Vertraagde tijd
Berne S.E.
18:00:02 17-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
220,7
CHF
|
-0,05%
|
|
-1,35%
|
-9,54%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
267.779
|
264.244
|
306.810
|
259.166
|
197.073
|
209.105
|
-
|
-
|
Bedrijfswaarde
1 |
270.284
|
266.126
|
324.977
|
274.750
|
215.772
|
223.382
|
218.299
|
212.384
|
K/w-verhouding
|
20,1
x
|
18,7
x
|
23,4
x
|
18,9
x
|
17,1
x
|
15,1
x
|
13,8
x
|
12,8
x
|
Dividendrendement
|
2,87%
|
2,94%
|
2,45%
|
3,27%
|
3,93%
|
3,78%
|
3,88%
|
3,98%
|
Marktkapitalisatie/omzet
|
4,36
x
|
4,53
x
|
4,89
x
|
4,1
x
|
3,36
x
|
3,46
x
|
3,28
x
|
3,15
x
|
Bedrijfswaarde/omzet
|
4,4
x
|
4,56
x
|
5,17
x
|
4,34
x
|
3,67
x
|
3,69
x
|
3,42
x
|
3,2
x
|
Bedrijfswaarde/EBITDA
|
10,6
x
|
11
x
|
13,2
x
|
11
x
|
9,82
x
|
9,84
x
|
8,94
x
|
8,29
x
|
Bedrijfswaarde/FCF
|
16,1
x
|
24,3
x
|
20,7
x
|
21,1
x
|
19,1
x
|
16,6
x
|
14,8
x
|
13,8
x
|
FCF Yield
|
6,2%
|
4,11%
|
4,83%
|
4,75%
|
5,23%
|
6,04%
|
6,73%
|
7,25%
|
Price to Book
|
8,28
x
|
7,27
x
|
13,2
x
|
8,29
x
|
5,91
x
|
5,89
x
|
4,93
x
|
4,17
x
|
Aantal aandelen (in duizenden)
|
856.061
|
854.642
|
800.952
|
854.579
|
798.652
|
797.242
|
-
|
-
|
Referentieprijs
2 |
314,0
|
309,0
|
379,1
|
290,5
|
244,5
|
258,9
|
258,9
|
258,9
|
Datum van publicatie
|
30-01-20
|
04-02-21
|
03-02-22
|
02-02-23
|
01-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
61.466
|
58.323
|
62.801
|
63.281
|
58.716
|
60.471
|
63.836
|
66.448
|
EBITDA
1 |
25.419
|
24.281
|
24.692
|
25.015
|
21.976
|
22.690
|
24.431
|
25.618
|
Bedrijfsresultaat (EBIT)
1 |
22.479
|
21.536
|
21.897
|
22.173
|
19.240
|
20.079
|
21.778
|
22.862
|
Operationele Marge
|
36,57%
|
36,93%
|
34,87%
|
35,04%
|
32,77%
|
33,2%
|
34,11%
|
34,41%
|
Resultaat voor belastingen (EBT)
1 |
16.614
|
17.965
|
17.398
|
16.327
|
14.079
|
17.726
|
19.449
|
20.562
|
Nettowinst (verlies)
1 |
13.497
|
14.295
|
13.930
|
12.421
|
11.498
|
13.431
|
14.852
|
15.853
|
Nettomarge
|
21,96%
|
24,51%
|
22,18%
|
19,63%
|
19,58%
|
22,21%
|
23,27%
|
23,86%
|
WPA
2 |
15,62
|
16,52
|
16,20
|
15,37
|
14,31
|
17,11
|
18,77
|
20,18
|
Free Cash Flow
1 |
16.764
|
10.943
|
15.691
|
13.041
|
11.288
|
13.495
|
14.702
|
15.390
|
FCF-marge
|
27,27%
|
18,76%
|
24,99%
|
20,61%
|
19,22%
|
22,32%
|
23,03%
|
23,16%
|
Kasstroomconversie (ebitda)
|
65,95%
|
45,07%
|
63,55%
|
52,13%
|
51,37%
|
59,48%
|
60,18%
|
60,07%
|
Kasstroomconversie (nettowinst)
|
124,21%
|
76,55%
|
112,64%
|
104,99%
|
98,17%
|
100,48%
|
98,99%
|
97,08%
|
Dividend per aandeel
2 |
9,000
|
9,100
|
9,300
|
9,500
|
9,600
|
9,776
|
10,04
|
10,30
|
Datum van publicatie
|
30-01-20
|
04-02-21
|
03-02-22
|
02-02-23
|
01-02-24
|
-
|
-
|
-
|
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 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
2025 S1
|
2025 S2
|
---|
Omzet
1 |
30.997
|
29.281
|
29.042
|
30.713
|
15.971
|
16.117
|
32.088
|
16.445
|
15.850
|
32.295
|
14.742
|
16.244
|
30.986
|
15.322
|
14.457
|
29.779
|
14.274
|
28.937
|
14.399
|
13.153
|
29.689
|
14.770
|
15.205
|
30.904
|
15.035
|
30.225
|
30.835
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
10.116
|
11.766
|
9.770
|
11.652
|
-
|
-
|
10.245
|
-
|
-
|
12.668
|
-
|
-
|
9.505
|
-
|
-
|
10.911
|
-
|
8.329
|
-
|
-
|
10.409
|
-
|
-
|
9.634
|
-
|
-
|
-
|
Operationele Marge
|
32,64%
|
40,18%
|
33,64%
|
37,94%
|
-
|
-
|
31,93%
|
-
|
-
|
39,23%
|
-
|
-
|
30,68%
|
-
|
-
|
36,64%
|
-
|
28,78%
|
-
|
-
|
35,06%
|
-
|
-
|
31,18%
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
6.260
|
10.181
|
7.784
|
9.887
|
-
|
-
|
7.511
|
-
|
-
|
10.985
|
-
|
-
|
5.342
|
-
|
-
|
9.174
|
-
|
4.905
|
-
|
-
|
8.930
|
-
|
-
|
9.368
|
-
|
-
|
-
|
Nettowinst (verlies)
|
4.878
|
8.079
|
6.216
|
7.803
|
-
|
-
|
6.127
|
-
|
-
|
8.530
|
-
|
-
|
3.891
|
-
|
-
|
7.137
|
-
|
4.361
|
-
|
-
|
7.294
|
-
|
-
|
7.071
|
-
|
-
|
-
|
Nettomarge
|
15,74%
|
27,59%
|
21,4%
|
25,41%
|
-
|
-
|
19,09%
|
-
|
-
|
26,41%
|
-
|
-
|
12,56%
|
-
|
-
|
23,97%
|
-
|
15,07%
|
-
|
-
|
24,57%
|
-
|
-
|
22,88%
|
-
|
-
|
-
|
WPA
|
5,630
|
9,320
|
7,200
|
9,050
|
-
|
-
|
7,150
|
-
|
-
|
10,54
|
-
|
-
|
4,830
|
-
|
-
|
8,870
|
-
|
5,440
|
-
|
-
|
8,905
|
-
|
-
|
8,820
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
30-01-20
|
23-07-20
|
04-02-21
|
22-07-21
|
20-10-21
|
03-02-22
|
03-02-22
|
25-04-22
|
21-07-22
|
21-07-22
|
18-10-22
|
02-02-23
|
02-02-23
|
27-04-23
|
27-07-23
|
27-07-23
|
01-11-23
|
01-02-24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
2.505
|
1.882
|
18.167
|
15.584
|
18.699
|
14.277
|
9.194
|
3.279
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
0,0985
x
|
0,0775
x
|
0,7357
x
|
0,623
x
|
0,8509
x
|
0,6292
x
|
0,3763
x
|
0,128
x
|
Free Cash Flow
1 |
16.764
|
10.943
|
15.691
|
13.041
|
11.288
|
13.495
|
14.702
|
15.390
|
ROE (netto-inkomsten/eigen vermogen)
|
57,7%
|
48%
|
56%
|
62,5%
|
45,7%
|
43,6%
|
40,2%
|
36,1%
|
ROA (netto-inkomsten/totale activa)
|
21,6%
|
19,6%
|
19,1%
|
18,2%
|
16,7%
|
14,6%
|
14,9%
|
14,7%
|
Totale activa
1 |
62.621
|
72.966
|
72.951
|
68.337
|
68.793
|
92.120
|
99.389
|
108.101
|
Nettoactief per aandeel
2 |
37,90
|
42,50
|
28,80
|
35,00
|
41,40
|
44,00
|
52,50
|
62,00
|
Cashflow per aandeel
2 |
25,90
|
21,50
|
24,40
|
22,80
|
20,00
|
20,00
|
21,40
|
23,60
|
Capex
1 |
3.503
|
3.528
|
3.693
|
3.449
|
3.742
|
3.733
|
3.908
|
4.062
|
Capex/omzet
|
5,7%
|
6,05%
|
5,88%
|
5,45%
|
6,37%
|
6,17%
|
6,12%
|
6,11%
|
Datum van publicatie
|
30-01-20
|
04-02-21
|
03-02-22
|
02-02-23
|
01-02-24
|
-
|
-
|
-
|
Laatste slotkoers
258,9
CHF Gemiddelde koersdoel
274
CHF Spread / Gemiddelde doel +5,83% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +61,53% | 856 mld. | | +38,95% | 631 mld. | | -3,66% | 359 mld. | | +15,06% | 325 mld. | | +9,18% | 297 mld. | | +16,53% | 226 mld. | | +15,67% | 177 mld. | | +2,47% | 165 mld. | | +2,41% | 126 mld. |
Farmaceutische producten - Andere
|