Fundamentale Kennzahlen Bell Food Group
Gewinn
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Nettogewinn in Mio.
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Nettogewinn in Mio.
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45 CHF | 48 CHF | 36 CHF | 36 CHF | 44 CHF | 57 CHF | 58 CHF | 56 CHF | 66 CHF | 72 CHF | 76 CHF | 77 CHF | 88 CHF | 95 CHF | 101 CHF | 106 CHF | 89 CHF | 50 CHF | 119 CHF | 127 CHF | 128 CHF | 130 CHF | 124 CHF | 70 CHF | - |
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Gewinn je Aktie
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Gewinn je Aktie
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9,90 CHF | 10,58 CHF | 7,83 CHF | 7,83 CHF | 9,65 CHF | 12,38 CHF | 12,72 CHF | 12,46 CHF | 14,73 CHF | 15,73 CHF | 19,15 CHF | 19,05 CHF | 21,98 CHF | 23,81 CHF | 25,20 CHF | 28,79 CHF | 14,18 CHF | 7,90 CHF | 18,89 CHF | 20,31 CHF | 20,36 CHF | 20,64 CHF | 19,71 CHF | 11,11 CHF | 21,22 CHF |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | - | - | - | - | - | - | - | 1,12 | 1,05 | 1,22 | 1,11 | 1,42 | 17,41 | 14,92 | 21,51 | 33,16 | 12,63 | 14,38 | 11,49 | 12,31 | 13,37 | 20,12 | 9,68 |
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Gewinnwachstum
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Gewinnwachstum
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- | 6,87% | -25,99% | 0% | 23,24% | 28,29% | 2,75% | -2,04% | 18,22% | 6,79% | 21,74% | -0,52% | 15,38% | 8,33% | 5,84% | 14,25% | -50,75% | -44,29% | 139,11% | 7,52% | 0,25% | 1,38% | -4,51% | -43,63% | 91% |
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Gewinnrendite
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Gewinnrendite
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- | - | - | - | - | - | - | - | - | 0,89% | 0,95% | 0,82% | 0,9% | 0,7% | 0,06% | 0,07% | 0,05% | 0,03% | 0,08% | 0,07% | 0,09% | 0,08% | 0,07% | 0,05% | 0,1% |
Dividende
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Dividende je Aktie
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Dividende je Aktie
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1,75 CHF | 2,19 CHF | 2,62 CHF | 2,62 CHF | 2,62 CHF | 2,88 CHF | 3,50 CHF | 3,50 CHF | 3,50 CHF | 4,37 CHF | 5,24 CHF | 5,24 CHF | 5,24 CHF | 5,68 CHF | 6,12 CHF | 6,12 CHF | 6,99 CHF | 5,50 CHF | 2,75 CHF | 3,25 CHF | 3,50 CHF | 3,50 CHF | 3,50 CHF | 3,50 CHF | 7,00 CHF |
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Dividendenrendite
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Dividendenrendite
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3,01% | 3,15% | 2,74% | 2,7% | 2,91% | 1,8% | 2,13% | 2,91% | 2,4% | 2,25% | 3,13% | 2,7% | 2,38% | 2,58% | 1,92% | 1,71% | 2,08% | 1,87% | 1,12% | 1,11% | 1,28% | 1,23% | 1,28% | 1,35% | 3,37% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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8 CHF | 10 CHF | 12 CHF | 12 CHF | 12 CHF | 13 CHF | 16 CHF | 16 CHF | 17 CHF | 21 CHF | 25 CHF | 24 CHF | 24 CHF | 26 CHF | 32 CHF | 33 CHF | 32 CHF | 35 CHF | 34 CHF | 41 CHF | 44 CHF | 44 CHF | 44 CHF | 44 CHF | - |
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Ausschüttungsquote
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Ausschüttungsquote
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0,18% | 0,21% | 0,33% | 0,33% | 0,27% | 0,23% | 0,27% | 0,28% | 0,24% | 0,28% | 0,27% | 0,28% | 0,24% | 0,24% | 0,24% | 0,21% | 0,49% | 0,7% | 0,15% | 0,16% | 0,17% | 0,17% | 0,18% | 0,32% | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Cashflow je Aktie
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Cashflow je Aktie
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21,86 CHF | 23,55 CHF | 9,22 CHF | 26,12 CHF | 24,69 CHF | 28,05 CHF | 19,52 CHF | 26,17 CHF | 40,04 CHF | 28,07 CHF | 35,72 CHF | 28,03 CHF | 37,58 CHF | 48,08 CHF | 61,50 CHF | 43,60 CHF | 51,41 CHF | 40,08 CHF | 39,18 CHF | 46,79 CHF | 38,47 CHF | 49,65 CHF | 48,00 CHF | 43,87 CHF | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | - | - | - | - | - | - | - | 0,63 | 0,56 | 0,83 | 0,65 | 0,71 | 7,13 | 9,85 | 5,93 | 6,54 | 6,09 | 6,24 | 6,08 | 5,12 | 5,49 | 5,09 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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100 CHF | 108 CHF | 42 CHF | 120 CHF | 113 CHF | 128 CHF | 89 CHF | 118 CHF | 180 CHF | 128 CHF | 141 CHF | 113 CHF | 150 CHF | 191 CHF | 246 CHF | 161 CHF | 324 CHF | 252 CHF | 246 CHF | 294 CHF | 241 CHF | 312 CHF | 301 CHF | 275 CHF | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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26 CHF | 39 CHF | 29 CHF | 52 CHF | 82 CHF | -52 CHF | 159 CHF | 5 CHF | -161 CHF | 36 CHF | -16 CHF | 59 CHF | -34 CHF | -57 CHF | 212 CHF | -207 CHF | 282 CHF | -62 CHF | -43 CHF | -40 CHF | 145 CHF | 125 CHF | -246 CHF | -80 CHF | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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65 CHF | 79 CHF | 99 CHF | 56 CHF | 35 CHF | -50 CHF | 288 CHF | -68 CHF | -63 CHF | -174 CHF | -111 CHF | -94 CHF | -84 CHF | -90 CHF | -384 CHF | -135 CHF | -443 CHF | -228 CHF | -226 CHF | -247 CHF | -255 CHF | -326 CHF | -311 CHF | -239 CHF | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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34 CHF | 26 CHF | -59 CHF | 71 CHF | 72 CHF | 84 CHF | 40 CHF | 57 CHF | 110 CHF | 58 CHF | 71 CHF | 31 CHF | 62 CHF | 80 CHF | 124 CHF | 45 CHF | 105 CHF | 26 CHF | 13 CHF | 55 CHF | -14 CHF | -18 CHF | -12 CHF | 3 CHF | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Umsatz in Mio.
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Umsatz in Mio.
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1.507 CHF | 1.537 CHF | 1.519 CHF | 1.443 CHF | 1.483 CHF | 1.636 CHF | 1.940 CHF | 2.548 CHF | 2.669 CHF | 2.517 CHF | 2.447 CHF | 2.537 CHF | 2.517 CHF | 2.781 CHF | 3.346 CHF | 3.537 CHF | 4.059 CHF | 4.013 CHF | 4.019 CHF | 4.152 CHF | 4.315 CHF | 4.514 CHF | 4.728 CHF | 4.885 CHF | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | 611 CHF | 617 CHF | 617 CHF | 796 CHF | 856 CHF | 1.010 CHF | 993 CHF | - | - | - | 1.113 CHF | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | 754 CHF | 768 CHF | 760 CHF | 722 CHF | 742 CHF | 818 CHF | 970 CHF | 1.274 CHF | 1.334 CHF | 1.258 CHF | - | 1.222 CHF | 1.233 CHF | 1.234 CHF | 1.591 CHF | 1.712 CHF | 2.020 CHF | 1.986 CHF | 1.963 CHF | 2.023 CHF | 2.111 CHF | 2.227 CHF | 2.316 CHF | 2.403 CHF | - |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | 614 CHF | 657 CHF | 642 CHF | 774 CHF | 877 CHF | 912 CHF | 1.020 CHF | 1.014 CHF | - | - | - | 1.144 CHF | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 754 CHF | 768 CHF | 760 CHF | 722 CHF | 742 CHF | 818 CHF | 970 CHF | 1.274 CHF | 1.334 CHF | 1.258 CHF | - | 1.315 CHF | 1.284 CHF | 1.547 CHF | 1.754 CHF | 1.825 CHF | 2.039 CHF | 2.027 CHF | 2.056 CHF | 2.128 CHF | 2.204 CHF | 2.287 CHF | 2.412 CHF | 2.482 CHF | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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515 CHF | 511 CHF | 481 CHF | 446 CHF | 472 CHF | 528 CHF | 610 CHF | 859 CHF | 949 CHF | 858 CHF | 669 CHF | 669 CHF | 685 CHF | 904 CHF | 1.095 CHF | 1.158 CHF | 1.387 CHF | 471 CHF | 514 CHF | 545 CHF | 554 CHF | 591 CHF | 1.880 CHF | 561 CHF | - |
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Umsatz je Aktie
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Umsatz je Aktie
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329,39 CHF | 335,78 CHF | 332,01 CHF | 315,41 CHF | 324,12 CHF | 357,59 CHF | 423,83 CHF | 565,14 CHF | 595,09 CHF | 552,92 CHF | 617,87 CHF | 630,59 CHF | 630,70 CHF | 698,55 CHF | 838,17 CHF | 956,21 CHF | 644,69 CHF | 639,32 CHF | 640,23 CHF | 661,92 CHF | 687,59 CHF | 719,05 CHF | 753,21 CHF | 779,87 CHF | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | - | - | - | - | - | - | - | 0,03 | 0,03 | 0,04 | 0,04 | 0,05 | 0,52 | 0,45 | 0,47 | 0,41 | 0,37 | 0,44 | 0,34 | 0,35 | 0,35 | 0,29 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 1,94% | -1,12% | -5% | 2,76% | 10,33% | 18,53% | 31,36% | 4,75% | -5,69% | -2,77% | 3,66% | -0,79% | 10,49% | 20,32% | 5,72% | 14,76% | -1,14% | 0,16% | 3,29% | 3,94% | 4,62% | 4,74% | 3,31% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | - | - | - | - | - | 3.138,02% | 3.081,65% | 2.722,75% | 2.576,39% | 2.060,62% | 191,04% | 222,63% | 211,37% | 244,02% | 268,44% | 226,68% | 293,84% | 283,09% | 285,85% | 348,94% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Buchwert je Aktie
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Buchwert je Aktie
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78,04 CHF | 86,49 CHF | 90,50 CHF | 95,67 CHF | 102,67 CHF | 113,28 CHF | 116,28 CHF | 127,80 CHF | 128,54 CHF | 137,47 CHF | 170,46 CHF | 181,88 CHF | 197,24 CHF | 206,01 CHF | 220,25 CHF | 211,96 CHF | 204,77 CHF | 205,03 CHF | 217,41 CHF | 225,43 CHF | 234,59 CHF | 240,06 CHF | 254,46 CHF | 257,74 CHF | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | - | - | - | - | - | - | - | 0,13 | 0,12 | 0,13 | 0,12 | 0,16 | 1,99 | 2,03 | 1,49 | 1,28 | 1,1 | 1,3 | 1 | 1,06 | 1,04 | 0,87 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Bilanzsumme in Mio.
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Bilanzsumme in Mio.
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754 CHF | 801 CHF | 807 CHF | 801 CHF | 743 CHF | 789 CHF | 1.138 CHF | 1.307 CHF | 1.167 CHF | 1.252 CHF | 1.315 CHF | 1.440 CHF | 1.466 CHF | 1.744 CHF | 2.139 CHF | 2.093 CHF | 2.718 CHF | 2.712 CHF | 2.745 CHF | 2.798 CHF | 3.077 CHF | 3.274 CHF | 3.196 CHF | 3.189 CHF | - |
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Eigenkapitalquote
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Eigenkapitalquote
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47,39% | 49,43% | 51,34% | 54,68% | 63,23% | 65,73% | 46,77% | 44,07% | 49,38% | 49,98% | 51,33% | 50,81% | 53,7% | 47,03% | 41,11% | 37,46% | 47,44% | 47,46% | 49,72% | 50,53% | 47,84% | 46,04% | 49,99% | 50,63% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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111,02% | 102,31% | 92,95% | 81,03% | 56,28% | 51,25% | 112,59% | 123,66% | 100,08% | 99,96% | 94,76% | 96,85% | 86,23% | 101,73% | 132,06% | 166,9% | 110,77% | 110,71% | 101,09% | 97,9% | 109,01% | 117,19% | 100,04% | 97,5% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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52,61% | 50,57% | 47,72% | 44,31% | 35,58% | 33,69% | 52,65% | 54,5% | 49,42% | 49,96% | 48,64% | 49,21% | 46,31% | 47,84% | 54,28% | 62,53% | 52,55% | 52,54% | 50,27% | 49,47% | 52,15% | 53,95% | 50,01% | 49,36% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 184 CHF | 732 CHF | 648 CHF | 645 CHF | 454 CHF | 683 CHF | 672 CHF | 342 CHF | 483 CHF | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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66 CHF | 81 CHF | 101 CHF | 48 CHF | 41 CHF | 44 CHF | 50 CHF | 61 CHF | 69 CHF | 70 CHF | 70 CHF | 81 CHF | 88 CHF | 111 CHF | 122 CHF | 116 CHF | 219 CHF | 226 CHF | 233 CHF | 239 CHF | 255 CHF | 330 CHF | 313 CHF | 272 CHF | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | 0,4% | 0,1% | 0,2% | 0,1% | - | - | 9% | 42% | - | 0,02% | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | 112% | 61% | 114% | 104% | 109% | 71% | 83% | 91% | 51% | 72% | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | 198% | 112% | 213% | 197% | 209% | 142% | 173% | 165% | 118% | 155% | - |
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Deckungsgrad A
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Deckungsgrad A
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82,35% | 82,85% | 80,62% | 82,45% | 92,94% | 107,96% | 68,68% | 74,87% | 85,79% | 85,51% | 94,47% | 102,49% | 111,84% | 90,11% | 80,91% | 67,95% | 90,12% | 80,03% | 81,59% | 82,2% | 80,59% | 77,67% | 77,39% | 78,31% | - |
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Deckungsgrad B
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Deckungsgrad B
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82,35% | 82,85% | 80,62% | 82,45% | 92,94% | 107,96% | 68,68% | 74,87% | 85,79% | 85,51% | 94,47% | 153,62% | 162,26% | 137,21% | 146,33% | 111,99% | 152,97% | 133,76% | 133,16% | 121,31% | 132,81% | 130,44% | 112,37% | 118,66% | - |
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Deckungsgrad C
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Deckungsgrad C
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68,46% | 68,51% | 66,29% | 70,37% | 80,94% | 93,41% | 59,93% | 61,53% | 69,93% | 69,38% | 75,03% | 118,89% | 122,1% | 106,45% | 114,38% | 85,75% | 118,73% | 105,73% | 106,18% | 96,41% | 103,88% | 104,15% | 89,44% | 94,24% | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Aktien im Umlauf in Mio.
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Aktien im Umlauf in Mio.
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5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | - | - | - | - | - | 80 CHF | 79 CHF | 93 CHF | 98 CHF | 135 CHF | 1.751 CHF | 1.589 CHF | 1.920 CHF | 1.645 CHF | 1.497 CHF | 1.831 CHF | 1.468 CHF | 1.595 CHF | 1.654 CHF | 1.400 CHF | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | - | - | - | - | - | 0,03 | 0,03 | 0,04 | 0,04 | 0,05 | 0,52 | 0,45 | 0,47 | 0,41 | 0,37 | 0,44 | 0,34 | 0,35 | 0,35 | 0,29 | - |
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/EBIT
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Marktkapitalisierung/EBIT
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- | - | - | - | - | - | - | - | - | 0,73 | 0,71 | 0,87 | 0,87 | 1,01 | 11,4 | 9,95 | 13,65 | 17,26 | 9,62 | 11,28 | 9,01 | 9,68 | 9,92 | 10,42 | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | - | - | - | - | - | 0,41 | 0,41 | 0,5 | 0,51 | 0,59 | 6,05 | 5,47 | 6,29 | 5,99 | 4,79 | 5,64 | 4,58 | 4,75 | 4,71 | 3,61 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Eigenkapitalrendite
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Eigenkapitalrendite
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12,69% | 12,23% | 8,65% | 8,19% | 9,4% | 10,93% | 10,94% | 9,75% | 11,46% | 11,44% | 11,23% | 10,47% | 11,14% | 11,56% | 11,44% | 13,58% | 6,93% | 3,85% | 8,69% | 9,01% | 8,68% | 8,6% | 7,74% | 4,31% | - |
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Umsatzrendite
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Umsatzrendite
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3,01% | 3,15% | 2,36% | 2,48% | 2,98% | 3,46% | 3% | 2,21% | 2,48% | 2,85% | 3,1% | 3,02% | 3,48% | 3,41% | 3,01% | 3,01% | 2,2% | 1,24% | 2,95% | 3,07% | 2,96% | 2,87% | 2,62% | 1,42% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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6,01% | 6,05% | 4,44% | 4,48% | 5,95% | 7,19% | 5,11% | 4,3% | 5,66% | 5,72% | 5,77% | 5,32% | 5,98% | 5,43% | 4,7% | 5,09% | 3,29% | 1,83% | 4,32% | 4,55% | 4,15% | 3,96% | 3,87% | 2,18% | - |
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Arbeitsintensität
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Arbeitsintensität
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42% | 40% | 36% | 34% | 32% | 39% | 32% | 41% | 42% | 42% | 42% | 47% | 48% | 46% | 46% | 42% | 42% | 41% | 39% | 39% | 41% | 41% | 35% | 35% | - |
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Anlagenintensität
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Anlagenintensität
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58% | 60% | 64% | 66% | 68% | 61% | 68% | 59% | 58% | 58% | 54% | 50% | 48% | 52% | 51% | 55% | 53% | 59% | 61% | 61% | 59% | 59% | 65% | 65% | - |
Quelle: Leeway