Ems Chemie Hld (EMSN)

Suiza
Valores en CHF
622.50
+1.00(+0.16%)
Info retrasada

Cuenta de resultados EMSN

Estado de resultados avanzado
Periodo que termina:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa2,209.431,833.052,282.732,475.092,212.98
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa-5.97%-17.04%+24.53%+8.43%-10.59%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa1,206.61977.191,269.91,484.321,342.73
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa1,002.82855.851,012.83990.77870.25
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa-1.28%-14.65%+18.34%-2.18%-12.16%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa45.39%46.69%44.37%40.03%39.32%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa378.39339.45371.76379.61377.15
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa-3.9%-10.29%+9.52%+2.11%-0.65%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa243.7216.56238.88251.12242.55
aa.aaaa.aaaa.aaaa.aaaa.aa81.6869.1677.4478.0684.97
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa624.42516.4641.08611.17493.11
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+0.38%-17.3%+24.14%-4.67%-19.32%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa28.26%28.17%28.08%24.69%22.28%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-0.4-0.09-0.070.154.36
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa+9.44%+76.67%+27.66%+325%+2,749.02%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-0.83-0.68-0.67-0.75-0.8
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa0.420.580.60.915.16
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa-3.06-4.331.09-4.67-4.98
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa620.96511.98642.1606.64492.49
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa-0.7-0.68-0.75-0.1-0.56
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa--0.58---
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa620.27510.71641.35606.55491.93
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa+0.35%-17.66%+25.58%-5.43%-18.9%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa28.07%27.86%28.1%24.51%22.23%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa88.471.0588.4871.6930.73
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa531.87439.66552.88534.86461.2
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa-4.73-5.32-2.56-2.76-3.63
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa527.14434.34550.32532.1457.58
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa+1.45%-17.6%+26.7%-3.31%-14.01%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa23.86%23.69%24.11%21.5%20.68%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa527.14434.34550.32532.1457.58
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa22.5418.5723.5322.7519.56
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+1.45%-17.6%+26.7%-3.31%-14.01%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa22.5418.5723.5322.7519.56
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+1.45%-17.61%+26.7%-3.31%-14.02%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa23.3923.3923.3923.3923.39
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa23.3923.3923.3923.3923.39
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa15.61316.515.7512.75
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa+0.65%-16.67%+26.92%-4.55%-19.05%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa673.31565.28691.27656.83539.33
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-0.29%-16.04%+22.29%-4.98%-17.89%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa30.47%30.84%30.28%26.54%24.37%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa624.42516.4641.08611.17493.11
* En millones de CHF (excepto para los elementos por acción)