Emmi AG EMMI ORD SHS/ CH0012829898 /
| 15.11.2024 17:19:55 | Diff. -20,00 | Volumen | Geld- | Brief- | Marktkapitalisierung | Dividendenr. | KGV |
|---|---|---|---|---|---|---|---|
| 797,00CHF | -2,45% | 311 Umsatz: 249.651 |
-Geld Vol: - | -Brief Vol: - | 4,26 Mrd.CHF | 1,95% | 22,86 |
Aktiva
| 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 |
2020 Swiss GAAP FER in Mio. CHF |
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|---|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 920 | 930,4000 | 899,5000 | 976,5000 | 985,7000 | ||||||
| Immaterielle Vermögensgegenstände | 344,4000 | 544,9000 | 484,9000 | 543,8000 | 54,4000 | ||||||
| Finanzanlagen | 100,3000 | 145,7000 | 131,1000 | 45,1000 | 43,2000 | ||||||
| Anlagevermögen | 1.370,9000 | 1.627 | 1.521,7000 | 1.572,1000 | 1.088,3000 | ||||||
| Vorräte | 347 | 362,1000 | 357 | 371,9000 | 390,1000 | ||||||
| Forderungen | 386,5000 | 432,7000 | 424,1000 | 447,9000 | 464,8000 | ||||||
| Liquide Mitteln | 406,9000 | 212,6000 | 451,4000 | 378,1000 | 294,7000 | ||||||
| Umlaufvermögen | 1.232,2000 | 1.070,1000 | 1.298,8000 | 1.293,2000 | 1.248,8000 | ||||||
| Aktiva, gesamt | 2.603,1000 | 2.697,1000 | 2.820,5000 | 2.865,3000 | 2.337,1000 | ||||||
Passiva
| 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 |
2020 Swiss GAAP FER in Mio. CHF |
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|---|---|---|---|---|---|---|---|---|---|---|---|
| Verbindlichkeiten aus Lieferungen und Leistungen | 289,5000 | 288,7000 | 294 | 301,4000 | 312,9000 | ||||||
| Langfristige Schulden | 274,9000 | 571,4000 | 482,8000 | 436,5000 | 433,8000 | ||||||
| Verbindlichkeiten gegenüber Kreditinstituten | 539,8000 | 611,7000 | 608,1000 | 483,4000 | 471,3000 | ||||||
| Rückstellungen | 90,8000 | 85,9000 | 87,7000 | 89,8000 | 87 | ||||||
| Verbindlichkeiten | 1.097,1000 | 1.175,8000 | 1.163,9000 | 1.081,6000 | 1.104,1000 | ||||||
| Gezeichnetes Kapital | 53,5000 | 53,5000 | 53,5000 | 53,5000 | 53,5000 | ||||||
| Eigenkapital | 1.321,5000 | 1.456,2000 | 1.598,7000 | 1.689,8000 | 1.127 | ||||||
| Minderheitenanteile | 184,5000 | 65 | 57,9000 | 93,9000 | 106 | ||||||
| Passiva, gesamt | 2.603,1000 | 2.697,1000 | 2.820,5000 | 2.865,3000 | 2.337,1000 | ||||||
Gewinn- und Verlustrechnung
| 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 |
2020 Swiss GAAP FER in Mio. CHF |
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|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatzerlöse | 3.258,8000 | 3.364,3000 | 3.457,4000 | 3.494 | 3.706,1000 | ||||||
| Abschreibungen (Gesamt) | 125,5000 | 134,9000 | 136,1000 | 135,4000 | 119,7000 | ||||||
| Betriebsergebnis | 202,7000 | 205,8000 | 216,7000 | 217,8000 | 256,6000 | ||||||
| Zinsergebnis | - | - | - | - | - | ||||||
| Ergebnis vor Steuern | 192 | 199,1000 | 288,6000 | 210 | 242,3000 | ||||||
| Ertragsteuern | -33,7000 | -30,4000 | -50,3000 | -34,8000 | -40,7000 | ||||||
| Gewinnanteil Minderheitsgesellschafter | -18 | -7,2000 | -5,1000 | -9 | -13,2000 | ||||||
| Konzernjahresüberschuss | 140,3000 | 161,6000 | 233,3000 | 166,2000 | 188,4000 | ||||||
Pro Aktie
Cash Flow
| 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 |
2020 Swiss GAAP FER in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow aus laufender Geschäftstätigkeit | 271,9000 | 251,7000 | 291,9000 | 303,3000 | 342,6000 | ||||||
| Cash Flow aus Investitionstätigkeit | -190,3000 | 474,3000 | -5,7000 | -226,3000 | -326,8000 | ||||||
| Cash Flow aus Finanzierungstätigkeit | -63,2000 | 26,6000 | -50,2000 | -148,6000 | -91,9000 | ||||||
| Veränderung der liquiden Mittel | 18,1000 | -194,3000 | 238,8000 | -73,3000 | -83,4000 | ||||||
| Anzahl der Mitarbeiter | 5.779 | 6.147 | 6.151 | 7.826 | 8.664 | ||||||
