30.04.2024  17:31:59 Diff. +420,00 Volumen Geld18:40:00 Brief18:40:00 Marktkapitalisierung Dividendenr. KGV
10.610,00CHF +4,12% 10.113
Umsatz: 107,24 Mio.
10.330,00Geld Vol: 1 -Brief Vol: 2 121,77 Mrd.CHF 1,32% 3,67

Aktiva

2015
IFRS
in Mio. CHF
2016
IFRS
in Mio. CHF
2017
IFRS
in Mio. CHF
2018
IFRS
in Mio. CHF
2019
IFRS
in Mio. CHF
Sachanlagen
  1.150,3000   1.240,4000   1.289,3000   1.344,8000   1.323,9000
Immaterielle Vermögensgegenstände
  1.393,9000   1.424,4000   1.378,7000   1.378,3000   1.366,8000
Finanzanlagen
  1.571,3000   1.302,2000   1.483,5000   1.534   1.801,7000
Anlagevermögen
  4.147,3000   4.054,3000   4.194,5000   4.316,8000   5.065,1000
Vorräte
  647,5000   657,6000   731,4000   752,2000   750,1000
Forderungen
  907,1000   994,5000   1.047,5000   1.023,2000   973,8000
Liquide Mitteln
  404,3000   592,2000   853   996,1000   654,8000
Umlaufvermögen
  2.111,7000   2.374,5000   2.781,1000   2.933   2.975,7000
Aktiva, gesamt
  6.259   6.428,8000   6.975,6000   7.249,8000   8.040,8000

 

Passiva

2015
IFRS
in Mio. CHF
2016
IFRS
in Mio. CHF
2017
IFRS
in Mio. CHF
2018
IFRS
in Mio. CHF
2019
IFRS
in Mio. CHF
Verbindlichkeiten aus Lieferungen und Leistungen
  183,3000   180,4000   217,3000   214,2000   233,9000
Langfristige Schulden
  1,8000   1,2000   ,7000   ,8000   -
Verbindlichkeiten gegenüber Kreditinstituten
  118,3000   375,2000   47,4000   25,2000   516,1000
Rückstellungen
  1.201,9000   1.205,4000   1.282,7000   1.288,4000   1.393,6000
Verbindlichkeiten
  2.769,3000   2.754,8000   2.780,6000   2.763,4000   3.370,6000
Gezeichnetes Kapital
  23,5000   23,7000   24,1000   24,3000   24,3000
Eigenkapital
  3.489,7000   3.674   4.195   4.486,4000   4.670,2000
Minderheitenanteile
  4,2000   6,8000   8,7000   9,1000   10,4000
Passiva, gesamt
  6.259   6.428,8000   6.975,6000   7.249,8000   8.040,8000

 

Gewinn- und Verlustrechnung

2015
IFRS
in Mio. CHF
2016
IFRS
in Mio. CHF
2017
IFRS
in Mio. CHF
2018
IFRS
in Mio. CHF
2019
IFRS
in Mio. CHF
Umsatzerlöse
  3.653,3000   3.900,9000   4.088   4.313,2000   4.509
Abschreibungen (Gesamt)
  127   151,5000   169   179,5000   322,8000
Betriebsergebnis
  518,8000   562,5000   595,4000   636,7000   593
Zinsergebnis
  -7,3000   -8,4000   -12,6000   -16,1000   -31,9000
Ergebnis vor Steuern
  511,5000   554,1000   582,8000   620,6000   561,1000
Ertragsteuern
  130,5000   134,3000   130,3000   133,5000   49,2000
Gewinnanteil Minderheitsgesellschafter
  -,6000   -,1000   -1,8000   -2   -2,3000
Konzernjahresüberschuss
  380,4000   419,7000   450,7000   485,1000   509,6000

 

Pro Aktie

2015
IFRS
in CHF
2016
IFRS
in CHF
2017
IFRS
in CHF
2018
IFRS
in CHF
2019
IFRS
in CHF
Ergebnis je Aktie
  1.645,7000   1.791,3000   1.892,5000   2.021,4000   2.141,5000
Dividende je Aktie
  80,0000   88,0000   93,0000   100,0000   175,0000

 

Cash Flow

2015
IFRS
in Mio. CHF
2016
IFRS
in Mio. CHF
2017
IFRS
in Mio. CHF
2018
IFRS
in Mio. CHF
2019
IFRS
in Mio. CHF
Cash Flow aus laufender Geschäftstätigkeit
  488,9000   515,4000   591   651,6000   830,9000
Cash Flow aus Investitionstätigkeit
  -247,1000   -224,6000   -184,1000   -248,7000   -631,6000
Cash Flow aus Finanzierungstätigkeit
  ,7000   -100,1000   -148,2000   -252,5000   -535,6000
Veränderung der liquiden Mittel
  242,6000   190,7000   258,7000   150,4000   -336,3000
Anzahl der Mitarbeiter
  13.180   13.539   13.949   14.570   14.621