Geschatte realtime
Cboe Europe
10:26:06 03-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
51,22
SEK
|
-0,82%
|
|
+0,10%
|
-6,03%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
36.564
|
42.184
|
55.440
|
28.974
|
36.020
|
33.934
|
-
|
-
|
Bedrijfswaarde
1 |
59.767
|
68.957
|
83.525
|
57.075
|
65.045
|
64.275
|
64.334
|
64.662
|
K/w-verhouding
|
13,3
x
|
22,1
x
|
11,7
x
|
25,8
x
|
-78,1
x
|
35,5
x
|
28
x
|
33,7
x
|
Dividendrendement
|
-
|
0,92%
|
0,71%
|
1,37%
|
0,91%
|
1,16%
|
1,28%
|
1,48%
|
Marktkapitalisatie/omzet
|
18
x
|
19,8
x
|
23,9
x
|
11,6
x
|
13,2
x
|
11,6
x
|
11
x
|
10,4
x
|
Bedrijfswaarde/omzet
|
29,5
x
|
32,4
x
|
35,9
x
|
22,9
x
|
23,8
x
|
21,9
x
|
20,8
x
|
19,8
x
|
Bedrijfswaarde/EBITDA
|
43,8
x
|
50,3
x
|
55,2
x
|
26,4
x
|
38,1
x
|
34,2
x
|
32,2
x
|
30,6
x
|
Bedrijfswaarde/FCF
|
-30,7
x
|
-21
x
|
-63,2
x
|
-17
x
|
-59,5
x
|
-81,3
x
|
-366
x
|
-919
x
|
FCF Yield
|
-3,25%
|
-4,77%
|
-1,58%
|
-5,89%
|
-1,68%
|
-1,23%
|
-0,27%
|
-0,11%
|
Price to Book
|
1,53
x
|
1,65
x
|
1,81
x
|
0,92
x
|
1,18
x
|
1,09
x
|
1,03
x
|
1
x
|
Aantal aandelen (in duizenden)
|
646.000
|
646.000
|
660.000
|
660.000
|
658.500
|
657.000
|
-
|
-
|
Referentieprijs
2 |
56,60
|
65,30
|
84,00
|
43,90
|
54,70
|
51,65
|
51,65
|
51,65
|
Datum van publicatie
|
05-02-20
|
09-02-21
|
08-02-22
|
08-02-23
|
08-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
2.026
|
2.131
|
2.324
|
2.490
|
2.730
|
2.929
|
3.097
|
3.270
|
EBITDA
1 |
1.363
|
1.370
|
1.514
|
2.160
|
1.707
|
1.878
|
2.000
|
2.116
|
Bedrijfsresultaat (EBIT)
1 |
1.363
|
1.370
|
1.514
|
2.160
|
1.707
|
1.880
|
2.018
|
2.128
|
Operationele Marge
|
67,28%
|
64,29%
|
65,15%
|
86,75%
|
62,53%
|
64,2%
|
65,17%
|
65,08%
|
Resultaat voor belastingen (EBT)
1 |
3.464
|
2.393
|
5.371
|
711
|
-582
|
1.252
|
1.555
|
1.310
|
Nettowinst (verlies)
1 |
2.737
|
1.908
|
4.717
|
1.103
|
-450
|
956
|
1.211
|
1.008
|
Nettomarge
|
135,09%
|
89,54%
|
202,97%
|
44,3%
|
-16,48%
|
32,64%
|
39,09%
|
30,82%
|
WPA
2 |
4,250
|
2,950
|
7,200
|
1,700
|
-0,7000
|
1,454
|
1,842
|
1,531
|
Free Cash Flow
1 |
-1.945
|
-3.291
|
-1.322
|
-3.363
|
-1.094
|
-790,3
|
-176
|
-70,33
|
FCF-marge
|
-96%
|
-154,43%
|
-56,88%
|
-135,06%
|
-40,07%
|
-26,98%
|
-5,68%
|
-2,15%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
-
|
0,6000
|
0,6000
|
0,6000
|
0,5000
|
0,6000
|
0,6625
|
0,7667
|
Datum van publicatie
|
05-02-20
|
09-02-21
|
08-02-22
|
08-02-23
|
08-02-24
|
-
|
-
|
-
|
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 |
603
|
616
|
620
|
626
|
627
|
660
|
679
|
697
|
694
|
719
|
726,5
|
739,5
|
744
|
-
|
-
|
EBITDA
1 |
371
|
389
|
409
|
438
|
516
|
391
|
430
|
480
|
407
|
648
|
477,1
|
502,7
|
457,9
|
489
|
500
|
Bedrijfsresultaat (EBIT)
1 |
371
|
389
|
-
|
438
|
516
|
391
|
430
|
480
|
407
|
648
|
469
|
508,3
|
447,4
|
489
|
500
|
Operationele Marge
|
61,53%
|
63,15%
|
-
|
69,97%
|
82,3%
|
59,24%
|
63,33%
|
68,87%
|
58,65%
|
90,13%
|
64,55%
|
68,74%
|
60,13%
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
2.601
|
1.285
|
1.242
|
970
|
-2.786
|
69
|
270
|
214
|
-677
|
441
|
255,2
|
293,2
|
247,3
|
-
|
-
|
Nettowinst (verlies)
1 |
2.067
|
1.207
|
943
|
754
|
-1.801
|
48
|
-218
|
212
|
-492
|
333
|
194,5
|
225,6
|
187,4
|
207
|
222
|
Nettomarge
|
342,79%
|
195,94%
|
152,1%
|
120,45%
|
-287,24%
|
7,27%
|
-32,11%
|
30,42%
|
-70,89%
|
46,31%
|
26,77%
|
30,51%
|
25,19%
|
-
|
-
|
WPA
2 |
3,150
|
1,850
|
1,400
|
1,100
|
-2,700
|
0,1000
|
-0,3000
|
0,3000
|
-0,7000
|
0,5000
|
0,3024
|
0,3353
|
0,2815
|
0,3200
|
0,3400
|
Dividend per aandeel
2 |
0,6000
|
-
|
-
|
-
|
0,6000
|
-
|
-
|
-
|
-
|
-
|
15,99
|
15,98
|
15,89
|
15,83
|
15,88
|
Datum van publicatie
|
08-02-22
|
26-04-22
|
14-07-22
|
25-10-22
|
08-02-23
|
03-05-23
|
14-07-23
|
20-10-23
|
08-02-24
|
24-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
23.203
|
26.773
|
28.085
|
28.101
|
29.025
|
30.341
|
30.400
|
30.728
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
17,02
x
|
19,54
x
|
18,55
x
|
13,01
x
|
17
x
|
16,15
x
|
15,2
x
|
14,52
x
|
Free Cash Flow
1 |
-1.945
|
-3.291
|
-1.322
|
-3.363
|
-1.094
|
-790
|
-176
|
-70,3
|
ROE (netto-inkomsten/eigen vermogen)
|
12,1%
|
7,73%
|
16,7%
|
3,55%
|
-1,4%
|
3,31%
|
4,62%
|
4,7%
|
ROA (netto-inkomsten/totale activa)
|
5,32%
|
3,31%
|
7,4%
|
1,65%
|
-0,67%
|
1,54%
|
2,26%
|
2,48%
|
Totale activa
1 |
51.475
|
57.644
|
63.743
|
66.873
|
66.944
|
62.055
|
53.583
|
40.632
|
Nettoactief per aandeel
2 |
37,00
|
39,50
|
46,50
|
47,70
|
46,40
|
47,50
|
50,00
|
51,80
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
3.926
|
4.506
|
4.159
|
4.562
|
2.438
|
1.924
|
1.328
|
1.305
|
Capex/omzet
|
193,78%
|
211,45%
|
178,96%
|
183,21%
|
89,3%
|
65,68%
|
42,88%
|
39,91%
|
Datum van publicatie
|
05-02-20
|
09-02-21
|
08-02-22
|
08-02-23
|
08-02-24
|
-
|
-
|
-
|
Gemiddeld advies Onderwogen Laatste slotkoers
51,65
SEK Gemiddelde koersdoel
42,2
SEK Spread / Gemiddelde doel -18,30% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -6,03% | 3,22 mld. | | -21,13% | 12,51 mld. | | +9,15% | 11,03 mld. | | -25,15% | 7,71 mld. | | -10,07% | 6,65 mld. | | +2,77% | 6,53 mld. | | -2,35% | 6,37 mld. | | -1,35% | 3,82 mld. | | +52,72% | 3,56 mld. | | +8,06% | 3,41 mld. |
residentieel onroerend goed ontwikkeling
|