00 4.842,00 4.480,00 4.252,00 4.244,00 3.370,00 5.027,00 3.888,00 4.745,00 3.766,00 2.941,00 2.762,00 2.136,00 1.838,00 1.105,00
GPA Ordentliches 2,56 2,99 2,32 2,12 2,03 2,14 2,00 1,71 1,62 1,71 1,60 1,48 1,41 1,40 1,23 1,30 1,29 1,13 1,03 0,84 0,79 0,61 0,53 0,32
% -14.38% 28.88% 9.43% 4.43% -5.14% 7% 16.96% 5.56% -5.26% 6.87% 8.11% 4.96% 0.71% 13.82% -5.38% 0.78% 14.16% 9.71% 22.62% 6.33% 29.51% 15.09% 65.63%
GPA außergewöhnlich 0,00 0,00 0,00 0,00 0,00 1,01 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 -0,12 0,36 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
GPA insgesamt 2,56 2,99 2,32 2,12 2,03 3,15 2,00 1,71 1,62 1,71 1,60 1,48 1,41 1,40 1,11 1,66 1,29 1,57 1,25 0,84 0,79 0,61 0,53 0,32
Dividende Ordentliche 1,7100 1,7100 1,7100 1,6416 1,6416 1,5488 1,4340 1,2804 1,2080 1,1400 1,0760 0,9720 0,9000 0,8320 0,4650 0,7700 0,7500 0,7000 0,6600 0,6300 0,5800 0,5666 0,5366 0,4766
% -0% -0% 4.17% -0% 5.99% 8.01% 12% 5.99% 5.96% 5.95% 10.7% 8% 8.17% 78.92% -39.61% 2.67% 7.14% 6.06% 4.76% 8.62% 2.36% 5.59% 12.59%
Pay-out 66,76% 57,28% 73,77% 77,34% 80,94% 72,37% 71,66% 74,71% 74,44% 66,69% 67,22% 65,63% 64,03% 59,30% 37,80% 59,23% 58,35% 61,93% 63,78% 74,61% 73,14% 92,39% 101,69% 150,23%
Dividende Außerordentliche                                   0,2600            
Dividende insgesamt 1,7100 1,7100 1,7100 1,6416 1,6416 1,5488 1,4340 1,2804 1,2080 1,1400 1,0760 0,9720 0,9000 0,8320 0,4650 0,7700 0,7500 0,9600 0,6600 0,6300 0,5800 0,5666 0,5366 0,4766
                                               
Bemerkungen                                                
                                               
Buchwert je Aktie 7,15 7,43 6,56 5,81 4,76 3,88 4,51 5,41 5,10 4,51 4,74 5,01 #¡REF! #¡REF! 3,29 4,10 3,71 2,76 2,76 2,09 1,70 1,68 2,01 2,35
% -3.77% 13.26% 12.91% 22.06% 22.68% -13.97% -16.64% 6.08% 13.08% -4.85% -5.39% -100% -19.76% 10.51% 34.42% -0% 32.06% 22.94% 1.19% -16.42% -14.47%
Nettoverschuldung 23.657,00 23.676,00 25.510,00 20.928,00 23.051,00 20.781,00 20.343,00 12.614,00 11.505,00 9.900,00 8.456,00 7.355,00 8.781,00 6.668,00 6.357,00 8.012,00 8.335,00 7.523,00 10.502,00 9.663,00 12.555,00 16.966,00 23.199,00 26.468,00
% -0.08% -7.19% 21.89% -9.21% 10.92% 2.15% 61.27% 9.64% 16.21% 17.08% 14.97% -16.24% 31.69% 4.89% -20.66% -3.88% 10.79% -28.37% 8.68% -23.03% -26% -26.87% -12.35%
Nettoverschuldung / EBITDA 2,09 1,86 2,44 2,03 #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF!
Nettoverschuldung / FZ Ausschöpfung 2,51 3,25 3,20 2,31 2,84 3,08 2,79 1,79 1,57 1,79 1,34 1,08 1,61 1,21 1,10 2,07 2,15 1,67 2,41 1,74 1,85 2,15 3,09 3,93
ROA 8,62% 9,82% 8,06% 8,25% 8,68% 10,72% 10,04% 9,19% 9,39% 10,77% 10,64% 9,70% #¡REF! #¡REF! 9,32% 13,48% 10,49% 8,66% 7,99% 7,98% 7,27% 4,79% 3,48% 1,92%
ROE 35,84% 40,18% 35,36% 36,56% 42,64% 55,08% 44,41% 31,70% 31,80% 37,88% 33,76% 29,55% #¡REF! #¡REF! 33,88% 40,58% 34,62% 40,89% 37,44% 40,49% 46,66% 36,41% 26,28% 13,53%
ROCE 21,97% 23,70% 19,23% 21,52% #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF!
                                               
OPERATIVER CASH-FLOW 9.426,00 7.282,00 7.972,00 9.058,00 8.109,00 6.753,00 7.292,00 7.047,00 7.330,00 5.543,00 6.294,00 6.836,00 5.452,00 5.490,00 5.774,00 3.871,00 3.876,00 4.511,00 4.353,00 5.547,00 6.780,00 7.883,00 7.497,00 6.738,00
% 29.44% -8.66% -11.99% 11.7% 20.08% -7.39% 3.48% -3.86% 32.24% -11.93% -7.93% 25.39% -0.69% -4.92% 49.16% -0.13% -14.08% 3.63% -21.53% -18.19% -13.99% 5.15% 11.26%
Cash-flow aus Investitionen -2.294,00 2.453,00 -3.246,00 -1.481,00 -2.237,00 4.644,00 -5.879,00 -3.188,00 -3.539,00 -341,00 -1.161,00 -755,00 -4.467,00 -1.164,00 -1.263,00 1.415,00 -623,00 1.155,00 515,00 -120,00 0,00 0,00 0,00 0,00
% -193.52% 175.57% -119.18% 33.8% -148.17% 178.99% -84.41% 9.92% -937.83% 70.63% -53.77% 83.1% -283.76% 7.84% -189.26% 327.13% -153.94% 124.27% 529.17%
Finanzierung des Cash-Flow -7.193,00 -8.890,00 -7.099,00 -5.804,00 -4.667,00 -11.548,00 -1.433,00 -3.073,00 -3.032,00 -5.190,00 -5.390,00 -6.622,00 411,00 -4.609,00 -4.301,00 -3.130,00 -3.009,00 -6.572,00 -4.821,00 -5.938,00 0,00 0,00 0,00 0,00
% 19.09% -25.23% -22.31% -24.36% 59.59% -705.86% 53.37% -1.35% 41.58% 3.71% 18.6% -1711.19% 108.92% -7.16% -37.41% -4.02% 54.21% -36.32% 18.81%
Wechselkursschwankungen -119,00 -7,00 285,00 -414,00 -179,00 72,00 -9,00 284,00 -541,00 -146,00 84,00 -220,00 -384,00 -148,00 -173,00 -697,00 -53,00 351,00 -188,00 489,00        
Netto-Cashflow -180,00 838,00 -2.088,00 1.359,00 1.026,00 -79,00 -29,00 1.070,00 218,00 -134,00 -173,00 -761,00 1.012,00 -431,00 37,00 1.459,00 191,00 -555,00 -141,00 -22,00 6.780,00 7.883,00 7.497,00 6.738,00
% -121.48% 140.13% -253.64% 32.46% 1398.73% -172.41% -102.71% 390.83% 262.69% 22.54% 77.27% -175.2% 334.8% -1264.86% -97.46% 663.87% 134.41% -293.62% -540.91% -100.32% -13.99% 5.15% 11.26%
CFE-CFI-PID 6.233,00 8.991,00 4.238,00 6.953,00 5.178,00 10.920,00 943,00 3.387,00 3.212,00 4.681,00 4.622,00 5.575,00 489,00 3.832,00 3.994,00 4.799,00 2.701,00 5.061,00 4.225,00 4.640,00 0,00 0,00 0,00 0,00
Dividendenzahlungen 4.363,00 4.329,00 4.483,00 4.279,00 4.209,00 4.066,00 3.916,00 3.609,00 3.331,00 3.189,00 2.993,00 2.699,00 2.485,00 2.323,00 2.106,00 2.086,00 2.182,00 2.602,00 1.804,00 1.720,00 1.715,00 1.580,00 1.365,00 1.266,00
                                               
Anzahl der Aktien am Jahresende 2.532.400.000 2.559.800.000 2.609.600.000 2.629.200.000 2.773.500.000 2.978.727.700 3.024.884.061 3.024.884.061 3.024.884.061 3.024.884.061 3.024.884.061 3.024.884.061 3.024.884.061 3.024.884.061 3.024.884.061 3.024.884.061 3.024.884.061 3.024.884.061 3.024.884.061 3.483.034.480 3.483.034.480 3.483.034.480 3.483.034.480 3.483.034.480
Maximaler Preis 50,94 49,09 51,05 55,39 57,77 50,16 52,31 43,11 42,84 34,05 32,83 29,43 26,39 23,92 22,82 25,41 25,52 20,76 20,30 20,05 19,87 24,17 23,87 23,88
Minimaler Preis 42,96 39,36 43,00 38,42 45,57 42,13 37,23 36,22 31,34 26,97 27,03 24,31 20,74 20,51 13,35 16,07 18,74 16,38 16,01 14,68 15,12 16,00 17,95 13,33
                                               
Maximum PER 17,06 21,18 24,05 27,31 27,00 25,07 30,52 26,56 25,06 21,27 22,17 20,94 18,81 19,45 17,55 19,77 22,58 20,06 24,04 25,28 32,40 45,80 75,24
PER Durchschnittlicher 15,73 19,08 22,15 23,13 24,14 23,06 26,12 24,44 21,70 19,06 20,21 19,12 16,80 18,06 13,91 16,14 19,58 17,95 21,50 21,90 28,53 38,06 65,91
Minimum PER 14,39 16,98 20,26 18,94 21,29 21,05 21,72 22,32 18,33 16,85 18,25 17,29 14,78 16,67 10,27 12,50 16,58 15,83 18,96 18,51 24,66 30,32 56,58
RD% max. 3,98% 4,34% 3,82% 4,27% 3,40% 3,40% 3,44% 3,34% 3,64% 3,99% 3,60% 3,70% 4,01% 2,27% 5,77% 4,67% 3,74% 4,03% 3,94% 3,95% 3,75% 3,35% 2,66%
RD% Durchschnitt 3,67% 3,91% 3,52% 3,62% 3,04% 3,13% 2,94% 3,07% 3,15% 3,57% 3,28% 3,38% 3,58% 2,11% 4,57% 3,81% 3,24% 3,60% 3,52% 3,42% 3,30% 2,79% 2,33%
RD% Minimum 3,36% 3,48% 3,22% 2,96% 2,68% 2,86% 2,45% 2,80% 2,66% 3,16% 2,96% 3,06% 3,15% 1,94% 3,37% 2,95% 2,74% 3,18% 3,10% 2,89% 2,85% 2,22% 2,00%
Preis / Maximaler Buchwert 6,86 7,49 8,79 11,65 14,87 11,13 9,68 8,45 9,49 7,18 6,55 #¡REF! #¡REF! 7,27 5,57 6,84 9,23 7,51 9,73 11,80 11,80 12,04 10,18
Preis / durchschnittlicher Buchwert 6,32 6,75 8,10 9,86 13,30 10,24 8,28 7,77 8,22 6,43 5,97 #¡REF! #¡REF! 6,75 4,42 5,59 8,01 6,72 8,71 10,22 10,39 10,00 8,92
Preis / Mindestbuchwert 5,78 6,00 7,41 8,08 11,73 9,35 6,89 7,10 6,94 5,69 5,39 #¡REF! #¡REF! 6,24 3,26 4,33 6,78 5,93 7,68 8,64 8,98 7,97 7,65
EV / EBITDA Maximales 12,02 14,45 14,94 #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF!
EV / EBITDA durchschnittliches 11,23 13,26 13,92 #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF!
EV / EBITDA Minimum 10,43 12,07 12,90 #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF! #¡REF!

GPA / Dividende / Durchschnittliches KGV

Entwicklung der Verschuldung

CFE-CFI-PID = Cash Flow de Explotación - Cash Flow de Inversión - Pago de Intereses de la Deuda. Comparar esta cifra con el "Pago por dividendos" da una idea aproximada (no exacta) de la capacidad de la empresa para mantener y/o incrementar su dividendo actual. Algunas empresas incluyen el pago de intereses de la deuda en el CFE y otras en el de CFF (Financiación). Si está en el CFE el cálculo es CFE-CFI y ya no hay que restar nada más, lógicamente.

El EBITDA y el EBIT de las empresas españolas lo calculo sin hacer ningún ajuste por motivos extraordinarios.

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