EMS-CHEMIE HOLDING AG
SIX:EMSN.SW
673 (CHF) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,086.63 | 1,005.967 | 1,183 | 1,157.909 | 1,284 | 1,087.846 | 1,166 | 957.348 | 845 | 998.739 | 1,154 | 1,150.583 | 1,199 | 1,110.569 | 1,066 | 1,009.902 | 1,002 | 959.901 | 972 | 983.551 | 1,019 | 965.879 | 953 | 471.297 | 438.841 | 438.841 | 438.841 | 438.841 | 414.419 | 414.419 | 414.419 | 414.419 | 398.901 | 398.901 | 398.901 | 398.901 | 295.284 | 295.284 | 295.284 | 295.284 | 389.992 | 389.992 | 389.992 | 389.992 | 401.17 | 401.17 | 401.17 | 401.17 | 348.987 | 348.987 | 348.987 | 348.987 | 313.333 | 313.333 | 313.333 | 313.333 | 287.259 | 287.259 | 287.259 | 287.259 | 330.787 | 330.787 | 330.787 | 330.787 | 334.377 | 334.377 | 334.377 | 334.377 |
Kosten van de omzet
| 0 | 464.726 | 878 | 554.317 | 930 | 1,269.902 | 0 | 977.193 | 0 | 397.612 | 809 | 473.748 | 860 | 464.812 | 760 | 378.146 | 711 | 347.544 | 746 | 375.373 | 804 | 403.858 | 770 | 285.054 | 267.644 | 267.644 | 267.644 | 267.644 | 246.92 | 246.92 | 246.92 | 246.92 | 232.433 | 232.433 | 232.433 | 232.433 | 166.137 | 166.137 | 166.137 | 166.137 | 235.517 | 235.517 | 235.517 | 235.517 | 234.615 | 234.615 | 234.615 | 234.615 | 200.277 | 200.277 | 200.277 | 200.277 | 181.132 | 181.132 | 181.132 | 181.132 | 159.132 | 159.132 | 159.132 | 159.132 | 161.674 | 161.674 | 161.674 | 161.674 | 157.365 | 157.365 | 157.365 | 157.365 |
Brutowinst
| 1,086.63 | 541.241 | 305 | 603.592 | 354 | -182.056 | 1,166 | -19.845 | 845 | 601.127 | 345 | 676.835 | 339 | 645.757 | 306 | 631.756 | 291 | 612.357 | 226 | 608.178 | 215 | 562.021 | 183 | 186.243 | 171.197 | 171.197 | 171.197 | 171.197 | 167.5 | 167.5 | 167.5 | 167.5 | 166.468 | 166.468 | 166.468 | 166.468 | 129.148 | 129.148 | 129.148 | 129.148 | 154.475 | 154.475 | 154.475 | 154.475 | 166.555 | 166.555 | 166.555 | 166.555 | 148.709 | 148.709 | 148.709 | 148.709 | 132.201 | 132.201 | 132.201 | 132.201 | 128.127 | 128.127 | 128.127 | 128.127 | 169.113 | 169.113 | 169.113 | 169.113 | 177.013 | 177.013 | 177.013 | 177.013 |
Brutowinstmarge
| 1 | 0.538 | 0.258 | 0.521 | 0.276 | -0.167 | 1 | -0.021 | 1 | 0.602 | 0.299 | 0.588 | 0.283 | 0.581 | 0.287 | 0.626 | 0.29 | 0.638 | 0.233 | 0.618 | 0.211 | 0.582 | 0.192 | 0.395 | 0.39 | 0.39 | 0.39 | 0.39 | 0.404 | 0.404 | 0.404 | 0.404 | 0.417 | 0.417 | 0.417 | 0.417 | 0.437 | 0.437 | 0.437 | 0.437 | 0.396 | 0.396 | 0.396 | 0.396 | 0.415 | 0.415 | 0.415 | 0.415 | 0.426 | 0.426 | 0.426 | 0.426 | 0.422 | 0.422 | 0.422 | 0.422 | 0.446 | 0.446 | 0.446 | 0.446 | 0.511 | 0.511 | 0.511 | 0.511 | 0.529 | 0.529 | 0.529 | 0.529 |
Onderzoek- en ontwikkelingskosten
| 0 | 46.162 | 0 | 46.646 | 0 | 46.292 | 0 | 45.956 | 0 | 51.181 | 0 | 53.792 | 0 | 49.693 | 0 | 46.053 | 0 | 42.871 | 0 | 44.079 | 0 | 39.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.072 | 8.912 | 8.912 | 8.195 | 8.195 | 8.195 | 8.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.094 | 14.094 | 14.094 | 14.094 | 8.921 | 8.921 | 8.921 | 8.921 | 9.566 | 9.566 | 9.566 | 9.566 | 66.543 | 66.543 | 66.543 | 66.543 | 65.862 | 65.862 | 65.862 | 65.862 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.334 | 10.011 | 10.011 | 11.425 | 11.425 | 11.425 | 11.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.114 | -7.114 | -7.114 | -7.114 | -3.709 | -3.709 | -3.709 | -3.709 | -0.946 | -0.946 | -0.946 | -0.946 | 54.881 | 54.881 | 54.881 | 54.881 | -1.488 | -1.488 | -1.488 | -1.488 |
Verkoop-, algemene en administratieve kosten
| 0 | 242.549 | 0 | 251.117 | 0 | 238.882 | 0 | 216.56 | 0 | 243.699 | 0 | 253.695 | 0 | 233.641 | 0 | 238.243 | 0 | 232.064 | 0 | 256.128 | 0 | 232.07 | 18.924 | 18.924 | 19.62 | 19.62 | 19.62 | 19.62 | 30.132 | 30.132 | 30.132 | 30.132 | 14.021 | 14.021 | 14.021 | 14.021 | 10.439 | 10.439 | 10.439 | 10.439 | 30.974 | 30.974 | 30.974 | 30.974 | 30.283 | 30.283 | 30.283 | 30.283 | 6.979 | 6.979 | 6.979 | 6.979 | 5.212 | 5.212 | 5.212 | 5.212 | 8.62 | 8.62 | 8.62 | 8.62 | 121.424 | 121.424 | 121.424 | 121.424 | 64.374 | 64.374 | 64.374 | 64.374 |
Overige kosten
| -767.697 | -768.791 | -878 | -850.415 | -930 | -742.079 | -816 | -641.891 | -591 | -666.997 | -809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 767.697 | 768.791 | 878 | 850.415 | 930 | 742.079 | 816 | 641.891 | 591 | 666.997 | 809 | 371.256 | 26 | 337.658 | 31 | 349.421 | 31 | 375.658 | 5 | 408.08 | 0 | 384.544 | 23.1 | 18.924 | 19.62 | 19.62 | 19.62 | 19.62 | 30.132 | 30.132 | 30.132 | 30.132 | 14.021 | 14.021 | 14.021 | 14.021 | 10.439 | 10.439 | 10.439 | 10.439 | 30.974 | 30.974 | 30.974 | 30.974 | 30.283 | 30.283 | 30.283 | 30.283 | 6.979 | 6.979 | 6.979 | 6.979 | 5.212 | 5.212 | 5.212 | 5.212 | 8.62 | 8.62 | 8.62 | 8.62 | 121.424 | 121.424 | 121.424 | 121.424 | 64.374 | 64.374 | 64.374 | 64.374 |
Bedrijfsresultaat
| 291.443 | 212.551 | 280 | 287.07 | 324 | 318.331 | 322 | 288.137 | 227 | 307.727 | 316 | 310.072 | 312 | 303.035 | 280 | 288.013 | 265 | 248.096 | 226 | 210.636 | 215 | 184.809 | 183 | 95.239 | 79.371 | 79.371 | 79.371 | 79.371 | 76.075 | 76.075 | 76.075 | 76.075 | 77.255 | 77.255 | 77.255 | 77.255 | 71.161 | 71.161 | 71.161 | 71.161 | 81.236 | 81.236 | 81.236 | 81.236 | 116.201 | 116.201 | 116.201 | 116.201 | 96.839 | 96.839 | 96.839 | 96.839 | 65.914 | 65.914 | 65.914 | 65.914 | 68.48 | 68.48 | 68.48 | 68.48 | 21.904 | 21.904 | 21.904 | 21.904 | 28.979 | 28.979 | 28.979 | 28.979 |
Bedrijfsresultaat ratio
| 0.268 | 0.211 | 0.237 | 0.248 | 0.252 | 0.293 | 0.276 | 0.301 | 0.269 | 0.308 | 0.274 | 0.269 | 0.26 | 0.273 | 0.263 | 0.285 | 0.264 | 0.258 | 0.233 | 0.214 | 0.211 | 0.191 | 0.192 | 0.202 | 0.181 | 0.181 | 0.181 | 0.181 | 0.184 | 0.184 | 0.184 | 0.184 | 0.194 | 0.194 | 0.194 | 0.194 | 0.241 | 0.241 | 0.241 | 0.241 | 0.208 | 0.208 | 0.208 | 0.208 | 0.29 | 0.29 | 0.29 | 0.29 | 0.277 | 0.277 | 0.277 | 0.277 | 0.21 | 0.21 | 0.21 | 0.21 | 0.238 | 0.238 | 0.238 | 0.238 | 0.066 | 0.066 | 0.066 | 0.066 | 0.087 | 0.087 | 0.087 | 0.087 |
Totaal overige inkomsten en kosten netto
| -2.4 | -0.618 | -1 | -11.521 | 7 | -2.978 | 4 | -1.426 | -3 | -2.46 | -1 | -4.938 | 1 | 4.832 | -5 | -5.541 | -5 | -10.025 | -5 | -14.892 | 4 | 5.295 | 12 | 1.037 | 0.935 | 0.935 | 0.935 | 0.935 | -2.354 | -2.354 | -2.354 | -2.354 | -7.222 | -7.222 | -7.222 | -7.222 | -8.727 | -8.727 | -8.727 | -8.727 | -16.969 | -16.969 | -16.969 | -16.969 | -32.737 | -32.737 | -32.737 | -32.737 | -5.563 | -5.563 | -5.563 | -5.563 | -9.078 | -9.078 | -9.078 | -9.078 | -13.063 | -13.063 | -13.063 | -13.063 | 12.868 | 12.868 | 12.868 | 12.868 | 24.493 | 24.493 | 24.493 | 24.493 |
Inkomen voor belasting
| 289.043 | 211.933 | 280 | 275.549 | 331 | 315.353 | 326 | 286.711 | 224 | 305.267 | 315 | 305.134 | 313 | 307.867 | 275 | 282.472 | 260 | 238.071 | 221 | 195.744 | 219 | 190.104 | 195 | 96.276 | 80.306 | 80.306 | 80.306 | 80.306 | 73.721 | 73.721 | 73.721 | 73.721 | 70.033 | 70.033 | 70.033 | 70.033 | 62.435 | 62.435 | 62.435 | 62.435 | 64.267 | 64.267 | 64.267 | 64.267 | 83.465 | 83.465 | 83.465 | 83.465 | 91.276 | 91.276 | 91.276 | 91.276 | 56.836 | 56.836 | 56.836 | 56.836 | 55.417 | 55.417 | 55.417 | 55.417 | 34.772 | 34.772 | 34.772 | 34.772 | 53.472 | 53.472 | 53.472 | 53.472 |
Inkomen voor belasting ratio
| 0.266 | 0.211 | 0.237 | 0.238 | 0.258 | 0.29 | 0.28 | 0.299 | 0.265 | 0.306 | 0.273 | 0.265 | 0.261 | 0.277 | 0.258 | 0.28 | 0.259 | 0.248 | 0.227 | 0.199 | 0.215 | 0.197 | 0.205 | 0.204 | 0.183 | 0.183 | 0.183 | 0.183 | 0.178 | 0.178 | 0.178 | 0.178 | 0.176 | 0.176 | 0.176 | 0.176 | 0.211 | 0.211 | 0.211 | 0.211 | 0.165 | 0.165 | 0.165 | 0.165 | 0.208 | 0.208 | 0.208 | 0.208 | 0.262 | 0.262 | 0.262 | 0.262 | 0.181 | 0.181 | 0.181 | 0.181 | 0.193 | 0.193 | 0.193 | 0.193 | 0.105 | 0.105 | 0.105 | 0.105 | 0.16 | 0.16 | 0.16 | 0.16 |
Belastingkosten
| 37.073 | -2.27 | 33 | 26.694 | 45 | 43.476 | 45 | 39.05 | 32 | 39.401 | 49 | 42.811 | 53 | 52.467 | 46 | 41.946 | 45 | 40.356 | 36 | 30.324 | 35 | 22.298 | 39 | 15.325 | 12.104 | 12.104 | 12.104 | 12.104 | 13.185 | 13.185 | 13.185 | 13.185 | 12.009 | 12.009 | 12.009 | 12.009 | 7.13 | 7.13 | 7.13 | 7.13 | 10.465 | 10.465 | 10.465 | 10.465 | 10.026 | 10.026 | 10.026 | 10.026 | 14.359 | 14.359 | 14.359 | 14.359 | 11.367 | 11.367 | 11.367 | 11.367 | 10.321 | 10.321 | 10.321 | 10.321 | -6.434 | -6.434 | -6.434 | -6.434 | -12.247 | -12.247 | -12.247 | -12.247 |
Nettowinst
| 249.392 | 211.578 | 246 | 246.1 | 286 | 271.32 | 279 | 243.34 | 191 | 263.14 | 264 | 261.615 | 258 | 256.513 | 225 | 235.755 | 213 | 194.248 | 182 | 161.871 | 181 | 164.618 | 153 | 80.952 | 68.202 | 68.202 | 68.202 | 68.202 | 60.537 | 60.537 | 60.537 | 60.537 | 58.024 | 58.024 | 58.024 | 58.024 | 55.305 | 55.305 | 55.305 | 55.305 | 53.803 | 53.803 | 53.803 | 53.803 | 73.439 | 73.439 | 73.439 | 73.439 | 76.917 | 76.917 | 76.917 | 76.917 | 45.469 | 45.469 | 45.469 | 45.469 | 45.096 | 45.096 | 45.096 | 45.096 | 41.206 | 41.206 | 41.206 | 41.206 | 65.719 | 65.719 | 65.719 | 65.719 |
Nettowinstmarge
| 0.23 | 0.21 | 0.208 | 0.213 | 0.223 | 0.249 | 0.239 | 0.254 | 0.226 | 0.263 | 0.229 | 0.227 | 0.215 | 0.231 | 0.211 | 0.233 | 0.213 | 0.202 | 0.187 | 0.165 | 0.178 | 0.17 | 0.161 | 0.172 | 0.155 | 0.155 | 0.155 | 0.155 | 0.146 | 0.146 | 0.146 | 0.146 | 0.145 | 0.145 | 0.145 | 0.145 | 0.187 | 0.187 | 0.187 | 0.187 | 0.138 | 0.138 | 0.138 | 0.138 | 0.183 | 0.183 | 0.183 | 0.183 | 0.22 | 0.22 | 0.22 | 0.22 | 0.145 | 0.145 | 0.145 | 0.145 | 0.157 | 0.157 | 0.157 | 0.157 | 0.125 | 0.125 | 0.125 | 0.125 | 0.197 | 0.197 | 0.197 | 0.197 |
WPA (Winst Per Aandeel)
| 10.66 | 9.09 | 10.48 | 10.56 | 12.23 | 11.6 | 11.93 | 10.4 | 8.17 | 11.25 | 11.29 | 11.19 | 11.03 | 10.97 | 9.62 | 10.08 | 9.11 | 8.31 | 7.78 | 6.92 | 7.74 | 7.04 | 6.54 | 3.46 | 2.92 | 2.92 | 2.92 | 2.92 | 2.59 | 2.59 | 2.59 | 2.59 | 2.49 | 2.49 | 2.49 | 2.49 | 2.47 | 2.47 | 2.47 | 2.47 | 2.35 | 2.35 | 2.35 | 2.35 | 3.05 | 3.05 | 3.05 | 3.05 | 3.05 | 3.05 | 3.05 | 3.05 | 1.71 | 1.71 | 1.71 | 1.71 | 1.86 | 1.86 | 1.86 | 1.86 | 1.58 | 1.58 | 1.58 | 1.58 | 2.52 | 2.52 | 2.52 | 2.52 |
Verwaterde WPA
| 10.66 | 9.09 | 10.48 | 10.56 | 12.23 | 11.6 | 11.93 | 10.4 | 8.17 | 11.25 | 11.29 | 11.19 | 11.03 | 10.97 | 9.62 | 10.08 | 9.11 | 8.31 | 7.78 | 6.92 | 7.74 | 7.04 | 6.54 | 3.46 | 2.92 | 2.92 | 2.92 | 2.92 | 2.59 | 2.59 | 2.59 | 2.59 | 2.49 | 2.49 | 2.49 | 2.49 | 2.47 | 2.47 | 2.47 | 2.47 | 2.35 | 2.35 | 2.35 | 2.35 | 3.05 | 3.05 | 3.05 | 3.05 | 3.05 | 3.05 | 3.05 | 3.05 | 1.71 | 1.71 | 1.71 | 1.71 | 1.86 | 1.86 | 1.86 | 1.86 | 1.58 | 1.58 | 1.58 | 1.58 | 2.52 | 2.52 | 2.52 | 2.52 |
EBITDA
| 318.933 | 237.176 | 305 | 307.494 | 354 | 345.767 | 350 | 315.457 | 254 | 331.742 | 345 | 336.253 | 339 | 330.029 | 306 | 313.583 | 291 | 274.417 | 251 | 236.924 | 242 | 212.943 | 210 | 109.023 | 92.947 | 92.947 | 92.947 | 92.947 | 89.076 | 89.076 | 89.076 | 89.076 | 90.621 | 90.621 | 90.621 | 90.621 | 85.609 | 85.609 | 85.609 | 85.609 | 95.786 | 95.786 | 95.786 | 95.786 | 129.539 | 129.539 | 129.539 | 129.539 | 109.625 | 109.625 | 109.625 | 109.625 | 80.124 | 80.124 | 80.124 | 80.124 | 88.335 | 88.335 | 88.335 | 88.335 | 38.995 | 38.995 | 38.995 | 38.995 | 45.605 | 45.605 | 45.605 | 45.605 |
EBITDA ratio
| 0.294 | 0.236 | 0.258 | 0.266 | 0.276 | 0.318 | 0.3 | 0.33 | 0.301 | 0.332 | 0.299 | 0.292 | 0.283 | 0.297 | 0.287 | 0.311 | 0.29 | 0.286 | 0.258 | 0.241 | 0.237 | 0.22 | 0.22 | 0.231 | 0.212 | 0.212 | 0.212 | 0.212 | 0.215 | 0.215 | 0.215 | 0.215 | 0.227 | 0.227 | 0.227 | 0.227 | 0.29 | 0.29 | 0.29 | 0.29 | 0.246 | 0.246 | 0.246 | 0.246 | 0.323 | 0.323 | 0.323 | 0.323 | 0.314 | 0.314 | 0.314 | 0.314 | 0.256 | 0.256 | 0.256 | 0.256 | 0.308 | 0.308 | 0.308 | 0.308 | 0.118 | 0.118 | 0.118 | 0.118 | 0.136 | 0.136 | 0.136 | 0.136 |