Beurs gesloten -
Swiss Exchange
17:30:06 14-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
108,9
CHF
|
-1,54%
|
|
-4,18%
|
+15,16%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
32.391
|
26.351
|
28.535
|
27.018
|
32.620
|
35.917
|
-
|
-
|
Bedrijfswaarde
1 |
35.152
|
32.618
|
34.669
|
33.979
|
37.854
|
40.513
|
40.526
|
35.917
|
K/w-verhouding
|
46,9
x
|
-31,1
x
|
19,9
x
|
57,4
x
|
10,1
x
|
9,45
x
|
8,6
x
|
8,02
x
|
Dividendrendement
|
5,35%
|
6,25%
|
6,44%
|
6,84%
|
6,05%
|
5,86%
|
6,3%
|
6,6%
|
Marktkapitalisatie/omzet
|
0,85
x
|
0,65
x
|
0,67
x
|
0,63
x
|
0,73
x
|
0,73
x
|
0,7
x
|
0,62
x
|
Bedrijfswaarde/omzet
|
0,93
x
|
0,81
x
|
0,82
x
|
0,79
x
|
0,85
x
|
0,82
x
|
0,79
x
|
0,62
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-
|
10,4
x
|
8,45
x
|
-
|
-
|
21,9
x
|
21,9
x
|
19,4
x
|
FCF Yield
|
-
|
9,57%
|
11,8%
|
-
|
-
|
4,57%
|
4,57%
|
5,15%
|
Price to Book
|
1,11
x
|
1,01
x
|
1,21
x
|
2,13
x
|
2,02
x
|
1,66
x
|
1,54
x
|
1,43
x
|
Aantal aandelen (in duizenden)
|
288.829
|
278.922
|
288.976
|
288.953
|
290.400
|
290.405
|
-
|
-
|
Referentieprijs
2 |
112,1
|
94,47
|
98,74
|
93,50
|
112,3
|
123,7
|
123,7
|
123,7
|
Datum van publicatie
|
20-02-20
|
19-02-21
|
25-02-22
|
17-02-23
|
16-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
37.974
|
40.321
|
42.467
|
42.868
|
44.756
|
49.332
|
51.452
|
58.229
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
1.498
|
-502
|
2.402
|
1.221
|
4.994
|
5.461
|
5.915
|
6.081
|
Operationele Marge
|
3,94%
|
-1,25%
|
5,66%
|
2,85%
|
11,16%
|
11,07%
|
11,5%
|
10,44%
|
Resultaat voor belastingen (EBT)
1 |
909
|
-1.090
|
1.831
|
651
|
4.438
|
5.011
|
5.415
|
5.780
|
Nettowinst (verlies)
1 |
727
|
-878
|
1.437
|
472
|
3.214
|
3.904
|
4.211
|
4.468
|
Nettomarge
|
1,91%
|
-2,18%
|
3,38%
|
1,1%
|
7,18%
|
7,91%
|
8,18%
|
7,67%
|
WPA
2 |
2,390
|
-3,040
|
4,970
|
1,630
|
11,09
|
13,09
|
14,38
|
15,43
|
Free Cash Flow
1 |
-
|
3.123
|
4.104
|
-
|
-
|
1.850
|
1.850
|
1.850
|
FCF-marge
|
-
|
7,75%
|
9,66%
|
-
|
-
|
3,75%
|
3,6%
|
3,18%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
285,59%
|
-
|
-
|
47,38%
|
43,93%
|
41,4%
|
Dividend per aandeel
2 |
5,998
|
5,900
|
6,363
|
6,400
|
6,800
|
7,244
|
7,797
|
8,158
|
Datum van publicatie
|
20-02-20
|
19-02-21
|
25-02-22
|
17-02-23
|
16-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Omzet
1 |
19.329
|
-
|
-
|
-
|
10.517
|
10.558
|
10.503
|
21.061
|
11.107
|
10.700
|
11.016
|
11.006
|
22.022
|
11.510
|
11.224
|
11.333
|
11.226
|
11.595
|
11.421
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-1.115
|
-
|
-
|
-
|
304
|
-194
|
715
|
-
|
-436
|
1.136
|
947
|
1.227
|
-
|
1.517
|
1.303
|
1.531
|
1.613
|
1.329
|
1.287
|
-
|
Operationele Marge
|
-5,77%
|
-
|
-
|
-
|
2,89%
|
-1,84%
|
6,81%
|
-
|
-3,93%
|
10,62%
|
8,6%
|
11,15%
|
-
|
13,18%
|
11,61%
|
8,53%
|
14,37%
|
11,46%
|
11,27%
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
323
|
-
|
300
|
170
|
-328
|
549
|
-
|
-590
|
1.020
|
807
|
1.048
|
-
|
1.354
|
1.229
|
1.420
|
1.304
|
1.421
|
1.191
|
1.232
|
Nettowinst (verlies)
1 |
-1.135
|
257
|
1.046
|
212
|
179
|
-248
|
405
|
157
|
-442
|
757
|
643
|
804
|
1.447
|
1.019
|
748
|
1.092
|
1.052
|
1.040
|
909,9
|
953,4
|
Nettomarge
|
-5,87%
|
-
|
-
|
-
|
1,7%
|
-2,35%
|
3,86%
|
0,75%
|
-3,98%
|
7,07%
|
5,84%
|
7,31%
|
6,57%
|
8,85%
|
6,66%
|
7,47%
|
9,37%
|
8,97%
|
7,97%
|
-
|
WPA
2 |
-
|
-
|
3,470
|
0,7300
|
0,5200
|
-0,8600
|
1,400
|
-
|
-1,530
|
2,620
|
2,230
|
2,770
|
-
|
3,520
|
2,570
|
3,760
|
3,238
|
3,453
|
2,980
|
2,783
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
6,470
|
-
|
-
|
-
|
-
|
6,400
|
-
|
-
|
-
|
-
|
6,800
|
-
|
-
|
-
|
7,550
|
-
|
Datum van publicatie
|
31-07-20
|
19-02-21
|
30-07-21
|
29-10-21
|
25-02-22
|
05-05-22
|
29-07-22
|
29-07-22
|
28-10-22
|
17-02-23
|
04-05-23
|
04-08-23
|
04-08-23
|
03-11-23
|
16-02-24
|
16-05-24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
2.761
|
6.267
|
6.134
|
6.961
|
5.234
|
4.596
|
4.609
|
-
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
-
|
3.123
|
4.104
|
-
|
-
|
1.850
|
1.850
|
1.850
|
ROE (netto-inkomsten/eigen vermogen)
|
2,5%
|
-3,1%
|
5,7%
|
2,6%
|
22,3%
|
20,2%
|
19%
|
18,6%
|
ROA (netto-inkomsten/totale activa)
|
0,33%
|
-0,42%
|
0,79%
|
0,27%
|
1,84%
|
2,14%
|
2,26%
|
2,1%
|
Totale activa
1 |
223.075
|
210.602
|
182.095
|
176.119
|
175.121
|
182.446
|
186.579
|
212.780
|
Nettoactief per aandeel
2 |
101,0
|
93,90
|
81,60
|
43,90
|
55,60
|
74,30
|
80,10
|
86,70
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex/omzet
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
20-02-20
|
19-02-21
|
25-02-22
|
17-02-23
|
16-02-24
|
-
|
-
|
-
|
Laatste slotkoers
123,7
USD Gemiddelde koersdoel
126,5
USD Spread / Gemiddelde doel +2,30% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +15,16% | 35,92 mld. | | +27,80% | 8,2 mld. | | +0,12% | 5,98 mld. | | -7,26% | 4,83 mld. | | +0,24% | 4,35 mld. | | +7,55% | 840 mln. | | +13,67% | 650 mln. | | +17,14% | 544 mln. | | +91,80% | 394 mln. | | +16,89% | 173 mln. |
Herverzekering - Andere
|