AVOLTA N/ CH0023405456 /
08.11.2024 17:31:57 | Diff. -0,200 | Volumen | Geld17:40:00 | Brief17:40:00 | Marktkapitalisierung | Dividendenr. | KGV |
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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
2014 IFRS in Mio. CHF |
2015 IFRS in Mio. CHF |
2016 IFRS in Mio. CHF |
2017 IFRS in Mio. CHF |
2018 IFRS in Mio. CHF |
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Sachanlagen | 435,4000 | 604,6000 | 629,3000 | 667,9000 | 644,3000 | ||||||
Immaterielle Vermögensgegenstände | 4.723,4000 | 7.308,2000 | 6.786,6000 | 6.598,1000 | 6.118,3000 | ||||||
Finanzanlagen | 72,9000 | 41,4000 | 39,7000 | 33,9000 | 35,6000 | ||||||
Anlagevermögen | 5.534,2000 | 8.505,5000 | 7.928,9000 | 7.771,8000 | 7.201 | ||||||
Vorräte | 741,2000 | 907,3000 | 917,9000 | 1.022,9000 | 1.062,7000 | ||||||
Forderungen | 345,9000 | 468,8000 | 596 | 591 | 536,7000 | ||||||
Liquide Mitteln | 513 | 432,5000 | 450,8000 | 565 | 538,2000 | ||||||
Umlaufvermögen | 1.611,1000 | 1.854,1000 | 1.990,9000 | 2.219 | 2.189,6000 | ||||||
Aktiva, gesamt | 7.147,1000 | 10.359,6000 | 9.919,8000 | 9.990,8000 | 9.390,6000 |
Passiva
2014 IFRS in Mio. CHF |
2015 IFRS in Mio. CHF |
2016 IFRS in Mio. CHF |
2017 IFRS in Mio. CHF |
2018 IFRS in Mio. CHF |
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Verbindlichkeiten aus Lieferungen und Leistungen | 418,3000 | 546,8000 | 590,4000 | 644,6000 | 640,4000 | ||||||
Langfristige Schulden | 2.821,8000 | 4.313,1000 | 4.073,9000 | 41.651,1000 | 3.766,3000 | ||||||
Verbindlichkeiten gegenüber Kreditinstituten | 2.867,4000 | 4.390,4000 | 4.201,2000 | 41.737,9000 | 3.824,3000 | ||||||
Rückstellungen | 151,4000 | 337,6000 | 300,4000 | 172,1000 | 137,2000 | ||||||
Verbindlichkeiten | 4.688,5000 | 7.026,9000 | 6.649,2000 | 6.634,6000 | 6.048,9000 | ||||||
Gezeichnetes Kapital | 179,5000 | 269,4000 | 269,4000 | 269,4000 | 269,4000 | ||||||
Eigenkapital | 2.292,8000 | 3.149,1000 | 3.062 | 3.130,1000 | 2.898,8000 | ||||||
Minderheitenanteile | 165,8000 | 183,6000 | 208,6000 | 226,1000 | 442,9000 | ||||||
Passiva, gesamt | 7.147,1000 | 10.359,6000 | 9.919,8000 | 9.990,8000 | 9.390,6000 |
Gewinn- und Verlustrechnung
2014 IFRS in Mio. CHF |
2015 IFRS in Mio. CHF |
2016 IFRS in Mio. CHF |
2017 IFRS in Mio. CHF |
2018 IFRS in Mio. CHF |
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Umsatzerlöse | 4.196,6000 | 6.139,3000 | 7.829,1000 | 8.377,4000 | 8.684,9000 | ||||||
Abschreibungen (Gesamt) | 249,1000 | 444,8000 | 545,4000 | 582,8000 | 571,9000 | ||||||
Betriebsergebnis | 265,4000 | 132,7000 | 272,6000 | 418,7000 | 371,4000 | ||||||
Zinsergebnis | - | - | - | - | - | ||||||
Ergebnis vor Steuern | 105,9000 | -46,8000 | 57,1000 | 201,9000 | 234,2000 | ||||||
Ertragsteuern | -20,3000 | 10,1000 | -11,3000 | -91 | -98,8000 | ||||||
Gewinnanteil Minderheitsgesellschafter | -34 | -42,4000 | -43,3000 | -54,1000 | -63,6000 | ||||||
Konzernjahresüberschuss | 50,8000 | -79,3000 | 2,5000 | 56,8000 | 71,8000 |
Pro Aktie
Cash Flow
2014 IFRS in Mio. CHF |
2015 IFRS in Mio. CHF |
2016 IFRS in Mio. CHF |
2017 IFRS in Mio. CHF |
2018 IFRS in Mio. CHF |
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Cash Flow aus laufender Geschäftstätigkeit | 391,5000 | 414,8000 | 700,4000 | 715,1000 | 836,2000 | ||||||
Cash Flow aus Investitionstätigkeit | -1.317,1000 | -1.648 | -215,5000 | -257,4000 | -226,9000 | ||||||
Cash Flow aus Finanzierungstätigkeit | 1.229,3000 | 1.069 | -486,7000 | -551 | -616,3000 | ||||||
Veränderung der liquiden Mittel | 266,6000 | -80,5000 | 16,4000 | 114,2000 | -26,8000 | ||||||
Anzahl der Mitarbeiter | 19.946 | 28.853 | 28.848 | 29.879 | 30.264 |