Bkw AG BKW N ORD SHS/ CH0130293662 /
| 16.07.2024 15:36:22 | Diff. +0,50 | Volumen | Geld- | Brief- | Marktkapitalisierung | Dividendenr. | KGV |
|---|---|---|---|---|---|---|---|
| 150,50CHF | +0,33% | 27 Umsatz: 4.053,40 |
-Geld Vol: - | -Brief Vol: - | 7,96 Mrd.CHF | 2,25% | 16,64 |
Aktiva
| 2016 IFRS in Mio. CHF |
2017 IFRS in Mio. CHF |
2018 IFRS in Mio. CHF |
2019 IFRS in Mio. CHF |
2020 IFRS in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 3.077,7000 | 3.221,4000 | 3.234,8000 | 3.419,9000 | 3.457,5000 | ||||||
| Immaterielle Vermögensgegenstände | 453,5000 | 620,5000 | 747,4000 | 1.013,7000 | 1.023,2000 | ||||||
| Finanzanlagen | 2.614,6000 | 2.823,4000 | 2.796,3000 | 2.732,1000 | 2.715,9000 | ||||||
| Anlagevermögen | 6.181 | 6.706,3000 | 6.810,5000 | 7.200 | 7.236,6000 | ||||||
| Vorräte | 42,4000 | 60,4000 | 43,5000 | 55,9000 | 66,7000 | ||||||
| Forderungen | 811,3000 | 888,5000 | 813,4000 | 827,6000 | 811,6000 | ||||||
| Liquide Mitteln | 938 | 825,5000 | 817,4000 | 683,5000 | 825,1000 | ||||||
| Umlaufvermögen | 2.400,5000 | 2.382,2000 | 2.242,8000 | 2.038,5000 | 2.191,5000 | ||||||
| Aktiva, gesamt | 8.581,5000 | 9.088,5000 | 9.053,3000 | 9.238,5000 | 9.428,1000 | ||||||
Passiva
| 2016 IFRS in Mio. CHF |
2017 IFRS in Mio. CHF |
2018 IFRS in Mio. CHF |
2019 IFRS in Mio. CHF |
2020 IFRS in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Verbindlichkeiten aus Lieferungen und Leistungen | 375,4000 | 418,3000 | 327,5000 | 334,5000 | 289,4000 | ||||||
| Langfristige Schulden | 1.604 | 1.387,6000 | 1.156,1000 | 1.447,3000 | 1.430,1000 | ||||||
| Verbindlichkeiten gegenüber Kreditinstituten | 1.686,4000 | 1.599,4000 | 1.569,4000 | 1.643,2000 | 1.716,8000 | ||||||
| Rückstellungen | 2.307,6000 | 2.383,4000 | 2.289,2000 | 2.290,6000 | 2.191,4000 | ||||||
| Verbindlichkeiten | 5.640,6000 | 5.682,2000 | 5.581 | 5.503,3000 | 5.438,7000 | ||||||
| Gezeichnetes Kapital | 132 | 132 | 132 | 132 | 132 | ||||||
| Eigenkapital | 2.682,4000 | 3.142,3000 | 3.198,8000 | 3.461,9000 | 3.695,7000 | ||||||
| Minderheitenanteile | 258,5000 | 264 | 273,5000 | 273,3000 | 293,7000 | ||||||
| Passiva, gesamt | 8.581,5000 | 9.088,5000 | 9.053,3000 | 9.238,5000 | 9.428,1000 | ||||||
Gewinn- und Verlustrechnung
| 2016 IFRS in Mio. CHF |
2017 IFRS in Mio. CHF |
2018 IFRS in Mio. CHF |
2019 IFRS in Mio. CHF |
2020 IFRS in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatzerlöse | 2.861,5000 | 2.577,4000 | 2.675,2000 | 2.866,6000 | 3.128,6000 | ||||||
| Abschreibungen (Gesamt) | 220,4000 | 198,7000 | 208,1000 | 280,7000 | 243,3000 | ||||||
| Betriebsergebnis | 383,5000 | 379 | 416,5000 | 433,4000 | 474,7000 | ||||||
| Zinsergebnis | - | - | - | - | - | ||||||
| Ergebnis vor Steuern | 383,2000 | 369,1000 | 248,9000 | 477,5000 | 442,7000 | ||||||
| Ertragsteuern | -61,1000 | -98,5000 | -45,9000 | -73,9000 | -60,3000 | ||||||
| Gewinnanteil Minderheitsgesellschafter | -10,5000 | -19,3000 | -16,6000 | -12,4000 | -20,7000 | ||||||
| Konzernjahresüberschuss | 311,6000 | 251,3000 | 186,4000 | 391,2000 | 361,7000 | ||||||
Pro Aktie
Cash Flow
| 2016 IFRS in Mio. CHF |
2017 IFRS in Mio. CHF |
2018 IFRS in Mio. CHF |
2019 IFRS in Mio. CHF |
2020 IFRS in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow aus laufender Geschäftstätigkeit | 358,1000 | 493,4000 | 373,4000 | 468,9000 | 529,5000 | ||||||
| Cash Flow aus Investitionstätigkeit | -259,6000 | -440,4000 | -255,2000 | -255,9000 | -188,3000 | ||||||
| Cash Flow aus Finanzierungstätigkeit | 5,6000 | -169,4000 | -121,9000 | -341,1000 | -197 | ||||||
| Veränderung der liquiden Mittel | 103,8000 | -112,5000 | -8,1000 | -133,9000 | 141,6000 | ||||||
| Anzahl der Mitarbeiter | 5.007 | 6.400 | 7.300 | 10.000 | 10.250 | ||||||
