Sulzer AG SULZER AG ORD SHS/ CH0038388911 /
| 18.09.2024 15:00:54 | Diff. -0,20 | Volumen | Geld18.09.2024 | Brief18.09.2024 | Marktkapitalisierung | Dividendenr. | KGV |
|---|---|---|---|---|---|---|---|
| 129,20CHF | -0,15% | 91 Umsatz: 11.719 |
125,40Geld Vol: 500 | 131,80Brief Vol: 500 | 4,41 Mrd.CHF | 2,91% | 19,05 |
Aktiva
| 2011 IFRS in Mio. CHF |
2012 IFRS in Mio. CHF |
2013 IFRS in Mio. CHF |
2014 IFRS in Mio. CHF |
2015 IFRS in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 619,5000 | 650 | 492 | 530,7000 | 491,4000 | ||||||
| Immaterielle Vermögensgegenstände | 1.435,2000 | 1.447 | 303,8000 | 317,4000 | 246,4000 | ||||||
| Finanzanlagen | 36,2000 | 8,6000 | 11,1000 | 14,4000 | 15,6000 | ||||||
| Anlagevermögen | 2.203,2000 | 2.213,9000 | 1.891,5000 | 1.675,5000 | 1.574 | ||||||
| Vorräte | 758,5000 | 622,9000 | 436,5000 | 487,5000 | 409,3000 | ||||||
| Forderungen | 1.020,3000 | 1.012,1000 | 877,5000 | 955,9000 | 851,1000 | ||||||
| Liquide Mitteln | 422,6000 | 507,3000 | 528,7000 | 1.194,7000 | 1.009 | ||||||
| Umlaufvermögen | 2.337,2000 | 2.380 | 2.652,4000 | 2.972,5000 | 2.680,8000 | ||||||
| Aktiva, gesamt | 4.540,4000 | 4.593,9000 | 4.543,9000 | 4.648,2000 | 4.254,8000 | ||||||
Passiva
| 2011 IFRS in Mio. CHF |
2012 IFRS in Mio. CHF |
2013 IFRS in Mio. CHF |
2014 IFRS in Mio. CHF |
2015 IFRS in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Verbindlichkeiten aus Lieferungen und Leistungen | 386 | 419,9000 | 345,6000 | 383,6000 | 323,8000 | ||||||
| Langfristige Schulden | - | - | - | - | - | ||||||
| Verbindlichkeiten gegenüber Kreditinstituten | 236,2000 | 76 | 56,6000 | 17,7000 | 514,4000 | ||||||
| Rückstellungen | 577,6000 | 510,6000 | 457,5000 | 626 | 584,9000 | ||||||
| Verbindlichkeiten | 2.436,6000 | 2.290 | 2.203,2000 | 2.206,2000 | 2.020,6000 | ||||||
| Gezeichnetes Kapital | ,3000 | ,3000 | ,3000 | ,3000 | ,3000 | ||||||
| Eigenkapital | 2.097,8000 | 2.297,1000 | 2.334,4000 | 2.435,4000 | 2.224,7000 | ||||||
| Minderheitenanteile | 6 | 6,8000 | 6,3000 | 6,6000 | 9,5000 | ||||||
| Passiva, gesamt | 4.540,4000 | 4.593,9000 | 4.543,9000 | 4.648,2000 | 4.254,8000 | ||||||
Gewinn- und Verlustrechnung
| 2011 IFRS in Mio. CHF |
2012 IFRS in Mio. CHF |
2013 IFRS in Mio. CHF |
2014 IFRS in Mio. CHF |
2015 IFRS in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatzerlöse | 3.577,9000 | 4.021,6000 | 3.263,9000 | 3.212,1000 | 2.971 | ||||||
| Abschreibungen (Gesamt) | - | - | - | - | - | ||||||
| Betriebsergebnis | 364,1000 | 409,5000 | 264 | -69 | 120,9000 | ||||||
| Zinsergebnis | - | -17,6000 | -18,2000 | -14,4000 | -21,4000 | ||||||
| Ergebnis vor Steuern | 369,4000 | 414,2000 | 242,2000 | -85,7000 | 99,9000 | ||||||
| Ertragsteuern | 89,4000 | 102,2000 | 65,9000 | 71,9000 | 24,9000 | ||||||
| Gewinnanteil Minderheitsgesellschafter | -,2000 | -4,9000 | -1,8000 | -3,1000 | -1,1000 | ||||||
| Konzernjahresüberschuss | 279,8000 | 307,1000 | 234,4000 | 275 | 73,9000 | ||||||
Pro Aktie
Cash Flow
| 2011 IFRS in Mio. CHF |
2012 IFRS in Mio. CHF |
2013 IFRS in Mio. CHF |
2014 IFRS in Mio. CHF |
2015 IFRS in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow aus laufender Geschäftstätigkeit | 188,6000 | 472,8000 | 320,1000 | 181,2000 | 222,8000 | ||||||
| Cash Flow aus Investitionstätigkeit | -917,6000 | -129 | -120,2000 | 605,3000 | -242 | ||||||
| Cash Flow aus Finanzierungstätigkeit | 499,2000 | -251,5000 | -136,7000 | -161,4000 | -132,5000 | ||||||
| Veränderung der liquiden Mittel | -245,5000 | 84,7000 | 42,6000 | 644,8000 | -185,7000 | ||||||
| Anzahl der Mitarbeiter | 17.002 | 17.936 | 15.382 | 15.494 | 14.253 | ||||||
