|
Wichtigste Zahlen
| METALL ZUG GRUPPE |
| in Mio. CHF |
|
2010 |
|
2009 |
|
2008 |
|
2007 |
|
2006* |
| Konzernumsatz |
|
852.3 |
|
790.2 |
|
808.6 |
|
641.5 |
|
576.1 |
| Ertrag Immobilienbereich |
|
45.9 |
|
36.4 |
|
35.5 |
|
33.4 |
|
31.6 |
| Betriebsergebnis (EBIT) |
|
105.4 |
|
61.8 |
|
90.5 |
|
94.2 |
|
94.2 |
| Konzernergebnis |
|
92.3 |
|
71.7 |
|
31.8 |
|
84.6 |
|
98.4 |
| Cashflow |
|
140.2 |
|
120.0 |
|
66.8 |
|
114.3 |
|
119.3 |
| in % Umsatz |
|
16.5 |
|
15.2 |
|
8.3 |
|
17.8 |
|
20.7 |
|
|
|
|
|
|
|
|
|
|
|
| Bilanzsumme |
|
1’253 |
|
1’153 |
|
987 |
|
1’060 |
|
997 |
|
|
|
|
|
|
|
|
|
|
|
| Umlaufvermögen |
|
684 |
|
636 |
|
577 |
|
738 |
|
719 |
| in % Bilanzsumme |
|
55 |
|
55 |
|
58 |
|
70 |
|
72 |
|
|
|
|
|
|
|
|
|
|
|
| Anlagevermögen |
|
569 |
|
517 |
|
410 |
|
322 |
|
280 |
| in % Bilanzsumme |
|
45 |
|
45 |
|
42 |
|
30 |
|
28 |
|
|
|
|
|
|
|
|
|
|
|
| Fremdkapital |
|
436 |
|
412 |
|
285 |
|
249 |
|
228 |
| in % Bilanzsumme |
|
35 |
|
36 |
|
29 |
|
24 |
|
23 |
|
|
|
|
|
|
|
|
|
|
|
| Eigenkapital |
|
818 |
|
740 |
|
701 |
|
811 |
|
771 |
| in % Bilanzsumme |
|
65 |
|
64 |
|
71 |
|
76 |
|
77 |
|
|
|
|
|
|
|
|
|
|
|
| Investitionen |
|
106.5 |
|
160.1 |
|
99.6 |
|
76.1 |
|
33.2 |
|
|
|
|
|
|
|
|
|
|
|
| Mitarbeitende |
|
3’045 |
|
3’016 |
|
2’966 |
|
2’251 |
|
2’021 |
* Die Bilanz 2006 wurde gemäss den neuen Regelungen von Swiss GAAP FER 2007 angepasst
| METALL ZUG AG |
| in Mio. CHF |
|
2010 |
|
2009 |
|
2008 |
|
2007 |
|
2006 |
| Bilanzsumme |
|
530.7 |
|
498.3 |
|
450.7 |
|
426.4 |
|
382.9 |
| Fremdkapital |
|
208.0 |
|
180.9 |
|
133.9 |
|
108.6 |
|
66.3 |
| Eigenkapital |
|
322.7 |
|
317.4 |
|
316.8 |
|
317.8 |
|
316.6 |
| Jahresgewinn |
|
25.0 |
|
20.4 |
|
19.0 |
|
21.5 |
|
20.2 |
| Dividende in % |
|
220* |
|
180 |
|
180 |
|
180 |
|
180 |
* Gemäss Antrag Verwaltungsrat
| Haushaltapparate |
|
Infection Control |
|
|
2010 |
|
2009 |
|
% |
|
|
|
2010 |
|
2009 |
|
% |
| Umsatz Mio. CHF |
|
562.2 |
|
522.6 |
|
+ 7.6 |
|
Umsatz Mio. CHF |
|
195.6 |
|
186.1 |
|
+ 5.1 |
| Mitarbeitende |
|
1’516 |
|
1’498 |
|
+ 1.2 |
|
Mitarbeitende |
|
991 |
|
967 |
|
+ 2.5 |
| Wire Processing |
|
Immobilien |
|
|
2010 |
|
2009 |
|
% |
|
|
|
2010 |
|
2009 |
|
% |
| Umsatz Mio. CHF |
|
98.1 |
|
85.7 |
|
+ 14.5 |
|
Ertrag Mio. CHF |
|
45.9 |
|
36.4 |
|
+ 26.1 |
| Mitarbeitende |
|
404 |
|
446 |
|
- 9.4 |
|
Mitarbeitende |
|
130 |
|
102 |
|
+ 27.5 |
|
