... was ich persönlich aber nicht glaube. Auf der Comdirekt-Seite kann man schön sehen das die vorläufigen Zahlen die Prognosen übertroffen haben.
Nur das EBIT hängt hinterher.  -------------------------------------------------- - Vorläufige Zahlen für das Geschäftsjahr 2004 -
Köln, 14. Februar 2005. Die VIVACON AG hat vorbehaltlich ...im Geschäftsjahres 2004 den Umsatz auf ? 101,9 Mio. (+136%), das EBIT auf EUR 14,5 Mio. (+69%) und den Konzerngewinn auf EUR 6,8 Mio. (+99%) erneut deutlich steigern können und damit ein neues Rekordergebnis erzielt.
2004v 2003 Steigerung Umsatz (EUR Mio.) 101,9 43,2 136% EBIT (EUR Mio.) 14,5 8,6 69% Konzerngewinn (EUR Mio.) 6,8 3,4 99% Ergebnis je Aktie (EUR) 0,55 0,31 78%
--------------------------------------------------  |  |  |  |  |  |  |  |  |  |  |  | Umsatz | 95,08 Mio. | 85,70 Mio. | 49,06 Mio. |  |  | EbitDa | 26,27 Mio. | 24,00 Mio. | 11,35 Mio. |  |  | EBIT | 25,95 Mio. | 23,70 Mio. | 11,06 Mio. |  |  | Gewinn je Aktie | 0,90 | 0,81 | 0,37 |  |  | KGV | 13,73 | 15,35 | 33,48 |  |  | KCV | 13,38 | 14,94 | 31,39 |  |  | Dividende je Aktie | 0,12 | 0,00 | 0,00 |  |  | Dividendenrendite | 1,12% | 0,00% | 0,00% |  |  | Cashflow je Aktie | 0,93 | 0,83 | 0,39 |  |  | Nettovermögen je Aktie | 4,97 | 4,95 | 4,79 |  |  | Nettoverschuldung * | 23,95 Mio. | 57,40 Mio. | 20,06 Mio. |  |
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Gewinn- und Verlustrechnung (GuV) * |
 |  |  |  |  |  |  |  |  |  |  |  |  | Umsatz | 43,26 Mio. | 33,28 Mio. | 30,08 Mio. | 18,19 Mio. | 18,09 Mio. |  |  | Ergebnis der gew. Geschäftstätigkeit | 5,66 Mio. | 4,18 Mio. | 4,07 Mio. | 4,40 Mio. | 1,55 Mio. |  |  | Beteiligungsergebnis | -- | -- | -- | -- | -- |  |  | Zinsergebnis | -- | -- | -- | -- | -- |  |  | Jahresüberschuss | 3,41 Mio. | 2,77 Mio. | 1,84 Mio. | 2,15 Mio. | 1,37 Mio. |  |  | Ergebnisse je Aktie brutto | 0,76 | 0,80 | 0,78 | 2,79 | 0,98 |  |  | Ergebnisse je Aktie netto | 0,46 | 0,53 | 0,35 | 1,36 | 0,87 |  |  | Ausschüttungssumme | -- | -- | -- | -- | -- |  |  | Dividende je Aktie | 0,00 | 0,00 | -- | -- | -- |  |  | Abschreibungen auf Anlagevermögen | -- | -- | -- | -- | -- |  |  | Mitarbeiter (Anzahl) | 23 | 23 | 14 | 9 | 8 |  |  |  |
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 | Bilanz * |
 |  |  |  |  |  |  |  |  |  |  |  |  | liquide Mittel | -- | -- | -- | -- | -- |  |  | Eigenkapital (wirtschaftliches) | -- | -- | -- | -- | -- |  |  | Gezeichnetes Kapital | 7,45 Mio. | 5,20 Mio. | 5,20 Mio. | 1,58 Mio. | 1,58 Mio. |  |  | Verbindlichkeiten | -- | -- | -- | -- | -- |  |  | Verbindlichkeiten gegenüber Kreditinstituten | -- | -- | -- | -- | -- |  |  | Bilanzsumme | 116,60 Mio. | 90,19 Mio. | 76,00 Mio. | 54,98 Mio. | 38,74 Mio. |  |  |  |
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 | Kennzahlen |
 |  |  |  |  |  |  |  |  |  |  |  |  | Bruttorendite | 13,10 | 12,60 | 13,50 | 24,20 | 8,50 |  |  | Nettorendite | 7,90 | 8,30 | 6,10 | 11,80 | 7,60 |  |  | Eigenkapitalquote | -- | -- | -- | -- | -- |  |
Mit Gruß vom Dampfer 
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