Beurs gesloten -
Swiss Exchange
17:30:10 02-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
128,2
CHF
|
+0,20%
|
|
-0,93%
|
+10,71%
|
Fiscaal tijdperk: Maart |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
36.661
|
28.249
|
46.297
|
65.908
|
83.934
|
77.134
|
-
|
-
|
Bedrijfswaarde
1 |
34.133
|
29.168
|
48.454
|
67.289
|
84.786
|
69.642
|
68.344
|
67.114
|
K/w-verhouding
|
13,2
x
|
30,4
x
|
35,7
x
|
31,9
x
|
271
x
|
21,7
x
|
18,3
x
|
16,7
x
|
Dividendrendement
|
2,73%
|
1,9%
|
2,23%
|
1,89%
|
1,75%
|
2,53%
|
2,77%
|
3,19%
|
Marktkapitalisatie/omzet
|
2,62
x
|
1,98
x
|
3,52
x
|
3,44
x
|
4,21
x
|
3,73
x
|
3,55
x
|
3,32
x
|
Bedrijfswaarde/omzet
|
2,44
x
|
2,05
x
|
3,69
x
|
3,51
x
|
4,25
x
|
3,37
x
|
3,15
x
|
2,89
x
|
Bedrijfswaarde/EBITDA
|
13,4
x
|
9,69
x
|
16,2
x
|
13,6
x
|
13
x
|
11
x
|
10,1
x
|
9,07
x
|
Bedrijfswaarde/FCF
|
27,9
x
|
17,8
x
|
17,6
x
|
17,6
x
|
23,3
x
|
16,8
x
|
17,7
x
|
15,9
x
|
FCF Yield
|
3,59%
|
5,61%
|
5,69%
|
5,69%
|
4,29%
|
5,95%
|
5,66%
|
6,3%
|
Price to Book
|
2
x
|
1,65
x
|
2,61
x
|
3,02
x
|
4,03
x
|
3,65
x
|
3,31
x
|
3,02
x
|
Aantal aandelen (in duizenden)
|
564.558
|
564.824
|
565.081
|
571.280
|
571.057
|
587.682
|
-
|
-
|
Referentieprijs
2 |
64,94
|
50,01
|
81,93
|
115,4
|
147,0
|
131,3
|
131,3
|
131,3
|
Datum van publicatie
|
17-05-19
|
15-05-20
|
21-05-21
|
20-05-22
|
12-05-23
|
-
|
-
|
-
|
Fiscaal tijdperk: Maart |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
13.989
|
14.238
|
13.144
|
19.181
|
19.953
|
20.690
|
21.729
|
23.215
|
EBITDA
1 |
2.547
|
3.010
|
3.000
|
4.943
|
6.504
|
6.306
|
6.737
|
7.400
|
Bedrijfsresultaat (EBIT)
1 |
1.943
|
1.518
|
1.478
|
3.390
|
5.031
|
4.872
|
5.229
|
5.765
|
Operationele Marge
|
13,89%
|
10,66%
|
11,24%
|
17,67%
|
25,21%
|
23,55%
|
24,07%
|
24,83%
|
Resultaat voor belastingen (EBT)
1 |
3.168
|
1.198
|
1.515
|
2.577
|
4.758
|
4.794
|
5.146
|
5.655
|
Nettowinst (verlies)
1 |
2.787
|
933
|
1.301
|
2.074
|
313
|
3.541
|
4.151
|
4.569
|
Nettomarge
|
19,92%
|
6,55%
|
9,9%
|
10,81%
|
1,57%
|
17,11%
|
19,1%
|
19,68%
|
WPA
2 |
4,927
|
1,646
|
2,296
|
3,611
|
0,5430
|
6,057
|
7,162
|
7,871
|
Free Cash Flow
1 |
1.224
|
1.637
|
2.755
|
3.830
|
3.634
|
4.141
|
3.869
|
4.228
|
FCF-marge
|
8,75%
|
11,5%
|
20,96%
|
19,97%
|
18,21%
|
20,01%
|
17,81%
|
18,21%
|
Kasstroomconversie (ebitda)
|
48,06%
|
54,39%
|
91,83%
|
77,48%
|
55,87%
|
65,66%
|
57,43%
|
57,13%
|
Kasstroomconversie (nettowinst)
|
43,92%
|
175,46%
|
211,76%
|
184,67%
|
1.161,02%
|
116,94%
|
93,21%
|
92,53%
|
Dividend per aandeel
2 |
1,772
|
0,9515
|
1,825
|
2,186
|
2,566
|
3,327
|
3,637
|
4,187
|
Datum van publicatie
|
17-05-19
|
15-05-20
|
21-05-21
|
20-05-22
|
12-05-23
|
-
|
-
|
-
|
Fiscaal tijdperk: March |
2020 S1
|
2020 S2
|
2021 S1
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 S1
|
2025 S2
|
---|
Omzet
1 |
7.397
|
6.841
|
5.478
|
7.666
|
4.397
|
4.510
|
8.907
|
5.658
|
4.616
|
10.274
|
5.264
|
4.412
|
9.676
|
5.403
|
4.874
|
10.277
|
5.322
|
4.899
|
10.221
|
5.593
|
4.779
|
10.427
|
10.521
|
10.901
|
EBITDA
|
1.587
|
1.131
|
1.201
|
-
|
-
|
-
|
2.705
|
-
|
-
|
2.238
|
-
|
-
|
3.513
|
-
|
-
|
2.991
|
-
|
-
|
3.347
|
-
|
-
|
2.806
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
1.165
|
353
|
452
|
1.026
|
-
|
-
|
1.949
|
-
|
-
|
1.441
|
-
|
-
|
2.723
|
-
|
-
|
2.308
|
-
|
-
|
2.655
|
-
|
-
|
2.194
|
2.740
|
2.370
|
Operationele Marge
|
15,75%
|
5,16%
|
8,25%
|
13,38%
|
-
|
-
|
21,88%
|
-
|
-
|
14,03%
|
-
|
-
|
28,14%
|
-
|
-
|
22,46%
|
-
|
-
|
25,98%
|
-
|
-
|
21,04%
|
26,04%
|
21,74%
|
Resultaat voor belastingen (EBT)
|
1.067
|
131
|
344
|
1.171
|
-
|
-
|
1.577
|
-
|
-
|
1.000
|
-
|
-
|
2.559
|
-
|
-
|
2.199
|
-
|
-
|
2.629
|
-
|
-
|
1.983
|
-
|
-
|
Nettowinst (verlies)
|
869
|
64
|
159
|
1.142
|
-
|
-
|
1.232
|
-
|
-
|
842
|
-
|
-
|
-760
|
-
|
-
|
1.073
|
-
|
-
|
1.509
|
-
|
-
|
1.449
|
-
|
-
|
Nettomarge
|
11,75%
|
0,94%
|
2,9%
|
14,9%
|
-
|
-
|
13,83%
|
-
|
-
|
8,2%
|
-
|
-
|
-7,85%
|
-
|
-
|
10,44%
|
-
|
-
|
14,76%
|
-
|
-
|
13,9%
|
-
|
-
|
WPA
|
1,538
|
-
|
0,2810
|
2,015
|
-
|
-
|
2,145
|
-
|
-
|
1,466
|
-
|
-
|
-1,337
|
-
|
-
|
1,880
|
-
|
-
|
2,601
|
-
|
-
|
2,790
|
-
|
-
|
Dividend per aandeel
|
-
|
0,9515
|
0,9360
|
0,9125
|
-
|
-
|
-
|
-
|
-
|
2,186
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,322
|
-
|
-
|
Datum van publicatie
|
08-11-19
|
15-05-20
|
06-11-20
|
21-05-21
|
16-07-21
|
12-11-21
|
12-11-21
|
19-01-22
|
20-05-22
|
20-05-22
|
15-07-22
|
11-11-22
|
11-11-22
|
18-01-23
|
12-05-23
|
12-05-23
|
17-07-23
|
10-11-23
|
10-11-23
|
18-01-24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: March |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
919
|
2.157
|
1.381
|
852
|
-
|
-
|
-
|
Nettokaspositie
1 |
2.528
|
-
|
-
|
-
|
-
|
7.492
|
8.790
|
10.020
|
Hefboom (schuld/ebitda)
|
-
|
0,3053
x
|
0,719
x
|
0,2794
x
|
0,131
x
|
-
|
-
|
-
|
Free Cash Flow
1 |
1.224
|
1.637
|
2.755
|
3.830
|
3.634
|
4.141
|
3.869
|
4.228
|
ROE (netto-inkomsten/eigen vermogen)
|
17,6%
|
5,47%
|
7,45%
|
11%
|
19,6%
|
18,8%
|
18,8%
|
19,3%
|
ROA (netto-inkomsten/totale activa)
|
10,4%
|
3,19%
|
3,95%
|
5,51%
|
9,41%
|
9,53%
|
10,3%
|
11%
|
Totale activa
1 |
26.846
|
29.250
|
32.910
|
37.673
|
3.325
|
37.141
|
40.469
|
41.619
|
Nettoactief per aandeel
2 |
32,50
|
30,30
|
31,40
|
38,20
|
36,50
|
36,00
|
39,70
|
43,50
|
Cashflow per aandeel
2 |
3,590
|
4,180
|
5,680
|
8,070
|
7,790
|
10,40
|
9,070
|
9,850
|
Capex
1 |
826
|
735
|
513
|
754
|
857
|
965
|
1.032
|
1.093
|
Capex/omzet
|
5,9%
|
5,16%
|
3,9%
|
3,93%
|
4,3%
|
4,66%
|
4,75%
|
4,71%
|
Datum van publicatie
|
17-05-19
|
15-05-20
|
21-05-21
|
20-05-22
|
12-05-23
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
131,3
EUR Gemiddelde koersdoel
150,7
EUR Spread / Gemiddelde doel +14,79% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +10,71% | 81,76 mld. | | -2,90% | 38,17 mld. | | -7,06% | 13,74 mld. | | +23,18% | 12,58 mld. | | +11,93% | 4,2 mld. | | +13,27% | 2,59 mld. | | +5,20% | 2,39 mld. | | +0,34% | 1,6 mld. | | -17,67% | 1,34 mld. | | -14,65% | 1,12 mld. |
Sieraden
|