EMMI AG-REG/ CH0012829898 /
| 15.11.2024 17:02:54 | Diff. -18,00 | Volumen | Geld- | Brief- | Marktkapitalisierung | Dividendenr. | KGV |
|---|---|---|---|---|---|---|---|
| 797,00CHF | -2,21% | 62 Umsatz: 49.574 |
-Geld Vol: - | -Brief Vol: - | 4,26 Mrd.CHF | 1,95% | 22,86 |
Aktiva
| 2018 Swiss GAAP FER in Mio. CHF |
2019 Swiss GAAP FER in Mio. CHF |
2020 Swiss GAAP FER in Mio. CHF |
2021 Swiss GAAP FER in Mio. CHF |
2022 Swiss GAAP FER in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 899,5000 | 976,5000 | 985,7000 | 1.015,4000 | 1.100,2400 | ||||||
| Immaterielle Vermögensgegenstände | 484,9000 | 543,8000 | 54,4000 | 133,6000 | 123,6000 | ||||||
| Finanzanlagen | 131,1000 | 45,1000 | 43,2000 | 43,3000 | 49,1600 | ||||||
| Anlagevermögen | 1.521,7000 | 1.572,1000 | 1.088,3000 | 1.197,5000 | 1.278,0200 | ||||||
| Vorräte | 357 | 371,9000 | 390,1000 | 434,8000 | 508,2400 | ||||||
| Forderungen | 424,1000 | 447,9000 | 464,8000 | 475,1000 | 533,5800 | ||||||
| Liquide Mitteln | 451,4000 | 378,1000 | 294,7000 | 247,3000 | 202,2000 | ||||||
| Umlaufvermögen | 1.298,8000 | 1.293,2000 | 1.248,8000 | 1.273,8000 | 1.357,4200 | ||||||
| Aktiva, gesamt | 2.820,5000 | 2.865,3000 | 2.337,1000 | 2.471,4000 | 2.635,4400 | ||||||
Passiva
| 2018 Swiss GAAP FER in Mio. CHF |
2019 Swiss GAAP FER in Mio. CHF |
2020 Swiss GAAP FER in Mio. CHF |
2021 Swiss GAAP FER in Mio. CHF |
2022 Swiss GAAP FER in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Verbindlichkeiten aus Lieferungen und Leistungen | 294 | 301,4000 | 312,9000 | 320,6000 | 354,9300 | ||||||
| Langfristige Schulden | 482,8000 | 436,5000 | 433,8000 | 560,6000 | 302,5000 | ||||||
| Verbindlichkeiten gegenüber Kreditinstituten | 608,1000 | 483,4000 | 471,3000 | 667 | - | ||||||
| Rückstellungen | 87,7000 | 89,8000 | 87 | 80 | 83,2000 | ||||||
| Verbindlichkeiten | 1.163,9000 | 1.081,6000 | 1.104,1000 | 1.289,7000 | 1.351,5300 | ||||||
| Gezeichnetes Kapital | 53,5000 | 53,5000 | 53,5000 | 53,5000 | - | ||||||
| Eigenkapital | 1.598,7000 | 1.689,8000 | 1.127 | 1.081 | 1.169,3800 | ||||||
| Minderheitenanteile | 57,9000 | 93,9000 | 106 | 100,7000 | 114,5300 | ||||||
| Passiva, gesamt | 2.820,5000 | 2.865,3000 | 2.337,1000 | 2.471,4000 | 2.635,4400 | ||||||
Gewinn- und Verlustrechnung
| 2018 Swiss GAAP FER in Mio. CHF |
2019 Swiss GAAP FER in Mio. CHF |
2020 Swiss GAAP FER in Mio. CHF |
2021 Swiss GAAP FER in Mio. CHF |
2022 Swiss GAAP FER in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatzerlöse | 3.457,4000 | 3.494 | 3.706,1000 | 3.911,9000 | 4.230 | ||||||
| Abschreibungen (Gesamt) | 136,1000 | 135,4000 | 119,7000 | 110,7000 | 126,3800 | ||||||
| Betriebsergebnis | 216,7000 | 217,8000 | 256,6000 | 284,1000 | 252,9600 | ||||||
| Zinsergebnis | - | - | - | - | - | ||||||
| Ergebnis vor Steuern | 288,6000 | 210 | 242,3000 | 275,9000 | - | ||||||
| Ertragsteuern | -50,3000 | -34,8000 | -40,7000 | -45,2000 | 38,9400 | ||||||
| Gewinnanteil Minderheitsgesellschafter | -5,1000 | -9 | -13,2000 | -13,9000 | 8,0600 | ||||||
| Konzernjahresüberschuss | 233,3000 | 166,2000 | 188,4000 | 216,7000 | 182,5500 | ||||||
Pro Aktie
Cash Flow
| 2018 Swiss GAAP FER in Mio. CHF |
2019 Swiss GAAP FER in Mio. CHF |
2020 Swiss GAAP FER in Mio. CHF |
2021 Swiss GAAP FER in Mio. CHF |
2022 Swiss GAAP FER in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow aus laufender Geschäftstätigkeit | 291,9000 | 303,3000 | 342,6000 | 259,9000 | 208,3500 | ||||||
| Cash Flow aus Investitionstätigkeit | -5,7000 | -226,3000 | -326,8000 | -428,7000 | -228,1700 | ||||||
| Cash Flow aus Finanzierungstätigkeit | -50,2000 | -148,6000 | -91,9000 | 121,3000 | -23,0900 | ||||||
| Veränderung der liquiden Mittel | 238,8000 | -73,3000 | -83,4000 | -47,4000 | - | ||||||
| Anzahl der Mitarbeiter | 6.151 | 7.826 | 8.664 | 9.230 | 9.368 | ||||||
