Beurs gesloten -
London S.E.
17:25:00 17-07-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
5,152
SEK
|
+12,40%
|
|
+19,00%
|
-53,22%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
11.774
|
11.119
|
9.170
|
3.584
|
1.851
|
3.057
|
-
|
-
|
Bedrijfswaarde
1 |
15.126
|
12.952
|
11.184
|
7.564
|
7.234
|
7.395
|
7.257
|
6.015
|
K/w-verhouding
|
14,6
x
|
43,9
x
|
13
x
|
-2.130
x
|
-5,31
x
|
-3,64
x
|
4,88
x
|
14,1
x
|
Dividendrendement
|
-
|
3,04%
|
4,59%
|
-
|
-
|
1,83%
|
7,34%
|
1,76%
|
Marktkapitalisatie/omzet
|
0,85
x
|
0,87
x
|
0,67
x
|
0,24
x
|
0,14
x
|
0,29
x
|
0,26
x
|
0,27
x
|
Bedrijfswaarde/omzet
|
1,09
x
|
1,02
x
|
0,82
x
|
0,51
x
|
0,54
x
|
0,7
x
|
0,61
x
|
0,52
x
|
Bedrijfswaarde/EBITDA
|
7,69
x
|
9,08
x
|
6,18
x
|
6,94
x
|
9,38
x
|
8,5
x
|
5,47
x
|
4,26
x
|
Bedrijfswaarde/FCF
|
13
x
|
7,36
x
|
16,6
x
|
-9,44
x
|
-9,19
x
|
6,33
x
|
9,52
x
|
6,77
x
|
FCF Yield
|
7,72%
|
13,6%
|
6,01%
|
-10,6%
|
-10,9%
|
15,8%
|
10,5%
|
14,8%
|
Price to Book
|
2,75
x
|
2,76
x
|
1,87
x
|
0,76
x
|
0,43
x
|
0,6
x
|
0,59
x
|
0,57
x
|
Aantal aandelen (in duizenden)
|
168.687
|
168.853
|
168.253
|
168.253
|
168.253
|
673.011
|
-
|
-
|
Referentieprijs
2 |
69,80
|
65,85
|
54,50
|
21,30
|
11,00
|
4,542
|
4,542
|
4,542
|
Datum van publicatie
|
04-02-20
|
04-02-21
|
01-02-22
|
09-02-23
|
20-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
13.930
|
12.741
|
13.719
|
14.929
|
13.373
|
10.585
|
11.950
|
11.519
|
EBITDA
1 |
1.967
|
1.426
|
1.809
|
1.090
|
771
|
870
|
1.326
|
1.410
|
Bedrijfsresultaat (EBIT)
1 |
1.132
|
581
|
1.009
|
497
|
-99
|
35
|
427,9
|
527,5
|
Operationele Marge
|
8,13%
|
4,56%
|
7,35%
|
3,33%
|
-0,74%
|
0,33%
|
3,58%
|
4,58%
|
Resultaat voor belastingen (EBT)
1 |
1.039
|
353
|
907
|
30
|
-373
|
-478
|
224
|
277,8
|
Nettowinst (verlies)
1 |
810
|
253
|
706
|
-2
|
-347
|
-525,9
|
174,7
|
218,1
|
Nettomarge
|
5,81%
|
1,99%
|
5,15%
|
-0,01%
|
-2,59%
|
-4,97%
|
1,46%
|
1,89%
|
WPA
2 |
4,790
|
1,500
|
4,180
|
-0,0100
|
-2,070
|
-1,247
|
0,9300
|
0,3230
|
Free Cash Flow
1 |
1.168
|
1.760
|
672
|
-801
|
-787
|
1.168
|
762
|
888,5
|
FCF-marge
|
8,38%
|
13,81%
|
4,9%
|
-5,37%
|
-5,88%
|
11,03%
|
6,38%
|
7,71%
|
Kasstroomconversie (ebitda)
|
59,38%
|
123,42%
|
37,15%
|
-
|
-
|
134,25%
|
57,46%
|
62,99%
|
Kasstroomconversie (nettowinst)
|
144,2%
|
695,65%
|
95,18%
|
-
|
-
|
-
|
436,16%
|
407,46%
|
Dividend per aandeel
2 |
-
|
2,000
|
2,500
|
-
|
-
|
0,0833
|
0,3333
|
0,0800
|
Datum van publicatie
|
04-02-20
|
04-02-21
|
01-02-22
|
09-02-23
|
20-02-24
|
-
|
-
|
-
|
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 |
3.215
|
3.509
|
3.779
|
3.890
|
3.480
|
3.780
|
3.660
|
3.562
|
3.101
|
3.050
|
2.615
|
2.773
|
2.455
|
2.595
|
2.711
|
EBITDA
1 |
429
|
431
|
386
|
303
|
272
|
129
|
-18
|
254
|
336
|
162
|
143
|
212,5
|
189
|
236
|
276
|
Bedrijfsresultaat (EBIT)
1 |
228
|
238
|
182
|
212
|
78
|
25
|
81
|
83
|
132
|
-75
|
-27
|
25,5
|
31
|
68
|
82
|
Operationele Marge
|
7,09%
|
6,78%
|
4,82%
|
5,45%
|
2,24%
|
0,66%
|
2,21%
|
2,33%
|
4,26%
|
-2,46%
|
-1,03%
|
0,92%
|
1,26%
|
2,62%
|
3,02%
|
Resultaat voor belastingen (EBT)
1 |
213
|
203
|
161
|
22
|
31
|
-184
|
-270
|
2
|
50
|
-155
|
-167
|
-130,2
|
-89,85
|
-52,7
|
-5
|
Nettowinst (verlies)
1 |
170
|
146
|
128
|
17
|
19
|
-166
|
-214
|
1
|
40
|
-174
|
-246
|
-111,5
|
-70,09
|
-41,1
|
-4
|
Nettomarge
|
5,29%
|
4,16%
|
3,39%
|
0,44%
|
0,55%
|
-4,39%
|
-5,85%
|
0,03%
|
1,29%
|
-5,7%
|
-9,41%
|
-4,02%
|
-2,85%
|
-1,58%
|
-0,15%
|
WPA
2 |
1,010
|
0,8700
|
0,7600
|
0,1000
|
0,1100
|
-0,9800
|
-1,280
|
0,0100
|
0,2400
|
-1,040
|
-1,460
|
-0,1660
|
-0,1038
|
-0,0609
|
-0,0100
|
Dividend per aandeel
2 |
-
|
-
|
-
|
2,500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
26-10-21
|
01-02-22
|
05-05-22
|
19-07-22
|
02-11-22
|
09-02-23
|
27-04-23
|
20-07-23
|
02-11-23
|
20-02-24
|
14-05-24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
3.352
|
1.833
|
2.014
|
3.980
|
5.383
|
4.338
|
4.201
|
2.959
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,704
x
|
1,285
x
|
1,113
x
|
3,651
x
|
6,982
x
|
4,986
x
|
3,167
x
|
2,097
x
|
Free Cash Flow
1 |
1.168
|
1.760
|
672
|
-801
|
-787
|
1.168
|
762
|
889
|
ROE (netto-inkomsten/eigen vermogen)
|
19,8%
|
6,09%
|
15,9%
|
-
|
-2,1%
|
-11,1%
|
3,68%
|
4,1%
|
ROA (netto-inkomsten/totale activa)
|
8,7%
|
2,42%
|
6,82%
|
-0,01%
|
-0,72%
|
-3%
|
0,3%
|
1,4%
|
Totale activa
1 |
9.306
|
10.455
|
10.356
|
23.529
|
48.188
|
17.530
|
58.236
|
15.576
|
Nettoactief per aandeel
2 |
25,30
|
23,80
|
29,10
|
28,00
|
25,70
|
7,600
|
7,700
|
8,020
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
465
|
308
|
892
|
1.684
|
1.717
|
1.306
|
328
|
385
|
Capex/omzet
|
3,34%
|
2,42%
|
6,5%
|
11,28%
|
12,84%
|
12,33%
|
2,74%
|
3,34%
|
Datum van publicatie
|
04-02-20
|
04-02-21
|
01-02-22
|
09-02-23
|
20-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
4,542
SEK Gemiddelde koersdoel
7,367
SEK Spread / Gemiddelde doel +62,19% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +16,50% | 2,24 mld. | | -0,20% | 1,46 mld. | | +8,70% | 760 mln. | | -30,77% | 674 mln. | | -44,01% | 234 mln. | | +53,48% | 200 mln. | | +57,89% | 185 mln. | | -48,49% | 168 mln. | | +28,79% | 91,66 mln. |
Keukenkasten
|