AVOLTA N/ CH0023405456 /
04.09.2024 17:30:47 | Diff. -0,700 | Volumen | Geld06:30:01 | Brief06:30:01 | Marktkapitalisierung | Dividendenr. | KGV |
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32,020CHF | -2,14% | 232.490 Umsatz: 7,44 Mio. |
-Geld Vol: 2.430 | 32,920Brief Vol: 1.000 | 4,89 Mrd.CHF | 2,19% | 50,03 |
Aktiva
2013 IFRS in Mio. CHF |
2014 IFRS in Mio. CHF |
2015 IFRS in Mio. CHF |
2016 IFRS in Mio. CHF |
2017 IFRS in Mio. CHF |
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Sachanlagen | 313,9000 | 435,4000 | 604,6000 | 629,3000 | 667,9000 | ||||||
Immaterielle Vermögensgegenstände | 2.734 | 4.723,4000 | 7.308,2000 | 6.786,6000 | 6.598,1000 | ||||||
Finanzanlagen | 0.0000 | 72,9000 | 41,4000 | 39,7000 | 33,9000 | ||||||
Anlagevermögen | 3.264,9000 | 5.534,2000 | 8.505,5000 | 7.928,9000 | 7.771,8000 | ||||||
Vorräte | 524,7000 | 741,2000 | 907,3000 | 917,9000 | 1.022,9000 | ||||||
Forderungen | 192,5000 | 345,9000 | 468,8000 | 596 | 591 | ||||||
Liquide Mitteln | 246,4000 | 513 | 432,5000 | 450,8000 | 565 | ||||||
Umlaufvermögen | 973,5000 | 1.611,1000 | 1.854,1000 | 1.990,9000 | 2.219 | ||||||
Aktiva, gesamt | 4.238,4000 | 7.147,1000 | 10.359,6000 | 9.919,8000 | 9.990,8000 |
Passiva
2013 IFRS in Mio. CHF |
2014 IFRS in Mio. CHF |
2015 IFRS in Mio. CHF |
2016 IFRS in Mio. CHF |
2017 IFRS in Mio. CHF |
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Verbindlichkeiten aus Lieferungen und Leistungen | 277,9000 | 418,3000 | 546,8000 | 590,4000 | 644,6000 | ||||||
Langfristige Schulden | 1.693,6000 | 2.821,8000 | 4.313,1000 | 4.073,9000 | 41.651,1000 | ||||||
Verbindlichkeiten gegenüber Kreditinstituten | 1.999,8000 | 2.867,4000 | 4.390,4000 | 4.201,2000 | 41.737,9000 | ||||||
Rückstellungen | 61,4000 | 151,4000 | 337,6000 | 300,4000 | 172,1000 | ||||||
Verbindlichkeiten | 2.971 | 4.688,5000 | 7.026,9000 | 6.649,2000 | 6.634,6000 | ||||||
Gezeichnetes Kapital | 154,5000 | 179,5000 | 269,4000 | 269,4000 | 269,4000 | ||||||
Eigenkapital | 1.137,5000 | 2.292,8000 | 3.149,1000 | 3.062 | 3.130,1000 | ||||||
Minderheitenanteile | 129,9000 | 165,8000 | 183,6000 | 208,6000 | 226,1000 | ||||||
Passiva, gesamt | 4.238,4000 | 7.147,1000 | 10.359,6000 | 9.919,8000 | 9.990,8000 |
Gewinn- und Verlustrechnung
2013 IFRS in Mio. CHF |
2014 IFRS in Mio. CHF |
2015 IFRS in Mio. CHF |
2016 IFRS in Mio. CHF |
2017 IFRS in Mio. CHF |
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---|---|---|---|---|---|---|---|---|---|---|---|
Umsatzerlöse | 3.571,7000 | 4.196,6000 | 6.139,3000 | 7.829,1000 | 8.377,4000 | ||||||
Abschreibungen (Gesamt) | 192,9000 | 249,1000 | 444,8000 | 545,4000 | 582,8000 | ||||||
Betriebsergebnis | 280,8000 | 265,4000 | 132,7000 | 272,6000 | 418,7000 | ||||||
Zinsergebnis | - | - | - | - | - | ||||||
Ergebnis vor Steuern | 180,8000 | 105,9000 | -46,8000 | 57,1000 | 201,9000 | ||||||
Ertragsteuern | -33,2000 | -20,3000 | 10,1000 | -11,3000 | -91 | ||||||
Gewinnanteil Minderheitsgesellschafter | -54,6000 | -34 | -42,4000 | -43,3000 | -54,1000 | ||||||
Konzernjahresüberschuss | 93 | 50,8000 | -79,3000 | 2,5000 | 56,8000 |
Pro Aktie
Cash Flow
2013 IFRS in Mio. CHF |
2014 IFRS in Mio. CHF |
2015 IFRS in Mio. CHF |
2016 IFRS in Mio. CHF |
2017 IFRS in Mio. CHF |
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Cash Flow aus laufender Geschäftstätigkeit | 435,1000 | 391,5000 | 414,8000 | 700,4000 | 715,1000 | ||||||
Cash Flow aus Investitionstätigkeit | -459,5000 | -1.317,1000 | -1.648 | -215,5000 | -257,4000 | ||||||
Cash Flow aus Finanzierungstätigkeit | -142,3000 | 1.229,3000 | 1.069 | -486,7000 | -551 | ||||||
Veränderung der liquiden Mittel | -187,6000 | 266,6000 | -80,5000 | 16,4000 | 114,2000 | ||||||
Anzahl der Mitarbeiter | 16.423 | 19.946 | 28.853 | 28.848 | 29.879 |