Vertraagde tijd
Berne S.E.
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
- CHF
|
-.--%
|
|
-.--%
|
-.--%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
17.478
|
17.684
|
27.480
|
20.985
|
30.836
|
35.263
|
-
|
-
|
Bedrijfswaarde
1 |
20.230
|
20.103
|
32.323
|
25.667
|
33.910
|
38.034
|
37.255
|
35.567
|
K/w-verhouding
|
28,7
x
|
24,6
x
|
39,3
x
|
24,4
x
|
26,5
x
|
15,5
x
|
23,2
x
|
21,9
x
|
Dividendrendement
|
0,74%
|
0,79%
|
0,54%
|
0,75%
|
0,56%
|
0,53%
|
0,54%
|
0,57%
|
Marktkapitalisatie/omzet
|
3,69
x
|
3,74
x
|
5,08
x
|
3,41
x
|
4,55
x
|
4,93
x
|
4,56
x
|
4,32
x
|
Bedrijfswaarde/omzet
|
4,27
x
|
4,25
x
|
5,97
x
|
4,17
x
|
5
x
|
5,32
x
|
4,81
x
|
4,36
x
|
Bedrijfswaarde/EBITDA
|
16,1
x
|
14,4
x
|
21,1
x
|
16
x
|
15,9
x
|
16
x
|
14,2
x
|
12,8
x
|
Bedrijfswaarde/FCF
|
45,7
x
|
29,1
x
|
45,2
x
|
50,4
x
|
38,6
x
|
43,3
x
|
30,1
x
|
22,5
x
|
FCF Yield
|
2,19%
|
3,43%
|
2,21%
|
1,98%
|
2,59%
|
2,31%
|
3,32%
|
4,45%
|
Price to Book
|
3,26
x
|
3
x
|
4,21
x
|
2,93
x
|
3,84
x
|
3,73
x
|
3,25
x
|
2,88
x
|
Aantal aandelen (in duizenden)
|
62.501
|
62.274
|
62.382
|
62.091
|
61.807
|
61.640
|
-
|
-
|
Referentieprijs
2 |
279,6
|
284,0
|
440,5
|
338,0
|
498,9
|
572,1
|
572,1
|
572,1
|
Datum van publicatie
|
11-02-20
|
09-02-21
|
10-02-22
|
15-02-23
|
14-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
4.739
|
4.730
|
5.414
|
6.161
|
6.777
|
7.156
|
7.740
|
8.166
|
EBITDA
1 |
1.255
|
1.393
|
1.528
|
1.600
|
2.128
|
2.379
|
2.628
|
2.772
|
Bedrijfsresultaat (EBIT)
1 |
884,9
|
936,8
|
1.062
|
1.064
|
1.596
|
1.848
|
2.051
|
2.182
|
Operationele Marge
|
18,67%
|
19,81%
|
19,62%
|
17,27%
|
23,55%
|
25,82%
|
26,49%
|
26,72%
|
Resultaat voor belastingen (EBT)
1 |
748,3
|
889,3
|
855,5
|
1.091
|
1.493
|
2.980
|
1.921
|
2.022
|
Nettowinst (verlies)
1 |
611,9
|
721
|
702,5
|
866,8
|
1.169
|
2.293
|
1.519
|
1.617
|
Nettomarge
|
12,91%
|
15,24%
|
12,98%
|
14,07%
|
17,25%
|
32,04%
|
19,63%
|
19,8%
|
WPA
2 |
9,740
|
11,54
|
11,22
|
13,87
|
18,82
|
36,96
|
24,62
|
26,16
|
Free Cash Flow
1 |
442,8
|
690,4
|
714,6
|
509,4
|
878,1
|
878,7
|
1.238
|
1.582
|
FCF-marge
|
9,34%
|
14,6%
|
13,2%
|
8,27%
|
12,96%
|
12,28%
|
15,99%
|
19,37%
|
Kasstroomconversie (ebitda)
|
35,3%
|
49,57%
|
46,75%
|
31,83%
|
41,27%
|
36,93%
|
47,1%
|
57,08%
|
Kasstroomconversie (nettowinst)
|
72,36%
|
95,76%
|
101,72%
|
58,77%
|
75,12%
|
38,33%
|
81,48%
|
97,82%
|
Dividend per aandeel
2 |
2,060
|
2,240
|
2,360
|
2,540
|
2,800
|
3,015
|
3,106
|
3,235
|
Datum van publicatie
|
11-02-20
|
09-02-21
|
10-02-22
|
15-02-23
|
14-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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
|
---|
Omzet
1 |
1.496
|
1.231
|
1.642
|
1.812
|
1.476
|
1.354
|
1.821
|
1.994
|
1.608
|
1.251
|
1.973
|
2.182
|
1.773
|
1.459
|
2.086
|
EBITDA
1 |
393,7
|
197,2
|
478,3
|
533,1
|
391,7
|
323,9
|
596,1
|
705,2
|
502,6
|
291
|
681,8
|
806,7
|
593,4
|
368,9
|
765,2
|
Bedrijfsresultaat (EBIT)
1 |
264,7
|
59,9
|
329,8
|
407,5
|
265,3
|
196,1
|
463,3
|
566,6
|
370,2
|
1.421
|
534,6
|
671,7
|
448,2
|
220,2
|
616,1
|
Operationele Marge
|
17,69%
|
4,87%
|
20,09%
|
22,49%
|
17,97%
|
14,48%
|
25,44%
|
28,41%
|
23,02%
|
113,59%
|
27,09%
|
30,78%
|
25,29%
|
15,09%
|
29,54%
|
Resultaat voor belastingen (EBT)
1 |
167,9
|
30,2
|
457,5
|
370,4
|
233
|
170
|
439,8
|
540,1
|
342,9
|
1.414
|
501,5
|
646,9
|
421,1
|
194,6
|
588,2
|
Nettowinst (verlies)
1 |
156,8
|
21,4
|
366,5
|
295,3
|
183,6
|
121,4
|
348,3
|
416,7
|
282,5
|
1.045
|
397,6
|
507,6
|
335,1
|
159,2
|
458,9
|
Nettomarge
|
10,48%
|
1,74%
|
22,32%
|
16,3%
|
12,43%
|
8,97%
|
19,13%
|
20,9%
|
17,57%
|
83,53%
|
20,15%
|
23,27%
|
18,91%
|
10,91%
|
22%
|
WPA
2 |
2,500
|
0,3400
|
5,860
|
4,730
|
2,950
|
1,950
|
5,610
|
6,720
|
4,550
|
16,87
|
6,419
|
8,157
|
5,410
|
2,598
|
7,402
|
Dividend per aandeel
2 |
0,6100
|
0,6100
|
0,6100
|
0,6600
|
0,6600
|
-
|
-
|
-
|
0,7400
|
-
|
0,7400
|
0,7400
|
0,7400
|
0,7400
|
-
|
Datum van publicatie
|
10-02-22
|
03-05-22
|
28-07-22
|
02-11-22
|
15-02-23
|
04-05-23
|
27-07-23
|
01-11-23
|
14-02-24
|
30-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
2.753
|
2.419
|
4.842
|
4.682
|
3.073
|
2.770
|
1.992
|
304
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,194
x
|
1,736
x
|
3,168
x
|
2,926
x
|
1,444
x
|
1,164
x
|
0,758
x
|
0,1096
x
|
Free Cash Flow
1 |
443
|
690
|
715
|
509
|
878
|
879
|
1.238
|
1.582
|
ROE (netto-inkomsten/eigen vermogen)
|
11,9%
|
11,9%
|
11,3%
|
12,6%
|
15,4%
|
18%
|
14,2%
|
13,3%
|
ROA (netto-inkomsten/totale activa)
|
6,22%
|
6,45%
|
5,63%
|
5,9%
|
7,76%
|
11,5%
|
8,91%
|
8,24%
|
Totale activa
1 |
9.842
|
11.179
|
12.487
|
14.693
|
15.059
|
19.935
|
17.057
|
19.617
|
Nettoactief per aandeel
2 |
85,80
|
94,60
|
105,0
|
115,0
|
130,0
|
153,0
|
176,0
|
199,0
|
Cashflow per aandeel
2 |
15,40
|
16,80
|
18,20
|
15,90
|
24,60
|
27,10
|
32,40
|
36,20
|
Capex
1 |
394
|
360
|
423
|
482
|
650
|
689
|
706
|
696
|
Capex/omzet
|
8,3%
|
7,6%
|
7,81%
|
7,82%
|
9,6%
|
9,63%
|
9,12%
|
8,53%
|
Datum van publicatie
|
11-02-20
|
09-02-21
|
10-02-22
|
15-02-23
|
14-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
572,1
USD Gemiddelde koersdoel
644,1
USD Spread / Gemiddelde doel +12,59% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +18,22% | 56,04 mld. | | -5,59% | 34,25 mld. | | +12,67% | 33,83 mld. | | +18,26% | 18,89 mld. | | +8,50% | 18,83 mld. | | +21,76% | 18,72 mld. | | -3,40% | 11,06 mld. | | +0,47% | 6,78 mld. | | +6,84% | 4 mld. |
Bouwmaterialen - Andere
|