AVOLTA N/ CH0023405456 /
| 03.05.2024 17:30:44 | Diff. +0,520 | Volumen | Geld20:38:42 | Brief20:38:42 | Marktkapitalisierung | Dividendenr. | KGV |
|---|---|---|---|---|---|---|---|
| 35,720CHF | +1,48% | 234.080 Umsatz: 8,37 Mio. |
35,200Geld Vol: 150 | 36,480Brief Vol: 1.300 | 5,45 Mrd.CHF | 1,96% | 55,81 |
Aktiva
| 2017 IFRS in Mio. CHF |
2018 IFRS in Mio. CHF |
2019 IFRS in Mio. CHF |
2020 IFRS in Mio. CHF |
2021 IFRS in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 667,9000 | 644,3000 | 627,1000 | 453,3000 | 329,1000 | ||||||
| Immaterielle Vermögensgegenstände | 6.598,1000 | 6.118,3000 | 5.847,4000 | 4.566,2000 | 4.097,3000 | ||||||
| Finanzanlagen | 33,9000 | 35,6000 | 31,9000 | 7,1000 | 15,2000 | ||||||
| Anlagevermögen | 7.771,8000 | 7.201 | 11.263,1000 | 9.868 | 8.012,6000 | ||||||
| Vorräte | 1.022,9000 | 1.062,7000 | 1.050 | 659,6000 | 692,2000 | ||||||
| Forderungen | 591 | 536,7000 | 466,2000 | 332,1000 | 457,1000 | ||||||
| Liquide Mitteln | 565 | 538,2000 | 553,5000 | 360,3000 | 793,5000 | ||||||
| Umlaufvermögen | 2.219 | 2.189,6000 | 2.095,8000 | 1.387 | 1.977,8000 | ||||||
| Aktiva, gesamt | 9.990,8000 | 9.390,6000 | 13.358,9000 | 11.255 | 9.990,4000 | ||||||
Passiva
| 2017 IFRS in Mio. CHF |
2018 IFRS in Mio. CHF |
2019 IFRS in Mio. CHF |
2020 IFRS in Mio. CHF |
2021 IFRS in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Verbindlichkeiten aus Lieferungen und Leistungen | 644,6000 | 640,4000 | 645,6000 | 154,9000 | 335,1000 | ||||||
| Langfristige Schulden | 41.651,1000 | 3.766,3000 | 3.602,2000 | 3.650,6000 | 3.771,7000 | ||||||
| Verbindlichkeiten gegenüber Kreditinstituten | 41.737,9000 | 3.824,3000 | 3.655,4000 | 3.704,5000 | 3.817 | ||||||
| Rückstellungen | 172,1000 | 137,2000 | 97,7000 | 92 | 119,3000 | ||||||
| Verbindlichkeiten | 6.634,6000 | 6.048,9000 | 10.250,9000 | 10.337 | 8.955,9000 | ||||||
| Gezeichnetes Kapital | 269,4000 | 269,4000 | 0.0000 | 0.0000 | 0.0000 | ||||||
| Eigenkapital | 3.130,1000 | 2.898,8000 | 2.645,3000 | 839,3000 | 956,6000 | ||||||
| Minderheitenanteile | 226,1000 | 442,9000 | 462,7000 | 78,7000 | 77,9000 | ||||||
| Passiva, gesamt | 9.990,8000 | 9.390,6000 | 13.358,9000 | 11.255 | 9.990,4000 | ||||||
Gewinn- und Verlustrechnung
| 2017 IFRS in Mio. CHF |
2018 IFRS in Mio. CHF |
2019 IFRS in Mio. CHF |
2020 IFRS in Mio. CHF |
2021 IFRS in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatzerlöse | 8.377,4000 | 8.684,9000 | 8.848,6000 | 2.561,1000 | 3.915,4000 | ||||||
| Abschreibungen (Gesamt) | 582,8000 | 571,9000 | 1.777 | 2.841,9000 | 1.490,5000 | ||||||
| Betriebsergebnis | 418,7000 | 371,4000 | 432,8000 | -2.500,8000 | -66,2000 | ||||||
| Zinsergebnis | - | - | - | - | - | ||||||
| Ergebnis vor Steuern | 201,9000 | 234,2000 | 108,3000 | -2.871,2000 | -407,8000 | ||||||
| Ertragsteuern | -91 | -98,8000 | -78,2000 | 130,7000 | 42,6000 | ||||||
| Gewinnanteil Minderheitsgesellschafter | -54,1000 | -63,6000 | -56,6000 | 226,8000 | -20,2000 | ||||||
| Konzernjahresüberschuss | 56,8000 | 71,8000 | -26,5000 | -2.513,7000 | -385,4000 | ||||||
Pro Aktie
Cash Flow
| 2017 IFRS in Mio. CHF |
2018 IFRS in Mio. CHF |
2019 IFRS in Mio. CHF |
2020 IFRS in Mio. CHF |
2021 IFRS in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow aus laufender Geschäftstätigkeit | 715,1000 | 836,2000 | 2.107,7000 | -345,3000 | 678,2000 | ||||||
| Cash Flow aus Investitionstätigkeit | -257,4000 | -226,9000 | -255,5000 | -74,9000 | -72,8000 | ||||||
| Cash Flow aus Finanzierungstätigkeit | -551 | -616,3000 | -1.800 | 257 | -136,2000 | ||||||
| Veränderung der liquiden Mittel | 114,2000 | -26,8000 | 15,3000 | -193,2000 | 433,2000 | ||||||
| Anzahl der Mitarbeiter | 29.879 | 30.264 | 31.336 | 17.795 | 19.946 | ||||||
