EMMI AG SF 10/ CH0012829898 /
| - - | Diff. - | Volumen | Geld- | Brief- | Marktkapitalisierung | Dividendenr. | KGV |
|---|---|---|---|---|---|---|---|
| -EUR | - | 0 Umsatz: 0.00 |
-Geld Vol: - | -Brief Vol: - | 4,55 Mrd.EUR | - | - |
Aktiva
|
2010 Swiss GAAP FER in Mio. CHF |
2011 Swiss GAAP FER in Mio. CHF |
2012 Swiss GAAP FER in Mio. CHF |
2013 Swiss GAAP FER in Mio. CHF |
2014 Swiss GAAP FER in Mio. CHF |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 783,7000 | 815,3000 | 938,9000 | 975,9000 | 951,5000 | ||||||
| Immaterielle Vermögensgegenstände | 84,1000 | 200,4000 | 284,7000 | 322,1000 | 319 | ||||||
| Finanzanlagen | 71,6000 | 90,2000 | 109,9000 | 116,4000 | 108,4000 | ||||||
| Anlagevermögen | 939,5000 | 1.107,9000 | 1.336,2000 | 1.422,9000 | 1.387 | ||||||
| Vorräte | 258,7000 | 299,2000 | 299 | 315,3000 | 358 | ||||||
| Forderungen | 355,6000 | 384,4000 | 434,6000 | 414,3000 | 421,2000 | ||||||
| Liquide Mitteln | 137 | 117,5000 | 171,6000 | 283,9000 | 310,3000 | ||||||
| Umlaufvermögen | 789,2000 | 841,2000 | 986,3000 | 1.077,4000 | 1.144,7000 | ||||||
| Aktiva, gesamt | 1.728,7000 | 1.949,1000 | 2.322,6000 | 2.500,3000 | 2.531,7000 | ||||||
Passiva
|
2010 Swiss GAAP FER in Mio. CHF |
2011 Swiss GAAP FER in Mio. CHF |
2012 Swiss GAAP FER in Mio. CHF |
2013 Swiss GAAP FER in Mio. CHF |
2014 Swiss GAAP FER in Mio. CHF |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Verbindlichkeiten aus Lieferungen und Leistungen | 225,9000 | 247,3000 | 311,7000 | 328,4000 | 337,5000 | ||||||
| Langfristige Schulden | 131,2000 | 69,1000 | 90,9000 | 86 | 548,9000 | ||||||
| Verbindlichkeiten gegenüber Kreditinstituten | 201,6000 | 81,3000 | 153,3000 | 139 | 620,5000 | ||||||
| Rückstellungen | 86,7000 | 93,6000 | 103,4000 | 107,3000 | 102,1000 | ||||||
| Verbindlichkeiten | 751,8000 | 926,3000 | 1.157,4000 | 1.242 | 1.218,9000 | ||||||
| Gezeichnetes Kapital | 53,5000 | 53,5000 | 53,5000 | 53,5000 | 53,5000 | ||||||
| Eigenkapital | 842,8000 | 900,9000 | 987,8000 | 1.068,3000 | 1.138,4000 | ||||||
| Minderheitenanteile | 134,1000 | 121,9000 | 177,3000 | 190 | 174,4000 | ||||||
| Passiva, gesamt | 1.728,7000 | 1.949,1000 | 2.322,6000 | 2.500,3000 | 2.531,7000 | ||||||
Gewinn- und Verlustrechnung
|
2010 Swiss GAAP FER in Mio. CHF |
2011 Swiss GAAP FER in Mio. CHF |
2012 Swiss GAAP FER in Mio. CHF |
2013 Swiss GAAP FER in Mio. CHF |
2014 Swiss GAAP FER in Mio. CHF |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatzerlöse | 2.683,7000 | 2.721,3000 | 2.981,2000 | 3.298,2000 | 3.404 | ||||||
| Abschreibungen (Gesamt) | 99,2000 | 109,6000 | 106,5000 | 111,6000 | 156,9000 | ||||||
| Betriebsergebnis | 135,8000 | 130,3000 | 165,7000 | 168,5000 | 136,2000 | ||||||
| Zinsergebnis | - | - | - | - | - | ||||||
| Ergebnis vor Steuern | 120,2000 | 127,1000 | 152,1000 | 153,9000 | 126,1000 | ||||||
| Ertragsteuern | -15,7000 | -23,6000 | -28,2000 | -30,3000 | -29 | ||||||
| Gewinnanteil Minderheitsgesellschafter | -18,4000 | -20,5000 | -17,7000 | -19 | -18,2000 | ||||||
| Konzernjahresüberschuss | 86,1000 | 83 | 106,2000 | 104,6000 | 78,9000 | ||||||
Pro Aktie
Cash Flow
|
2010 Swiss GAAP FER in Mio. CHF |
2011 Swiss GAAP FER in Mio. CHF |
2012 Swiss GAAP FER in Mio. CHF |
2013 Swiss GAAP FER in Mio. CHF |
2014 Swiss GAAP FER in Mio. CHF |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow aus laufender Geschäftstätigkeit | 176,4000 | 150,4000 | 239,7000 | 264,2000 | 231,1000 | ||||||
| Cash Flow aus Investitionstätigkeit | -151,1000 | -269,1000 | -174,9000 | -178 | -129,1000 | ||||||
| Cash Flow aus Finanzierungstätigkeit | -1,8000 | 101,3000 | -10,4000 | 26,7000 | -77,9000 | ||||||
| Veränderung der liquiden Mittel | 15 | -19,5000 | 54,2000 | 112,3000 | 26,4000 | ||||||
| Anzahl der Mitarbeiter | 3.701 | 3.890 | 5.074 | 5.217 | 5.207 | ||||||
