Accelleron Industries Aktie
Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||
| EBITDA in Mio. | 222 CHF | 161 CHF | 209 CHF | 180 CHF | 171 CHF | 274 CHF | 355 CHF | 444 CHF |
| 1. Quartal | ||||||||
| 1. Quartal | - | - | - | - | 65 CHF | 74 CHF | - | - |
| 2. Quartal | ||||||||
| 2. Quartal | 111 CHF | 80 CHF | 105 CHF | 125 CHF | 72 CHF | 132 CHF | 169 CHF | 200 CHF |
| 3. Quartal | ||||||||
| 3. Quartal | - | - | - | - | 59 CHF | - | - | - |
| 4. Quartal | ||||||||
| 4. Quartal | 111 CHF | 80 CHF | 105 CHF | 54 CHF | 103 CHF | 138 CHF | 180 CHF | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||
| Operatives Ergebnis (EBIT) in Mio. | 201 CHF | 137 CHF | 186 CHF | 157 CHF | 141 CHF | 238 CHF | 314 CHF | 398 CHF |
| 1. Quartal | ||||||||
| 1. Quartal | - | - | - | - | 59 CHF | 66 CHF | - | - |
| 2. Quartal | ||||||||
| 2. Quartal | 100 CHF | 68 CHF | 93 CHF | 108 CHF | 59 CHF | 115 CHF | 149 CHF | 180 CHF |
| 3. Quartal | ||||||||
| 3. Quartal | - | - | - | - | 51 CHF | - | - | - |
| 4. Quartal | ||||||||
| 4. Quartal | 100 CHF | 68 CHF | 93 CHF | 49 CHF | 85 CHF | 118 CHF | 161 CHF | - |
| Finanzergebnis in Mio. | ||||||||
| Finanzergebnis in Mio. | 171 CHF | 169 CHF | 170 CHF | 196 CHF | 245 CHF | 233 CHF | 265 CHF | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 201 CHF | 137 CHF | 184 CHF | 156 CHF | 137 CHF | 226 CHF | 317 CHF | - |
| 1. Quartal | ||||||||
| 1. Quartal | - | - | - | - | 30 CHF | 55 CHF | - | - |
| 2. Quartal | ||||||||
| 2. Quartal | 100 CHF | 68 CHF | 92 CHF | 121 CHF | 60 CHF | 109 CHF | 143 CHF | 182 CHF |
| 3. Quartal | ||||||||
| 3. Quartal | - | - | - | - | 39 CHF | - | - | - |
| 4. Quartal | ||||||||
| 4. Quartal | 100 CHF | 68 CHF | 92 CHF | 35 CHF | 81 CHF | 116 CHF | 161 CHF | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 42 CHF | 25 CHF | 40 CHF | 27 CHF | 27 CHF | 46 CHF | 62 CHF | - |
| Ergebnis nach Steuer in Mio. | ||||||||
| Ergebnis nach Steuer in Mio. | 155 CHF | 107 CHF | 139 CHF | 123 CHF | 101 CHF | 170 CHF | 244 CHF | - |
| 1. Quartal | ||||||||
| 1. Quartal | - | - | - | - | 22 CHF | 42 CHF | - | - |
| 2. Quartal | ||||||||
| 2. Quartal | 78 CHF | 54 CHF | 69 CHF | 93 CHF | 44 CHF | 88 CHF | 110 CHF | 141 CHF |
| 3. Quartal | ||||||||
| 3. Quartal | - | - | - | - | 29 CHF | - | - | - |
| 4. Quartal | ||||||||
| 4. Quartal | 78 CHF | 54 CHF | 69 CHF | 30 CHF | 60 CHF | 85 CHF | 124 CHF | - |
| Nettogewinn/-verlust in Mio. | ||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||
| Umlaufvermögen in Mio. | 350 CHF | 350 CHF | 437 CHF | 615 CHF | 763 CHF | 766 CHF | 981 CHF | - |
| 1. Quartal | ||||||||
| 1. Quartal | - | - | - | 73 CHF | 662 CHF | 725 CHF | - | - |
| 2. Quartal | ||||||||
| 2. Quartal | - | 350 CHF | 393 CHF | - | 662 CHF | 725 CHF | 896 CHF | 941 CHF |
| 3. Quartal | ||||||||
| 3. Quartal | - | - | - | 615 CHF | 763 CHF | - | - | - |
| 4. Quartal | ||||||||
| 4. Quartal | 350 CHF | 350 CHF | 437 CHF | 615 CHF | 763 CHF | 766 CHF | 981 CHF | - |
| Anlagevermögen in Mio. | ||||||||
| Anlagevermögen in Mio. | 171 CHF | 194 CHF | 249 CHF | 367 CHF | 443 CHF | 468 CHF | 558 CHF | - |
| Aktiva in Mio. | ||||||||
| Aktiva in Mio. | 521 CHF | 544 CHF | 686 CHF | 982 CHF | 1.207 CHF | 1.234 CHF | 1.540 CHF | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||
| kurzfristiges Fremdkapital in Mio. | 208 CHF | 220 CHF | 326 CHF | 286 CHF | 327 CHF | 301 CHF | 373 CHF | - |
| langfristiges Fremdkapital in Mio. | ||||||||
| langfristiges Fremdkapital in Mio. | 55 CHF | 50 CHF | 53 CHF | 399 CHF | 577 CHF | 584 CHF | 668 CHF | - |
| Fremdkapital in Mio. | ||||||||
| Fremdkapital in Mio. | 263 CHF | 270 CHF | 379 CHF | 685 CHF | 904 CHF | 885 CHF | 1.042 CHF | - |
| 1. Quartal | ||||||||
| 1. Quartal | - | - | - | - | 770 CHF | 869 CHF | - | - |
| 2. Quartal | ||||||||
| 2. Quartal | - | 266 CHF | 325 CHF | - | 770 CHF | 869 CHF | 1.064 CHF | 1.050 CHF |
| 3. Quartal | ||||||||
| 3. Quartal | - | - | - | 685 CHF | 904 CHF | - | - | - |
| 4. Quartal | ||||||||
| 4. Quartal | 263 CHF | 270 CHF | 379 CHF | 685 CHF | 904 CHF | 885 CHF | 1.042 CHF | - |
| Minderheitenanteil in Mio. | ||||||||
| Minderheitenanteil in Mio. | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | 0 CHF | - |
| Eigenkapital in Mio. | ||||||||
| Eigenkapital in Mio. | 242 CHF | 253 CHF | 289 CHF | 284 CHF | 287 CHF | 332 CHF | 477 CHF | - |
| 1. Quartal | ||||||||
| 1. Quartal | - | - | - | 307 CHF | 257 CHF | 268 CHF | - | - |
| 2. Quartal | ||||||||
| 2. Quartal | - | 248 CHF | 271 CHF | - | 257 CHF | 268 CHF | 344 CHF | 430 CHF |
| 3. Quartal | ||||||||
| 3. Quartal | - | - | - | 284 CHF | 287 CHF | - | - | - |
| 4. Quartal | ||||||||
| 4. Quartal | 242 CHF | 253 CHF | 289 CHF | 284 CHF | 287 CHF | 332 CHF | 477 CHF | - |
| Passiva in Mio. | ||||||||
| Passiva in Mio. | 521 CHF | 544 CHF | 686 CHF | 982 CHF | 1.207 CHF | 1.234 CHF | 1.540 CHF | - |
Quelle: Leeway