Vertraagde tijd
OTC Markets
17:35:57 01-07-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
16,04
USD
|
-0,37%
|
|
-2,86%
|
+7,43%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
435.589
|
491.424
|
726.136
|
580.332
|
808.050
|
926.893
|
-
|
-
|
Bedrijfswaarde
1 |
447.602
|
507.845
|
734.287
|
606.902
|
831.491
|
936.031
|
914.858
|
901.786
|
K/w-verhouding
|
27,5
x
|
34,7
x
|
42,1
x
|
25,6
x
|
30,2
x
|
32,2
x
|
29,9
x
|
27,9
x
|
Dividendrendement
|
1,87%
|
1,73%
|
1,21%
|
1,87%
|
1,61%
|
1,52%
|
1,62%
|
1,78%
|
Marktkapitalisatie/omzet
|
4,2
x
|
4,92
x
|
6,55
x
|
4,11
x
|
4,68
x
|
5,15
x
|
4,85
x
|
4,57
x
|
Bedrijfswaarde/omzet
|
4,31
x
|
5,09
x
|
6,62
x
|
4,29
x
|
4,82
x
|
5,2
x
|
4,79
x
|
4,45
x
|
Bedrijfswaarde/EBITDA
|
16,3
x
|
20,2
x
|
24,7
x
|
16,7
x
|
18,1
x
|
19,6
x
|
17,9
x
|
16,6
x
|
Bedrijfswaarde/FCF
|
33,2
x
|
26,2
x
|
37,1
x
|
37,1
x
|
36,7
x
|
30,3
x
|
27,9
x
|
26
x
|
FCF Yield
|
3,01%
|
3,82%
|
2,7%
|
2,69%
|
2,72%
|
3,3%
|
3,58%
|
3,84%
|
Price to Book
|
8,49
x
|
9,57
x
|
11,3
x
|
7,69
x
|
9,13
x
|
8,76
x
|
7,61
x
|
6,71
x
|
Aantal aandelen (in duizenden)
|
4.865.847
|
4.863.710
|
4.874.791
|
4.866.473
|
4.873.209
|
4.872.869
|
-
|
-
|
Referentieprijs
2 |
93,40
|
105,3
|
156,4
|
123,1
|
173,6
|
199,2
|
199,2
|
199,2
|
Datum van publicatie
|
28-01-20
|
29-01-21
|
25-01-22
|
26-01-23
|
25-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
103.756
|
99.787
|
110.912
|
141.325
|
172.664
|
179.883
|
191.110
|
202.636
|
EBITDA
1 |
27.377
|
25.187
|
29.712
|
36.398
|
45.978
|
47.644
|
51.062
|
54.456
|
Bedrijfsresultaat (EBIT)
1 |
22.677
|
19.998
|
24.246
|
30.065
|
38.217
|
40.148
|
43.061
|
46.145
|
Operationele Marge
|
21,86%
|
20,04%
|
21,86%
|
21,27%
|
22,13%
|
22,32%
|
22,53%
|
22,77%
|
Resultaat voor belastingen (EBT)
1 |
21.572
|
18.825
|
23.410
|
30.044
|
36.442
|
39.302
|
42.387
|
45.970
|
Nettowinst (verlies)
1 |
16.522
|
14.779
|
18.130
|
23.477
|
28.040
|
30.185
|
32.577
|
35.052
|
Nettomarge
|
15,92%
|
14,81%
|
16,35%
|
16,61%
|
16,24%
|
16,78%
|
17,05%
|
17,3%
|
WPA
2 |
3,398
|
3,035
|
3,712
|
4,810
|
5,750
|
6,190
|
6,655
|
7,127
|
Free Cash Flow
1 |
13.473
|
19.408
|
19.793
|
16.346
|
22.633
|
30.847
|
32.786
|
34.647
|
FCF-marge
|
12,99%
|
19,45%
|
17,85%
|
11,57%
|
13,11%
|
17,15%
|
17,16%
|
17,1%
|
Kasstroomconversie (ebitda)
|
49,21%
|
77,06%
|
66,62%
|
44,91%
|
49,23%
|
64,74%
|
64,21%
|
63,62%
|
Kasstroomconversie (nettowinst)
|
81,55%
|
131,32%
|
109,17%
|
69,63%
|
80,72%
|
102,19%
|
100,64%
|
98,85%
|
Dividend per aandeel
2 |
1,750
|
1,825
|
1,900
|
2,300
|
2,800
|
3,020
|
3,226
|
3,538
|
Datum van publicatie
|
28-01-20
|
29-01-21
|
25-01-22
|
26-01-23
|
25-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
29.533
|
30.086
|
33.111
|
38.074
|
40.054
|
39.861
|
43.364
|
44.485
|
44.954
|
-
|
42.875
|
45.348
|
45.254
|
46.267
|
45.740
|
49.710
|
EBITDA
1 |
7.912
|
7.966
|
8.533
|
10.102
|
9.797
|
10.441
|
11.369
|
12.100
|
12.068
|
-
|
11.560
|
12.236
|
12.501
|
12.606
|
12.755
|
13.465
|
Bedrijfsresultaat (EBIT)
1 |
6.462
|
6.525
|
7.042
|
8.469
|
8.029
|
8.663
|
9.488
|
10.110
|
9.956
|
-
|
9.486
|
10.093
|
10.276
|
10.333
|
10.427
|
11.215
|
Operationele Marge
|
21,88%
|
21,69%
|
21,27%
|
22,24%
|
20,05%
|
21,73%
|
21,88%
|
22,73%
|
22,15%
|
-
|
22,12%
|
22,26%
|
22,71%
|
22,33%
|
22,8%
|
22,56%
|
Resultaat voor belastingen (EBT)
1 |
6.250
|
6.671
|
7.305
|
8.448
|
7.620
|
8.655
|
9.026
|
9.928
|
8.833
|
-
|
9.361
|
9.900
|
9.945
|
10.048
|
10.195
|
10.294
|
Nettowinst (verlies)
1 |
4.889
|
5.213
|
5.678
|
6.533
|
6.053
|
6.523
|
6.940
|
7.798
|
6.779
|
-
|
7.172
|
7.587
|
7.724
|
7.785
|
7.831
|
8.259
|
Nettomarge
|
16,55%
|
17,33%
|
17,15%
|
17,16%
|
15,11%
|
16,36%
|
16%
|
17,53%
|
15,08%
|
-
|
16,73%
|
16,73%
|
17,07%
|
16,83%
|
17,12%
|
16,61%
|
WPA
2 |
1,000
|
1,068
|
1,160
|
1,340
|
1,240
|
1,340
|
1,420
|
1,600
|
1,390
|
-
|
1,470
|
1,558
|
1,594
|
1,595
|
1,599
|
1,696
|
Dividend per aandeel
2 |
1,900
|
-
|
-
|
-
|
2,300
|
-
|
-
|
-
|
2,800
|
2,800
|
-
|
-
|
-
|
2,935
|
-
|
-
|
Datum van publicatie
|
25-01-22
|
26-04-22
|
19-07-22
|
19-10-22
|
26-01-23
|
27-04-23
|
19-07-23
|
25-10-23
|
25-01-24
|
25-01-24
|
24-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
12.013
|
16.421
|
8.151
|
26.570
|
23.441
|
9.138
|
-
|
-
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
12.035
|
25.107
|
Hefboom (schuld/ebitda)
|
0,4388
x
|
0,652
x
|
0,2743
x
|
0,73
x
|
0,5098
x
|
0,1918
x
|
-
|
-
|
Free Cash Flow
1 |
13.473
|
19.408
|
19.793
|
16.346
|
22.633
|
30.847
|
32.786
|
34.647
|
ROE (netto-inkomsten/eigen vermogen)
|
35%
|
27%
|
30%
|
32%
|
32,7%
|
30,4%
|
28%
|
26,4%
|
ROA (netto-inkomsten/totale activa)
|
15,6%
|
13,1%
|
14,5%
|
15,2%
|
15,8%
|
16,1%
|
16,1%
|
16,2%
|
Totale activa
1 |
105.837
|
112.542
|
125.024
|
154.492
|
177.468
|
187.603
|
202.762
|
216.751
|
Nettoactief per aandeel
2 |
11,00
|
11,00
|
13,90
|
16,00
|
19,00
|
22,70
|
26,20
|
29,70
|
Cashflow per aandeel
2 |
3,320
|
4,560
|
4,740
|
4,380
|
5,760
|
7,280
|
7,870
|
8,390
|
Capex
1 |
2.678
|
2.796
|
3.359
|
5.031
|
5.451
|
5.662
|
5.924
|
6.106
|
Capex/omzet
|
2,58%
|
2,8%
|
3,03%
|
3,56%
|
3,16%
|
3,15%
|
3,1%
|
3,01%
|
Datum van publicatie
|
28-01-20
|
29-01-21
|
25-01-22
|
26-01-23
|
25-01-24
|
-
|
-
|
-
|
Laatste slotkoers
199,2
SEK Gemiddelde koersdoel
188,8
SEK Spread / Gemiddelde doel -5,23% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +8,69% | 65,02 mld. | | +15,63% | 36,65 mld. | | +14,89% | 32,88 mld. | | -1,22% | 26,09 mld. | | +6,41% | 25,92 mld. | | -1,42% | 25,14 mld. | | +15,69% | 24,8 mld. | | -4,14% | 20,94 mld. | | +16,48% | 18,1 mld. |
Industriële machines & uitrusting - Andere
|