Beurs gesloten -
Nasdaq Stockholm
17:29:35 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
222,2
SEK
|
+2,87%
|
|
+26,11%
|
+35,90%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
8.916
|
15.099
|
12.701
|
18.713
|
29.837
|
40.559
|
-
|
-
|
Bedrijfswaarde
1 |
11.691
|
17.215
|
15.090
|
22.538
|
34.457
|
44.818
|
44.169
|
43.378
|
K/w-verhouding
|
-53,9
x
|
35,8
x
|
24,9
x
|
32,5
x
|
38
x
|
32,6
x
|
26,4
x
|
23,4
x
|
Dividendrendement
|
-
|
0,84%
|
1,22%
|
0,92%
|
0,8%
|
0,98%
|
1,16%
|
1,29%
|
Marktkapitalisatie/omzet
|
1,25
x
|
2,15
x
|
1,73
x
|
1,8
x
|
2,14
x
|
2,52
x
|
2,3
x
|
2,21
x
|
Bedrijfswaarde/omzet
|
1,63
x
|
2,45
x
|
2,05
x
|
2,17
x
|
2,47
x
|
2,78
x
|
2,51
x
|
2,37
x
|
Bedrijfswaarde/EBITDA
|
9,14
x
|
14,2
x
|
13,7
x
|
16,9
x
|
15,9
x
|
17,3
x
|
15
x
|
13,4
x
|
Bedrijfswaarde/FCF
|
24,6
x
|
22,7
x
|
85,3
x
|
96,7
x
|
87
x
|
79,1
x
|
35,4
x
|
29,9
x
|
FCF Yield
|
4,06%
|
4,41%
|
1,17%
|
1,03%
|
1,15%
|
1,26%
|
2,83%
|
3,34%
|
Price to Book
|
2,46
x
|
4,02
x
|
2,92
x
|
3,53
x
|
5,68
x
|
6,39
x
|
5,02
x
|
4,6
x
|
Aantal aandelen (in duizenden)
|
181.746
|
181.921
|
181.575
|
181.857
|
182.491
|
182.533
|
-
|
-
|
Referentieprijs
2 |
49,06
|
83,00
|
69,95
|
102,9
|
163,5
|
222,2
|
222,2
|
222,2
|
Datum van publicatie
|
13-02-20
|
04-02-21
|
04-02-22
|
09-02-23
|
21-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
7.153
|
7.015
|
7.348
|
10.386
|
13.930
|
16.102
|
17.616
|
18.312
|
EBITDA
1 |
1.279
|
1.213
|
1.105
|
1.332
|
2.166
|
2.585
|
2.938
|
3.228
|
Bedrijfsresultaat (EBIT)
1 |
556
|
707
|
753
|
881
|
1.586
|
2.001
|
2.294
|
2.456
|
Operationele Marge
|
7,77%
|
10,08%
|
10,25%
|
8,48%
|
11,39%
|
12,42%
|
13,02%
|
13,41%
|
Resultaat voor belastingen (EBT)
1 |
367
|
552
|
668
|
739
|
1.255
|
1.677
|
2.014
|
2.269
|
Nettowinst (verlies)
1 |
-166
|
420
|
513
|
577
|
792
|
1.263
|
1.534
|
1.732
|
Nettomarge
|
-2,32%
|
5,99%
|
6,98%
|
5,56%
|
5,69%
|
7,85%
|
8,71%
|
9,46%
|
WPA
2 |
-0,9100
|
2,320
|
2,810
|
3,170
|
4,300
|
6,826
|
8,425
|
9,501
|
Free Cash Flow
1 |
475
|
760
|
177
|
233
|
396
|
566,4
|
1.249
|
1.450
|
FCF-marge
|
6,64%
|
10,83%
|
2,41%
|
2,24%
|
2,84%
|
3,52%
|
7,09%
|
7,92%
|
Kasstroomconversie (ebitda)
|
37,14%
|
62,65%
|
16,02%
|
17,49%
|
18,28%
|
21,91%
|
42,51%
|
44,9%
|
Kasstroomconversie (nettowinst)
|
-
|
180,95%
|
34,5%
|
40,38%
|
50%
|
44,83%
|
81,4%
|
83,7%
|
Dividend per aandeel
2 |
-
|
0,7000
|
0,8500
|
0,9500
|
1,300
|
2,173
|
2,570
|
2,861
|
Datum van publicatie
|
13-02-20
|
04-02-21
|
04-02-22
|
09-02-23
|
21-01-24
|
-
|
-
|
-
|
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 |
2.057
|
2.121
|
2.610
|
2.644
|
3.011
|
3.175
|
3.536
|
3.560
|
3.659
|
3.538
|
4.167
|
4.322
|
4.314
|
-
|
-
|
EBITDA
1 |
274
|
260
|
332
|
359
|
381
|
462
|
561
|
587
|
556
|
582
|
696,2
|
734,1
|
711,4
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
190
|
134
|
220
|
271
|
255
|
349
|
408
|
454
|
375
|
412
|
566,6
|
601
|
578,5
|
-
|
-
|
Operationele Marge
|
9,24%
|
6,32%
|
8,43%
|
10,25%
|
8,47%
|
10,99%
|
11,54%
|
12,75%
|
10,25%
|
11,64%
|
13,6%
|
13,9%
|
13,41%
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
176
|
112
|
205
|
230
|
192
|
276
|
342
|
362
|
276
|
325
|
472
|
511,2
|
476
|
467,6
|
584
|
Nettowinst (verlies)
|
133
|
104
|
169
|
176
|
128
|
-
|
-
|
260
|
58
|
218
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
6,47%
|
4,9%
|
6,48%
|
6,66%
|
4,25%
|
-
|
-
|
7,3%
|
1,59%
|
6,16%
|
-
|
-
|
-
|
-
|
-
|
WPA
2 |
0,7300
|
0,5700
|
0,9300
|
0,9700
|
0,7000
|
1,180
|
1,400
|
1,420
|
0,3000
|
1,190
|
1,967
|
2,131
|
1,984
|
1,949
|
2,434
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,300
|
-
|
-
|
-
|
2,250
|
-
|
-
|
Datum van publicatie
|
04-02-22
|
22-04-22
|
15-07-22
|
21-10-22
|
09-02-23
|
21-04-23
|
18-07-23
|
24-10-23
|
21-01-24
|
23-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
2.775
|
2.116
|
2.389
|
3.825
|
4.620
|
4.259
|
3.610
|
2.819
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,17
x
|
1,744
x
|
2,162
x
|
2,872
x
|
2,133
x
|
1,647
x
|
1,229
x
|
0,8732
x
|
Free Cash Flow
1 |
475
|
760
|
177
|
233
|
396
|
566
|
1.249
|
1.450
|
ROE (netto-inkomsten/eigen vermogen)
|
16,2%
|
15,8%
|
12,7%
|
11,9%
|
16,7%
|
20,9%
|
20,8%
|
21,6%
|
ROA (netto-inkomsten/totale activa)
|
6,16%
|
5,91%
|
5,05%
|
4,41%
|
4,96%
|
6,29%
|
8,06%
|
7,56%
|
Totale activa
1 |
-2.696
|
7.109
|
10.158
|
13.081
|
15.967
|
20.079
|
19.028
|
22.898
|
Nettoactief per aandeel
2 |
20,00
|
20,60
|
23,90
|
29,10
|
28,80
|
34,80
|
44,20
|
48,30
|
Cashflow per aandeel
2 |
3,680
|
5,380
|
-
|
-
|
5,850
|
0,4300
|
6,660
|
8,460
|
Capex
1 |
194
|
217
|
342
|
539
|
670
|
657
|
847
|
816
|
Capex/omzet
|
2,71%
|
3,09%
|
4,65%
|
5,19%
|
4,81%
|
4,08%
|
4,81%
|
4,45%
|
Datum van publicatie
|
13-02-20
|
04-02-21
|
04-02-22
|
09-02-23
|
21-01-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
222,2
SEK Gemiddelde koersdoel
196,2
SEK Spread / Gemiddelde doel -11,68% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +35,90% | 3,7 mld. | | +24,86% | 69,15 mld. | | +5,31% | 54,51 mld. | | +12,96% | 44,37 mld. | | -7,94% | 39,35 mld. | | +3,44% | 16,3 mld. | | +0,93% | 12,2 mld. | | -27,20% | 9,48 mld. | | +23,39% | 7,48 mld. | | +48,69% | 5,77 mld. |
Verwarmings-, ventilatie- en airconditioningsystemen
|