AVOLTA N/ CH0023405456 /
| 08.11.2024 17:31:57 | Diff. -0,200 | Volumen | Geld17:40:00 | Brief17:40:00 | Marktkapitalisierung | Dividendenr. | KGV |
|---|---|---|---|---|---|---|---|
| 34,800CHF | -0,57% | 152.534 Umsatz: 5,32 Mio. |
34,000Geld Vol: 319 | 35,100Brief Vol: 385 | 5,31 Mrd.CHF | 2,01% | 54,38 |
Aktiva
| 2015 IFRS in Mio. CHF |
2016 IFRS in Mio. CHF |
2017 IFRS in Mio. CHF |
2018 IFRS in Mio. CHF |
2019 IFRS in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 604,6000 | 629,3000 | 667,9000 | 644,3000 | 627,1000 | ||||||
| Immaterielle Vermögensgegenstände | 7.308,2000 | 6.786,6000 | 6.598,1000 | 6.118,3000 | 5.847,4000 | ||||||
| Finanzanlagen | 41,4000 | 39,7000 | 33,9000 | 35,6000 | 31,9000 | ||||||
| Anlagevermögen | 8.505,5000 | 7.928,9000 | 7.771,8000 | 7.201 | 11.263,1000 | ||||||
| Vorräte | 907,3000 | 917,9000 | 1.022,9000 | 1.062,7000 | 1.050 | ||||||
| Forderungen | 468,8000 | 596 | 591 | 536,7000 | 466,2000 | ||||||
| Liquide Mitteln | 432,5000 | 450,8000 | 565 | 538,2000 | 553,5000 | ||||||
| Umlaufvermögen | 1.854,1000 | 1.990,9000 | 2.219 | 2.189,6000 | 2.095,8000 | ||||||
| Aktiva, gesamt | 10.359,6000 | 9.919,8000 | 9.990,8000 | 9.390,6000 | 13.358,9000 | ||||||
Passiva
| 2015 IFRS in Mio. CHF |
2016 IFRS in Mio. CHF |
2017 IFRS in Mio. CHF |
2018 IFRS in Mio. CHF |
2019 IFRS in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Verbindlichkeiten aus Lieferungen und Leistungen | 546,8000 | 590,4000 | 644,6000 | 640,4000 | 645,6000 | ||||||
| Langfristige Schulden | 4.313,1000 | 4.073,9000 | 41.651,1000 | 3.766,3000 | 3.602,2000 | ||||||
| Verbindlichkeiten gegenüber Kreditinstituten | 4.390,4000 | 4.201,2000 | 41.737,9000 | 3.824,3000 | 3.655,4000 | ||||||
| Rückstellungen | 337,6000 | 300,4000 | 172,1000 | 137,2000 | 97,7000 | ||||||
| Verbindlichkeiten | 7.026,9000 | 6.649,2000 | 6.634,6000 | 6.048,9000 | 10.250,9000 | ||||||
| Gezeichnetes Kapital | 269,4000 | 269,4000 | 269,4000 | 269,4000 | 0.0000 | ||||||
| Eigenkapital | 3.149,1000 | 3.062 | 3.130,1000 | 2.898,8000 | 2.645,3000 | ||||||
| Minderheitenanteile | 183,6000 | 208,6000 | 226,1000 | 442,9000 | 462,7000 | ||||||
| Passiva, gesamt | 10.359,6000 | 9.919,8000 | 9.990,8000 | 9.390,6000 | 13.358,9000 | ||||||
Gewinn- und Verlustrechnung
| 2015 IFRS in Mio. CHF |
2016 IFRS in Mio. CHF |
2017 IFRS in Mio. CHF |
2018 IFRS in Mio. CHF |
2019 IFRS in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatzerlöse | 6.139,3000 | 7.829,1000 | 8.377,4000 | 8.684,9000 | 8.848,6000 | ||||||
| Abschreibungen (Gesamt) | 444,8000 | 545,4000 | 582,8000 | 571,9000 | 1.777 | ||||||
| Betriebsergebnis | 132,7000 | 272,6000 | 418,7000 | 371,4000 | 432,8000 | ||||||
| Zinsergebnis | - | - | - | - | - | ||||||
| Ergebnis vor Steuern | -46,8000 | 57,1000 | 201,9000 | 234,2000 | 108,3000 | ||||||
| Ertragsteuern | 10,1000 | -11,3000 | -91 | -98,8000 | -78,2000 | ||||||
| Gewinnanteil Minderheitsgesellschafter | -42,4000 | -43,3000 | -54,1000 | -63,6000 | -56,6000 | ||||||
| Konzernjahresüberschuss | -79,3000 | 2,5000 | 56,8000 | 71,8000 | -26,5000 | ||||||
Pro Aktie
Cash Flow
| 2015 IFRS in Mio. CHF |
2016 IFRS in Mio. CHF |
2017 IFRS in Mio. CHF |
2018 IFRS in Mio. CHF |
2019 IFRS in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow aus laufender Geschäftstätigkeit | 414,8000 | 700,4000 | 715,1000 | 836,2000 | 2.107,7000 | ||||||
| Cash Flow aus Investitionstätigkeit | -1.648 | -215,5000 | -257,4000 | -226,9000 | -255,5000 | ||||||
| Cash Flow aus Finanzierungstätigkeit | 1.069 | -486,7000 | -551 | -616,3000 | -1.800 | ||||||
| Veränderung der liquiden Mittel | -80,5000 | 16,4000 | 114,2000 | -26,8000 | 15,3000 | ||||||
| Anzahl der Mitarbeiter | 28.853 | 28.848 | 29.879 | 30.264 | 31.336 | ||||||
