Beurs gesloten -
Nasdaq Stockholm
17:29:58 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
127,7
SEK
|
+2,24%
|
|
+0,71%
|
-10,13%
|
Fiscaal tijdperk: december |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Marktkapitalisatie
1 |
32.773
|
56.508
|
27.554
|
27.352
|
30.002
|
25.835
|
25.835
|
-
|
Bedrijfswaarde
1 |
40.123
|
65.619
|
35.421
|
36.086
|
39.261
|
38.495
|
35.424
|
35.840
|
K/w-verhouding
|
6,54
x
|
12,1
x
|
-19,1
x
|
9,25
x
|
41,5
x
|
-14,9
x
|
26,7
x
|
20,6
x
|
Dividendrendement
|
2,7%
|
2,11%
|
1,84%
|
1,92%
|
1,82%
|
1,9%
|
2,22%
|
2,31%
|
Marktkapitalisatie/omzet
|
18,2
x
|
28,5
x
|
15
x
|
10,4
x
|
10,2
x
|
9,71
x
|
8,35
x
|
8,18
x
|
Bedrijfswaarde/omzet
|
22,3
x
|
33,1
x
|
19,3
x
|
13,7
x
|
13,3
x
|
13
x
|
11,4
x
|
11,4
x
|
Bedrijfswaarde/EBITDA
|
30,8
x
|
46,6
x
|
27,9
x
|
27,9
x
|
30,1
x
|
27
x
|
23,5
x
|
22,8
x
|
Bedrijfswaarde/FCF
|
162
x
|
150
x
|
287
x
|
98,6
x
|
6.040
x
|
457
x
|
164
x
|
157
x
|
FCF Yield
|
0,62%
|
0,67%
|
0,35%
|
1,01%
|
0,02%
|
0,22%
|
0,61%
|
0,64%
|
Price to Book
|
0,97
x
|
1,22
x
|
0,96
x
|
0,88
x
|
0,96
x
|
1
x
|
0,89
x
|
0,86
x
|
Aantal aandelen (in duizenden)
|
206.266
|
206.266
|
202.307
|
202.307
|
202.307
|
202.307
|
202.307
|
-
|
Referentieprijs
2 |
136,9
|
185,1
|
136,2
|
135,2
|
148,3
|
127,7
|
127,7
|
127,7
|
Datum van publicatie
|
14-02-19
|
13-02-20
|
18-02-21
|
17-02-22
|
16-02-23
|
15-02-24
|
-
|
-
|
Fiscaal tijdperk: december |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Omzet
1 |
1.797
|
1.981
|
1.840
|
2.641
|
2.946
|
2.962
|
3.095
|
3.158
|
EBITDA
1 |
1.302
|
1.409
|
1.271
|
1.292
|
1.304
|
1.424
|
1.508
|
1.573
|
Bedrijfsresultaat (EBIT)
1 |
1.293
|
1.356
|
1.192
|
1.286
|
1.298
|
1.416
|
1.521
|
1.556
|
Operationele Marge
|
71,95%
|
68,45%
|
64,82%
|
48,68%
|
44,06%
|
47,81%
|
49,14%
|
49,27%
|
Resultaat voor belastingen (EBT)
1 |
4.820
|
3.968
|
-1.833
|
3.726
|
904,3
|
-2.535
|
1.224
|
1.399
|
Nettowinst (verlies)
1 |
4.320
|
3.146
|
-1.462
|
2.955
|
722
|
-1.927
|
966,2
|
1.207
|
Nettomarge
|
240,4%
|
158,81%
|
-79,46%
|
111,91%
|
24,51%
|
-65,07%
|
31,22%
|
38,22%
|
WPA
2 |
20,94
|
15,25
|
-7,130
|
14,61
|
3,570
|
-9,530
|
4,775
|
6,211
|
Free Cash Flow
1 |
247,7
|
438,9
|
123,3
|
366
|
6,5
|
84,3
|
216
|
228,5
|
FCF-marge
|
13,78%
|
22,15%
|
6,7%
|
13,86%
|
0,22%
|
2,85%
|
6,98%
|
7,24%
|
Kasstroomconversie (ebitda)
|
19,03%
|
31,15%
|
9,7%
|
28,34%
|
0,5%
|
5,92%
|
14,32%
|
14,53%
|
Kasstroomconversie (nettowinst)
|
5,73%
|
13,95%
|
-
|
12,38%
|
0,9%
|
-
|
22,36%
|
18,93%
|
Dividend per aandeel
2 |
3,700
|
3,900
|
2,500
|
2,600
|
2,700
|
2,700
|
2,837
|
2,951
|
Datum van publicatie
|
14-02-19
|
13-02-20
|
18-02-21
|
17-02-22
|
16-02-23
|
15-02-24
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q2
|
2021 Q3
|
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
|
---|
Omzet
1 |
664,2
|
678,1
|
747,3
|
643,8
|
684
|
721,2
|
795,6
|
714,7
|
726
|
722
|
798,5
|
757,2
|
767,9
|
756,3
|
813,7
|
EBITDA
1 |
341,5
|
335,5
|
322,6
|
310,9
|
347,2
|
343,7
|
343,1
|
351,3
|
370
|
370,7
|
361,8
|
357
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
341,5
|
335,5
|
321,2
|
290,3
|
335,2
|
330,7
|
341,7
|
331,3
|
357,8
|
368,1
|
358,8
|
363,4
|
390,1
|
394,6
|
372,7
|
Operationele Marge
|
51,42%
|
49,48%
|
42,98%
|
45,09%
|
49,01%
|
45,85%
|
42,95%
|
46,36%
|
49,28%
|
50,98%
|
44,93%
|
48%
|
50,79%
|
52,17%
|
45,8%
|
Resultaat voor belastingen (EBT)
1 |
950,7
|
629,4
|
2.128
|
479,3
|
474,1
|
373,6
|
-422,7
|
-627,3
|
-1.097
|
-270,6
|
-539,9
|
37,01
|
208,5
|
195,7
|
377,7
|
Nettowinst (verlies)
1 |
755,3
|
501,7
|
1.684
|
380
|
376,1
|
296,5
|
-330,6
|
-499
|
-873,1
|
-212,4
|
-342,3
|
-86,8
|
139,4
|
122,8
|
319,4
|
Nettomarge
|
113,72%
|
73,99%
|
225,37%
|
59,02%
|
54,99%
|
41,11%
|
-41,55%
|
-69,82%
|
-120,26%
|
-29,42%
|
-42,87%
|
-11,46%
|
18,15%
|
16,24%
|
39,25%
|
WPA
2 |
3,730
|
2,480
|
8,330
|
1,880
|
1,860
|
1,460
|
-1,630
|
-2,470
|
-4,310
|
-1,050
|
-1,690
|
1,090
|
1,200
|
1,220
|
1,200
|
Dividend per aandeel
2 |
2,500
|
-
|
2,600
|
-
|
-
|
-
|
2,700
|
-
|
-
|
-
|
2,700
|
-
|
-
|
-
|
1,450
|
Datum van publicatie
|
23-08-21
|
11-11-21
|
17-02-22
|
05-05-22
|
24-08-22
|
10-11-22
|
16-02-23
|
11-05-23
|
24-08-23
|
09-11-23
|
15-02-24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Nettoschuldpositie
1 |
7.350
|
9.110
|
7.866
|
8.734
|
9.259
|
9.747
|
9.589
|
10.006
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
5,647
x
|
6,466
x
|
6,189
x
|
6,763
x
|
7,102
x
|
6,846
x
|
6,358
x
|
6,36
x
|
Free Cash Flow
1 |
248
|
439
|
123
|
366
|
6,5
|
84,3
|
216
|
229
|
ROE (netto-inkomsten/eigen vermogen)
|
14,1%
|
10,4%
|
-4,9%
|
9,9%
|
2,3%
|
-6,4%
|
3,48%
|
3,84%
|
ROA (netto-inkomsten/totale activa)
|
10,1%
|
6,57%
|
-2,99%
|
6%
|
2,32%
|
-3,87%
|
2,44%
|
3,29%
|
Totale activa
1 |
42.815
|
47.858
|
48.870
|
49.255
|
31.161
|
49.840
|
39.632
|
36.652
|
Nettoactief per aandeel
2 |
141,0
|
152,0
|
141,0
|
154,0
|
155,0
|
142,0
|
143,0
|
148,0
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
755
|
928
|
949
|
628
|
1.018
|
1.238
|
1.050
|
1.062
|
Capex/omzet
|
42,03%
|
46,85%
|
51,58%
|
23,79%
|
34,55%
|
41,81%
|
33,93%
|
33,64%
|
Datum van publicatie
|
14-02-19
|
13-02-20
|
18-02-21
|
17-02-22
|
16-02-23
|
15-02-24
|
-
|
-
|
Laatste slotkoers
127,7
SEK Gemiddelde koersdoel
130,8
SEK Spread / Gemiddelde doel +2,45% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -10,13% | 2,36 mld. | | -6,13% | 3,18 mld. | | -11,61% | 1,68 mld. | | -22,58% | 1,57 mld. | | +5,46% | 970 mln. | | +12,47% | 964 mln. | | -4,76% | 683 mln. | | -19,46% | 556 mln. | | 0,00% | 458 mln. | | -20,52% | 380 mln. |
onroerend goed ontwikkeling & transacties
|