EMMI N/ CH0012829898 /
| 06.05.2024 14:25:13 | Diff. +5,00 | Volumen | Geld14:25:20 | Brief14:25:20 | Marktkapitalisierung | Dividendenr. | KGV |
|---|---|---|---|---|---|---|---|
| 913,00CHF | +0,55% | 463 Umsatz: 423.096 |
914,00Geld Vol: 10 | 916,00Brief Vol: 2 | 4,88 Mrd.CHF | 1,70% | 26,22 |
Aktiva
| 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 |
2016 Swiss GAAP FER in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 938,9000 | 975,9000 | 951,5000 | 909 | 920 | ||||||
| Immaterielle Vermögensgegenstände | 284,7000 | 322,1000 | 319 | 326 | 344,4000 | ||||||
| Finanzanlagen | 109,9000 | 116,4000 | 108,4000 | 103,2000 | 100,3000 | ||||||
| Anlagevermögen | 1.336,2000 | 1.422,9000 | 1.387 | 1.345,2000 | 1.370,9000 | ||||||
| Vorräte | 299 | 315,3000 | 358 | 367,2000 | 347 | ||||||
| Forderungen | 434,6000 | 414,3000 | 421,2000 | 387,2000 | 386,5000 | ||||||
| Liquide Mitteln | 171,6000 | 283,9000 | 310,3000 | 388,8000 | 406,9000 | ||||||
| Umlaufvermögen | 986,3000 | 1.077,4000 | 1.144,7000 | 1.206,1000 | 1.232,2000 | ||||||
| Aktiva, gesamt | 2.322,6000 | 2.500,3000 | 2.531,7000 | 2.551,3000 | 2.603,1000 | ||||||
Passiva
| 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 |
2016 Swiss GAAP FER in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Verbindlichkeiten aus Lieferungen und Leistungen | 311,7000 | 328,4000 | 337,5000 | 310,2000 | 289,5000 | ||||||
| Langfristige Schulden | 90,9000 | 86 | 548,9000 | 521,2000 | 274,9000 | ||||||
| Verbindlichkeiten gegenüber Kreditinstituten | 153,3000 | 139 | 620,5000 | 567,8000 | 539,8000 | ||||||
| Rückstellungen | 103,4000 | 107,3000 | 102,1000 | 95,2000 | 90,8000 | ||||||
| Verbindlichkeiten | 1.157,4000 | 1.242 | 1.218,9000 | 1.157,5000 | 1.097,1000 | ||||||
| Gezeichnetes Kapital | 53,5000 | 53,5000 | 53,5000 | 53,5000 | 53,5000 | ||||||
| Eigenkapital | 987,8000 | 1.068,3000 | 1.138,4000 | 1.207,8000 | 1.321,5000 | ||||||
| Minderheitenanteile | 177,3000 | 190 | 174,4000 | 186 | 184,5000 | ||||||
| Passiva, gesamt | 2.322,6000 | 2.500,3000 | 2.531,7000 | 2.551,3000 | 2.603,1000 | ||||||
Gewinn- und Verlustrechnung
| 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 |
2016 Swiss GAAP FER in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatzerlöse | 2.981,2000 | 3.298,2000 | 3.404 | 3.213,9000 | 3.258,8000 | ||||||
| Abschreibungen (Gesamt) | 106,5000 | 111,6000 | 156,9000 | 126,1000 | 125,5000 | ||||||
| Betriebsergebnis | 165,7000 | 168,5000 | 136,2000 | 188,9000 | 202,7000 | ||||||
| Zinsergebnis | - | - | - | - | - | ||||||
| Ergebnis vor Steuern | 152,1000 | 153,9000 | 126,1000 | 167,9000 | 192 | ||||||
| Ertragsteuern | -28,2000 | -30,3000 | -29 | -31,9000 | -33,7000 | ||||||
| Gewinnanteil Minderheitsgesellschafter | -17,7000 | -19 | -18,2000 | -15,8000 | -18 | ||||||
| Konzernjahresüberschuss | 106,2000 | 104,6000 | 78,9000 | 120,2000 | 140,3000 | ||||||
Pro Aktie
Cash Flow
| 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 |
2016 Swiss GAAP FER in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow aus laufender Geschäftstätigkeit | 239,7000 | 264,2000 | 231,1000 | 272,8000 | 271,9000 | ||||||
| Cash Flow aus Investitionstätigkeit | -174,9000 | -178 | -129,1000 | -122 | -190,3000 | ||||||
| Cash Flow aus Finanzierungstätigkeit | -10,4000 | 26,7000 | -77,9000 | -65,3000 | -63,2000 | ||||||
| Veränderung der liquiden Mittel | 54,2000 | 112,3000 | 26,4000 | 78,5000 | 18,1000 | ||||||
| Anzahl der Mitarbeiter | 5.074 | 5.217 | 5.207 | 5.405 | 5.779 | ||||||
