EMS-CHEMIE HOLDING AG
SIX:EMSN.SW
587 (CHF) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
| 2024 Q4 | 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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 984.138 | 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 | 877.682 | 877.682 | 877.682 | 828.838 | 828.838 | 797.802 | 590.569 | 590.569 | 779.984 | 779.984 | 779.984 | 802.34 | 697.973 | 697.973 | 626.665 | 626.665 | 626.665 | 574.518 | 661.574 | 661.574 | 330.787 | 668.754 | 334.377 |
| Kosten van de omzet
| 984.138 | 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 | 535.287 | 535.287 | 535.287 | 493.839 | 493.839 | 464.867 | 332.273 | 332.273 | 471.034 | 471.034 | 471.034 | 469.231 | 400.555 | 400.555 | 362.263 | 362.263 | 362.263 | 318.264 | 323.348 | 323.348 | 161.674 | 314.729 | 157.365 |
| Brutowinst
| 0 | 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 | 342.395 | 342.395 | 342.395 | 334.999 | 334.999 | 332.935 | 258.296 | 258.296 | 308.951 | 308.951 | 308.951 | 333.109 | 297.419 | 297.419 | 264.402 | 264.402 | 264.402 | 256.254 | 338.227 | 338.227 | 169.113 | 354.025 | 177.013 |
| Brutowinstmarge
| 0 | 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 | 0.39 | 0.39 | 0.39 | 0.404 | 0.404 | 0.417 | 0.437 | 0.437 | 0.396 | 0.396 | 0.396 | 0.415 | 0.426 | 0.426 | 0.422 | 0.422 | 0.422 | 0.446 | 0.511 | 0.511 | 0.511 | 0.529 | 0.529 |
| Onderzoek- en ontwikkelingskosten
| 0 | 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 |
| 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 | 0 | 8.072 | 8.912 | 16.389 | 16.389 | 16.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.187 | 28.187 | 17.842 | 17.842 | 17.842 | 19.132 | 133.086 | 133.086 | 66.543 | 131.723 | 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 | 0 | 12.334 | 10.011 | -22.85 | 22.85 | 22.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.229 | -14.229 | 7.418 | -7.418 | -7.418 | -1.892 | -109.762 | 109.762 | 54.881 | -2.976 | -1.488 |
| Verkoop-, algemene en administratieve kosten
| 1,422.788 | 1,535.394 | 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 | -6.461 | 39.239 | 39.239 | 60.264 | 60.264 | 28.042 | -20.877 | 20.877 | -61.947 | 61.947 | 61.947 | 60.567 | 42.416 | 13.959 | 25.26 | 10.424 | 10.424 | 17.24 | 23.324 | 242.848 | 121.424 | 128.748 | 64.374 |
| Overige kosten
| -711.394 | -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 | -2.145 | 0 | 0 | 0 | 0 | 0 | 45.926 | 0 | 74.168 | 0 | 0 | 0 | -42.628 | 0 | -41.728 | 0 | 0 | 0 | -282.866 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 711.394 | 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 | 317.51 | 39.239 | 39.239 | 60.264 | 60.264 | 28.042 | 273.909 | 20.877 | 336.397 | 61.947 | 61.947 | 60.567 | 328.461 | 13.959 | 299.591 | 10.424 | 10.424 | 17.24 | 577.384 | 242.848 | 121.424 | 128.748 | 64.374 |
| Bedrijfsresultaat
| 247.654 | 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 | 159.862 | 158.743 | 158.743 | 152.15 | 152.15 | 154.51 | 79.483 | 142.323 | 57.085 | 162.472 | 162.472 | 232.402 | 53.151 | 193.678 | 84.577 | 131.827 | 131.827 | 136.96 | 153.496 | 43.808 | 21.904 | 57.958 | 28.979 |
| Bedrijfsresultaat ratio
| 0.252 | 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 | 0.182 | 0.181 | 0.181 | 0.184 | 0.184 | 0.194 | 0.135 | 0.241 | 0.073 | 0.208 | 0.208 | 0.29 | 0.076 | 0.277 | 0.135 | 0.21 | 0.21 | 0.238 | 0.232 | 0.066 | 0.066 | 0.087 | 0.087 |
| Totaal overige inkomsten en kosten netto
| 12.339 | -2.4 | -1.173 | -1 | -11.521 | 7 | -2.978 | 4 | -1.426 | -3 | -2.46 | -1 | -4.938 | 0 | 4.832 | -5 | -5.541 | -5 | -10.025 | -5 | -14.892 | 4 | 5.295 | 12 | -8.71 | 1.87 | 1.87 | -4.708 | -4.708 | -14.444 | 45.387 | -17.453 | 71.449 | -33.938 | -33.938 | -65.473 | 129.401 | -11.127 | 29.095 | -18.156 | -18.156 | -26.126 | -83.952 | 25.736 | 12.868 | 48.986 | 24.493 |
| Inkomen voor belasting
| 259.993 | 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 | 160.613 | 160.613 | 160.613 | 147.443 | 147.443 | 140.066 | 124.87 | 124.87 | 128.534 | 128.534 | 128.534 | 166.929 | 182.552 | 182.552 | 113.672 | 113.672 | 113.672 | 110.834 | 69.544 | 69.544 | 34.772 | 106.944 | 53.472 |
| Inkomen voor belasting ratio
| 0.264 | 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 | 0.183 | 0.183 | 0.183 | 0.178 | 0.178 | 0.176 | 0.211 | 0.211 | 0.165 | 0.165 | 0.165 | 0.208 | 0.262 | 0.262 | 0.181 | 0.181 | 0.181 | 0.193 | 0.105 | 0.105 | 0.105 | 0.16 | 0.16 |
| Belastingkosten
| 45.835 | 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 | 24.208 | 24.208 | 24.208 | 26.37 | 26.37 | 24.018 | 14.259 | 14.259 | 20.929 | 20.929 | 20.929 | 20.052 | 28.718 | 28.718 | 22.734 | 22.734 | 22.734 | 20.643 | -12.868 | -12.868 | -6.434 | -24.493 | -12.247 |
| Nettowinst
| 211.396 | 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 | 130.614 | 136.405 | 136.405 | 121.073 | 121.073 | 116.048 | 110.611 | 110.611 | 107.605 | 107.605 | 107.605 | 146.877 | 143.608 | 153.834 | 86.196 | 90.938 | 90.938 | 90.192 | 30.94 | 82.412 | 41.206 | 131.437 | 65.719 |
| Nettowinstmarge
| 0.215 | 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 | 0.149 | 0.155 | 0.155 | 0.146 | 0.146 | 0.145 | 0.187 | 0.187 | 0.138 | 0.138 | 0.138 | 0.183 | 0.206 | 0.22 | 0.138 | 0.145 | 0.145 | 0.157 | 0.047 | 0.125 | 0.125 | 0.197 | 0.197 |
| WPA (Winst Per Aandeel)
| 9.04 | 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 | 5.61 | 5.84 | 5.84 | 5.18 | 5.18 | 4.98 | 4.72 | 4.94 | 4.55 | 4.7 | 4.7 | 6.1 | 6.89 | 6.1 | 3.88 | 3.42 | 3.42 | 3.72 | 0.94 | 3.16 | 1.58 | 5.04 | 2.52 |
| Verwaterde WPA
| 9.04 | 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 | 5.61 | 5.84 | 5.84 | 5.18 | 5.18 | 4.98 | 4.72 | 4.94 | 4.55 | 4.7 | 4.7 | 6.1 | 6.55 | 6.1 | 3.88 | 3.42 | 3.42 | 3.72 | 0.94 | 3.16 | 1.58 | 5.04 | 2.52 |
| EBITDA
| 285.181 | 318.343 | 236.558 | 305 | 296.497 | 354 | 343.428 | 350 | 313.614 | 254 | 331.742 | 345 | 336.253 | 339 | 334.861 | 306 | 313.583 | 291 | 274.417 | 251 | 236.924 | 242 | 212.943 | 210 | 192.742 | 185.894 | 185.894 | 178.152 | 178.152 | 181.242 | 148.256 | 171.219 | 191.571 | 191.571 | 191.571 | 259.078 | 76.719 | 219.251 | 164.989 | 160.247 | 160.247 | 176.669 | -153.404 | 77.991 | 38.995 | 91.21 | 45.605 |
| EBITDA ratio
| 0.29 | 0.293 | 0.235 | 0.258 | 0.256 | 0.276 | 0.316 | 0.3 | 0.328 | 0.301 | 0.332 | 0.299 | 0.292 | 0.283 | 0.302 | 0.287 | 0.311 | 0.29 | 0.286 | 0.258 | 0.241 | 0.237 | 0.22 | 0.22 | 0.22 | 0.212 | 0.212 | 0.215 | 0.215 | 0.227 | 0.251 | 0.29 | 0.246 | 0.246 | 0.246 | 0.323 | 0.11 | 0.314 | 0.263 | 0.256 | 0.256 | 0.308 | -0.232 | 0.118 | 0.118 | 0.136 | 0.136 |