Gewinn | 25/26e | 24/25e | 23/24e | 22/23 | 21/22 | 20/21 | 19/20 | 18/19 | 17/18 | 16/17 | 15/16 | 14/15 | 13/14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Gewinn pro Aktie in EUR | 98,51 | 63,78 | 47,12 | 82,64 | 67,11 | 71,42 | 58,80 | 68,90 | 66,21 | 56,21 | 40,35 | 44,10 | 46,91 |
KGV | – | – | – | – | – | – | – | – | – | – | – | – | – |
Gewinnwachstum (%) | +51,61 | +38,64 | -41,85 | +23,14 | -6,04 | +21,47 | -14,67 | +4,07 | +17,80 | +39,30 | -8,51 | -5,98 | +7,83 |
PEG | – | – | – | – | – | – | – | – | – | – | – | – | – |
Dividende | 25/26e | 24/25e | 23/24e | 22/23 | 21/22 | 20/21 | 19/20 | 18/19 | 17/18 | 16/17 | 15/16 | 14/15 | 13/14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dividende in EUR | – | – | – | – | – | – | – | – | – | – | – | – | – |
Dividendenrendite (%) | – | – | – | – | – | – | – | – | – | – | – | – | – |
Cashflow | 25/26e | 24/25e | 23/24e | 22/23 | 21/22 | 20/21 | 19/20 | 18/19 | 17/18 | 16/17 | 15/16 | 14/15 | 13/14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cashflow je Aktie in EUR | – | – | – | -40,07 | 86,54 | 130,99 | 102,88 | 112,06 | 23,38 | 127,52 | 116,11 | 42,55 | 10,06 |
Kurs-Cashflow-Verhältnis (KCV) | – | – | – | – | – | – | – | – | – | – | – | – | – |
Umsatz | 25/26e | 24/25e | 23/24e | 22/23 | 21/22 | 20/21 | 19/20 | 18/19 | 17/18 | 16/17 | 15/16 | 14/15 | 13/14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz in CHF | – | – | – | 8,47 Mrd. | 8,09 Mrd. | 7,21 Mrd. | 6,89 Mrd. | 7,31 Mrd. | 6,95 Mrd. | 6,81 Mrd. | 6,68 Mrd. | 6,24 Mrd. | 5,87 Mrd. |
Umsatzwachstum (%) | – | – | – | +4,68 | +12,27 | +4,56 | -5,69 | +5,19 | +2,11 | +1,92 | +6,97 | +6,41 | +20,10 |
Umsatz je Mitarbeiter in EUR | – | – | – | 627.991,45 | 614.939,97 | 574.949,90 | 569.837,13 | 608.062,66 | 612.385,02 | 659.120,21 | 687.845,86 | 674.955,43 | 641.860,61 |
Buchwert | 25/26e | 24/25e | 23/24e | 22/23 | 21/22 | 20/21 | 19/20 | 18/19 | 17/18 | 16/17 | 15/16 | 14/15 | 13/14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Buchwert je Aktie in EUR | – | – | – | 539,51 | 540,14 | 499,13 | 438,25 | 446,65 | 422,57 | 405,60 | 364,18 | 330,02 | 333,25 |
Kurs-Buch-Verhältnis (KBV) | – | – | – | – | – | – | – | – | – | – | – | – | – |
Bilanz | 25/26e | 24/25e | 23/24e | 22/23 | 21/22 | 20/21 | 19/20 | 18/19 | 17/18 | 16/17 | 15/16 | 14/15 | 13/14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bilanzsumme in CHF | – | – | – | 8,52 Mrd. | 7,93 Mrd. | 7,35 Mrd. | 7,21 Mrd. | 6,56 Mrd. | 5,87 Mrd. | 5,60 Mrd. | 5,73 Mrd. | 5,52 Mrd. | 5,17 Mrd. |
Eigenkapitalquote (%) | – | – | – | +34,00 | +36,66 | +36,55 | +32,71 | +37,01 | +39,18 | +39,42 | +34,65 | +32,64 | +34,85 |
Verschuldungsgrad (%) | – | – | – | +194,09 | +172,81 | +173,57 | +205,73 | +170,19 | +155,25 | +153,66 | +188,62 | +206,35 | +186,95 |
dyn. Verschuldungsgrad (%) | – | – | – | -2.615,06 | +1.080,33 | +662,54 | +877,67 | +684,98 | +2.839,05 | +494,38 | +599,39 | +1.622,84 | +6.218,61 |
Bilanzierungsmethode | – | – | – | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS |
Geschäftsjahresende | – | – | – |
Marktkapitalisierung | 25/26e | 24/25e | 23/24e | 22/23 | 21/22 | 20/21 | 19/20 | 18/19 | 17/18 | 16/17 | 15/16 | 14/15 | 13/14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Marktkapitalisierung in EUR | – | – | – | – | – | – | – | – | – | – | – | – | – |
Marktkapitalisierung/Umsatz | – | – | – | 0,92 | 1,24 | 1,69 | 1,67 | 1,61 | 1,21 | 1,64 | 1,02 | 0,96 | 0,96 |
Marktkapitalisierung/Mitarbeiter in EUR | – | – | – | 575.840,68 | 761.491,67 | 968.875,91 | 952.454,56 | 976.313,21 | 740.640,54 | 1,08 Mio. | 704.589,62 | 651.119,32 | 613.828,76 |
Marktkapitalisierung/EBITDA | – | – | – | 8,74 | 13,00 | 15,41 | 16,53 | 15,36 | 11,66 | 17,75 | 13,12 | 11,41 | 10,65 |
Rentabilität (%) | 25/26e | 24/25e | 23/24e | 22/23 | 21/22 | 20/21 | 19/20 | 18/19 | 17/18 | 16/17 | 15/16 | 14/15 | 13/14 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cashflow-Marge | – | – | – | -2,54 | +5,75 | +9,77 | +8,02 | +8,25 | +1,81 | +10,09 | +9,36 | +3,67 | +0,92 |
EBIT-Marge | – | – | – | +7,68 | +6,61 | +7,77 | +6,91 | +8,08 | +7,86 | +7,03 | +5,75 | +6,43 | +7,01 |
EBITDA-Marge | – | – | – | +10,49 | +9,53 | +10,94 | +10,11 | +10,46 | +10,37 | +9,24 | +7,81 | +8,45 | +8,98 |
Eigenkapitalrendite | – | – | – | +15,33 | +12,41 | +14,29 | +13,41 | +15,25 | +15,48 | +13,69 | +10,93 | +13,17 | +14,01 |
Gesamtkapitalrendite | – | – | – | +6,72 | +5,95 | +6,56 | +5,81 | +7,91 | +7,77 | +7,49 | +5,90 | +6,47 | +7,12 |
Cashflow / ROI | 0,00 | 0,00 | 0,00 | -2,52 | +5,86 | +9,58 | +7,67 | +9,20 | +2,14 | +12,25 | +10,90 | +4,15 | +1,05 |
Steuerquote | – | – | – | +17,21 | +16,40 | +17,31 | +18,19 | +18,57 | +21,10 | +17,36 | +17,85 | +15,58 | +14,25 |
Risiko- und Trendkennzahlen | |
---|---|
Gl. Durchschn. - 20T | 14,92 |
Gl. Durchschn. - 30T | 14,25 |
Gl. Durchschn. - 100T | 13,68 |
Gl. Durchschn. - 200T | 14,84 |
RSL - 30T | 1,09 |
RSL - 250T | 1,02 |
Vola - 30T | 122,98 |
Vola - 250T | 122,43 |
Momentum - 30T | 1,08 |
Momentum - 250T | 0,91 |
Benchmark-Vergleich | |||||||
---|---|---|---|---|---|---|---|
Name | Beta 30T | Beta 250T | Korrelation 30T | Korrelation 250T | Outperformance 1W | Outperformance 1M | Outperformance 1J |
-0,15 | 0,72 | -0,01 | -0,01 | +5,08 % | +13,01 % | -11,60 % | |
-2,19 | -0,07 | -0,20 | -0,20 | +6,39 % | +15,09 % | -27,00 % | |
1,40 | 0,55 | 0,12 | 0,12 | +5,38 % | +12,76 % | -31,98 % |
Performance- und Kurs-Kennzahlen | |||||
---|---|---|---|---|---|
Zeitraum | Performance | Hoch | Abstand | Tief | Abstand |
1 Woche | – | 17,38 | – | 17,38 | – |
1 Monat | +14,27 % | 17,38 | – | 14,52 | +16,46 % |
6 Monate | +8,63 % | 17,38 | – | 13,03 | +25,03 % |
1 Jahr | – | 23,01 | -32,39 % | 13,03 | +25,03 % |
3 Jahre | – | 27,65 | -59,09 % | 13,03 | +25,03 % |
5 Jahre | – | 27,65 | -59,09 % | 13,03 | +25,03 % |
7 Jahre | – | – | – | – | – |
10 Jahre | – | – | – | – | – |