Beurs gesloten -
Nasdaq Stockholm
17:29:31 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
215,4
SEK
|
+2,28%
|
|
+0,19%
|
+8,19%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
9.129
|
13.011
|
24.576
|
9.764
|
15.301
|
16.554
|
-
|
-
|
Bedrijfswaarde
1 |
10.900
|
14.432
|
26.272
|
13.074
|
18.565
|
19.825
|
18.080
|
17.037
|
K/w-verhouding
|
13,5
x
|
21,8
x
|
45,9
x
|
10
x
|
18
x
|
17,9
x
|
14,2
x
|
12,6
x
|
Dividendrendement
|
3,01%
|
2%
|
1,24%
|
4,08%
|
2,71%
|
2,5%
|
2,6%
|
2,77%
|
Marktkapitalisatie/omzet
|
0,92
x
|
1,42
x
|
2,55
x
|
0,79
x
|
1,17
x
|
1,2
x
|
1,13
x
|
1,09
x
|
Bedrijfswaarde/omzet
|
1,1
x
|
1,57
x
|
2,72
x
|
1,06
x
|
1,42
x
|
1,44
x
|
1,24
x
|
1,13
x
|
Bedrijfswaarde/EBITDA
|
8,29
x
|
11,2
x
|
16
x
|
7,23
x
|
10,4
x
|
10,3
x
|
8
x
|
6,93
x
|
Bedrijfswaarde/FCF
|
14,5
x
|
19,7
x
|
87,6
x
|
35,1
x
|
12,7
x
|
13,2
x
|
11,1
x
|
10,2
x
|
FCF Yield
|
6,91%
|
5,07%
|
1,14%
|
2,85%
|
7,86%
|
7,6%
|
8,97%
|
9,82%
|
Price to Book
|
1,82
x
|
2,51
x
|
4,35
x
|
1,45
x
|
2,11
x
|
2,13
x
|
1,94
x
|
1,69
x
|
Aantal aandelen (in duizenden)
|
76.332
|
76.357
|
76.467
|
76.642
|
76.852
|
76.852
|
-
|
-
|
Referentieprijs
2 |
119,6
|
170,4
|
321,4
|
127,4
|
199,1
|
215,4
|
215,4
|
215,4
|
Datum van publicatie
|
06-02-20
|
09-02-21
|
11-02-22
|
09-02-23
|
07-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
9.872
|
9.166
|
9.648
|
12.366
|
13.114
|
13.743
|
14.599
|
15.140
|
EBITDA
1 |
1.315
|
1.284
|
1.645
|
1.808
|
1.781
|
1.931
|
2.259
|
2.460
|
Bedrijfsresultaat (EBIT)
1 |
915
|
916
|
1.266
|
1.325
|
1.178
|
1.346
|
1.616
|
1.770
|
Operationele Marge
|
9,27%
|
9,99%
|
13,12%
|
10,71%
|
8,98%
|
9,79%
|
11,07%
|
11,69%
|
Resultaat voor belastingen (EBT)
1 |
881
|
811
|
1.223
|
1.238
|
1.008
|
1.194
|
1.501
|
1.691
|
Nettowinst (verlies)
1 |
678
|
596
|
537
|
974
|
849
|
921,7
|
1.159
|
1.311
|
Nettomarge
|
6,87%
|
6,5%
|
5,57%
|
7,88%
|
6,47%
|
6,71%
|
7,94%
|
8,66%
|
WPA
2 |
8,890
|
7,800
|
7,000
|
12,70
|
11,07
|
12,03
|
15,12
|
17,13
|
Free Cash Flow
1 |
753
|
731
|
300
|
372
|
1.460
|
1.508
|
1.622
|
1.672
|
FCF-marge
|
7,63%
|
7,98%
|
3,11%
|
3,01%
|
11,13%
|
10,97%
|
11,11%
|
11,05%
|
Kasstroomconversie (ebitda)
|
57,26%
|
56,93%
|
18,24%
|
20,58%
|
81,98%
|
78,07%
|
71,81%
|
68%
|
Kasstroomconversie (nettowinst)
|
111,06%
|
122,65%
|
55,87%
|
38,19%
|
171,97%
|
163,56%
|
139,95%
|
127,57%
|
Dividend per aandeel
2 |
3,600
|
3,400
|
4,000
|
5,200
|
5,400
|
5,379
|
5,593
|
5,960
|
Datum van publicatie
|
06-02-20
|
09-02-21
|
11-02-22
|
09-02-23
|
07-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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
|
2025 Q1
|
---|
Omzet
1 |
2.488
|
2.560
|
2.733
|
3.171
|
3.239
|
3.223
|
3.224
|
3.365
|
3.251
|
3.274
|
3.300
|
3.408
|
3.442
|
3.532
|
3.487
|
EBITDA
1 |
-
|
393
|
429
|
514
|
489
|
379
|
406
|
450
|
506
|
419
|
435
|
482,5
|
542
|
512
|
527
|
Bedrijfsresultaat (EBIT)
1 |
-
|
311
|
340
|
402
|
361
|
244
|
264
|
302
|
351
|
261
|
278,5
|
323,5
|
383,5
|
352
|
314
|
Operationele Marge
|
-
|
12,15%
|
12,44%
|
12,68%
|
11,15%
|
7,57%
|
8,19%
|
8,97%
|
10,8%
|
7,97%
|
8,44%
|
9,49%
|
11,14%
|
9,97%
|
9%
|
Resultaat voor belastingen (EBT)
1 |
-
|
298
|
307
|
381
|
335
|
215
|
230
|
263
|
306
|
209
|
247
|
269
|
337
|
306
|
280
|
Nettowinst (verlies)
1 |
-
|
221
|
236
|
300
|
267
|
171
|
180
|
240
|
239
|
190
|
190
|
207
|
259
|
236
|
216
|
Nettomarge
|
-
|
8,63%
|
8,64%
|
9,46%
|
8,24%
|
5,31%
|
5,58%
|
7,13%
|
7,35%
|
5,8%
|
5,76%
|
6,07%
|
7,52%
|
6,68%
|
6,19%
|
WPA
2 |
-
|
2,870
|
3,080
|
3,910
|
3,470
|
2,240
|
2,350
|
3,130
|
3,110
|
2,480
|
2,445
|
2,920
|
3,530
|
3,230
|
2,810
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,800
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
29-10-21
|
11-02-22
|
28-04-22
|
20-07-22
|
25-10-22
|
09-02-23
|
03-05-23
|
21-07-23
|
26-10-23
|
07-02-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
1.771
|
1.421
|
1.696
|
3.310
|
3.264
|
3.271
|
1.526
|
484
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,347
x
|
1,107
x
|
1,031
x
|
1,831
x
|
1,833
x
|
1,694
x
|
0,6756
x
|
0,1966
x
|
Free Cash Flow
1 |
753
|
731
|
300
|
372
|
1.460
|
1.508
|
1.622
|
1.673
|
ROE (netto-inkomsten/eigen vermogen)
|
14,3%
|
11,6%
|
9,9%
|
15,7%
|
12,1%
|
12,3%
|
14,3%
|
14,6%
|
ROA (netto-inkomsten/totale activa)
|
7,87%
|
6,33%
|
5,45%
|
8,37%
|
6,4%
|
6,7%
|
8,25%
|
8,86%
|
Totale activa
1 |
8.620
|
9.421
|
9.855
|
11.631
|
13.258
|
13.758
|
14.040
|
14.797
|
Nettoactief per aandeel
2 |
65,90
|
67,80
|
73,90
|
88,10
|
94,20
|
101,0
|
111,0
|
127,0
|
Cashflow per aandeel
|
13,30
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
264
|
398
|
375
|
319
|
251
|
319
|
301
|
293
|
Capex/omzet
|
2,67%
|
4,34%
|
3,89%
|
2,58%
|
1,91%
|
2,32%
|
2,06%
|
1,93%
|
Datum van publicatie
|
06-02-20
|
09-02-21
|
11-02-22
|
09-02-23
|
07-02-24
|
-
|
-
|
-
|
Laatste slotkoers
215,4
SEK Gemiddelde koersdoel
241,7
SEK Spread / Gemiddelde doel +12,19% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +8,19% | 1,51 mld. | | +24,86% | 69,15 mld. | | +5,31% | 54,51 mld. | | +12,96% | 44,37 mld. | | -7,94% | 39,35 mld. | | +6,61% | 17 mld. | | +3,44% | 16,3 mld. | | +0,93% | 12,2 mld. | | -27,20% | 9,48 mld. | | +23,39% | 7,48 mld. |
Verwarmings-, ventilatie- en airconditioningsystemen
|