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
| 2014 Swiss GAAP FER in Mio. CHF |
2015 Swiss GAAP FER in Mio. CHF |
2016 Swiss GAAP FER in Mio. CHF |
2017 Swiss GAAP FER in Mio. CHF |
2018 Swiss GAAP FER in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 951,5000 | 909 | 920 | 930,4000 | 899,5000 | ||||||
| Immaterielle Vermögensgegenstände | 319 | 326 | 344,4000 | 544,9000 | 484,9000 | ||||||
| Finanzanlagen | 108,4000 | 103,2000 | 100,3000 | 145,7000 | 131,1000 | ||||||
| Anlagevermögen | 1.387 | 1.345,2000 | 1.370,9000 | 1.627 | 1.521,7000 | ||||||
| Vorräte | 358 | 367,2000 | 347 | 362,1000 | 357 | ||||||
| Forderungen | 421,2000 | 387,2000 | 386,5000 | 432,7000 | 424,1000 | ||||||
| Liquide Mitteln | 310,3000 | 388,8000 | 406,9000 | 212,6000 | 451,4000 | ||||||
| Umlaufvermögen | 1.144,7000 | 1.206,1000 | 1.232,2000 | 1.070,1000 | 1.298,8000 | ||||||
| Aktiva, gesamt | 2.531,7000 | 2.551,3000 | 2.603,1000 | 2.697,1000 | 2.820,5000 | ||||||
Passiva
| 2014 Swiss GAAP FER in Mio. CHF |
2015 Swiss GAAP FER in Mio. CHF |
2016 Swiss GAAP FER in Mio. CHF |
2017 Swiss GAAP FER in Mio. CHF |
2018 Swiss GAAP FER in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Verbindlichkeiten aus Lieferungen und Leistungen | 337,5000 | 310,2000 | 289,5000 | 288,7000 | 294 | ||||||
| Langfristige Schulden | 548,9000 | 521,2000 | 274,9000 | 571,4000 | 482,8000 | ||||||
| Verbindlichkeiten gegenüber Kreditinstituten | 620,5000 | 567,8000 | 539,8000 | 611,7000 | 608,1000 | ||||||
| Rückstellungen | 102,1000 | 95,2000 | 90,8000 | 85,9000 | 87,7000 | ||||||
| Verbindlichkeiten | 1.218,9000 | 1.157,5000 | 1.097,1000 | 1.175,8000 | 1.163,9000 | ||||||
| Gezeichnetes Kapital | 53,5000 | 53,5000 | 53,5000 | 53,5000 | 53,5000 | ||||||
| Eigenkapital | 1.138,4000 | 1.207,8000 | 1.321,5000 | 1.456,2000 | 1.598,7000 | ||||||
| Minderheitenanteile | 174,4000 | 186 | 184,5000 | 65 | 57,9000 | ||||||
| Passiva, gesamt | 2.531,7000 | 2.551,3000 | 2.603,1000 | 2.697,1000 | 2.820,5000 | ||||||
Gewinn- und Verlustrechnung
| 2014 Swiss GAAP FER in Mio. CHF |
2015 Swiss GAAP FER in Mio. CHF |
2016 Swiss GAAP FER in Mio. CHF |
2017 Swiss GAAP FER in Mio. CHF |
2018 Swiss GAAP FER in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatzerlöse | 3.404 | 3.213,9000 | 3.258,8000 | 3.364,3000 | 3.457,4000 | ||||||
| Abschreibungen (Gesamt) | 156,9000 | 126,1000 | 125,5000 | 134,9000 | 136,1000 | ||||||
| Betriebsergebnis | 136,2000 | 188,9000 | 202,7000 | 205,8000 | 216,7000 | ||||||
| Zinsergebnis | - | - | - | - | - | ||||||
| Ergebnis vor Steuern | 126,1000 | 167,9000 | 192 | 199,1000 | 288,6000 | ||||||
| Ertragsteuern | -29 | -31,9000 | -33,7000 | -30,4000 | -50,3000 | ||||||
| Gewinnanteil Minderheitsgesellschafter | -18,2000 | -15,8000 | -18 | -7,2000 | -5,1000 | ||||||
| Konzernjahresüberschuss | 78,9000 | 120,2000 | 140,3000 | 161,6000 | 233,3000 | ||||||
Pro Aktie
Cash Flow
| 2014 Swiss GAAP FER in Mio. CHF |
2015 Swiss GAAP FER in Mio. CHF |
2016 Swiss GAAP FER in Mio. CHF |
2017 Swiss GAAP FER in Mio. CHF |
2018 Swiss GAAP FER in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow aus laufender Geschäftstätigkeit | 231,1000 | 272,8000 | 271,9000 | 251,7000 | 291,9000 | ||||||
| Cash Flow aus Investitionstätigkeit | -129,1000 | -122 | -190,3000 | 474,3000 | -5,7000 | ||||||
| Cash Flow aus Finanzierungstätigkeit | -77,9000 | -65,3000 | -63,2000 | 26,6000 | -50,2000 | ||||||
| Veränderung der liquiden Mittel | 26,4000 | 78,5000 | 18,1000 | -194,3000 | 238,8000 | ||||||
| Anzahl der Mitarbeiter | 5.207 | 5.405 | 5.779 | 6.147 | 6.151 | ||||||
