Beurs gesloten -
Swiss Exchange
17:30:43 07-02-2025
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
90,20 CHF
|
+0,09%
|
|
-1,40%
|
+20,20%
|
 Fiscaal tijdperk: Maart |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
2.976
|
5.252
|
5.481
|
4.539
|
4.298
|
4.578
|
4.780
|
5.013
|
Variatie
|
-
|
76,5%
|
4,36%
|
-17,19%
|
-5,3%
|
6,49%
|
4,42%
|
4,88%
|
EBITDA
1 |
430
|
1.323
|
992,5
|
664,8
|
762,4
|
848,8
|
859,6
|
898,5
|
Variatie
|
-
|
207,67%
|
-24,98%
|
-33,01%
|
14,67%
|
11,33%
|
1,28%
|
4,52%
|
Bedrijfsresultaat (EBIT)
1 |
387,1
|
1.272
|
904,1
|
588,5
|
699,3
|
761,4
|
756,8
|
788,7
|
Variatie
|
-
|
228,65%
|
-28,93%
|
-34,91%
|
18,83%
|
8,87%
|
-0,6%
|
4,21%
|
Betaalde rente
|
47,83
|
-0,005
|
-
|
-18,33
|
34,26
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
324,3
|
1.148
|
775,8
|
463,5
|
621,6
|
710,5
|
725,9
|
761,8
|
Variatie
|
-
|
254%
|
-32,43%
|
-40,25%
|
34,1%
|
14,31%
|
2,16%
|
4,95%
|
Nettowinst (verlies)
1 |
449,7
|
947,3
|
644,5
|
364,6
|
612,1
|
600,5
|
629
|
658,4
|
Variatie
|
-
|
110,63%
|
-31,96%
|
-43,43%
|
67,91%
|
-1,9%
|
4,73%
|
4,69%
|
Datum van publicatie
|
12-05-20
|
29-04-21
|
03-05-22
|
02-05-23
|
30-04-24
|
-
|
-
|
-
|
 Fiscaal tijdperk: Maart |
2020 Q4
|
2021 Q1
|
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
|
2025 Q1
|
2025 Q2
|
2025 Q3
|
2025 Q4
|
2026 Q1
|
2026 Q2
|
2026 Q3
|
2026 Q4
|
2027 Q1
|
2027 Q2
|
2027 Q3
|
---|
Omzet
1 |
709,2
|
791,9
|
1.257
|
1.667
|
1.536
|
1.312
|
1.306
|
1.633
|
1.230
|
1.160
|
1.149
|
1.270
|
960,1
|
974,5
|
1.057
|
1.255
|
1.011
|
1.088
|
1.116
|
1.340
|
1.025
|
1.123
|
1.170
|
1.381
|
1.059
|
1.207
|
1.253
|
1.450
|
Variatie
|
-
|
11,65%
|
58,75%
|
32,62%
|
-7,88%
|
-14,58%
|
-0,44%
|
25%
|
-24,67%
|
-5,7%
|
-0,94%
|
10,53%
|
-24,4%
|
1,5%
|
8,47%
|
18,78%
|
-19,43%
|
7,59%
|
2,56%
|
20,09%
|
-23,49%
|
9,51%
|
4,18%
|
18,05%
|
-23,31%
|
13,99%
|
3,79%
|
15,74%
|
EBITDA
1 |
89,73
|
129,1
|
364,4
|
489,7
|
339,8
|
255
|
234,5
|
323,9
|
179,1
|
164,2
|
175,1
|
223,6
|
101,9
|
126,8
|
199,9
|
263
|
172,8
|
196,9
|
207,4
|
281
|
150,9
|
199,1
|
227,7
|
286,4
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
43,86%
|
182,26%
|
34,39%
|
-30,6%
|
-24,96%
|
-8,05%
|
38,14%
|
-44,7%
|
-8,32%
|
6,66%
|
27,66%
|
-54,43%
|
24,39%
|
57,67%
|
31,59%
|
-34,29%
|
13,97%
|
5,29%
|
35,52%
|
-46,3%
|
31,96%
|
14,35%
|
25,77%
|
-100%
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
78,99
|
117,3
|
353,5
|
476,3
|
325,1
|
234,5
|
211,5
|
302
|
156,1
|
145,6
|
156,5
|
204,2
|
82,29
|
109,3
|
183,2
|
248,2
|
158,6
|
182,4
|
192,8
|
265,9
|
132,2
|
167,6
|
187,2
|
253,6
|
153,2
|
-
|
-
|
-
|
Variatie
|
-
|
48,54%
|
201,27%
|
34,73%
|
-31,74%
|
-27,85%
|
-9,84%
|
42,81%
|
-48,3%
|
-6,76%
|
7,49%
|
30,48%
|
-59,7%
|
32,77%
|
67,7%
|
35,49%
|
-36,11%
|
15,02%
|
5,67%
|
37,96%
|
-50,29%
|
26,8%
|
11,67%
|
35,47%
|
-39,57%
|
-100%
|
-
|
-
|
Charge d'intérêts
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,073
|
-21,94
|
6,071
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
70,12
|
86,08
|
323,2
|
454,9
|
284
|
211,8
|
172,9
|
259,4
|
131,7
|
122,6
|
105,5
|
182,8
|
52,69
|
75,26
|
167,5
|
235,1
|
143,8
|
167,4
|
176,1
|
245,2
|
108
|
156,5
|
166,4
|
219,2
|
121,8
|
-
|
-
|
-
|
Variatie
|
-
|
22,76%
|
275,5%
|
40,73%
|
-37,57%
|
-25,4%
|
-18,37%
|
50%
|
-49,21%
|
-6,96%
|
-13,94%
|
73,35%
|
-71,18%
|
42,83%
|
122,5%
|
40,39%
|
-38,83%
|
16,41%
|
5,18%
|
39,27%
|
-55,96%
|
44,91%
|
6,33%
|
31,73%
|
-44,43%
|
-100%
|
-
|
-
|
Nettowinst (verlies)
1 |
213,9
|
72,07
|
266,9
|
382,5
|
225,7
|
186,8
|
139,5
|
210
|
108,2
|
100,8
|
82,09
|
140,2
|
41,5
|
62,73
|
137,1
|
244,7
|
167,6
|
141,8
|
145,5
|
200,1
|
126,9
|
133
|
137,9
|
179,5
|
97,8
|
-
|
-
|
-
|
Variatie
|
-
|
-66,31%
|
270,34%
|
43,31%
|
-40,98%
|
-17,23%
|
-25,36%
|
50,59%
|
-48,48%
|
-6,81%
|
-18,59%
|
70,73%
|
-70,39%
|
51,17%
|
118,59%
|
78,45%
|
-31,5%
|
-15,38%
|
2,57%
|
37,57%
|
-36,57%
|
4,77%
|
3,68%
|
30,17%
|
-45,52%
|
-100%
|
-
|
-
|
Datum van publicatie
|
12-05-20
|
21-07-20
|
20-10-20
|
19-01-21
|
29-04-21
|
27-07-21
|
26-10-21
|
25-01-22
|
03-05-22
|
26-07-22
|
25-10-22
|
24-01-23
|
02-05-23
|
25-07-23
|
24-10-23
|
22-01-24
|
30-04-24
|
23-07-24
|
22-10-24
|
28-01-25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
 Fiscaal tijdperk: Maart |
2025 S2
|
---|
Omzet
|
-
|
Variatie
|
-
|
EBITDA
|
-
|
Variatie
|
-
|
Bedrijfsresultaat (EBIT)
1 |
411,8
|
Variatie
|
-
|
Charge d'intérêts
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
Variatie
|
-
|
Nettowinst (verlies)
1 |
333
|
Variatie
|
-
|
Datum van publicatie
|
-
|
 Fiscaal tijdperk: Maart |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuld
1 |
-716
|
-1.750
|
-1.329
|
-1.149
|
-1.521
|
-1.522
|
-1.708
|
-1.824
|
Variatie
|
-
|
-344,41%
|
-175,94%
|
-186,46%
|
-232,38%
|
-200,08%
|
-212,22%
|
-206,79%
|
Datum van publicatie
|
12-05-20
|
29-04-21
|
03-05-22
|
02-05-23
|
30-04-24
|
-
|
-
|
-
|
Fiscaal tijdperk: Maart |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
CAPEX
1 |
39,48
|
76,19
|
89,15
|
92,35
|
55,9
|
68,73
|
80,01
|
87,54
|
Variatie
|
-
|
92,96%
|
17,01%
|
3,59%
|
-39,47%
|
22,95%
|
16,42%
|
9,41%
|
Vrije kasstroom (FCF)
1 |
385,5
|
1.382
|
209,2
|
441,7
|
1.089
|
693,6
|
698,1
|
718,7
|
Variatie
|
-
|
258,6%
|
-84,87%
|
111,15%
|
146,62%
|
-36,32%
|
0,65%
|
2,95%
|
Datum van publicatie
|
12-05-20
|
29-04-21
|
03-05-22
|
02-05-23
|
30-04-24
|
-
|
-
|
-
|
Fiscaal tijdperk: Maart |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
14,45%
|
25,19%
|
18,11%
|
14,65%
|
17,74%
|
18,54%
|
17,98%
|
17,92%
|
EBIT-marge (%)
|
13,01%
|
24,22%
|
16,5%
|
12,97%
|
16,27%
|
16,63%
|
15,83%
|
15,73%
|
EBT-marge (%)
|
10,9%
|
21,86%
|
14,15%
|
10,21%
|
14,46%
|
15,52%
|
15,19%
|
15,2%
|
Nettomarge (%)
|
15,11%
|
18,04%
|
11,76%
|
8,03%
|
14,24%
|
13,12%
|
13,16%
|
13,13%
|
FCF-marge (%)
|
12,95%
|
26,32%
|
3,82%
|
9,73%
|
25,34%
|
15,15%
|
14,61%
|
14,34%
|
Vrije kasstroom/nettoresultaat (%)
|
85,72%
|
145,94%
|
32,45%
|
121,14%
|
177,94%
|
115,5%
|
111%
|
109,15%
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
16,63%
|
33,91%
|
19,29%
|
13,87%
|
17,09%
|
18,1%
|
16,65%
|
17,82%
|
ROE
|
27,37%
|
58,81%
|
33,84%
|
22,62%
|
27,26%
|
31,43%
|
29,76%
|
30,62%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Schuld/vrije kasstroom
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
1,33%
|
1,45%
|
1,63%
|
2,03%
|
1,3%
|
1,5%
|
1,67%
|
1,75%
|
CAPEX / EBITDA (%)
|
9,18%
|
5,76%
|
8,98%
|
13,89%
|
7,33%
|
8,1%
|
9,31%
|
9,74%
|
CAPEX / FCF (%)
|
10,24%
|
5,51%
|
42,62%
|
20,91%
|
5,13%
|
9,91%
|
11,46%
|
12,18%
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
2,509
|
8,492
|
1,751
|
3,262
|
-
|
5,113
|
5,002
|
5,482
|
Variatie
|
-
|
238,43%
|
-79,38%
|
86,34%
|
-
|
-
|
-2,18%
|
9,6%
|
Dividend per aandeel
1 |
0,74
|
0,87
|
0,9715
|
1,16
|
1,28
|
1,305
|
1,349
|
1,432
|
Variatie
|
-
|
17,57%
|
11,67%
|
19,4%
|
10,34%
|
1,98%
|
3,34%
|
6,12%
|
Nettoactief per aandeel
1 |
8,874
|
13,43
|
14,57
|
14,17
|
-
|
15,43
|
18,44
|
21,51
|
Variatie
|
-
|
51,31%
|
8,47%
|
-2,73%
|
-
|
-
|
19,51%
|
16,66%
|
WPA
1 |
2,66
|
5,51
|
3,78
|
2,23
|
3,87
|
3,928
|
4,131
|
4,363
|
Variatie
|
-
|
107,14%
|
-31,4%
|
-41,01%
|
73,54%
|
1,5%
|
5,18%
|
5,6%
|
Aantal aandelen (in duizend)
|
167.305
|
168.921
|
166.228
|
160.304
|
154.820
|
149.200
|
149.200
|
149.200
|
Datum van publicatie
|
12-05-20
|
29-04-21
|
03-05-22
|
02-05-23
|
30-04-24
|
-
|
-
|
-
|
| 2025 * | 2026 * |
---|
P/E-ratio |
25,3x |
24x |
---|
PBR-ratio |
6,43x |
5,38x |
---|
EV/omzet |
2,9x |
2,74x |
---|
Dividendrendement |
1,32% |
1,36% |
---|
Laatste slotkoers 99,20USD Gemiddelde koersdoel 96,78USD Spread / Gemiddelde doel -2,43% Consensus
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