Vertraagde tijd
Berne S.E.
18:00:01 17-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
142,3
CHF
|
+1,91%
|
|
-0,37%
|
+62,62%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
97.466
|
94.607
|
103.696
|
91.555
|
138.911
|
175.838
|
-
|
-
|
Bedrijfswaarde
1 |
145.352
|
126.954
|
123.111
|
106.643
|
142.908
|
182.255
|
182.806
|
184.387
|
K/w-verhouding
|
-1.116
x
|
18,3
x
|
-15,3
x
|
-1.397
x
|
15,3
x
|
34,1
x
|
28,4
x
|
24,8
x
|
Dividendrendement
|
0,36%
|
0,37%
|
0,34%
|
0,38%
|
0,25%
|
0,62%
|
0,75%
|
0,96%
|
Marktkapitalisatie/omzet
|
1,02
x
|
1,19
x
|
1,4
x
|
1,2
x
|
2,04
x
|
4,85
x
|
4,32
x
|
3,92
x
|
Bedrijfswaarde/omzet
|
1,53
x
|
1,59
x
|
1,66
x
|
1,39
x
|
2,1
x
|
5,02
x
|
4,49
x
|
4,11
x
|
Bedrijfswaarde/EBITDA
|
12,9
x
|
23,3
x
|
14
x
|
10,7
x
|
17,4
x
|
23
x
|
20,1
x
|
18,2
x
|
Bedrijfswaarde/FCF
|
60,6
x
|
209
x
|
59,1
x
|
22,4
x
|
27,7
x
|
34,5
x
|
30,1
x
|
26,1
x
|
FCF Yield
|
1,65%
|
0,48%
|
1,69%
|
4,46%
|
3,6%
|
2,9%
|
3,32%
|
3,83%
|
Price to Book
|
3,44
x
|
2,66
x
|
2,57
x
|
2,53
x
|
5,08
x
|
6,37
x
|
6,25
x
|
6
x
|
Aantal aandelen (in duizenden)
|
1.091.694
|
1.094.984
|
1.097.663
|
1.092.668
|
1.088.386
|
1.094.607
|
-
|
-
|
Referentieprijs
2 |
89,28
|
86,40
|
94,47
|
83,79
|
127,6
|
160,6
|
160,6
|
160,6
|
Datum van publicatie
|
29-01-20
|
26-01-21
|
25-01-22
|
24-01-23
|
23-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
95.214
|
79.619
|
74.196
|
76.555
|
67.954
|
36.279
|
40.700
|
44.850
|
EBITDA
1 |
11.286
|
5.453
|
8.787
|
10.000
|
8.205
|
7.940
|
9.116
|
10.135
|
Bedrijfsresultaat (EBIT)
1 |
10.436
|
3.848
|
5.778
|
6.456
|
6.126
|
6.633
|
7.680
|
8.588
|
Operationele Marge
|
10,96%
|
4,83%
|
7,79%
|
8,43%
|
9,01%
|
18,28%
|
18,87%
|
19,15%
|
Resultaat voor belastingen (EBT)
1 |
1.149
|
5.197
|
-3.683
|
1.412
|
10.191
|
7.328
|
8.090
|
9.334
|
Nettowinst (verlies)
1 |
-44
|
5.355
|
-6.757
|
-64
|
9.186
|
4.451
|
5.718
|
6.274
|
Nettomarge
|
-0,05%
|
6,73%
|
-9,11%
|
-0,08%
|
13,52%
|
12,27%
|
14,05%
|
13,99%
|
WPA
2 |
-0,0800
|
4,720
|
-6,160
|
-0,0600
|
8,360
|
4,706
|
5,656
|
6,482
|
Free Cash Flow
1 |
2.398
|
606
|
2.082
|
4.758
|
5.150
|
5.284
|
6.077
|
7.067
|
FCF-marge
|
2,52%
|
0,76%
|
2,81%
|
6,22%
|
7,58%
|
14,56%
|
14,93%
|
15,76%
|
Kasstroomconversie (ebitda)
|
21,25%
|
11,11%
|
23,69%
|
47,58%
|
62,77%
|
66,55%
|
66,66%
|
69,73%
|
Kasstroomconversie (nettowinst)
|
-
|
11,32%
|
-
|
-
|
56,06%
|
118,71%
|
106,28%
|
112,64%
|
Dividend per aandeel
2 |
0,3200
|
0,3200
|
0,3200
|
0,3200
|
0,3200
|
1,004
|
1,212
|
1,544
|
Datum van publicatie
|
29-01-20
|
26-01-21
|
25-01-22
|
24-01-23
|
23-01-24
|
-
|
-
|
-
|
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 |
20.303
|
17.040
|
18.646
|
19.084
|
21.786
|
14.486
|
16.699
|
17.346
|
19.423
|
16.053
|
8.811
|
9.580
|
9.853
|
9.213
|
9.886
|
EBITDA
1 |
2.738
|
2.560
|
2.380
|
1.848
|
3.212
|
1.494
|
2.008
|
2.160
|
2.544
|
2.055
|
1.934
|
2.058
|
2.009
|
2.072
|
2.213
|
Bedrijfsresultaat (EBIT)
1 |
1.979
|
1.075
|
1.701
|
1.204
|
2.476
|
987
|
1.497
|
1.633
|
2.010
|
1.532
|
1.650
|
1.737
|
1.711
|
1.672
|
1.791
|
Operationele Marge
|
9,75%
|
6,31%
|
9,12%
|
6,31%
|
11,37%
|
6,81%
|
8,96%
|
9,41%
|
10,35%
|
9,54%
|
18,72%
|
18,13%
|
17,36%
|
18,15%
|
18,12%
|
Resultaat voor belastingen (EBT)
1 |
-3.467
|
-525
|
-244
|
-55
|
2.237
|
6.492
|
1.390
|
300
|
2.009
|
1.866
|
1.818
|
1.843
|
1.803
|
1.869
|
1.971
|
Nettowinst (verlies)
1 |
-3.900
|
-809
|
-648
|
-153
|
2.125
|
7.360
|
996
|
84
|
1.591
|
-
|
1.211
|
1.174
|
542
|
-
|
-
|
Nettomarge
|
-19,21%
|
-4,75%
|
-3,48%
|
-0,8%
|
9,75%
|
50,81%
|
5,96%
|
0,48%
|
8,19%
|
-
|
13,74%
|
12,25%
|
5,5%
|
-
|
-
|
WPA
2 |
-3,550
|
-0,7400
|
-0,5900
|
-0,1400
|
1,930
|
6,710
|
0,9100
|
0,0800
|
1,450
|
1,390
|
1,182
|
1,232
|
1,091
|
1,427
|
1,506
|
Dividend per aandeel
2 |
0,0800
|
0,0800
|
0,0800
|
0,0800
|
0,0800
|
0,0800
|
0,0800
|
0,0800
|
0,0800
|
0,2800
|
0,2133
|
0,2440
|
0,2440
|
0,2576
|
0,2268
|
Datum van publicatie
|
25-01-22
|
26-04-22
|
26-07-22
|
25-10-22
|
24-01-23
|
25-04-23
|
25-07-23
|
24-10-23
|
23-01-24
|
23-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
47.886
|
32.347
|
19.415
|
15.088
|
3.997
|
6.417
|
6.969
|
8.550
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
4,243
x
|
5,932
x
|
2,21
x
|
1,509
x
|
0,4871
x
|
0,8082
x
|
0,7644
x
|
0,8436
x
|
Free Cash Flow
1 |
2.398
|
606
|
2.082
|
4.758
|
5.150
|
5.284
|
6.077
|
7.067
|
ROE (netto-inkomsten/eigen vermogen)
|
19,1%
|
0,34%
|
6,12%
|
7,51%
|
10,1%
|
22,1%
|
20,6%
|
22,7%
|
ROA (netto-inkomsten/totale activa)
|
1,97%
|
2,07%
|
1,02%
|
1,49%
|
1,75%
|
4,92%
|
5,71%
|
6,34%
|
Totale activa
1 |
-2.239
|
259.309
|
-662.146
|
-4.295
|
523.896
|
90.388
|
100.204
|
98.987
|
Nettoactief per aandeel
2 |
26,00
|
32,50
|
36,70
|
33,20
|
25,10
|
25,20
|
25,70
|
26,80
|
Cashflow per aandeel
2 |
4,230
|
-1,140
|
3,030
|
5,330
|
4,710
|
4,510
|
7,410
|
8,290
|
Capex
1 |
2.216
|
1.579
|
1.250
|
1.371
|
1.595
|
989
|
1.148
|
1.222
|
Capex/omzet
|
2,33%
|
1,98%
|
1,68%
|
1,79%
|
2,35%
|
2,72%
|
2,82%
|
2,73%
|
Datum van publicatie
|
29-01-20
|
26-01-21
|
25-01-22
|
24-01-23
|
23-01-24
|
-
|
-
|
-
|
Laatste slotkoers
160,6
USD Gemiddelde koersdoel
185,4
USD Spread / Gemiddelde doel +15,40% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +13,72% | 888 mld. | | +1,75% | 244 mld. | | +1,77% | 140 mld. | | +76,35% | 102 mld. | | -8,80% | 71 mld. | | -7,20% | 56,47 mld. | | +102,95% | 34,71 mld. | | +24,99% | 33,2 mld. | | +14,73% | 29,77 mld. |
consumenten goederen conglomeraten
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