Beurs gesloten -
Nasdaq Stockholm
18:00:00 14-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
21,1
SEK
|
+2,43%
|
|
+3,74%
|
+15,17%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
9.149
|
7.077
|
7.562
|
5.987
|
5.229
|
6.021
|
-
|
-
|
Bedrijfswaarde
1 |
11.451
|
9.160
|
9.241
|
7.842
|
7.054
|
7.655
|
8.572
|
9.155
|
K/w-verhouding
|
18,2
x
|
25
x
|
16
x
|
21,7
x
|
12
x
|
13,8
x
|
13,3
x
|
13,4
x
|
Dividendrendement
|
-
|
3,06%
|
3,82%
|
4,79%
|
5,46%
|
4,74%
|
4,74%
|
4,74%
|
Marktkapitalisatie/omzet
|
1,41
x
|
1,24
x
|
1,25
x
|
0,87
x
|
0,63
x
|
0,7
x
|
0,69
x
|
0,69
x
|
Bedrijfswaarde/omzet
|
1,76
x
|
1,61
x
|
1,53
x
|
1,14
x
|
0,85
x
|
0,89
x
|
0,99
x
|
1,04
x
|
Bedrijfswaarde/EBITDA
|
10,9
x
|
11,6
x
|
11,1
x
|
8,21
x
|
6,41
x
|
6,98
x
|
7,61
x
|
7,64
x
|
Bedrijfswaarde/FCF
|
29,1
x
|
25
x
|
13,9
x
|
25,7
x
|
14,2
x
|
14
x
|
-15,5
x
|
-41,8
x
|
FCF Yield
|
3,44%
|
4%
|
7,19%
|
3,89%
|
7,03%
|
7,13%
|
-6,44%
|
-2,39%
|
Price to Book
|
2,19
x
|
1,69
x
|
1,67
x
|
1,19
x
|
1,02
x
|
1,16
x
|
1,12
x
|
1,09
x
|
Aantal aandelen (in duizenden)
|
288.619
|
288.619
|
288.619
|
287.029
|
285.406
|
285.342
|
-
|
-
|
Referentieprijs
2 |
31,70
|
24,52
|
26,20
|
20,86
|
18,32
|
21,10
|
21,10
|
21,10
|
Datum van publicatie
|
29-01-20
|
28-01-21
|
28-01-22
|
27-01-23
|
26-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
6.493
|
5.695
|
6.046
|
6.869
|
8.301
|
8.609
|
8.695
|
8.765
|
EBITDA
1 |
1.046
|
792
|
832
|
955
|
1.100
|
1.097
|
1.126
|
1.199
|
Bedrijfsresultaat (EBIT)
1 |
743
|
515
|
571
|
691
|
799
|
790
|
809
|
847
|
Operationele Marge
|
11,44%
|
9,04%
|
9,44%
|
10,06%
|
9,63%
|
9,18%
|
9,3%
|
9,66%
|
Resultaat voor belastingen (EBT)
1 |
648
|
403
|
558
|
343
|
570
|
581
|
592,7
|
597,8
|
Nettowinst (verlies)
1 |
498
|
281
|
472
|
275
|
437
|
440,4
|
456,4
|
454,3
|
Nettomarge
|
7,67%
|
4,93%
|
7,81%
|
4%
|
5,26%
|
5,12%
|
5,25%
|
5,18%
|
WPA
2 |
1,740
|
0,9800
|
1,640
|
0,9600
|
1,530
|
1,526
|
1,581
|
1,574
|
Free Cash Flow
1 |
394
|
366
|
664
|
305
|
496
|
546
|
-552
|
-219
|
FCF-marge
|
6,07%
|
6,43%
|
10,98%
|
4,44%
|
5,98%
|
6,34%
|
-6,35%
|
-2,5%
|
Kasstroomconversie (ebitda)
|
37,67%
|
46,21%
|
79,81%
|
31,94%
|
45,09%
|
49,77%
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
79,12%
|
130,25%
|
140,68%
|
110,91%
|
113,5%
|
123,99%
|
-
|
-
|
Dividend per aandeel
2 |
-
|
0,7500
|
1,000
|
1,000
|
1,000
|
1,000
|
1,000
|
1,000
|
Datum van publicatie
|
29-01-20
|
28-01-21
|
28-01-22
|
27-01-23
|
26-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Omzet
|
1.662
|
1.540
|
1.626
|
1.798
|
1.905
|
1.973
|
1.998
|
2.148
|
2.182
|
2.094
|
-
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
157
|
158
|
162
|
188
|
183
|
200
|
191
|
208
|
200
|
192
|
-
|
-
|
-
|
Operationele Marge
|
9,45%
|
10,26%
|
9,96%
|
10,46%
|
9,61%
|
10,14%
|
9,56%
|
9,68%
|
9,17%
|
9,17%
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
131
|
167
|
-128
|
154
|
150
|
91
|
96
|
237
|
146
|
148
|
-
|
-
|
-
|
Nettowinst (verlies)
|
-
|
131
|
-94
|
130
|
108
|
-
|
73
|
-
|
138
|
107
|
-
|
-
|
-
|
Nettomarge
|
-
|
8,51%
|
-5,78%
|
7,23%
|
5,67%
|
-
|
3,65%
|
-
|
6,32%
|
5,11%
|
-
|
-
|
-
|
WPA
|
0,5100
|
0,4600
|
-0,3300
|
0,4500
|
0,3800
|
0,2300
|
0,2600
|
0,5600
|
0,4800
|
0,3700
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
28-01-22
|
26-04-22
|
15-07-22
|
27-10-22
|
27-01-23
|
26-04-23
|
14-07-23
|
27-10-23
|
26-01-24
|
26-04-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
2.302
|
2.083
|
1.679
|
1.855
|
1.825
|
1.634
|
2.551
|
3.134
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,201
x
|
2,63
x
|
2,018
x
|
1,942
x
|
1,659
x
|
1,49
x
|
2,266
x
|
2,614
x
|
Free Cash Flow
1 |
394
|
366
|
664
|
305
|
496
|
546
|
-552
|
-219
|
ROE (netto-inkomsten/eigen vermogen)
|
12,2%
|
7,59%
|
10,5%
|
5,78%
|
8,66%
|
8,51%
|
8,56%
|
8,26%
|
ROA (netto-inkomsten/totale activa)
|
5,29%
|
2,97%
|
5,03%
|
2,77%
|
4,16%
|
4,08%
|
4,06%
|
3,81%
|
Totale activa
1 |
9.414
|
9.461
|
9.389
|
9.932
|
10.500
|
10.788
|
11.237
|
11.922
|
Nettoactief per aandeel
2 |
14,50
|
14,50
|
15,70
|
17,50
|
17,90
|
18,20
|
18,80
|
19,30
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
186
|
290
|
230
|
296
|
280
|
215
|
1.317
|
1.019
|
Capex/omzet
|
2,86%
|
5,09%
|
3,8%
|
4,31%
|
3,37%
|
2,5%
|
15,15%
|
11,63%
|
Datum van publicatie
|
29-01-20
|
28-01-21
|
28-01-22
|
27-01-23
|
26-01-24
|
-
|
-
|
-
|
|
Vaira. 1 jan.
|
Kapi.
|
---|
| +15,17% | 571 mln. | | +7,25% | 28,25 mld. | | +9,44% | 9,54 mld. | | -9,46% | 2,1 mld. | | -1,66% | 1,43 mld. | | -5,58% | 1,13 mld. | | +112,57% | 968 mln. | | -21,43% | 397 mln. | | -0,90% | 222 mln. | | +19,21% | 199 mln. |
Chocolade & Snoepgoed
|