ELISA OYJ A O.N./ FI0009007884 /
| 09.11.2024 13:03:56 | Diff. 0,000 | Volumen | Geld13:03:56 | Brief13:03:56 | Marktkapitalisierung | Dividendenr. | KGV |
|---|---|---|---|---|---|---|---|
| 43,840EUR | 0,00% | - Umsatz: - |
43,840Geld Vol: - | 43,920Brief Vol: - | 7,02 Mrd.EUR | 5,14% | 18,70 |
Aktiva
| 2015 IFRS in Mio. EUR |
2016 IFRS in Mio. EUR |
2017 IFRS in Mio. EUR |
2018 IFRS in Mio. EUR |
2019 IFRS in Mio. EUR |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 677,4000 | 713,9000 | 758,1000 | 751,6000 | 826,8000 | ||||||
| Immaterielle Vermögensgegenstände | 134,8000 | 160 | 177,1000 | 206,7000 | 202,5000 | ||||||
| Finanzanlagen | 30,3000 | 38,9000 | 7,8000 | 9,6000 | 13,7000 | ||||||
| Anlagevermögen | 1.829,1000 | 1.894,3000 | 2.058,9000 | 2.101,6000 | 2.237,7000 | ||||||
| Vorräte | 54,8000 | 55 | 68,3000 | 65,4000 | 67,7000 | ||||||
| Forderungen | 333,4000 | 537 | 407,6000 | 416,6000 | 453,5000 | ||||||
| Liquide Mitteln | 29,1000 | 44,5000 | 44,3000 | 80,9000 | 52 | ||||||
| Umlaufvermögen | 417,5000 | 638,7000 | 521,5000 | 567,2000 | 576,5000 | ||||||
| Aktiva, gesamt | 2.246,6000 | 2.533 | 2.580,4000 | 2.668,8000 | 2.814,2000 | ||||||
Passiva
| 2015 IFRS in Mio. EUR |
2016 IFRS in Mio. EUR |
2017 IFRS in Mio. EUR |
2018 IFRS in Mio. EUR |
2019 IFRS in Mio. EUR |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Verbindlichkeiten aus Lieferungen und Leistungen | 255,5000 | 307,7000 | 349,8000 | 309,3000 | 343,2000 | ||||||
| Langfristige Schulden | 686 | 827,3000 | 939,6000 | 861,3000 | 1.085,1000 | ||||||
| Verbindlichkeiten gegenüber Kreditinstituten | 991,2000 | 1.168,5000 | 1.117,4000 | 1.148,7000 | 1.236,2000 | ||||||
| Rückstellungen | 26,1000 | 32 | 26 | 28 | 28,5000 | ||||||
| Verbindlichkeiten | 1.320,7000 | 1.561,7000 | 1.540,6000 | 1.541,9000 | 1.663,9000 | ||||||
| Gezeichnetes Kapital | 83 | 83 | 83 | 83 | 83 | ||||||
| Eigenkapital | 925,4000 | 970,8000 | 1.039,6000 | 1.126,3000 | 1.149,6000 | ||||||
| Minderheitenanteile | ,5000 | ,5000 | ,1000 | ,5000 | ,7000 | ||||||
| Passiva, gesamt | 2.246,6000 | 2.533 | 2.580,4000 | 2.668,8000 | 2.814,2000 | ||||||
Gewinn- und Verlustrechnung
| 2015 IFRS in Mio. EUR |
2016 IFRS in Mio. EUR |
2017 IFRS in Mio. EUR |
2018 IFRS in Mio. EUR |
2019 IFRS in Mio. EUR |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatzerlöse | 1.569 | 1.635,7000 | 1.787,4000 | 1.831,5000 | 1.843,5000 | ||||||
| Abschreibungen (Gesamt) | 220,4000 | 223,8000 | 229,7000 | 236,2000 | 265,8000 | ||||||
| Betriebsergebnis | 312,1000 | 339,3000 | 378 | 403,8000 | 395 | ||||||
| Zinsergebnis | -23,8000 | -17,8000 | 25,2000 | -22,6000 | -22,9000 | ||||||
| Ergebnis vor Steuern | 290,6000 | 320 | 403,2000 | 381 | 371,9000 | ||||||
| Ertragsteuern | 47,1000 | 62,6000 | 66,5000 | 65 | 68,7000 | ||||||
| Gewinnanteil Minderheitsgesellschafter | -,4000 | -,3000 | -,1000 | -,2000 | -,2000 | ||||||
| Konzernjahresüberschuss | 243,1000 | 257,1000 | 336,6000 | 315,8000 | 303 | ||||||
Pro Aktie
Cash Flow
| 2015 IFRS in Mio. EUR |
2016 IFRS in Mio. EUR |
2017 IFRS in Mio. EUR |
2018 IFRS in Mio. EUR |
2019 IFRS in Mio. EUR |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow aus laufender Geschäftstätigkeit | 462,8000 | 486,5000 | 500,8000 | 515,4000 | 553,9000 | ||||||
| Cash Flow aus Investitionstätigkeit | -209,8000 | -421,3000 | -201,1000 | -243,2000 | -296,5000 | ||||||
| Cash Flow aus Finanzierungstätigkeit | -265,2000 | -49,9000 | -299,9000 | -235,6000 | -288,3000 | ||||||
| Veränderung der liquiden Mittel | -12,2000 | 15,3000 | -,2000 | 36,6000 | -30,9000 | ||||||
| Anzahl der Mitarbeiter | 4.083 | 4.301 | 4.715 | 4.787 | 4.884 | ||||||
