Beurs gesloten -
Nasdaq Stockholm
17:29:49 31-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
239,8
SEK
|
+7,44%
|
|
+7,53%
|
+20,44%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
9.129
|
13.011
|
24.576
|
9.764
|
15.301
|
18.429
|
-
|
-
|
Bedrijfswaarde
1 |
10.900
|
14.432
|
26.272
|
13.074
|
18.565
|
21.224
|
20.098
|
19.079
|
K/w-verhouding
|
13,5
x
|
21,8
x
|
45,9
x
|
10
x
|
18
x
|
23,3
x
|
16,2
x
|
14,4
x
|
Dividendrendement
|
3,01%
|
2%
|
1,24%
|
4,08%
|
2,71%
|
1,97%
|
2,3%
|
2,42%
|
Marktkapitalisatie/omzet
|
0,92
x
|
1,42
x
|
2,55
x
|
0,79
x
|
1,17
x
|
1,35
x
|
1,26
x
|
1,21
x
|
Bedrijfswaarde/omzet
|
1,1
x
|
1,57
x
|
2,72
x
|
1,06
x
|
1,42
x
|
1,56
x
|
1,37
x
|
1,25
x
|
Bedrijfswaarde/EBITDA
|
8,29
x
|
11,2
x
|
16
x
|
7,23
x
|
10,4
x
|
11,4
x
|
8,94
x
|
7,78
x
|
Bedrijfswaarde/FCF
|
14,5
x
|
19,7
x
|
87,6
x
|
35,1
x
|
12,7
x
|
24,8
x
|
12,7
x
|
11,4
x
|
FCF Yield
|
6,91%
|
5,07%
|
1,14%
|
2,85%
|
7,86%
|
4,03%
|
7,84%
|
8,78%
|
Price to Book
|
1,82
x
|
2,51
x
|
4,35
x
|
1,45
x
|
2,11
x
|
2,4
x
|
2,19
x
|
1,98
x
|
Aantal aandelen (in duizenden)
|
76.332
|
76.357
|
76.467
|
76.642
|
76.852
|
76.852
|
-
|
-
|
Referentieprijs
2 |
119,6
|
170,4
|
321,4
|
127,4
|
199,1
|
239,8
|
239,8
|
239,8
|
Datum van publicatie
|
06-02-20
|
09-02-21
|
11-02-22
|
09-02-23
|
07-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
9.872
|
9.166
|
9.648
|
12.366
|
13.114
|
13.648
|
14.673
|
15.255
|
EBITDA
1 |
1.315
|
1.284
|
1.645
|
1.808
|
1.781
|
1.861
|
2.247
|
2.453
|
Bedrijfsresultaat (EBIT)
1 |
915
|
916
|
1.266
|
1.325
|
1.178
|
1.223
|
1.601
|
1.760
|
Operationele Marge
|
9,27%
|
9,99%
|
13,12%
|
10,71%
|
8,98%
|
8,96%
|
10,91%
|
11,54%
|
Resultaat voor belastingen (EBT)
1 |
881
|
811
|
1.223
|
1.238
|
1.008
|
1.022
|
1.471
|
1.647
|
Nettowinst (verlies)
1 |
678
|
596
|
537
|
974
|
849
|
791,6
|
1.136
|
1.277
|
Nettomarge
|
6,87%
|
6,5%
|
5,57%
|
7,88%
|
6,47%
|
5,8%
|
7,74%
|
8,37%
|
WPA
2 |
8,890
|
7,800
|
7,000
|
12,70
|
11,07
|
10,28
|
14,82
|
16,68
|
Free Cash Flow
1 |
753
|
731
|
300
|
372
|
1.460
|
856
|
1.576
|
1.674
|
FCF-marge
|
7,63%
|
7,98%
|
3,11%
|
3,01%
|
11,13%
|
6,27%
|
10,74%
|
10,98%
|
Kasstroomconversie (ebitda)
|
57,26%
|
56,93%
|
18,24%
|
20,58%
|
81,98%
|
45,99%
|
70,17%
|
68,28%
|
Kasstroomconversie (nettowinst)
|
111,06%
|
122,65%
|
55,87%
|
38,19%
|
171,97%
|
108,14%
|
138,79%
|
131,12%
|
Dividend per aandeel
2 |
3,600
|
3,400
|
4,000
|
5,200
|
5,400
|
4,713
|
5,520
|
5,803
|
Datum van publicatie
|
06-02-20
|
09-02-21
|
11-02-22
|
09-02-23
|
07-02-24
|
-
|
-
|
-
|
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
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
2.560
|
2.733
|
3.171
|
3.239
|
3.223
|
3.224
|
3.365
|
3.251
|
3.274
|
3.147
|
3.479
|
3.425
|
3.596
|
3.411
|
3.727
|
EBITDA
1 |
393
|
429
|
514
|
489
|
379
|
406
|
450
|
506
|
419
|
387
|
465,8
|
505,8
|
503,3
|
506
|
607
|
Bedrijfsresultaat (EBIT)
1 |
311
|
340
|
402
|
361
|
244
|
264
|
302
|
351
|
261
|
225
|
306,3
|
347,8
|
339,3
|
290
|
391
|
Operationele Marge
|
12,15%
|
12,44%
|
12,68%
|
11,15%
|
7,57%
|
8,19%
|
8,97%
|
10,8%
|
7,97%
|
7,15%
|
8,8%
|
10,16%
|
9,44%
|
8,5%
|
10,49%
|
Resultaat voor belastingen (EBT)
1 |
298
|
307
|
381
|
335
|
215
|
230
|
263
|
306
|
209
|
156
|
251,3
|
295,8
|
314,5
|
245
|
346
|
Nettowinst (verlies)
1 |
221
|
236
|
300
|
267
|
171
|
180
|
240
|
239
|
190
|
117
|
195
|
229,9
|
245,3
|
189
|
267
|
Nettomarge
|
8,63%
|
8,64%
|
9,46%
|
8,24%
|
5,31%
|
5,58%
|
7,13%
|
7,35%
|
5,8%
|
3,72%
|
5,61%
|
6,71%
|
6,82%
|
5,54%
|
7,16%
|
WPA
2 |
2,870
|
3,080
|
3,910
|
3,470
|
2,240
|
2,350
|
3,130
|
3,110
|
2,480
|
1,530
|
2,545
|
2,996
|
3,203
|
2,450
|
3,470
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,800
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
11-02-22
|
28-04-22
|
20-07-22
|
25-10-22
|
09-02-23
|
03-05-23
|
21-07-23
|
26-10-23
|
07-02-24
|
03-05-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
1.771
|
1.421
|
1.696
|
3.310
|
3.264
|
2.795
|
1.669
|
650
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,347
x
|
1,107
x
|
1,031
x
|
1,831
x
|
1,833
x
|
1,502
x
|
0,7426
x
|
0,265
x
|
Free Cash Flow
1 |
753
|
731
|
300
|
372
|
1.460
|
856
|
1.577
|
1.675
|
ROE (netto-inkomsten/eigen vermogen)
|
14,3%
|
11,6%
|
9,9%
|
15,7%
|
12,1%
|
10,7%
|
14,1%
|
14,4%
|
ROA (netto-inkomsten/totale activa)
|
7,87%
|
6,33%
|
5,45%
|
8,37%
|
6,4%
|
5,71%
|
8,07%
|
8,69%
|
Totale activa
1 |
8.620
|
9.421
|
9.855
|
11.631
|
13.258
|
13.867
|
14.076
|
14.691
|
Nettoactief per aandeel
2 |
65,90
|
67,80
|
73,90
|
88,10
|
94,20
|
99,80
|
110,0
|
121,0
|
Cashflow per aandeel
|
13,30
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
264
|
398
|
375
|
319
|
251
|
308
|
302
|
293
|
Capex/omzet
|
2,67%
|
4,34%
|
3,89%
|
2,58%
|
1,91%
|
2,26%
|
2,06%
|
1,92%
|
Datum van publicatie
|
06-02-20
|
09-02-21
|
11-02-22
|
09-02-23
|
07-02-24
|
-
|
-
|
-
|
Laatste slotkoers
239,8
SEK Gemiddelde koersdoel
237,7
SEK Spread / Gemiddelde doel -0,89% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +20,44% | 1,75 mld. | | +34,26% | 74,12 mld. | | +9,99% | 56,93 mld. | | +24,83% | 48,44 mld. | | -0,17% | 42,73 mld. | | +12,31% | 17,9 mld. | | +10,84% | 17,67 mld. | | +1,46% | 12,27 mld. | | -24,60% | 10,22 mld. | | +1,60% | 6,17 mld. |
Verwarmings-, ventilatie- en airconditioningsystemen
|