Beurs gesloten -
Swiss Exchange
17:31:30 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
3.962
CHF
|
+0,92%
|
|
+0,28%
|
+13,72%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
27.940
|
34.424
|
44.220
|
26.140
|
32.148
|
36.558
|
-
|
-
|
Bedrijfswaarde
1 |
31.619
|
38.464
|
48.610
|
30.670
|
36.453
|
40.532
|
40.332
|
39.985
|
K/w-verhouding
|
40,1
x
|
46,6
x
|
54,2
x
|
30,6
x
|
36,1
x
|
37,3
x
|
33,5
x
|
31,3
x
|
Dividendrendement
|
2,05%
|
1,72%
|
1,38%
|
2,36%
|
1,95%
|
1,79%
|
1,86%
|
1,92%
|
Marktkapitalisatie/omzet
|
4,5
x
|
5,45
x
|
6,62
x
|
3,67
x
|
4,65
x
|
5,08
x
|
4,84
x
|
4,62
x
|
Bedrijfswaarde/omzet
|
5,1
x
|
6,08
x
|
7,27
x
|
4,31
x
|
5,27
x
|
5,63
x
|
5,34
x
|
5,05
x
|
Bedrijfswaarde/EBITDA
|
24,8
x
|
27,5
x
|
32,8
x
|
20,8
x
|
24,7
x
|
24,6
x
|
22,7
x
|
21,3
x
|
Bedrijfswaarde/FCF
|
38,7
x
|
42,5
x
|
47,1
x
|
47,6
x
|
33,2
x
|
39,7
x
|
36,7
x
|
35,1
x
|
FCF Yield
|
2,58%
|
2,36%
|
2,12%
|
2,1%
|
3,01%
|
2,52%
|
2,72%
|
2,85%
|
Price to Book
|
7,73
x
|
9,93
x
|
11,3
x
|
6,18
x
|
8,06
x
|
8,5
x
|
7,76
x
|
7,11
x
|
Aantal aandelen (in duizenden)
|
9.218
|
9.229
|
9.228
|
9.227
|
9.227
|
9.227
|
-
|
-
|
Referentieprijs
2 |
3.031
|
3.730
|
4.792
|
2.833
|
3.484
|
3.962
|
3.962
|
3.962
|
Datum van publicatie
|
24-01-20
|
29-01-21
|
28-01-22
|
25-01-23
|
25-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
6.203
|
6.322
|
6.684
|
7.117
|
6.915
|
7.201
|
7.556
|
7.911
|
EBITDA
1 |
1.275
|
1.397
|
1.482
|
1.476
|
1.473
|
1.651
|
1.776
|
1.876
|
Bedrijfsresultaat (EBIT)
1 |
920
|
996
|
1.089
|
1.112
|
1.116
|
1.294
|
1.419
|
1.520
|
Operationele Marge
|
14,83%
|
15,75%
|
16,29%
|
15,62%
|
16,14%
|
17,97%
|
18,77%
|
19,21%
|
Resultaat voor belastingen (EBT)
1 |
808
|
876
|
965
|
928
|
989
|
1.127
|
1.262
|
1.355
|
Nettowinst (verlies)
1 |
702
|
743
|
821
|
856
|
893
|
977,6
|
1.084
|
1.171
|
Nettomarge
|
11,32%
|
11,75%
|
12,28%
|
12,03%
|
12,91%
|
13,57%
|
14,34%
|
14,8%
|
WPA
2 |
75,59
|
79,96
|
88,37
|
92,51
|
96,47
|
106,1
|
118,1
|
126,6
|
Free Cash Flow
1 |
816
|
906
|
1.032
|
644
|
1.098
|
1.022
|
1.098
|
1.139
|
FCF-marge
|
13,15%
|
14,33%
|
15,44%
|
9,05%
|
15,88%
|
14,19%
|
14,53%
|
14,4%
|
Kasstroomconversie (ebitda)
|
64%
|
64,85%
|
69,64%
|
43,63%
|
74,54%
|
61,88%
|
61,8%
|
60,74%
|
Kasstroomconversie (nettowinst)
|
116,24%
|
121,94%
|
125,7%
|
75,23%
|
122,96%
|
104,5%
|
101,29%
|
97,3%
|
Dividend per aandeel
2 |
62,00
|
64,00
|
66,00
|
67,00
|
68,00
|
71,10
|
73,85
|
76,26
|
Datum van publicatie
|
24-01-20
|
29-01-21
|
28-01-22
|
25-01-23
|
25-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 S2
|
2024 S1
|
2024 S2
|
2025 S1
|
2025 S2
|
---|
Omzet
1 |
3.109
|
3.221
|
3.101
|
3.373
|
1.618
|
3.311
|
1.752
|
1.900
|
3.652
|
1.808
|
1.657
|
3.465
|
1.773
|
1.762
|
3.535
|
3.380
|
3.749
|
3.655
|
3.896
|
3.862
|
EBITDA
|
615
|
734
|
663
|
809
|
-
|
673
|
-
|
-
|
816
|
-
|
-
|
660
|
-
|
-
|
763
|
710
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
429
|
532
|
464
|
613
|
-
|
476
|
-
|
-
|
631
|
-
|
-
|
481
|
-
|
-
|
586
|
530
|
711,1
|
677,2
|
751,6
|
712,6
|
Operationele Marge
|
13,8%
|
16,52%
|
14,96%
|
18,17%
|
-
|
14,38%
|
-
|
-
|
17,28%
|
-
|
-
|
13,88%
|
-
|
-
|
16,58%
|
15,68%
|
18,97%
|
18,53%
|
19,3%
|
18,45%
|
Resultaat voor belastingen (EBT)
|
371
|
480
|
396
|
566
|
-
|
399
|
-
|
-
|
512
|
-
|
-
|
416
|
-
|
-
|
516
|
473
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
322
|
413
|
330
|
481
|
-
|
340
|
-
|
-
|
440
|
-
|
-
|
416
|
-
|
-
|
449
|
444
|
-
|
-
|
-
|
-
|
Nettomarge
|
10,36%
|
12,82%
|
10,64%
|
14,26%
|
-
|
10,27%
|
-
|
-
|
12,05%
|
-
|
-
|
12,01%
|
-
|
-
|
12,7%
|
13,14%
|
-
|
-
|
-
|
-
|
WPA
|
34,65
|
44,48
|
35,48
|
51,78
|
-
|
36,58
|
-
|
-
|
47,52
|
-
|
-
|
44,99
|
-
|
-
|
48,53
|
47,94
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
24-01-20
|
21-07-20
|
29-01-21
|
22-07-21
|
28-01-22
|
28-01-22
|
12-04-22
|
21-07-22
|
21-07-22
|
11-10-22
|
25-01-23
|
25-01-23
|
20-04-23
|
20-07-23
|
20-07-23
|
25-01-24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
3.679
|
4.040
|
4.390
|
4.530
|
4.305
|
3.974
|
3.774
|
3.426
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,885
x
|
2,892
x
|
2,962
x
|
3,069
x
|
2,923
x
|
2,407
x
|
2,125
x
|
1,827
x
|
Free Cash Flow
1 |
816
|
906
|
1.032
|
644
|
1.098
|
1.022
|
1.098
|
1.139
|
ROE (netto-inkomsten/eigen vermogen)
|
19,1%
|
20,8%
|
22,1%
|
21%
|
21,7%
|
24,1%
|
24,4%
|
23,8%
|
ROA (netto-inkomsten/totale activa)
|
7,14%
|
7,06%
|
7,44%
|
7,46%
|
7,89%
|
8,98%
|
9,76%
|
9,65%
|
Totale activa
1 |
9.836
|
10.527
|
11.039
|
11.471
|
11.319
|
10.882
|
11.104
|
12.139
|
Nettoactief per aandeel
2 |
392,0
|
376,0
|
423,0
|
459,0
|
432,0
|
466,0
|
510,0
|
558,0
|
Cashflow per aandeel
2 |
122,0
|
122,0
|
139,0
|
102,0
|
149,0
|
141,0
|
149,0
|
161,0
|
Capex
1 |
320
|
227
|
256
|
304
|
275
|
285
|
294
|
317
|
Capex/omzet
|
5,16%
|
3,59%
|
3,83%
|
4,27%
|
3,98%
|
3,96%
|
3,89%
|
4,01%
|
Datum van publicatie
|
24-01-20
|
29-01-21
|
28-01-22
|
25-01-23
|
25-01-24
|
-
|
-
|
-
|
Laatste slotkoers
3.962
CHF Gemiddelde koersdoel
3.805
CHF Spread / Gemiddelde doel -3,96% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +13,72% | 39,97 mld. | | +11,47% | 63,22 mld. | | -3,47% | 46,34 mld. | | +17,83% | 25,46 mld. | | +7,27% | 18,68 mld. | | -0,57% | 17,24 mld. | | -21,73% | 15,81 mld. | | +0,22% | 14,9 mld. | | -19,10% | 13,74 mld. | | +35,12% | 12,81 mld. |
Chemische specialiteiten
|