Vertraagde tijd
Swiss Exchange
17:31:59 30-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
64,5
CHF
|
-0,69%
|
|
+3,37%
|
+5,56%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
4.024
|
4.667
|
5.669
|
4.632
|
5.003
|
5.283
|
-
|
-
|
Bedrijfswaarde
1 |
4.256
|
4.784
|
5.723
|
4.473
|
5.003
|
7.065
|
6.940
|
6.635
|
K/w-verhouding
|
23,4
x
|
40,7
x
|
26,6
x
|
16,8
x
|
21,3
x
|
17,3
x
|
14,9
x
|
13,4
x
|
Dividendrendement
|
2,54%
|
1,32%
|
1,44%
|
2,3%
|
-
|
2,2%
|
2,35%
|
2,59%
|
Marktkapitalisatie/omzet
|
1,08
x
|
1,47
x
|
1,52
x
|
1,16
x
|
1,24
x
|
1,04
x
|
0,99
x
|
0,97
x
|
Bedrijfswaarde/omzet
|
1,14
x
|
1,5
x
|
1,54
x
|
1,12
x
|
1,24
x
|
1,39
x
|
1,3
x
|
1,21
x
|
Bedrijfswaarde/EBITDA
|
11,4
x
|
16
x
|
13,9
x
|
8,82
x
|
9,79
x
|
10,5
x
|
9,67
x
|
8,7
x
|
Bedrijfswaarde/FCF
|
30,4
x
|
24,3
x
|
37,4
x
|
27,8
x
|
-
|
24,7
x
|
21,4
x
|
17,3
x
|
FCF Yield
|
3,29%
|
4,12%
|
2,67%
|
3,6%
|
-
|
4,04%
|
4,67%
|
5,78%
|
Price to Book
|
2,88
x
|
3,45
x
|
3,85
x
|
2,89
x
|
-
|
3,14
x
|
2,53
x
|
2,29
x
|
Aantal aandelen (in duizenden)
|
81.866
|
81.875
|
81.864
|
81.832
|
81.886
|
81.905
|
-
|
-
|
Referentieprijs
2 |
49,15
|
57,00
|
69,25
|
56,60
|
61,10
|
64,50
|
64,50
|
64,50
|
Datum van publicatie
|
26-02-20
|
03-03-21
|
02-03-22
|
01-03-23
|
19-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
3.720
|
3.184
|
3.722
|
3.998
|
4.026
|
5.085
|
5.329
|
5.462
|
EBITDA
1 |
374
|
299
|
412
|
507
|
511
|
675,6
|
718
|
762,2
|
Bedrijfsresultaat (EBIT)
1 |
281
|
185
|
278
|
391
|
365
|
506,6
|
553,9
|
595,7
|
Operationele Marge
|
7,55%
|
5,81%
|
7,47%
|
9,78%
|
9,07%
|
9,96%
|
10,39%
|
10,91%
|
Resultaat voor belastingen (EBT)
1 |
203
|
143
|
253
|
354
|
313
|
431,1
|
482,7
|
525,4
|
Nettowinst (verlies)
1 |
173
|
116
|
214
|
276
|
235
|
305,5
|
354,8
|
395,2
|
Nettomarge
|
4,65%
|
3,64%
|
5,75%
|
6,9%
|
5,84%
|
6,01%
|
6,66%
|
7,24%
|
WPA
2 |
2,100
|
1,400
|
2,600
|
3,370
|
2,870
|
3,724
|
4,326
|
4,824
|
Free Cash Flow
1 |
140
|
197
|
153
|
161
|
-
|
285,5
|
324
|
383,7
|
FCF-marge
|
3,76%
|
6,19%
|
4,11%
|
4,03%
|
-
|
5,61%
|
6,08%
|
7,02%
|
Kasstroomconversie (ebitda)
|
37,43%
|
65,89%
|
37,14%
|
31,76%
|
-
|
42,26%
|
45,13%
|
50,34%
|
Kasstroomconversie (nettowinst)
|
80,92%
|
169,83%
|
71,5%
|
58,33%
|
-
|
93,46%
|
91,32%
|
97,07%
|
Dividend per aandeel
2 |
1,250
|
0,7500
|
1,000
|
1,300
|
-
|
1,417
|
1,514
|
1,670
|
Datum van publicatie
|
26-02-20
|
03-03-21
|
02-03-22
|
01-03-23
|
19-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2020 S2
|
2021 S1
|
2021 S2
|
2022 S1
|
2022 S2
|
2023 S1
|
2023 S2
|
---|
Omzet
1 |
1.528
|
1.656
|
1.835
|
1.887
|
1.971
|
2.027
|
1.961
|
2.065
|
EBITDA
|
118
|
-
|
209
|
-
|
240
|
-
|
239
|
-
|
Bedrijfsresultaat (EBIT)
1 |
57
|
121
|
141
|
137
|
179
|
-
|
184
|
181
|
Operationele Marge
|
3,73%
|
7,31%
|
7,68%
|
7,26%
|
9,08%
|
-
|
9,38%
|
8,77%
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
150
|
Nettowinst (verlies)
1 |
34
|
-
|
108
|
-
|
125
|
-
|
123
|
112
|
Nettomarge
|
2,23%
|
-
|
5,89%
|
-
|
6,34%
|
-
|
6,27%
|
5,42%
|
WPA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
21-07-20
|
03-03-21
|
21-07-21
|
02-03-22
|
20-07-22
|
01-03-23
|
20-07-23
|
19-03-24
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
232
|
117
|
54
|
-
|
-
|
1.782
|
1.657
|
1.352
|
Nettokaspositie
1 |
-
|
-
|
-
|
159
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
0,6203
x
|
0,3913
x
|
0,1311
x
|
-
|
-
|
2,638
x
|
2,308
x
|
1,773
x
|
Free Cash Flow
1 |
140
|
197
|
153
|
161
|
-
|
286
|
324
|
384
|
ROE (netto-inkomsten/eigen vermogen)
|
12%
|
8%
|
13,8%
|
17,8%
|
-
|
18,9%
|
17,7%
|
17,6%
|
ROA (netto-inkomsten/totale activa)
|
-
|
3,42%
|
5,93%
|
-
|
-
|
-
|
-
|
-
|
Totale activa
1 |
-
|
3.394
|
3.606
|
-
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
2 |
17,10
|
16,50
|
18,00
|
19,60
|
-
|
20,50
|
25,50
|
28,20
|
Cashflow per aandeel
2 |
3,880
|
4,130
|
3,520
|
3,980
|
-
|
7,130
|
5,830
|
6,230
|
Capex
1 |
178
|
145
|
135
|
165
|
-
|
200
|
190
|
198
|
Capex/omzet
|
4,78%
|
4,55%
|
3,63%
|
4,13%
|
-
|
3,93%
|
3,57%
|
3,63%
|
Datum van publicatie
|
26-02-20
|
03-03-21
|
02-03-22
|
01-03-23
|
19-03-24
|
-
|
-
|
-
|
Laatste slotkoers
64,5
CHF Gemiddelde koersdoel
74,43
CHF Spread / Gemiddelde doel +15,39% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +5,56% | 5,76 mld. | | +12,62% | 82,74 mld. | | +18,28% | 69,97 mld. | | +20,66% | 37,66 mld. | | +14,29% | 31,6 mld. | | +12,35% | 27,79 mld. | | +2,23% | 26,5 mld. | | +2,11% | 25,43 mld. | | +16,57% | 24,64 mld. | | +17,57% | 25,66 mld. |
Industriële machines & uitrusting - Andere
|