Beurs gesloten -
Nasdaq Stockholm
17:29:47 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
83,5
SEK
|
+3,34%
|
|
-5,33%
|
-22,83%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
51.503
|
42.453
|
48.799
|
27.903
|
34.037
|
26.267
|
-
|
-
|
Bedrijfswaarde
1 |
77.893
|
70.616
|
80.160
|
62.400
|
67.883
|
61.201
|
60.891
|
60.245
|
K/w-verhouding
|
8,57
x
|
13,4
x
|
9,06
x
|
11,8
x
|
-6,17
x
|
246
x
|
15,9
x
|
12,2
x
|
Dividendrendement
|
2,06%
|
2,78%
|
2,64%
|
2,71%
|
1,66%
|
2,29%
|
2,44%
|
2,56%
|
Marktkapitalisatie/omzet
|
18
x
|
15,1
x
|
16,9
x
|
9,2
x
|
10,1
x
|
7,65
x
|
7,24
x
|
6,83
x
|
Bedrijfswaarde/omzet
|
27,3
x
|
25,2
x
|
27,7
x
|
20,6
x
|
20,2
x
|
17,8
x
|
16,8
x
|
15,7
x
|
Bedrijfswaarde/EBITDA
|
37,8
x
|
35
x
|
38,6
x
|
29,2
x
|
27,9
x
|
24,9
x
|
23,4
x
|
22,1
x
|
Bedrijfswaarde/FCF
|
-155
x
|
-148
x
|
-54,9
x
|
-281
x
|
54,8
x
|
-38,8
x
|
387
x
|
65,1
x
|
FCF Yield
|
-0,64%
|
-0,68%
|
-1,82%
|
-0,36%
|
1,82%
|
-2,58%
|
0,26%
|
1,54%
|
Price to Book
|
1,29
x
|
1,02
x
|
1,07
x
|
0,61
x
|
0,87
x
|
0,7
x
|
0,69
x
|
0,67
x
|
Aantal aandelen (in duizenden)
|
330.783
|
328.206
|
321.998
|
314.577
|
314.577
|
314.577
|
-
|
-
|
Referentieprijs
2 |
155,7
|
129,4
|
151,6
|
88,70
|
108,2
|
83,50
|
83,50
|
83,50
|
Datum van publicatie
|
05-02-20
|
04-02-21
|
07-02-22
|
06-02-23
|
07-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
2.856
|
2.806
|
2.889
|
3.032
|
3.366
|
3.435
|
3.629
|
3.844
|
EBITDA
1 |
2.060
|
2.019
|
2.075
|
2.138
|
2.431
|
2.460
|
2.597
|
2.730
|
Bedrijfsresultaat (EBIT)
1 |
2.059
|
2.019
|
2.066
|
2.059
|
2.431
|
2.397
|
2.586
|
2.738
|
Operationele Marge
|
72,09%
|
71,95%
|
71,51%
|
67,91%
|
72,22%
|
69,79%
|
71,26%
|
71,21%
|
Resultaat voor belastingen (EBT)
1 |
7.034
|
4.007
|
6.712
|
2.964
|
-7.380
|
200
|
2.035
|
2.241
|
Nettowinst (verlies)
1 |
6.006
|
3.167
|
5.400
|
2.376
|
-5.518
|
107
|
1.702
|
1.973
|
Nettomarge
|
210,29%
|
112,87%
|
186,92%
|
78,36%
|
-163,93%
|
3,11%
|
46,92%
|
51,32%
|
WPA
2 |
18,16
|
9,650
|
16,73
|
7,490
|
-17,54
|
0,3400
|
5,251
|
6,849
|
Free Cash Flow
1 |
-501
|
-477
|
-1.461
|
-222
|
1.238
|
-1.579
|
157,5
|
926
|
FCF-marge
|
-17,54%
|
-17%
|
-50,57%
|
-7,32%
|
36,78%
|
-45,96%
|
4,34%
|
24,09%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
50,93%
|
-
|
6,06%
|
33,92%
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
-
|
9,25%
|
46,93%
|
Dividend per aandeel
2 |
3,200
|
3,600
|
4,000
|
2,400
|
1,800
|
1,914
|
2,040
|
2,141
|
Datum van publicatie
|
05-02-20
|
04-02-21
|
07-02-22
|
06-02-23
|
07-02-24
|
-
|
-
|
-
|
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 |
746
|
762
|
717
|
771
|
781
|
829
|
855
|
854
|
827
|
867
|
851,6
|
857,1
|
859,8
|
-
|
-
|
EBITDA
1 |
544
|
522
|
509
|
569
|
549
|
594
|
619
|
628
|
589
|
591
|
611
|
628
|
610
|
616,2
|
649,6
|
Bedrijfsresultaat (EBIT)
1 |
536
|
522
|
509
|
569
|
460
|
594
|
619
|
628
|
589
|
591
|
597,3
|
617
|
597
|
616,2
|
649,6
|
Operationele Marge
|
71,85%
|
68,5%
|
70,99%
|
73,8%
|
58,9%
|
71,65%
|
72,4%
|
73,54%
|
71,22%
|
68,17%
|
70,14%
|
71,98%
|
69,43%
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
2.723
|
3.495
|
2.023
|
939
|
-3.494
|
-1.977
|
-1.246
|
-1.197
|
-2.961
|
-836
|
302,9
|
316
|
442,9
|
325
|
364
|
Nettowinst (verlies)
1 |
2.258
|
2.782
|
1.595
|
728
|
-2.729
|
-1.584
|
-952
|
-992
|
-1.991
|
-699
|
234,8
|
245,8
|
361,3
|
353,4
|
379,6
|
Nettomarge
|
302,68%
|
365,09%
|
222,45%
|
94,42%
|
-349,42%
|
-191,07%
|
-111,35%
|
-116,16%
|
-240,75%
|
-80,62%
|
27,57%
|
28,68%
|
42,02%
|
-
|
-
|
WPA
2 |
7,010
|
8,690
|
5,010
|
2,300
|
-8,560
|
-5,040
|
-3,030
|
-3,150
|
-6,330
|
-2,220
|
0,8100
|
0,8700
|
0,8100
|
1,125
|
1,205
|
Dividend per aandeel
2 |
4,000
|
-
|
-
|
-
|
2,400
|
-
|
-
|
-
|
1,800
|
-
|
0,2250
|
0,2250
|
1,125
|
-
|
-
|
Datum van publicatie
|
07-02-22
|
26-04-22
|
08-07-22
|
20-10-22
|
06-02-23
|
26-04-23
|
07-07-23
|
19-10-23
|
07-02-24
|
25-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
26.390
|
28.163
|
31.361
|
34.497
|
33.846
|
34.934
|
34.624
|
33.978
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
12,81
x
|
13,95
x
|
15,11
x
|
16,14
x
|
13,92
x
|
14,2
x
|
13,33
x
|
12,45
x
|
Free Cash Flow
1 |
-501
|
-477
|
-1.461
|
-222
|
1.238
|
-1.579
|
158
|
926
|
ROE (netto-inkomsten/eigen vermogen)
|
16%
|
7,76%
|
12,5%
|
5,2%
|
-13%
|
0,3%
|
4,08%
|
4,3%
|
ROA (netto-inkomsten/totale activa)
|
8,26%
|
4,07%
|
6,46%
|
2,64%
|
-6,3%
|
-2,34%
|
1,75%
|
2,07%
|
Totale activa
1 |
72.686
|
77.853
|
83.591
|
90.000
|
87.651
|
-4.565
|
97.250
|
95.409
|
Nettoactief per aandeel
2 |
121,0
|
127,0
|
141,0
|
145,0
|
125,0
|
120,0
|
121,0
|
124,0
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
2.518
|
1.826
|
1.890
|
2.214
|
2.978
|
2.766
|
1.497
|
1.199
|
Capex/omzet
|
88,17%
|
65,07%
|
65,42%
|
73,02%
|
88,47%
|
80,5%
|
41,25%
|
31,19%
|
Datum van publicatie
|
05-02-20
|
04-02-21
|
07-02-22
|
06-02-23
|
07-02-24
|
-
|
-
|
-
|
Laatste slotkoers
83,5
SEK Gemiddelde koersdoel
89,69
SEK Spread / Gemiddelde doel +7,41% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -22,83% | 2,4 mld. | | +36,16% | 27,94 mld. | | -13,74% | 26,97 mld. | | +25,00% | 26,95 mld. | | -0,71% | 25,32 mld. | | +44,49% | 22,58 mld. | | +2,78% | 19,59 mld. | | +1,45% | 19,52 mld. | | +28,54% | 16,23 mld. | | -14,80% | 14,98 mld. |
andere onroerend goed ontwikkeling & transacties
|