VETROPACK N/ CH0530235594 /
| 06.06.2024 17:31:48 | Diff. -0,150 | Volumen | Geld17:40:00 | Brief17:40:00 | Marktkapitalisierung | Dividendenr. | KGV |
|---|---|---|---|---|---|---|---|
| 32,050CHF | -0,47% | 21.782 Umsatz: 706.563,100 |
30,600Geld Vol: 500 | 34,300Brief Vol: 80 | 441,46 Mio.CHF | 3,12% | 10,05 |
Aktiva
| 2016 Swiss GAAP FER in Mio. CHF |
2017 Swiss GAAP FER in Mio. CHF |
2018 Swiss GAAP FER in Mio. CHF |
2019 Swiss GAAP FER in Mio. CHF |
2020 Swiss GAAP FER in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 459,5000 | 499 | 523,3000 | 559,2000 | 573,5000 | ||||||
| Immaterielle Vermögensgegenstände | 12,3000 | 7,8000 | 6 | 6,5000 | 5,9000 | ||||||
| Finanzanlagen | 29 | 17,5000 | 18,5000 | 18,5000 | 16,8000 | ||||||
| Anlagevermögen | 500,8000 | 524,3000 | 547,8000 | 584,2000 | 596,2000 | ||||||
| Vorräte | 128,1000 | 130,9000 | 126,1000 | 136,6000 | 151,7000 | ||||||
| Forderungen | 105,4000 | 117 | 126,2000 | 115,6000 | 123,5000 | ||||||
| Liquide Mitteln | 89,7000 | 133,6000 | 131,5000 | 100,8000 | 104,5000 | ||||||
| Umlaufvermögen | 339,9000 | 407,9000 | 399,6000 | 365 | 395,3000 | ||||||
| Aktiva, gesamt | 840,7000 | 932,2000 | 947,4000 | 949,2000 | 991,5000 | ||||||
Passiva
| 2016 Swiss GAAP FER in Mio. CHF |
2017 Swiss GAAP FER in Mio. CHF |
2018 Swiss GAAP FER in Mio. CHF |
2019 Swiss GAAP FER in Mio. CHF |
2020 Swiss GAAP FER in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Verbindlichkeiten aus Lieferungen und Leistungen | 80 | 78,4000 | 87,3000 | 87,6000 | 88 | ||||||
| Langfristige Schulden | 74,2000 | 63,9000 | 8,4000 | 21,7000 | 39,3000 | ||||||
| Verbindlichkeiten gegenüber Kreditinstituten | 74,7000 | 76,3000 | 62,3000 | 22 | 44,8000 | ||||||
| Rückstellungen | 40,3000 | 44,6000 | 41,3000 | 40,5000 | 38,2000 | ||||||
| Verbindlichkeiten | 235,3000 | 243,9000 | 235,8000 | 197 | 227,9000 | ||||||
| Gezeichnetes Kapital | 19,8000 | 19,8000 | 19,8000 | 19,8000 | 19,8000 | ||||||
| Eigenkapital | 605,3000 | 687,8000 | 709,2000 | 752,2000 | 763,6000 | ||||||
| Minderheitenanteile | ,1000 | ,5000 | 2,4000 | 0.0000 | 0.0000 | ||||||
| Passiva, gesamt | 840,7000 | 932,2000 | 947,4000 | 949,2000 | 991,5000 | ||||||
Gewinn- und Verlustrechnung
| 2016 Swiss GAAP FER in Mio. CHF |
2017 Swiss GAAP FER in Mio. CHF |
2018 Swiss GAAP FER in Mio. CHF |
2019 Swiss GAAP FER in Mio. CHF |
2020 Swiss GAAP FER in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatzerlöse | 613,7000 | 642,3000 | 702,9000 | 727,5000 | 662,6000 | ||||||
| Abschreibungen (Gesamt) | 62,1000 | 67,7000 | 72,6000 | 76,7000 | 76,1000 | ||||||
| Betriebsergebnis | 49,3000 | 64,1000 | 78,4000 | 90,2000 | 76,1000 | ||||||
| Zinsergebnis | - | - | - | - | - | ||||||
| Ergebnis vor Steuern | 51,5000 | 72,5000 | 74,1000 | 88,1000 | 89,7000 | ||||||
| Ertragsteuern | -8,7000 | -15,1000 | -14 | -14,4000 | -8,5000 | ||||||
| Gewinnanteil Minderheitsgesellschafter | -,2000 | -,4000 | -2 | -,7000 | 0.0000 | ||||||
| Konzernjahresüberschuss | 42,6000 | 57 | 58,1000 | 73 | 81,2000 | ||||||
Pro Aktie
Cash Flow
| 2016 Swiss GAAP FER in Mio. CHF |
2017 Swiss GAAP FER in Mio. CHF |
2018 Swiss GAAP FER in Mio. CHF |
2019 Swiss GAAP FER in Mio. CHF |
2020 Swiss GAAP FER in Mio. CHF |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Flow aus laufender Geschäftstätigkeit | 116,6000 | 124,7000 | 135,6000 | 156,7000 | 136,9000 | ||||||
| Cash Flow aus Investitionstätigkeit | -96 | -64,7000 | -107 | -128,6000 | -99 | ||||||
| Cash Flow aus Finanzierungstätigkeit | 8,7000 | -17,8000 | -30 | -59,6000 | -32,7000 | ||||||
| Veränderung der liquiden Mittel | 28 | 43,9000 | -2,1000 | -30,7000 | 3,7000 | ||||||
| Anzahl der Mitarbeiter | 3.243 | 3.257 | 3.291 | 3.366 | 3.882 | ||||||
