Beurs gesloten -
Swiss Exchange
17:31:30 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
79,1
CHF
|
+1,72%
|
|
+2,01%
|
+19,81%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
32.499
|
29.838
|
28.451
|
29.112
|
38.234
|
44.440
|
-
|
-
|
Bedrijfswaarde
1 |
42.609
|
38.321
|
38.428
|
35.144
|
46.130
|
51.487
|
50.008
|
48.384
|
K/w-verhouding
|
14,6
x
|
17,7
x
|
12,5
x
|
8,77
x
|
12,3
x
|
13,8
x
|
12,7
x
|
11,7
x
|
Dividendrendement
|
3,72%
|
4,11%
|
4,73%
|
5,22%
|
4,24%
|
3,78%
|
3,89%
|
4,13%
|
Marktkapitalisatie/omzet
|
1,22
x
|
1,29
x
|
1,06
x
|
1
x
|
1,42
x
|
1,57
x
|
1,51
x
|
1,45
x
|
Bedrijfswaarde/omzet
|
1,59
x
|
1,66
x
|
1,43
x
|
1,2
x
|
1,71
x
|
1,82
x
|
1,7
x
|
1,58
x
|
Bedrijfswaarde/EBITDA
|
6,47
x
|
6,41
x
|
5,54
x
|
5,08
x
|
6,85
x
|
7,51
x
|
7
x
|
6,51
x
|
Bedrijfswaarde/FCF
|
14,1
x
|
10,9
x
|
10,9
x
|
11,7
x
|
12,5
x
|
14,8
x
|
13,2
x
|
11,9
x
|
FCF Yield
|
7,09%
|
9,14%
|
9,14%
|
8,57%
|
8,03%
|
6,78%
|
7,6%
|
8,43%
|
Price to Book
|
1,15
x
|
1,04
x
|
1,02
x
|
0,98
x
|
1,45
x
|
1,63
x
|
1,55
x
|
1,46
x
|
Aantal aandelen (in duizenden)
|
605.192
|
613.694
|
611.712
|
608.010
|
579.125
|
561.823
|
-
|
-
|
Referentieprijs
2 |
53,70
|
48,62
|
46,51
|
47,88
|
66,02
|
79,10
|
79,10
|
79,10
|
Datum van publicatie
|
27-02-20
|
26-02-21
|
25-02-22
|
24-02-23
|
28-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
26.722
|
23.142
|
26.834
|
29.189
|
27.009
|
28.248
|
29.428
|
30.659
|
EBITDA
1 |
6.581
|
5.976
|
6.932
|
6.912
|
6.737
|
6.860
|
7.147
|
7.437
|
Bedrijfsresultaat (EBIT)
1 |
4.102
|
3.673
|
4.612
|
4.752
|
4.760
|
5.161
|
5.455
|
5.794
|
Operationele Marge
|
15,35%
|
15,87%
|
17,19%
|
16,28%
|
17,62%
|
18,27%
|
18,54%
|
18,9%
|
Resultaat voor belastingen (EBT)
1 |
3.319
|
2.719
|
3.644
|
4.555
|
4.174
|
4.661
|
4.884
|
5.305
|
Nettowinst (verlies)
1 |
2.246
|
1.697
|
2.298
|
3.308
|
3.060
|
3.252
|
3.527
|
3.796
|
Nettomarge
|
8,41%
|
7,33%
|
8,56%
|
11,33%
|
11,33%
|
11,51%
|
11,98%
|
12,38%
|
WPA
2 |
3,680
|
2,740
|
3,730
|
5,460
|
5,350
|
5,747
|
6,214
|
6,751
|
Free Cash Flow
1 |
3.019
|
3.504
|
3.513
|
3.013
|
3.705
|
3.490
|
3.801
|
4.079
|
FCF-marge
|
11,3%
|
15,14%
|
13,09%
|
10,32%
|
13,72%
|
12,35%
|
12,92%
|
13,31%
|
Kasstroomconversie (ebitda)
|
45,87%
|
58,63%
|
50,68%
|
43,59%
|
54,99%
|
50,87%
|
53,19%
|
54,86%
|
Kasstroomconversie (nettowinst)
|
134,42%
|
206,48%
|
152,87%
|
91,08%
|
121,08%
|
107,33%
|
107,79%
|
107,45%
|
Dividend per aandeel
2 |
2,000
|
2,000
|
2,200
|
2,500
|
2,800
|
2,992
|
3,080
|
3,268
|
Datum van publicatie
|
27-02-20
|
26-02-21
|
25-02-22
|
24-02-23
|
28-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Omzet
1 |
13.663
|
10.693
|
12.449
|
12.556
|
7.286
|
6.992
|
14.278
|
6.440
|
8.240
|
14.681
|
8.045
|
6.463
|
14.508
|
13.067
|
7.340
|
6.602
|
13.942
|
5.586
|
7.529
|
7.700
|
6.980
|
EBITDA
1 |
3.703
|
2.337
|
-
|
3.105
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.623
|
-
|
-
|
-
|
-
|
-
|
1.010
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
2.521
|
1.194
|
-
|
1.983
|
1.534
|
1.096
|
2.629
|
614
|
1.559
|
-
|
1.551
|
1.028
|
-
|
2.043
|
1.600
|
1.117
|
-
|
532
|
1.681
|
1.780
|
1.253
|
Operationele Marge
|
18,45%
|
11,17%
|
-
|
15,79%
|
21,05%
|
15,68%
|
18,41%
|
9,53%
|
18,92%
|
-
|
19,28%
|
15,91%
|
-
|
15,63%
|
21,8%
|
16,92%
|
-
|
9,52%
|
22,33%
|
23,12%
|
17,95%
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
-
|
347
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
-
|
3,25%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
|
-
|
0,5500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
27-02-20
|
30-07-20
|
26-02-21
|
30-07-21
|
29-10-21
|
25-02-22
|
25-02-22
|
22-04-22
|
27-07-22
|
27-07-22
|
28-10-22
|
24-02-23
|
24-02-23
|
27-07-23
|
27-10-23
|
28-02-24
|
28-02-24
|
25-04-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
10.110
|
8.483
|
9.977
|
6.032
|
7.896
|
7.046
|
5.568
|
3.943
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,536
x
|
1,42
x
|
1,439
x
|
0,8727
x
|
1,172
x
|
1,027
x
|
0,779
x
|
0,5302
x
|
Free Cash Flow
1 |
3.019
|
3.504
|
3.513
|
3.013
|
3.705
|
3.490
|
3.801
|
4.079
|
ROE (netto-inkomsten/eigen vermogen)
|
8,1%
|
8,12%
|
8,55%
|
11,7%
|
11,2%
|
12,6%
|
13,1%
|
13,3%
|
ROA (netto-inkomsten/totale activa)
|
3,81%
|
3,98%
|
4,06%
|
5,63%
|
5,55%
|
6,31%
|
6,68%
|
6,93%
|
Totale activa
1 |
59.003
|
42.667
|
56.555
|
58.744
|
55.144
|
51.493
|
52.825
|
54.801
|
Nettoactief per aandeel
2 |
46,50
|
46,70
|
45,50
|
48,70
|
45,70
|
48,40
|
51,10
|
54,10
|
Cashflow per aandeel
2 |
7,950
|
7,530
|
8,240
|
7,580
|
9,610
|
8,980
|
10,50
|
11,20
|
Capex
1 |
1.534
|
1.114
|
1.532
|
1.549
|
1.505
|
1.516
|
1.586
|
1.596
|
Capex/omzet
|
5,74%
|
4,81%
|
5,71%
|
5,31%
|
5,57%
|
5,37%
|
5,39%
|
5,2%
|
Datum van publicatie
|
27-02-20
|
26-02-21
|
25-02-22
|
24-02-23
|
28-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
79,1
CHF Gemiddelde koersdoel
80,96
CHF Spread / Gemiddelde doel +2,35% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +19,81% | 48,58 mld. | | -2,89% | 15,52 mld. | | -1,00% | 15,46 mld. | | -15,75% | 10,44 mld. | | +26,55% | 8,84 mld. | | +105,28% | 8,27 mld. | | -0,30% | 7,96 mld. | | -8,75% | 7,34 mld. | | +23,60% | 6,73 mld. | | +14,55% | 5,7 mld. |
Cement- en betonproductie
|