EMMI N/ CH0012829898 /
| 06.11.2024 17:30:55 | Diff. -4,00 | Volumen | Geld19:36:09 | Brief19:36:09 | Marktkapitalisierung | Dividendenr. | KGV |
|---|---|---|---|---|---|---|---|
| 822,00CHF | -0,48% | 2.862 Umsatz: 2,36 Mio. |
-Geld Vol: 2 | 846,00Brief Vol: 2 | 4,4 Mrd.CHF | 1,89% | 23,61 |
Aktiva
|
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 |
2023 Swiss GAAP FER in Mio. CHF |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 976,5000 | 985,7000 | 1.015,4000 | 1.100,2400 | 1.105,4050 | ||||||
| Immaterielle Vermögensgegenstände | 543,8000 | 54,4000 | 133,6000 | 123,6000 | 105,6500 | ||||||
| Finanzanlagen | 45,1000 | 43,2000 | 43,3000 | 49,1600 | 48,1980 | ||||||
| Anlagevermögen | 1.572,1000 | 1.088,3000 | 1.197,5000 | 1.278,0200 | 1.264,1170 | ||||||
| Vorräte | 371,9000 | 390,1000 | 434,8000 | 508,2400 | 481,3110 | ||||||
| Forderungen | 447,9000 | 464,8000 | 475,1000 | 533,5800 | 473,6650 | ||||||
| Liquide Mitteln | 378,1000 | 294,7000 | 247,3000 | 202,2000 | 349,1150 | ||||||
| Umlaufvermögen | 1.293,2000 | 1.248,8000 | 1.273,8000 | 1.357,4200 | 1.450,3900 | ||||||
| Aktiva, gesamt | 2.865,3000 | 2.337,1000 | 2.471,4000 | 2.635,4400 | 2.714,5070 | ||||||
Passiva
|
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 |
2023 Swiss GAAP FER in Mio. CHF |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Verbindlichkeiten aus Lieferungen und Leistungen | 301,4000 | 312,9000 | 320,6000 | 354,9300 | 301,8410 | ||||||
| Langfristige Schulden | 436,5000 | 433,8000 | 560,6000 | 302,5000 | 612,5870 | ||||||
| Verbindlichkeiten gegenüber Kreditinstituten | 483,4000 | 471,3000 | 667 | - | - | ||||||
| Rückstellungen | 89,8000 | 87 | 80 | 83,2000 | 74,1300 | ||||||
| Verbindlichkeiten | 1.081,6000 | 1.104,1000 | 1.289,7000 | 1.351,5300 | 1.299,6230 | ||||||
| Gezeichnetes Kapital | 53,5000 | 53,5000 | 53,5000 | - | 53,4980 | ||||||
| Eigenkapital | 1.689,8000 | 1.127 | 1.081 | 1.169,3800 | 1.292,9630 | ||||||
| Minderheitenanteile | 93,9000 | 106 | 100,7000 | 114,5300 | 121,9210 | ||||||
| Passiva, gesamt | 2.865,3000 | 2.337,1000 | 2.471,4000 | 2.635,4400 | 2.714,5070 | ||||||
Gewinn- und Verlustrechnung
|
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 |
2023 Swiss GAAP FER in Mio. CHF |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatzerlöse | 3.494 | 3.706,1000 | 3.911,9000 | 4.230 | 4.242,4070 | ||||||
| Abschreibungen (Gesamt) | 135,4000 | 119,7000 | 110,7000 | 126,3800 | 117,5740 | ||||||
| Betriebsergebnis | 217,8000 | 256,6000 | 284,1000 | 252,9600 | 258,2480 | ||||||
| Zinsergebnis | - | - | - | - | - | ||||||
| Ergebnis vor Steuern | 210 | 242,3000 | 275,9000 | - | - | ||||||
| Ertragsteuern | -34,8000 | -40,7000 | -45,2000 | 38,9400 | 32,6250 | ||||||
| Gewinnanteil Minderheitsgesellschafter | -9 | -13,2000 | -13,9000 | 8,0600 | 19,2090 | ||||||
| Konzernjahresüberschuss | 166,2000 | 188,4000 | 216,7000 | 182,5500 | 186,2730 | ||||||
Pro Aktie
Cash Flow
|
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 |
2023 Swiss GAAP FER in Mio. CHF |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow aus laufender Geschäftstätigkeit | 303,3000 | 342,6000 | 259,9000 | 208,3500 | 370,1450 | ||||||
| Cash Flow aus Investitionstätigkeit | -226,3000 | -326,8000 | -428,7000 | -228,1700 | -135,8280 | ||||||
| Cash Flow aus Finanzierungstätigkeit | -148,6000 | -91,9000 | 121,3000 | -23,0900 | -81,0770 | ||||||
| Veränderung der liquiden Mittel | -73,3000 | -83,4000 | -47,4000 | - | - | ||||||
| Anzahl der Mitarbeiter | 7.826 | 8.664 | 9.230 | 9.368 | 9.337 | ||||||
