VZ HOLDING N/ CH0528751586 /
| 03.05.2024 17:30:44 | Diff. +1,40 | Volumen | Geld17:40:00 | Brief17:40:00 | Marktkapitalisierung | Dividendenr. | KGV |
|---|---|---|---|---|---|---|---|
| 107,60CHF | +1,32% | 5.557 Umsatz: 597.268,80 |
106,80Geld Vol: 20 | 109,00Brief Vol: 1.894 | 5,16 Mrd.CHF | 2,08% | 22,65 |
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 | 13,8000 | 15,2000 | 71,9000 | 76,5000 | 132,7000 | ||||||
| Immaterielle Vermögensgegenstände | 6,6000 | 9,4000 | 10 | 8,8000 | 8 | ||||||
| Finanzanlagen | 1.245,4000 | 1.435,4000 | 1.619,6000 | 1.924,9000 | 2.367,5000 | ||||||
| Anlagevermögen | 1.266,9000 | 1.462,7000 | 1.707 | 2.018,4000 | 2.519,3000 | ||||||
| Vorräte | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | ||||||
| Forderungen | - | - | - | - | - | ||||||
| Liquide Mitteln | 493,7000 | 758,3000 | 695,5000 | 724,3000 | 1.242,5000 | ||||||
| Umlaufvermögen | 740,8000 | 971,9000 | 996,5000 | 1.069,6000 | 1.537 | ||||||
| Aktiva, gesamt | 2.007,7000 | 2.434,6000 | 2.703,5000 | 3.087,9000 | 4.056,2000 | ||||||
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 | ,7000 | ,5000 | ,9000 | ,3000 | ,3000 | ||||||
| Langfristige Schulden | 114,1000 | 112,9000 | 133,7000 | 224,4000 | 406,2000 | ||||||
| Verbindlichkeiten gegenüber Kreditinstituten | 114,1000 | 118,8000 | 138,3000 | 226,4000 | 532,4000 | ||||||
| Rückstellungen | 3,9000 | 2,2000 | 7,2000 | 8,4000 | 8 | ||||||
| Verbindlichkeiten | 1.630,5000 | 2.014,5000 | 2.244 | 2.575,7000 | 3.506,5000 | ||||||
| Gezeichnetes Kapital | 2 | 2 | 2 | 2 | 2 | ||||||
| Eigenkapital | 377 | 419,9000 | 459,3000 | 512 | 549,5000 | ||||||
| Minderheitenanteile | ,2000 | ,2000 | ,2000 | ,2000 | ,3000 | ||||||
| Passiva, gesamt | 2.007,7000 | 2.434,6000 | 2.703,5000 | 3.087,9000 | 4.056,2000 | ||||||
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 | 226,4000 | 235,9000 | 260,2000 | 284,2000 | 301,7000 | ||||||
| Abschreibungen (Gesamt) | 5,9000 | 6,8000 | 8,4000 | 10,4000 | 17,6000 | ||||||
| Betriebsergebnis | 100,7000 | 100,4000 | 102,6000 | 116,8000 | 124,8000 | ||||||
| Zinsergebnis | - | - | - | - | - | ||||||
| Ergebnis vor Steuern | 100,5000 | 100,4000 | 102,6000 | 116,7000 | 124,3000 | ||||||
| Ertragsteuern | -16,2000 | -16,3000 | -15,8000 | -18,5000 | -22 | ||||||
| Gewinnanteil Minderheitsgesellschafter | 0.0000 | 0.0000 | -,1000 | -,1000 | -,1000 | ||||||
| Konzernjahresüberschuss | 84,3000 | 84,1000 | 86,8000 | 98,1000 | 102,2000 | ||||||
Pro Aktie
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 | 65,5000 | 280,5000 | 73,9000 | 47,7000 | 499 | ||||||
| Cash Flow aus Investitionstätigkeit | -166,7000 | 16,6000 | -114 | -60,7000 | -48,9000 | ||||||
| Cash Flow aus Finanzierungstätigkeit | -12,6000 | -32,5000 | -24,9000 | 43,3000 | 69,1000 | ||||||
| Veränderung der liquiden Mittel | -114,1000 | 264,6000 | -62,9000 | 28,8000 | 518,2000 | ||||||
| Anzahl der Mitarbeiter | 703 | 772 | 840 | 898 | 945 | ||||||
