EMMI N/ CH0012829898 /
24.05.2024 17:30:12 | Diff. -6,00 | Volumen | Geld17:40:00 | Brief17:40:00 | Marktkapitalisierung | Dividendenr. | KGV |
---|---|---|---|---|---|---|---|
929,00CHF | -0,64% | 3.043 Umsatz: 2,83 Mio. |
925,00Geld Vol: 15 | 940,00Brief Vol: 15 | 4,97 Mrd.CHF | 1,67% | 26,68 |
Aktiva
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 |
2015 Swiss GAAP FER in Mio. CHF |
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Sachanlagen | 815,3000 | 938,9000 | 975,9000 | 951,5000 | 909 | ||||||
Immaterielle Vermögensgegenstände | 200,4000 | 284,7000 | 322,1000 | 319 | 326 | ||||||
Finanzanlagen | 90,2000 | 109,9000 | 116,4000 | 108,4000 | 103,2000 | ||||||
Anlagevermögen | 1.107,9000 | 1.336,2000 | 1.422,9000 | 1.387 | 1.345,2000 | ||||||
Vorräte | 299,2000 | 299 | 315,3000 | 358 | 367,2000 | ||||||
Forderungen | 384,4000 | 434,6000 | 414,3000 | 421,2000 | 387,2000 | ||||||
Liquide Mitteln | 117,5000 | 171,6000 | 283,9000 | 310,3000 | 388,8000 | ||||||
Umlaufvermögen | 841,2000 | 986,3000 | 1.077,4000 | 1.144,7000 | 1.206,1000 | ||||||
Aktiva, gesamt | 1.949,1000 | 2.322,6000 | 2.500,3000 | 2.531,7000 | 2.551,3000 |
Passiva
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 |
2015 Swiss GAAP FER in Mio. CHF |
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Verbindlichkeiten aus Lieferungen und Leistungen | 247,3000 | 311,7000 | 328,4000 | 337,5000 | 310,2000 | ||||||
Langfristige Schulden | 69,1000 | 90,9000 | 86 | 548,9000 | 521,2000 | ||||||
Verbindlichkeiten gegenüber Kreditinstituten | 81,3000 | 153,3000 | 139 | 620,5000 | 567,8000 | ||||||
Rückstellungen | 93,6000 | 103,4000 | 107,3000 | 102,1000 | 95,2000 | ||||||
Verbindlichkeiten | 926,3000 | 1.157,4000 | 1.242 | 1.218,9000 | 1.157,5000 | ||||||
Gezeichnetes Kapital | 53,5000 | 53,5000 | 53,5000 | 53,5000 | 53,5000 | ||||||
Eigenkapital | 900,9000 | 987,8000 | 1.068,3000 | 1.138,4000 | 1.207,8000 | ||||||
Minderheitenanteile | 121,9000 | 177,3000 | 190 | 174,4000 | 186 | ||||||
Passiva, gesamt | 1.949,1000 | 2.322,6000 | 2.500,3000 | 2.531,7000 | 2.551,3000 |
Gewinn- und Verlustrechnung
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 |
2015 Swiss GAAP FER in Mio. CHF |
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Umsatzerlöse | 2.721,3000 | 2.981,2000 | 3.298,2000 | 3.404 | 3.213,9000 | ||||||
Abschreibungen (Gesamt) | 109,6000 | 106,5000 | 111,6000 | 156,9000 | 126,1000 | ||||||
Betriebsergebnis | 130,3000 | 165,7000 | 168,5000 | 136,2000 | 188,9000 | ||||||
Zinsergebnis | - | - | - | - | - | ||||||
Ergebnis vor Steuern | 127,1000 | 152,1000 | 153,9000 | 126,1000 | 167,9000 | ||||||
Ertragsteuern | -23,6000 | -28,2000 | -30,3000 | -29 | -31,9000 | ||||||
Gewinnanteil Minderheitsgesellschafter | -20,5000 | -17,7000 | -19 | -18,2000 | -15,8000 | ||||||
Konzernjahresüberschuss | 83 | 106,2000 | 104,6000 | 78,9000 | 120,2000 |
Pro Aktie
Cash Flow
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 |
2015 Swiss GAAP FER in Mio. CHF |
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Cash Flow aus laufender Geschäftstätigkeit | 150,4000 | 239,7000 | 264,2000 | 231,1000 | 272,8000 | ||||||
Cash Flow aus Investitionstätigkeit | -269,1000 | -174,9000 | -178 | -129,1000 | -122 | ||||||
Cash Flow aus Finanzierungstätigkeit | 101,3000 | -10,4000 | 26,7000 | -77,9000 | -65,3000 | ||||||
Veränderung der liquiden Mittel | -19,5000 | 54,2000 | 112,3000 | 26,4000 | 78,5000 | ||||||
Anzahl der Mitarbeiter | 3.890 | 5.074 | 5.217 | 5.207 | 5.405 |