Beurs gesloten -
Swiss Exchange
17:31:30 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
1.195
CHF
|
+1,19%
|
|
+0,50%
|
-1,48%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
23.563
|
27.270
|
39.809
|
21.302
|
31.458
|
31.046
|
-
|
-
|
Bedrijfswaarde
1 |
23.483
|
26.898
|
39.747
|
20.792
|
31.458
|
31.726
|
31.600
|
31.503
|
K/w-verhouding
|
26,4
x
|
34,3
x
|
27,4
x
|
20,9
x
|
31,5
x
|
25,6
x
|
22,4
x
|
19,8
x
|
Dividendrendement
|
2,87%
|
2,64%
|
2,18%
|
4,53%
|
-
|
3,52%
|
3,88%
|
4,23%
|
Marktkapitalisatie/omzet
|
14,6
x
|
19,3
x
|
15,1
x
|
11,4
x
|
16,2
x
|
13,2
x
|
11,5
x
|
10,1
x
|
Bedrijfswaarde/omzet
|
14,6
x
|
19
x
|
15,1
x
|
11,1
x
|
16,2
x
|
13,5
x
|
11,7
x
|
10,2
x
|
Bedrijfswaarde/EBITDA
|
22,5
x
|
29,4
x
|
23,5
x
|
17,7
x
|
25,5
x
|
21
x
|
18,3
x
|
16,1
x
|
Bedrijfswaarde/FCF
|
27,7
x
|
23,7
x
|
59,5
x
|
20,8
x
|
-
|
26,4
x
|
21,9
x
|
19,3
x
|
FCF Yield
|
3,61%
|
4,22%
|
1,68%
|
4,8%
|
-
|
3,78%
|
4,57%
|
5,18%
|
Price to Book
|
10,2
x
|
12
x
|
13,8
x
|
8,76
x
|
-
|
11,8
x
|
10,7
x
|
9,51
x
|
Aantal aandelen (in duizenden)
|
26.552
|
26.221
|
26.320
|
26.079
|
25.934
|
25.980
|
-
|
-
|
Referentieprijs
2 |
887,4
|
1.040
|
1.512
|
816,8
|
1.213
|
1.195
|
1.195
|
1.195
|
Datum van publicatie
|
17-03-20
|
16-03-21
|
22-03-22
|
21-03-23
|
19-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
1.610
|
1.412
|
2.629
|
1.872
|
1.945
|
2.356
|
2.710
|
3.080
|
EBITDA
1 |
1.041
|
913,8
|
1.690
|
1.172
|
1.234
|
1.510
|
1.727
|
1.955
|
Bedrijfsresultaat (EBIT)
1 |
1.008
|
875
|
1.650
|
1.132
|
1.193
|
1.452
|
1.679
|
1.906
|
Operationele Marge
|
62,61%
|
61,97%
|
62,76%
|
60,47%
|
61,32%
|
61,62%
|
61,96%
|
61,87%
|
Resultaat voor belastingen (EBT)
1 |
1.037
|
928,6
|
1.726
|
1.129
|
1.209
|
1.476
|
1.715
|
1.961
|
Nettowinst (verlies)
1 |
900
|
805
|
1.464
|
1.005
|
1.003
|
1.202
|
1.391
|
1.574
|
Nettomarge
|
55,9%
|
57,01%
|
55,69%
|
53,68%
|
51,59%
|
51,05%
|
51,33%
|
51,1%
|
WPA
2 |
33,66
|
30,36
|
55,12
|
39,09
|
38,55
|
46,70
|
53,37
|
60,30
|
Free Cash Flow
1 |
847,1
|
1.136
|
667,5
|
998,6
|
-
|
1.200
|
1.446
|
1.632
|
FCF-marge
|
52,61%
|
80,42%
|
25,39%
|
53,34%
|
-
|
50,94%
|
53,34%
|
52,98%
|
Kasstroomconversie (ebitda)
|
81,34%
|
124,26%
|
39,49%
|
85,19%
|
-
|
79,46%
|
83,69%
|
83,49%
|
Kasstroomconversie (nettowinst)
|
94,12%
|
141,06%
|
45,59%
|
99,37%
|
-
|
99,8%
|
103,92%
|
103,67%
|
Dividend per aandeel
2 |
25,50
|
27,50
|
33,00
|
37,00
|
-
|
42,12
|
46,32
|
50,60
|
Datum van publicatie
|
17-03-20
|
16-03-21
|
22-03-22
|
21-03-23
|
19-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2022 S1
|
2022 S2
|
2023 S1
|
2023 S2
|
2024 S1
|
2024 S2
|
---|
Omzet
1 |
928
|
623
|
789
|
1.130
|
881
|
991
|
1.051
|
894
|
1.055
|
1.366
|
EBITDA
|
-
|
-
|
-
|
720,9
|
590,2
|
582
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
-
|
-
|
-
|
701,8
|
570
|
562
|
644
|
-
|
-
|
-
|
Operationele Marge
|
-
|
-
|
-
|
62,13%
|
64,7%
|
56,71%
|
61,27%
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
549,5
|
579,9
|
661
|
-
|
-
|
-
|
Nettowinst (verlies)
|
-
|
-
|
-
|
629,4
|
464,2
|
540,7
|
551
|
452,4
|
-
|
-
|
Nettomarge
|
-
|
-
|
-
|
55,72%
|
52,69%
|
54,56%
|
52,43%
|
50,6%
|
-
|
-
|
WPA
|
18,86
|
11,65
|
18,71
|
23,50
|
17,53
|
21,56
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
37,00
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
17-03-20
|
08-09-20
|
16-03-21
|
07-09-21
|
30-08-22
|
21-03-23
|
05-09-23
|
19-03-24
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
679
|
554
|
457
|
Nettokaspositie
1 |
79,2
|
372
|
61,7
|
510
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
0,4499
x
|
0,3205
x
|
0,2337
x
|
Free Cash Flow
1 |
847
|
1.136
|
668
|
999
|
-
|
1.200
|
1.446
|
1.632
|
ROE (netto-inkomsten/eigen vermogen)
|
42%
|
35,3%
|
56,6%
|
38%
|
-
|
47%
|
52,2%
|
50,6%
|
ROA (netto-inkomsten/totale activa)
|
26,1%
|
20,2%
|
33%
|
21,4%
|
-
|
22,8%
|
28,7%
|
30,4%
|
Totale activa
1 |
3.450
|
3.992
|
4.434
|
4.704
|
-
|
5.285
|
4.848
|
5.182
|
Nettoactief per aandeel
2 |
86,60
|
86,30
|
110,0
|
93,30
|
-
|
102,0
|
112,0
|
126,0
|
Cashflow per aandeel
2 |
35,90
|
43,60
|
26,40
|
41,20
|
-
|
45,40
|
53,40
|
61,20
|
Capex
1 |
114
|
18,9
|
34,3
|
60,5
|
-
|
26,5
|
44
|
32,9
|
Capex/omzet
|
7,06%
|
1,34%
|
1,3%
|
3,23%
|
-
|
1,13%
|
1,62%
|
1,07%
|
Datum van publicatie
|
17-03-20
|
16-03-21
|
22-03-22
|
21-03-23
|
19-03-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
1.195
CHF Gemiddelde koersdoel
1.257
CHF Spread / Gemiddelde doel +5,22% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -1,48% | 33,94 mld. | | +3,65% | 31,94 mld. | | +6,42% | 5,54 mld. | | -0,42% | 3,08 mld. | | +15,23% | 2,98 mld. | | +22,64% | 2,9 mld. | | -18,98% | 2,24 mld. | | +4,02% | 1,23 mld. | | -2,00% | 1,07 mld. | | +5,66% | 893 mln. |
Private Equity
|