Emmi financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
CHF1.90B | CHF2.03B | CHF2.34B | CHF2.50B | CHF2.67B | CHF2.62B | CHF2.68B | CHF2.72B | CHF2.98B | CHF3.30B | CHF3.40B | CHF3.21B | CHF3.26B | CHF3.36B | CHF3.46B | CHF3.49B | CHF3.71B | CHF3.91B | CHF4.23B | CHF0.00M | CHF0.00M |
| GM % | Gross Margin % |
|
28.64% | 31.44% | 31.04% | 30.40% | 30.68% | 32.56% | 33.29% | 33.37% | 34.51% | 33.02% | 33.17% | 34.78% | 36.19% | 35.69% | 36.24% | 36.25% | 36.42% | 36.55% | 35.06% | 0.00% | 0.00% |
| OM | Operating Margin |
|
3.16% | 2.98% | 2.73% | 2.09% | 3.70% | 4.67% | 5.30% | 4.76% | 4.97% | 4.87% | 5.03% | 6.14% | 6.27% | 6.13% | 6.26% | 6.92% | 7.60% | 7.22% | 6.31% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
CHF7.99 | CHF9.25 | CHF5.57 | CHF10.98 | CHF14.08 | CHF16.10 | CHF15.51 | CHF16.88 | CHF18.24 | CHF20.45 | CHF22.46 | CHF26.23 | CHF30.20 | CHF32.80 | CHF31.07 | CHF37.86 | CHF40.51 | CHF34.12 | CHF34.12 | CHF0.00 | |
| Div. | Dividends |
|
CHF1.60 | CHF2.60 | CHF2.60 | CHF2.60 | CHF2.60 | CHF3.00 | CHF3.40 | CHF3.40 | CHF3.60 | CHF3.80 | CHF3.80 | CHF4.90 | CHF5.90 | CHF10.00 | CHF9.00 | CHF12.00 | CHF13.00 | CHF14.00 | CHF14.50 | CHF14.50 | CHF0.00 |
| PR % | Payout Ratio % |
|
0 | 32.54% | 28.11% | 46.68% | 23.68% | 21.31% | 21.12% | 21.92% | 21.33% | 20.83% | 18.58% | 21.82% | 22.49% | 33.11% | 27.44% | 38.62% | 34.34% | 34.56% | 42.50% | 42.50% | 0 |
| Sha. | Shares |
|
3.15m | 4.35m | 5.2m | 5.28m | 5.28m | 5.35m | 5.35m | 5.35m | 5.35m | 5.35m | 5.35m | 5.35m | 5.35m | 5.35m | 5.35m | 5.35m | 5.35m | 5.35m | 5.35m | 0m | 5.35m |
| OCF | Operating Cash Flow |
|
CHF101.89M | CHF77.05M | CHF93.46M | CHF80.84M | CHF113.95M | CHF259.20M | CHF176.37M | CHF150.37M | CHF239.71M | CHF264.22M | CHF231.10M | CHF272.75M | CHF271.88M | CHF251.69M | CHF291.90M | CHF303.30M | CHF342.57M | CHF259.91M | CHF208.35M | CHF0.00M | CHF0.00M |
| FCF | Free Cash Flow |
|
CHF19.64M | CHF-3.01M | CHF25.08M | CHF3.06M | CHF30.79M | CHF186.37M | CHF71.39M | CHF-120.52M | CHF64.80M | CHF147.55M | CHF126.82M | CHF191.58M | CHF167.40M | CHF152.56M | CHF223.60M | CHF196.04M | CHF216.41M | CHF102.49M | CHF8.08M | CHF139.60M | CHF0.00M |
| FCFS | Free Cash Flow Per Share |
|
CHF3.82 | CHF-2.22 | CHF3.28 | CHF-0.72 | CHF4.29 | CHF33.96 | CHF13.02 | CHF9.83 | CHF20.44 | CHF25.81 | CHF21.06 | CHF35.81 | CHF31.30 | CHF28.52 | CHF38.71 | CHF36.64 | CHF40.45 | CHF19.16 | CHF0.71 | CHF0.00 | CHF0.00 |