Beurs gesloten -
Swiss Exchange
17:31:30 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
92,7
CHF
|
+0,67%
|
|
-2,67%
|
-4,93%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
302.550
|
290.369
|
350.518
|
295.663
|
260.170
|
238.360
|
-
|
-
|
Bedrijfswaarde
1 |
329.451
|
321.707
|
383.097
|
343.288
|
309.560
|
289.980
|
289.450
|
288.178
|
K/w-verhouding
|
24,4
x
|
24,3
x
|
21
x
|
31,3
x
|
23,1
x
|
19,8
x
|
18,2
x
|
17
x
|
Dividendrendement
|
2,58%
|
2,64%
|
2,2%
|
2,75%
|
3,08%
|
3,43%
|
3,64%
|
3,88%
|
Marktkapitalisatie/omzet
|
3,27
x
|
3,44
x
|
4,02
x
|
3,13
x
|
2,8
x
|
2,52
x
|
2,41
x
|
2,31
x
|
Bedrijfswaarde/omzet
|
3,56
x
|
3,81
x
|
4,4
x
|
3,64
x
|
3,33
x
|
3,06
x
|
2,92
x
|
2,79
x
|
Bedrijfswaarde/EBITDA
|
16,5
x
|
17,5
x
|
20,6
x
|
17,5
x
|
15,9
x
|
14,4
x
|
13,6
x
|
12,8
x
|
Bedrijfswaarde/FCF
|
28,3
x
|
32,1
x
|
44,9
x
|
52,3
x
|
29,8
x
|
24,3
x
|
23,8
x
|
22,6
x
|
FCF Yield
|
3,53%
|
3,11%
|
2,22%
|
1,91%
|
3,36%
|
4,12%
|
4,2%
|
4,43%
|
Price to Book
|
5,8
x
|
6,43
x
|
6,62
x
|
7,04
x
|
7,42
x
|
6,71
x
|
6,28
x
|
5,7
x
|
Aantal aandelen (in duizenden)
|
2.887.479
|
2.785.049
|
2.750.456
|
2.759.592
|
2.668.141
|
2.571.306
|
-
|
-
|
Referentieprijs
2 |
104,8
|
104,3
|
127,4
|
107,1
|
97,51
|
92,70
|
92,70
|
92,70
|
Datum van publicatie
|
13-02-20
|
18-02-21
|
17-02-22
|
16-02-23
|
22-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
92.568
|
84.343
|
87.088
|
94.424
|
92.998
|
94.711
|
99.050
|
103.235
|
EBITDA
1 |
19.973
|
18.368
|
18.559
|
19.644
|
19.511
|
20.175
|
21.338
|
22.463
|
Bedrijfsresultaat (EBIT)
1 |
16.260
|
14.903
|
15.119
|
16.103
|
16.053
|
16.571
|
17.648
|
18.595
|
Operationele Marge
|
17,57%
|
17,67%
|
17,36%
|
17,05%
|
17,26%
|
17,5%
|
17,82%
|
18,01%
|
Resultaat voor belastingen (EBT)
1 |
15.062
|
13.922
|
10.806
|
11.286
|
12.703
|
14.253
|
15.609
|
16.685
|
Nettowinst (verlies)
1 |
12.600
|
12.232
|
16.905
|
9.270
|
11.209
|
12.220
|
13.174
|
14.011
|
Nettomarge
|
13,61%
|
14,5%
|
19,41%
|
9,82%
|
12,05%
|
12,9%
|
13,3%
|
13,57%
|
WPA
2 |
4,300
|
4,290
|
6,060
|
3,420
|
4,230
|
4,679
|
5,107
|
5,462
|
Free Cash Flow
1 |
11.639
|
10.013
|
8.523
|
6.570
|
10.403
|
11.958
|
12.149
|
12.765
|
FCF-marge
|
12,57%
|
11,87%
|
9,79%
|
6,96%
|
11,19%
|
12,63%
|
12,27%
|
12,36%
|
Kasstroomconversie (ebitda)
|
58,27%
|
54,51%
|
45,92%
|
33,45%
|
53,32%
|
59,27%
|
56,94%
|
56,83%
|
Kasstroomconversie (nettowinst)
|
92,37%
|
81,86%
|
50,42%
|
70,87%
|
92,81%
|
97,85%
|
92,22%
|
91,11%
|
Dividend per aandeel
2 |
2,700
|
2,750
|
2,800
|
2,950
|
3,000
|
3,178
|
3,372
|
3,594
|
Datum van publicatie
|
13-02-20
|
18-02-21
|
17-02-22
|
16-02-23
|
22-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
---|
Omzet
1 |
47.112
|
41.152
|
43.191
|
41.755
|
21.539
|
23.794
|
45.333
|
22.238
|
23.342
|
45.580
|
23.552
|
25.292
|
48.844
|
23.470
|
22.823
|
46.293
|
22.536
|
24.169
|
46.705
|
22.092
|
23.190
|
45.300
|
23.641
|
25.578
|
49.292
|
EBITDA
|
10.336
|
8.864
|
9.504
|
8.922
|
-
|
-
|
9.637
|
-
|
-
|
9.439
|
-
|
-
|
10.205
|
-
|
-
|
9.626
|
-
|
-
|
9.885
|
-
|
-
|
9.492
|
-
|
-
|
10.610
|
Bedrijfsresultaat (EBIT)
|
8.487
|
7.156
|
7.747
|
7.251
|
-
|
-
|
7.868
|
-
|
-
|
7.683
|
-
|
-
|
8.420
|
-
|
-
|
7.904
|
-
|
-
|
8.149
|
-
|
-
|
7.680
|
-
|
-
|
8.600
|
Operationele Marge
|
18,01%
|
17,39%
|
17,94%
|
17,37%
|
-
|
-
|
17,36%
|
-
|
-
|
16,86%
|
-
|
-
|
17,24%
|
-
|
-
|
17,07%
|
-
|
-
|
17,45%
|
-
|
-
|
16,95%
|
-
|
-
|
17,45%
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
6.536
|
6.450
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.565
|
-
|
-
|
6.138
|
-
|
-
|
6.552
|
-
|
-
|
7.270
|
Nettowinst (verlies)
|
-
|
-
|
6.349
|
5.945
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.600
|
-
|
-
|
5.560
|
-
|
-
|
5.785
|
-
|
-
|
6.182
|
Nettomarge
|
-
|
-
|
14,7%
|
14,24%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12,1%
|
-
|
-
|
11,9%
|
-
|
-
|
12,77%
|
-
|
-
|
12,54%
|
WPA
|
2,620
|
2,060
|
2,230
|
2,120
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,130
|
-
|
-
|
2,110
|
-
|
-
|
2,180
|
-
|
-
|
2,070
|
Dividend per aandeel
|
2,700
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
13-02-20
|
30-07-20
|
18-02-21
|
29-07-21
|
20-10-21
|
17-02-22
|
17-02-22
|
21-04-22
|
28-07-22
|
28-07-22
|
19-10-22
|
16-02-23
|
16-02-23
|
25-04-23
|
27-07-23
|
27-07-23
|
19-10-23
|
22-02-24
|
22-02-24
|
25-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
26.901
|
31.338
|
32.579
|
47.625
|
49.390
|
51.620
|
51.090
|
49.818
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,347
x
|
1,706
x
|
1,755
x
|
2,424
x
|
2,531
x
|
2,559
x
|
2,394
x
|
2,218
x
|
Free Cash Flow
1 |
11.639
|
10.013
|
8.523
|
6.570
|
10.403
|
11.958
|
12.149
|
12.765
|
ROE (netto-inkomsten/eigen vermogen)
|
23,1%
|
25%
|
34,2%
|
19,5%
|
28,8%
|
36,5%
|
37%
|
36%
|
ROA (netto-inkomsten/totale activa)
|
9,52%
|
9,71%
|
12,8%
|
6,76%
|
9,71%
|
9,82%
|
10,2%
|
10,4%
|
Totale activa
1 |
132.384
|
125.984
|
131.585
|
137.162
|
115.412
|
124.491
|
129.177
|
134.185
|
Nettoactief per aandeel
2 |
18,10
|
16,20
|
19,30
|
15,20
|
13,10
|
13,80
|
14,80
|
16,30
|
Cashflow per aandeel
2 |
5,400
|
5,050
|
4,970
|
4,400
|
6,020
|
6,000
|
6,550
|
6,760
|
Capex
1 |
4.211
|
4.364
|
5.341
|
5.095
|
5.714
|
5.314
|
5.265
|
5.401
|
Capex/omzet
|
4,55%
|
5,17%
|
6,13%
|
5,4%
|
6,14%
|
5,61%
|
5,32%
|
5,23%
|
Datum van publicatie
|
13-02-20
|
18-02-21
|
17-02-22
|
16-02-23
|
22-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
92,7
CHF Gemiddelde koersdoel
108,3
CHF Spread / Gemiddelde doel +16,81% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -4,93% | 261 mld. | | -2,51% | 94,98 mld. | | +3,19% | 46,39 mld. | | +8,74% | 39,99 mld. | | -0,15% | 38,02 mld. | | -16,78% | 30,16 mld. | | -6,61% | 28,72 mld. | | +11,32% | 24,54 mld. | | -9,29% | 22,65 mld. | | +10,68% | 20,14 mld. |
Voedselverwerking - Andere
|