Beurs gesloten -
Swiss Exchange
17:35:00 21-03-2019
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
202,4
CHF
|
-2,08%
|
|
-24,32%
|
-24,32%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
553.690
|
543.679
|
669.122
|
681.921
|
776.880
|
880.739
|
-
|
-
|
Bedrijfswaarde
1 |
529.061
|
522.284
|
636.665
|
681.921
|
776.880
|
880.739
|
880.739
|
880.739
|
K/w-verhouding
|
6,82
x
|
13
x
|
7,58
x
|
-30,2
x
|
8,17
x
|
26
x
|
24,7
x
|
-113
x
|
Dividendrendement
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Marktkapitalisatie/omzet
|
2,17
x
|
2,21
x
|
2,42
x
|
2,26
x
|
2,13
x
|
2,47
x
|
2,34
x
|
2,42
x
|
Bedrijfswaarde/omzet
|
2,17
x
|
2,21
x
|
2,42
x
|
2,26
x
|
2,13
x
|
2,47
x
|
2,34
x
|
2,42
x
|
Bedrijfswaarde/EBITDA
|
12.895.104
x
|
13.739.316
x
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
1,3
x
|
1,21
x
|
1,34
x
|
1,46
x
|
1,4
x
|
1,46
x
|
1,38
x
|
1,27
x
|
Aantal aandelen (in duizenden)
|
1.630
|
1.564
|
1.489
|
1.465
|
1.444
|
1.437
|
-
|
-
|
Referentieprijs
2 |
339.590
|
347.815
|
450.662
|
468.711
|
542.625
|
609.000
|
609.000
|
609.000
|
Datum van publicatie
|
22-02-20
|
27-02-21
|
26-02-22
|
25-02-23
|
24-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
254.616
|
245.510
|
276.094
|
302.089
|
364.482
|
356.633
|
376.609
|
364.651
|
EBITDA
|
42.938
|
39.571
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
32.874
|
28.975
|
36.321
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
12,91%
|
11,8%
|
13,16%
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
101.520
|
54.967
|
110.691
|
-32.439
|
120.166
|
40.690
|
42.110
|
-8.958
|
Nettowinst (verlies)
1 |
81.417
|
42.521
|
89.795
|
-22.819
|
96.223
|
33.400
|
34.768
|
-7.285
|
Nettomarge
|
31,98%
|
17,32%
|
32,52%
|
-7,55%
|
26,4%
|
9,37%
|
9,23%
|
-2%
|
WPA
2 |
49.828
|
26.668
|
59.460
|
-15.535
|
66.412
|
23.400
|
24.662
|
-5.391
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF-marge
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
22-02-20
|
27-02-21
|
26-02-22
|
25-02-23
|
24-02-24
|
-
|
-
|
-
|
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 |
71.798
|
70.810
|
76.180
|
76.934
|
78.165
|
85.393
|
92.503
|
93.210
|
93.376
|
89.869
|
89.158
|
91.231
|
91.711
|
90.328
|
93.884
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.803
|
10.997
|
11.474
|
12.369
|
9.325
|
Nettowinst (verlies)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.693
|
9.761
|
10.405
|
10.703
|
8.151
|
Nettomarge
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,63%
|
10,7%
|
11,35%
|
11,85%
|
8,68%
|
WPA
2 |
-
|
-
|
-
|
-
|
-
|
24.377
|
-
|
-
|
-
|
-
|
5.358
|
6.815
|
7.280
|
7.505
|
5.727
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
26-02-22
|
30-04-22
|
06-08-22
|
05-11-22
|
25-02-23
|
06-05-23
|
05-08-23
|
04-11-23
|
24-02-24
|
04-05-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
|
24.629
|
21.395
|
32.457
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
6,2%
|
5,05%
|
5,78%
|
6,29%
|
7,22%
|
7,45%
|
7,25%
|
-2%
|
ROA (netto-inkomsten/totale activa)
|
3,14%
|
5,03%
|
3%
|
3,23%
|
3,7%
|
4,3%
|
4,2%
|
-1,1%
|
Totale activa
1 |
2.590.596
|
845.735
|
2.996.763
|
-706.667
|
2.599.989
|
776.744
|
827.798
|
662.273
|
Nettoactief per aandeel
2 |
261.417
|
287.031
|
335.191
|
321.579
|
387.384
|
416.802
|
440.606
|
478.396
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
13.276
|
-
|
-
|
-
|
-
|
-
|
Capex/omzet
|
-
|
-
|
4,81%
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
22-02-20
|
27-02-21
|
26-02-22
|
25-02-23
|
24-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
609.000
USD Gemiddelde koersdoel
678.273
USD Spread / Gemiddelde doel +11,37% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| 0,00% | 239 mld. | | +32,07% | 183 mld. | | -5,02% | 130 mld. | | +56,78% | 93,9 mld. | | -9,36% | 71,64 mld. | | -9,73% | 55,15 mld. | | +41,42% | 37,51 mld. | | -41,49% | 31,85 mld. | | +15,82% | 30,74 mld. |
consumenten goederen conglomeraten
|