Geschatte realtime
Cboe Europe
10:48:54 13-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
161,6
SEK
|
-0,12%
|
|
-0,12%
|
-1,58%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
2.298
|
3.921
|
5.331
|
3.494
|
3.944
|
3.882
|
-
|
-
|
Bedrijfswaarde
1 |
2.908
|
4.159
|
6.008
|
4.338
|
4.668
|
4.618
|
4.524
|
4.472
|
K/w-verhouding
|
11,8
x
|
15,6
x
|
21
x
|
10,6
x
|
18,7
x
|
16,9
x
|
12,3
x
|
11,3
x
|
Dividendrendement
|
-
|
3,35%
|
2,69%
|
4,81%
|
3,04%
|
3,55%
|
4,17%
|
4,33%
|
Marktkapitalisatie/omzet
|
0,74
x
|
1,19
x
|
1,46
x
|
0,8
x
|
0,88
x
|
0,91
x
|
0,85
x
|
0,83
x
|
Bedrijfswaarde/omzet
|
0,93
x
|
1,26
x
|
1,64
x
|
1
x
|
1,05
x
|
1,09
x
|
1
x
|
0,96
x
|
Bedrijfswaarde/EBITDA
|
7,8
x
|
9,14
x
|
11,7
x
|
7,44
x
|
10,1
x
|
9,46
x
|
7,65
x
|
6,72
x
|
Bedrijfswaarde/FCF
|
10,7
x
|
10,2
x
|
43,8
x
|
16,9
x
|
11
x
|
15,1
x
|
12,2
x
|
11,2
x
|
FCF Yield
|
9,33%
|
9,79%
|
2,29%
|
5,92%
|
9,08%
|
6,6%
|
8,22%
|
8,97%
|
Price to Book
|
1,94
x
|
2,77
x
|
3,7
x
|
1,99
x
|
2,22
x
|
2,08
x
|
1,9
x
|
1,72
x
|
Aantal aandelen (in duizenden)
|
23.884
|
23.908
|
23.908
|
24.000
|
23.992
|
23.992
|
-
|
-
|
Referentieprijs
2 |
96,20
|
164,0
|
223,0
|
145,6
|
164,4
|
161,8
|
161,8
|
161,8
|
Datum van publicatie
|
06-02-20
|
09-02-21
|
08-02-22
|
07-02-23
|
06-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
3.122
|
3.303
|
3.664
|
4.343
|
4.463
|
4.255
|
4.542
|
4.681
|
EBITDA
1 |
373
|
455
|
515
|
583
|
464
|
488,2
|
591,4
|
665
|
Bedrijfsresultaat (EBIT)
1 |
262
|
337
|
381,7
|
430,4
|
330,8
|
331,2
|
433,2
|
473
|
Operationele Marge
|
8,39%
|
10,2%
|
10,42%
|
9,91%
|
7,41%
|
7,78%
|
9,54%
|
10,1%
|
Resultaat voor belastingen (EBT)
1 |
232,6
|
320,8
|
334,6
|
412,6
|
256,5
|
289,7
|
402,6
|
441
|
Nettowinst (verlies)
1 |
195,8
|
255,6
|
258,6
|
331,3
|
212
|
231
|
316,7
|
344
|
Nettomarge
|
6,27%
|
7,74%
|
7,06%
|
7,63%
|
4,75%
|
5,43%
|
6,97%
|
7,35%
|
WPA
2 |
8,130
|
10,52
|
10,64
|
13,71
|
8,800
|
9,600
|
13,14
|
14,30
|
Free Cash Flow
1 |
271,2
|
407
|
137,3
|
256,7
|
423,7
|
305
|
372
|
401
|
FCF-marge
|
8,69%
|
12,32%
|
3,75%
|
5,91%
|
9,49%
|
7,17%
|
8,19%
|
8,57%
|
Kasstroomconversie (ebitda)
|
72,71%
|
89,45%
|
26,66%
|
44,03%
|
91,31%
|
62,47%
|
62,9%
|
60,3%
|
Kasstroomconversie (nettowinst)
|
138,51%
|
159,23%
|
53,09%
|
77,48%
|
199,86%
|
132,02%
|
117,44%
|
116,57%
|
Dividend per aandeel
2 |
-
|
5,500
|
6,000
|
7,000
|
5,000
|
5,750
|
6,750
|
7,000
|
Datum van publicatie
|
06-02-20
|
09-02-21
|
08-02-22
|
07-02-23
|
06-02-24
|
-
|
-
|
-
|
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
|
---|
Omzet
1 |
889,8
|
912
|
1.255
|
1.132
|
1.045
|
911
|
1.292
|
1.212
|
1.048
|
804
|
1.216
|
1.146
|
1.060
|
EBITDA
|
97
|
91
|
216
|
162
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
59
|
55,6
|
180,4
|
128,2
|
66,2
|
6,5
|
142,6
|
114,7
|
67
|
-8
|
156
|
137
|
71
|
Operationele Marge
|
6,63%
|
6,1%
|
14,38%
|
11,33%
|
6,33%
|
0,71%
|
11,03%
|
9,46%
|
6,39%
|
-1%
|
12,83%
|
11,95%
|
6,7%
|
Resultaat voor belastingen (EBT)
1 |
55,8
|
51,8
|
174,9
|
128,9
|
-
|
-25
|
133,2
|
100,4
|
47,8
|
-35
|
148
|
129
|
63
|
Nettowinst (verlies)
1 |
45,8
|
39,5
|
139,6
|
104,1
|
-
|
-20
|
103,8
|
83,6
|
44,7
|
-27
|
115
|
101
|
49
|
Nettomarge
|
5,15%
|
4,33%
|
11,13%
|
9,2%
|
-
|
-2,2%
|
8,03%
|
6,9%
|
4,27%
|
-3,36%
|
9,46%
|
8,81%
|
4,62%
|
WPA
2 |
1,810
|
1,600
|
5,820
|
4,330
|
-
|
-0,8400
|
4,310
|
3,470
|
1,850
|
-1,040
|
4,790
|
4,170
|
2,050
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
08-02-22
|
26-04-22
|
19-07-22
|
25-10-22
|
07-02-23
|
25-04-23
|
20-07-23
|
26-10-23
|
06-02-24
|
25-04-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
610
|
238
|
677
|
844
|
724
|
736
|
643
|
590
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,635
x
|
0,5237
x
|
1,315
x
|
1,448
x
|
1,56
x
|
1,508
x
|
1,087
x
|
0,8872
x
|
Free Cash Flow
1 |
271
|
407
|
137
|
257
|
424
|
305
|
372
|
401
|
ROE (netto-inkomsten/eigen vermogen)
|
17,3%
|
19,5%
|
19,6%
|
20,8%
|
12,1%
|
12,7%
|
16,1%
|
15,9%
|
ROA (netto-inkomsten/totale activa)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Totale activa
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
2 |
49,70
|
59,30
|
60,20
|
73,20
|
74,10
|
77,80
|
85,20
|
93,90
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
41
|
55
|
82,2
|
103
|
58,7
|
76,5
|
79,9
|
70
|
Capex/omzet
|
1,31%
|
1,67%
|
2,24%
|
2,37%
|
1,32%
|
1,8%
|
1,76%
|
1,5%
|
Datum van publicatie
|
06-02-20
|
09-02-21
|
08-02-22
|
07-02-23
|
06-02-24
|
-
|
-
|
-
|
Laatste slotkoers
161,8
SEK Gemiddelde koersdoel
167,8
SEK Spread / Gemiddelde doel +3,68% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -1,58% | 377 mln. | | +8,15% | 42,14 mld. | | +18,67% | 11,2 mld. | | +17,49% | 6,5 mld. | | +1,79% | 5,2 mld. | | +97,17% | 2,61 mld. | | -11,30% | 871 mln. | | +16,88% | 759 mln. | | +21,58% | 710 mln. | | -12,18% | 463 mln. |
Bouwmaterialen & Inrichtingen Groothandel
|