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
| 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 |
2021 Swiss GAAP FER in Mio. CHF |
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|---|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 930,4000 | 899,5000 | 976,5000 | 985,7000 | 1.015,4000 | ||||||
| Immaterielle Vermögensgegenstände | 544,9000 | 484,9000 | 543,8000 | 54,4000 | 133,6000 | ||||||
| Finanzanlagen | 145,7000 | 131,1000 | 45,1000 | 43,2000 | 43,3000 | ||||||
| Anlagevermögen | 1.627 | 1.521,7000 | 1.572,1000 | 1.088,3000 | 1.197,5000 | ||||||
| Vorräte | 362,1000 | 357 | 371,9000 | 390,1000 | 434,8000 | ||||||
| Forderungen | 432,7000 | 424,1000 | 447,9000 | 464,8000 | 475,1000 | ||||||
| Liquide Mitteln | 212,6000 | 451,4000 | 378,1000 | 294,7000 | 247,3000 | ||||||
| Umlaufvermögen | 1.070,1000 | 1.298,8000 | 1.293,2000 | 1.248,8000 | 1.273,8000 | ||||||
| Aktiva, gesamt | 2.697,1000 | 2.820,5000 | 2.865,3000 | 2.337,1000 | 2.471,4000 | ||||||
Passiva
| 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 |
2021 Swiss GAAP FER in Mio. CHF |
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|---|---|---|---|---|---|---|---|---|---|---|---|
| Verbindlichkeiten aus Lieferungen und Leistungen | 288,7000 | 294 | 301,4000 | 312,9000 | 320,6000 | ||||||
| Langfristige Schulden | 571,4000 | 482,8000 | 436,5000 | 433,8000 | 560,6000 | ||||||
| Verbindlichkeiten gegenüber Kreditinstituten | 611,7000 | 608,1000 | 483,4000 | 471,3000 | 667 | ||||||
| Rückstellungen | 85,9000 | 87,7000 | 89,8000 | 87 | 80 | ||||||
| Verbindlichkeiten | 1.175,8000 | 1.163,9000 | 1.081,6000 | 1.104,1000 | 1.289,7000 | ||||||
| Gezeichnetes Kapital | 53,5000 | 53,5000 | 53,5000 | 53,5000 | 53,5000 | ||||||
| Eigenkapital | 1.456,2000 | 1.598,7000 | 1.689,8000 | 1.127 | 1.081 | ||||||
| Minderheitenanteile | 65 | 57,9000 | 93,9000 | 106 | 100,7000 | ||||||
| Passiva, gesamt | 2.697,1000 | 2.820,5000 | 2.865,3000 | 2.337,1000 | 2.471,4000 | ||||||
Gewinn- und Verlustrechnung
| 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 |
2021 Swiss GAAP FER in Mio. CHF |
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|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatzerlöse | 3.364,3000 | 3.457,4000 | 3.494 | 3.706,1000 | 3.911,9000 | ||||||
| Abschreibungen (Gesamt) | 134,9000 | 136,1000 | 135,4000 | 119,7000 | 110,7000 | ||||||
| Betriebsergebnis | 205,8000 | 216,7000 | 217,8000 | 256,6000 | 284,1000 | ||||||
| Zinsergebnis | - | - | - | - | - | ||||||
| Ergebnis vor Steuern | 199,1000 | 288,6000 | 210 | 242,3000 | 275,9000 | ||||||
| Ertragsteuern | -30,4000 | -50,3000 | -34,8000 | -40,7000 | -45,2000 | ||||||
| Gewinnanteil Minderheitsgesellschafter | -7,2000 | -5,1000 | -9 | -13,2000 | -13,9000 | ||||||
| Konzernjahresüberschuss | 161,6000 | 233,3000 | 166,2000 | 188,4000 | 216,7000 | ||||||
Pro Aktie
Cash Flow
| 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 |
2021 Swiss GAAP FER in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow aus laufender Geschäftstätigkeit | 251,7000 | 291,9000 | 303,3000 | 342,6000 | 259,9000 | ||||||
| Cash Flow aus Investitionstätigkeit | 474,3000 | -5,7000 | -226,3000 | -326,8000 | -428,7000 | ||||||
| Cash Flow aus Finanzierungstätigkeit | 26,6000 | -50,2000 | -148,6000 | -91,9000 | 121,3000 | ||||||
| Veränderung der liquiden Mittel | -194,3000 | 238,8000 | -73,3000 | -83,4000 | -47,4000 | ||||||
| Anzahl der Mitarbeiter | 6.147 | 6.151 | 7.826 | 8.664 | 9.230 | ||||||
