Etablissementen Franz Colruyt NV/ BE0974256852 /
| 08.05.2024 17:35:25 | Diff. +0,440 | Volumen | Geld17:40:00 | Brief17:40:00 | Marktkapitalisierung | Dividendenr. | KGV |
|---|---|---|---|---|---|---|---|
| 42,500EUR | +1,05% | 78.193 Umsatz: 3,33 Mio. |
41,760Geld Vol: 66 | 43,100Brief Vol: 25 | 5,44 Mrd.EUR | 1,88% | 27,07 |
Aktiva
|
2010 IFRS in Mio. EUR |
2011 IFRS in Mio. EUR |
2012 IFRS in Mio. EUR |
2013 IFRS in Mio. EUR |
2014 IFRS in Mio. EUR |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 1.243,9000 | 1.395,6000 | 1.501,8000 | 1.535,1000 | 1.647,7000 | ||||||
| Immaterielle Vermögensgegenstände | 22,5000 | 81,6000 | 88,4000 | 51,6000 | 52,9000 | ||||||
| Finanzanlagen | 74,8000 | 69,5000 | 74,6000 | 155 | 160,1000 | ||||||
| Anlagevermögen | 1.459,9000 | 1.684,8000 | 1.789 | 1.861,9000 | 1.979,9000 | ||||||
| Vorräte | 495,4000 | 538,2000 | 565,6000 | 550,4000 | 574,7000 | ||||||
| Forderungen | 363,3000 | 442,5000 | 443,3000 | 469,4000 | 490,7000 | ||||||
| Liquide Mitteln | 247,9000 | 287,9000 | 308,3000 | 503,9000 | 602,6000 | ||||||
| Umlaufvermögen | 1.172,5000 | 1.332,5000 | 1.378 | 1.581,4000 | 1.741,9000 | ||||||
| Aktiva, gesamt | 2.632,4000 | 3.017,3000 | 3.167 | 3.443,3000 | 3.721,8000 | ||||||
Passiva
|
2010 IFRS in Mio. EUR |
2011 IFRS in Mio. EUR |
2012 IFRS in Mio. EUR |
2013 IFRS in Mio. EUR |
2014 IFRS in Mio. EUR |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Verbindlichkeiten aus Lieferungen und Leistungen | 834,2000 | 918 | 889,2000 | 967,4000 | 1.063,5000 | ||||||
| Langfristige Schulden | 17,8000 | 16,7000 | 29,2000 | 29,1000 | 28,5000 | ||||||
| Verbindlichkeiten gegenüber Kreditinstituten | 24,3000 | 23,1000 | 29,9000 | 32,2000 | 32,2000 | ||||||
| Rückstellungen | 84,5000 | 103,7000 | 94,1000 | 73,3000 | 77,7000 | ||||||
| Verbindlichkeiten | 1.380,1000 | 1.528,6000 | 1.549,7000 | 1.650,4000 | 1.754,9000 | ||||||
| Gezeichnetes Kapital | 209,1000 | 233 | 239,1000 | 249,2000 | 260,6000 | ||||||
| Eigenkapital | 1.251,8000 | 1.475,2000 | 1.584,8000 | 1.791,2000 | 1.965,1000 | ||||||
| Minderheitenanteile | ,6000 | 13,6000 | 32,5000 | 1,7000 | 1,8000 | ||||||
| Passiva, gesamt | 2.632,4000 | 3.017,3000 | 3.167 | 3.443,3000 | 3.721,8000 | ||||||
Gewinn- und Verlustrechnung
|
2010 IFRS in Mio. EUR |
2011 IFRS in Mio. EUR |
2012 IFRS in Mio. EUR |
2013 IFRS in Mio. EUR |
2014 IFRS in Mio. EUR |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatzerlöse | 6.752,6000 | 7.280,1000 | 7.847,6000 | 8.311,6000 | 8.652 | ||||||
| Abschreibungen (Gesamt) | 130 | 149 | 196,2000 | 184,7000 | 198,7000 | ||||||
| Betriebsergebnis | 469,9000 | 472,2000 | 485,2000 | 515,1000 | 488,1000 | ||||||
| Zinsergebnis | - | - | - | - | - | ||||||
| Ergebnis vor Steuern | 475,3000 | 477,7000 | 488,8000 | 502,5000 | 497,1000 | ||||||
| Ertragsteuern | -145,8000 | -139,8000 | -145,9000 | -148,9000 | -147,3000 | ||||||
| Gewinnanteil Minderheitsgesellschafter | ,1000 | ,1000 | 0.0000 | ,1000 | ,2000 | ||||||
| Konzernjahresüberschuss | 329,6000 | 338 | 342,9000 | 353,7000 | 350 | ||||||
Pro Aktie
Cash Flow
|
2010 IFRS in Mio. EUR |
2011 IFRS in Mio. EUR |
2012 IFRS in Mio. EUR |
2013 IFRS in Mio. EUR |
2014 IFRS in Mio. EUR |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow aus laufender Geschäftstätigkeit | 510,6000 | 489,6000 | 541 | 655 | 605,7000 | ||||||
| Cash Flow aus Investitionstätigkeit | -364,8000 | -311,3000 | -303,6000 | -309,5000 | -321,6000 | ||||||
| Cash Flow aus Finanzierungstätigkeit | -193,9000 | -139,2000 | -214,4000 | -149,2000 | -185,9000 | ||||||
| Veränderung der liquiden Mittel | -48,1000 | 39,2000 | 22,9000 | 196,3000 | 98,2000 | ||||||
| Anzahl der Mitarbeiter | 21.149 | 22.588 | 23.555 | 24.287 | 25.497 | ||||||
