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
2011 IFRS in Mio. CHF |
2012 IFRS in Mio. CHF |
2013 IFRS in Mio. CHF |
2014 IFRS in Mio. CHF |
2015 IFRS in Mio. CHF |
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Sachanlagen | 246,1000 | 259,8000 | 313,9000 | 435,4000 | 604,6000 | ||||||
Immaterielle Vermögensgegenstände | 2.078,6000 | 2.032,6000 | 2.734 | 4.723,4000 | 7.308,2000 | ||||||
Finanzanlagen | 0.0000 | 0.0000 | 0.0000 | 72,9000 | 41,4000 | ||||||
Anlagevermögen | 2.509 | 2.482,3000 | 3.264,9000 | 5.534,2000 | 8.505,5000 | ||||||
Vorräte | 432 | 421,1000 | 524,7000 | 741,2000 | 907,3000 | ||||||
Forderungen | 174,3000 | 179,9000 | 192,5000 | 345,9000 | 468,8000 | ||||||
Liquide Mitteln | 199,1000 | 434 | 246,4000 | 513 | 432,5000 | ||||||
Umlaufvermögen | 808,8000 | 1.043,3000 | 973,5000 | 1.611,1000 | 1.854,1000 | ||||||
Aktiva, gesamt | 3.317,8000 | 3.525,6000 | 4.238,4000 | 7.147,1000 | 10.359,6000 |
Passiva
2011 IFRS in Mio. CHF |
2012 IFRS in Mio. CHF |
2013 IFRS in Mio. CHF |
2014 IFRS in Mio. CHF |
2015 IFRS in Mio. CHF |
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Verbindlichkeiten aus Lieferungen und Leistungen | 301,1000 | 247,8000 | 277,9000 | 418,3000 | 546,8000 | ||||||
Langfristige Schulden | 1.529,8000 | 1.345,4000 | 1.693,6000 | 2.821,8000 | 4.313,1000 | ||||||
Verbindlichkeiten gegenüber Kreditinstituten | 1.560,4000 | 1.385,3000 | 1.999,8000 | 2.867,4000 | 4.390,4000 | ||||||
Rückstellungen | 46,6000 | 50,2000 | 61,4000 | 151,4000 | 337,6000 | ||||||
Verbindlichkeiten | 2.363,7000 | 2.158,4000 | 2.971 | 4.688,5000 | 7.026,9000 | ||||||
Gezeichnetes Kapital | 134,9000 | 148,4000 | 154,5000 | 179,5000 | 269,4000 | ||||||
Eigenkapital | 870 | 1.238,8000 | 1.137,5000 | 2.292,8000 | 3.149,1000 | ||||||
Minderheitenanteile | 84,1000 | 128,4000 | 129,9000 | 165,8000 | 183,6000 | ||||||
Passiva, gesamt | 3.317,8000 | 3.525,6000 | 4.238,4000 | 7.147,1000 | 10.359,6000 |
Gewinn- und Verlustrechnung
2011 IFRS in Mio. CHF |
2012 IFRS in Mio. CHF |
2013 IFRS in Mio. CHF |
2014 IFRS in Mio. CHF |
2015 IFRS in Mio. CHF |
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Umsatzerlöse | 2.637,7000 | 3.153,6000 | 3.571,7000 | 4.196,6000 | 6.139,3000 | ||||||
Abschreibungen (Gesamt) | 131,5000 | 168,3000 | 192,9000 | 249,1000 | 444,8000 | ||||||
Betriebsergebnis | 212,5000 | 275,6000 | 280,8000 | 265,4000 | 132,7000 | ||||||
Zinsergebnis | - | - | - | - | - | ||||||
Ergebnis vor Steuern | 163,1000 | 197,3000 | 180,8000 | 105,9000 | -46,8000 | ||||||
Ertragsteuern | -28,2000 | -39,1000 | -33,2000 | -20,3000 | 10,1000 | ||||||
Gewinnanteil Minderheitsgesellschafter | -23 | -35,8000 | -54,6000 | -34 | -42,4000 | ||||||
Konzernjahresüberschuss | 111,9000 | 122,4000 | 93 | 50,8000 | -79,3000 |
Pro Aktie
Cash Flow
2011 IFRS in Mio. CHF |
2012 IFRS in Mio. CHF |
2013 IFRS in Mio. CHF |
2014 IFRS in Mio. CHF |
2015 IFRS in Mio. CHF |
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Cash Flow aus laufender Geschäftstätigkeit | 336,8000 | 382,5000 | 435,1000 | 391,5000 | 414,8000 | ||||||
Cash Flow aus Investitionstätigkeit | -830,5000 | -157,5000 | -459,5000 | -1.317,1000 | -1.648 | ||||||
Cash Flow aus Finanzierungstätigkeit | 595,5000 | 24,4000 | -142,3000 | 1.229,3000 | 1.069 | ||||||
Veränderung der liquiden Mittel | 118,5000 | 234,9000 | -187,6000 | 266,6000 | -80,5000 | ||||||
Anzahl der Mitarbeiter | 13.874 | 14.361 | 16.423 | 19.946 | 28.853 |