VETROPACK N/ CH0530235594 /
10.09.2024 17:31:45 | Diff. +0,600 | Volumen | Geld17:40:00 | Brief17:40:00 | Marktkapitalisierung | Dividendenr. | KGV |
---|---|---|---|---|---|---|---|
31,200CHF | +1,96% | 13.643 Umsatz: 423.281,525 |
29,600Geld Vol: 1.000 | 31,950Brief Vol: 249 | 429,75 Mio.CHF | 3,21% | 9,78 |
Aktiva
2015 Swiss GAAP FER in Mio. CHF |
2016 Swiss GAAP FER in Mio. CHF |
2017 Swiss GAAP FER in Mio. CHF |
2018 Swiss GAAP FER in Mio. CHF |
2019 Swiss GAAP FER in Mio. CHF |
|||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Sachanlagen | 437,7000 | 459,5000 | 499 | 523,3000 | 559,2000 | ||||||
Immaterielle Vermögensgegenstände | 17,2000 | 12,3000 | 7,8000 | 6 | 6,5000 | ||||||
Finanzanlagen | 17,3000 | 29 | 17,5000 | 18,5000 | 18,5000 | ||||||
Anlagevermögen | 472,2000 | 500,8000 | 524,3000 | 547,8000 | 584,2000 | ||||||
Vorräte | 129,9000 | 128,1000 | 130,9000 | 126,1000 | 136,6000 | ||||||
Forderungen | 102,7000 | 105,4000 | 117 | 126,2000 | 115,6000 | ||||||
Liquide Mitteln | 61,7000 | 89,7000 | 133,6000 | 131,5000 | 100,8000 | ||||||
Umlaufvermögen | 312,1000 | 339,9000 | 407,9000 | 399,6000 | 365 | ||||||
Aktiva, gesamt | 784,3000 | 840,7000 | 932,2000 | 947,4000 | 949,2000 |
Passiva
2015 Swiss GAAP FER in Mio. CHF |
2016 Swiss GAAP FER in Mio. CHF |
2017 Swiss GAAP FER in Mio. CHF |
2018 Swiss GAAP FER in Mio. CHF |
2019 Swiss GAAP FER in Mio. CHF |
|||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Verbindlichkeiten aus Lieferungen und Leistungen | 65,9000 | 80 | 78,4000 | 87,3000 | 87,6000 | ||||||
Langfristige Schulden | 31,5000 | 74,2000 | 63,9000 | 8,4000 | 21,7000 | ||||||
Verbindlichkeiten gegenüber Kreditinstituten | 51,5000 | 74,7000 | 76,3000 | 62,3000 | 22 | ||||||
Rückstellungen | 41,6000 | 40,3000 | 44,6000 | 41,3000 | 40,5000 | ||||||
Verbindlichkeiten | 200,6000 | 235,3000 | 243,9000 | 235,8000 | 197 | ||||||
Gezeichnetes Kapital | 19,8000 | 19,8000 | 19,8000 | 19,8000 | 19,8000 | ||||||
Eigenkapital | 583,8000 | 605,3000 | 687,8000 | 709,2000 | 752,2000 | ||||||
Minderheitenanteile | -,1000 | ,1000 | ,5000 | 2,4000 | 0.0000 | ||||||
Passiva, gesamt | 784,3000 | 840,7000 | 932,2000 | 947,4000 | 949,2000 |
Gewinn- und Verlustrechnung
2015 Swiss GAAP FER in Mio. CHF |
2016 Swiss GAAP FER in Mio. CHF |
2017 Swiss GAAP FER in Mio. CHF |
2018 Swiss GAAP FER in Mio. CHF |
2019 Swiss GAAP FER in Mio. CHF |
|||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Umsatzerlöse | 567,9000 | 613,7000 | 642,3000 | 702,9000 | 727,5000 | ||||||
Abschreibungen (Gesamt) | 58,7000 | 62,1000 | 67,7000 | 72,6000 | 76,7000 | ||||||
Betriebsergebnis | 50,3000 | 49,3000 | 64,1000 | 78,4000 | 90,2000 | ||||||
Zinsergebnis | - | - | - | - | - | ||||||
Ergebnis vor Steuern | 48,7000 | 51,5000 | 72,5000 | 74,1000 | 88,1000 | ||||||
Ertragsteuern | -7,3000 | -8,7000 | -15,1000 | -14 | -14,4000 | ||||||
Gewinnanteil Minderheitsgesellschafter | ,7000 | -,2000 | -,4000 | -2 | -,7000 | ||||||
Konzernjahresüberschuss | 42,1000 | 42,6000 | 57 | 58,1000 | 73 |
Pro Aktie
Cash Flow
2015 Swiss GAAP FER in Mio. CHF |
2016 Swiss GAAP FER in Mio. CHF |
2017 Swiss GAAP FER in Mio. CHF |
2018 Swiss GAAP FER in Mio. CHF |
2019 Swiss GAAP FER in Mio. CHF |
|||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Cash Flow aus laufender Geschäftstätigkeit | 78 | 116,6000 | 124,7000 | 135,6000 | 156,7000 | ||||||
Cash Flow aus Investitionstätigkeit | -93,8000 | -96 | -64,7000 | -107 | -128,6000 | ||||||
Cash Flow aus Finanzierungstätigkeit | ,2000 | 8,7000 | -17,8000 | -30 | -59,6000 | ||||||
Veränderung der liquiden Mittel | -24 | 28 | 43,9000 | -2,1000 | -30,7000 | ||||||
Anzahl der Mitarbeiter | 3.228 | 3.243 | 3.257 | 3.291 | 3.366 |