Beurs gesloten -
Nasdaq Helsinki
16:56:37 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
11,8
EUR
|
+3,51%
|
|
+2,16%
|
-12,59%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
133,8
|
247,3
|
471,9
|
184,9
|
244,8
|
214
|
-
|
-
|
Bedrijfswaarde
1 |
168,3
|
275,6
|
556,8
|
327,5
|
395,8
|
357,7
|
347,4
|
335
|
K/w-verhouding
|
275
x
|
36,8
x
|
62,6
x
|
18,9
x
|
18,5
x
|
13,5
x
|
11,2
x
|
9,5
x
|
Dividendrendement
|
1,21%
|
2,04%
|
1,37%
|
3,92%
|
3,26%
|
3,9%
|
4,07%
|
4,53%
|
Marktkapitalisatie/omzet
|
1,35
x
|
1,92
x
|
1,98
x
|
0,71
x
|
0,86
x
|
0,69
x
|
0,67
x
|
0,65
x
|
Bedrijfswaarde/omzet
|
1,7
x
|
2,14
x
|
2,34
x
|
1,26
x
|
1,39
x
|
1,16
x
|
1,09
x
|
1,01
x
|
Bedrijfswaarde/EBITDA
|
12,6
x
|
14,4
x
|
18
x
|
8,95
x
|
9,09
x
|
7,44
x
|
6,89
x
|
6,13
x
|
Bedrijfswaarde/FCF
|
16,9
x
|
41,5
x
|
-11
x
|
26,4
x
|
16,5
x
|
13,4
x
|
11,9
x
|
10,4
x
|
FCF Yield
|
5,91%
|
2,41%
|
-9,06%
|
3,79%
|
6,07%
|
7,45%
|
8,42%
|
9,57%
|
Price to Book
|
2,1
x
|
3,44
x
|
5,32
x
|
1,77
x
|
2,21
x
|
1,85
x
|
1,69
x
|
1,52
x
|
Aantal aandelen (in duizenden)
|
16.214
|
16.820
|
17.941
|
18.132
|
18.132
|
18.132
|
-
|
-
|
Referentieprijs
2 |
8,250
|
14,70
|
26,30
|
10,20
|
13,50
|
11,80
|
11,80
|
11,80
|
Datum van publicatie
|
27-02-20
|
25-02-21
|
03-03-22
|
02-03-23
|
07-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
98,95
|
128,9
|
237,9
|
260,7
|
284,3
|
308,5
|
319,3
|
330,3
|
EBITDA
1 |
13,34
|
19,13
|
30,98
|
36,58
|
43,54
|
48,1
|
50,46
|
54,61
|
Bedrijfsresultaat (EBIT)
1 |
12,98
|
11,09
|
16,41
|
19,65
|
25,15
|
28,97
|
32,52
|
36,27
|
Operationele Marge
|
13,11%
|
8,6%
|
6,9%
|
7,54%
|
8,85%
|
9,39%
|
10,19%
|
10,98%
|
Resultaat voor belastingen (EBT)
1 |
2,491
|
10,41
|
13,11
|
13,19
|
17,71
|
21,2
|
25,27
|
29,7
|
Nettowinst (verlies)
1 |
0,384
|
6,937
|
7,708
|
10,07
|
13,74
|
16,13
|
19,46
|
22,91
|
Nettomarge
|
0,39%
|
5,38%
|
3,24%
|
3,86%
|
4,83%
|
5,23%
|
6,1%
|
6,94%
|
WPA
2 |
0,0300
|
0,4000
|
0,4200
|
0,5400
|
0,7300
|
0,8770
|
1,054
|
1,242
|
Free Cash Flow
1 |
9,952
|
6,638
|
-50,47
|
12,41
|
24,01
|
26,67
|
29,27
|
32,07
|
FCF-marge
|
10,06%
|
5,15%
|
-21,21%
|
4,76%
|
8,45%
|
8,64%
|
9,17%
|
9,71%
|
Kasstroomconversie (ebitda)
|
74,63%
|
34,7%
|
-
|
33,91%
|
55,15%
|
55,44%
|
58%
|
58,72%
|
Kasstroomconversie (nettowinst)
|
2.591,67%
|
95,69%
|
-
|
123,17%
|
174,78%
|
165,31%
|
150,38%
|
139,95%
|
Dividend per aandeel
2 |
0,1000
|
0,3000
|
0,3600
|
0,4000
|
0,4400
|
0,4600
|
0,4800
|
0,5350
|
Datum van publicatie
|
27-02-20
|
25-02-21
|
03-03-22
|
02-03-23
|
07-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Omzet
1 |
61,22
|
58,96
|
69,96
|
105,8
|
58,65
|
73,52
|
132,2
|
61,92
|
58,63
|
64,78
|
75,18
|
68,95
|
64,1
|
70,26
|
80,94
|
76,67
|
70,63
|
75,53
|
85,9
|
EBITDA
1 |
9,296
|
7,707
|
11,42
|
13,02
|
-
|
9,261
|
17,96
|
6,605
|
4,225
|
11,07
|
10,08
|
11,1
|
8,586
|
12,32
|
11,74
|
12,23
|
9,3
|
13,17
|
13,33
|
Bedrijfsresultaat (EBIT)
1 |
9,1
|
7,49
|
7,424
|
12,18
|
5,014
|
5,315
|
10,33
|
2,543
|
3,729
|
6,818
|
5,308
|
6,629
|
3,962
|
7,749
|
6,972
|
7,5
|
4,533
|
8,4
|
8,533
|
Operationele Marge
|
14,86%
|
12,7%
|
10,61%
|
11,51%
|
8,55%
|
7,23%
|
7,82%
|
4,11%
|
6,36%
|
10,52%
|
7,06%
|
9,61%
|
6,18%
|
11,03%
|
8,61%
|
9,78%
|
6,42%
|
11,12%
|
9,93%
|
Resultaat voor belastingen (EBT)
1 |
2,255
|
2,309
|
8,102
|
4,546
|
4,179
|
4,179
|
8,564
|
1,685
|
-1,702
|
5,087
|
3,674
|
4,502
|
1,143
|
6,02
|
6,042
|
5,3
|
2,5
|
6,4
|
6,7
|
Nettowinst (verlies)
1 |
0,658
|
0,93
|
6,007
|
2,265
|
-
|
2,375
|
5,443
|
0,376
|
-2,602
|
3,691
|
3,734
|
2,947
|
0,17
|
4,345
|
6,304
|
4,177
|
1,767
|
5,007
|
5,187
|
Nettomarge
|
1,07%
|
1,58%
|
8,59%
|
2,14%
|
-
|
3,23%
|
4,12%
|
0,61%
|
-4,44%
|
5,7%
|
4,97%
|
4,27%
|
0,27%
|
6,18%
|
7,79%
|
5,45%
|
2,5%
|
6,63%
|
6,04%
|
WPA
2 |
0,0400
|
0,0500
|
0,3400
|
0,1200
|
0,1300
|
0,1600
|
0,3000
|
0,0200
|
-0,1400
|
0,2000
|
0,2000
|
0,1600
|
0,0100
|
0,2300
|
0,3400
|
0,2250
|
0,0850
|
0,2700
|
0,2800
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
0,3600
|
-
|
-
|
-
|
-
|
0,4000
|
-
|
-
|
-
|
0,4400
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
27-02-20
|
14-08-20
|
25-02-21
|
12-08-21
|
05-11-21
|
03-03-22
|
03-03-22
|
12-05-22
|
11-08-22
|
10-11-22
|
02-03-23
|
04-05-23
|
10-08-23
|
02-11-23
|
07-03-24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
34,6
|
28,3
|
85
|
143
|
151
|
144
|
133
|
121
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,591
x
|
1,482
x
|
2,742
x
|
3,896
x
|
3,468
x
|
2,989
x
|
2,645
x
|
2,216
x
|
Free Cash Flow
1 |
9,95
|
6,64
|
-50,5
|
12,4
|
24
|
26,7
|
29,3
|
32,1
|
ROE (netto-inkomsten/eigen vermogen)
|
1,4%
|
10,3%
|
9,6%
|
9,7%
|
12,8%
|
14,3%
|
15,4%
|
17%
|
ROA (netto-inkomsten/totale activa)
|
-
|
4,66%
|
3,96%
|
7,8%
|
8,3%
|
5,22%
|
6,28%
|
7,18%
|
Totale activa
1 |
-
|
148,8
|
194,7
|
129,1
|
165,5
|
309
|
309,9
|
319
|
Nettoactief per aandeel
2 |
3,930
|
4,280
|
4,940
|
5,760
|
6,100
|
6,390
|
6,970
|
7,770
|
Cashflow per aandeel
2 |
0,1100
|
0,9300
|
0,6300
|
1,590
|
1,630
|
1,950
|
1,980
|
2,100
|
Capex
1 |
65,2
|
9,46
|
62,1
|
16,4
|
4,07
|
3,83
|
4,16
|
4,55
|
Capex/omzet
|
65,87%
|
7,34%
|
26,1%
|
6,28%
|
1,43%
|
1,24%
|
1,3%
|
1,38%
|
Datum van publicatie
|
27-02-20
|
25-02-21
|
03-03-22
|
02-03-23
|
07-03-24
|
-
|
-
|
-
|
Laatste slotkoers
11,8
EUR Gemiddelde koersdoel
14,75
EUR Spread / Gemiddelde doel +25,00% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -12,59% | 228 mln. | | -8,68% | 11,64 mld. | | +11,04% | 4,08 mld. | | -6,79% | 1,97 mld. | | -.--% | 1,58 mld. | | +1,99% | 1,25 mld. | | -0,58% | 832 mln. | | +31,57% | 641 mln. | | +13,77% | 589 mln. | | +20,88% | 549 mln. |
Auto & Truck Onderdelen Groothandel
|