SCANDIC HOTELS GROUP AB Toevoegen aan een lijst
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Beurs gesloten -
Andere beurzen
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Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 58,15 SEK | 0,00% |
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+1,75% | +25,27% |
| 24/04 | Transcript : Scandic Hotels Group AB, Q1 2024 Earnings Call, Apr 24, 2024 | |
| 24/04 | Scandic Hotels Group AB (publ) rapporteert resultaten voor het eerste kwartaal eindigend op 31 maart 2024 | CI |
Totale waarde
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Marktkapitalisatie 1 | 10.752 | 6.656 | 6.979 | 6.164 | 8.880 | 11.124 | - | - |
| Bedrijfswaarde 1 | 43.026 | 39.406 | 45.614 | 6.164 | 53.474 | 52.592 | 53.327 | 51.811 |
| K/w-verhouding | 14,9 x | -0,87 x | -4,15 x | 14,6 x | 16,2 x | 14,1 x | 12,2 x | 10,1 x |
| Dividendrendement | 3,54% | - | - | - | - | 3,4% | 4% | 4,7% |
| Marktkapitalisatie/omzet | 0,57 x | 0,89 x | 0,69 x | 0,32 x | 0,4 x | 0,5 x | 0,47 x | 0,45 x |
| Bedrijfswaarde/omzet | 2,27 x | 5,28 x | 4,52 x | 0,32 x | 2,44 x | 2,34 x | 2,27 x | 2,11 x |
| Bedrijfswaarde/EBITDA | 7,93 x | -26,2 x | 7.602 x | 1,06 x | 8,07 x | 20,5 x | 15,4 x | 14,2 x |
| Bedrijfswaarde/FCF | 11 x | 98,5 x | 14,3 x | - | 9,11 x | 14,3 x | 13,3 x | 12 x |
| FCF Yield | 9,09% | 1,02% | 6,99% | - | 11% | 6,98% | 7,51% | 8,36% |
| Price to Book | 1,64 x | 3,28 x | 6,29 x | - | 4,31 x | 2,22 x | 2,09 x | 2,86 x |
| Aantal aandelen (in duizenden) | 102.985 | 191.258 | 191.258 | 191.304 | 191.304 | 191.304 | - | - |
| Referentieprijs 2 | 104,4 | 34,80 | 36,49 | 32,22 | 46,42 | 58,15 | 58,15 | 58,15 |
| Datum van publicatie | 18-02-20 | 17-02-21 | 10-02-22 | 16-02-23 | 14-02-24 | - | - | - |
1SEK in Miljoen2SEK
Geschatte gegevens
Evolutie van de resultatenrekening (Jaargegevens)
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 18.945 | 7.470 | 10.086 | 19.230 | 21.935 | 22.437 | 23.470 | 24.502 |
| EBITDA 1 | 5.425 | -1.503 | 6 | 5.829 | 6.628 | 2.560 | 3.463 | 3.641 |
| Bedrijfsresultaat (EBIT) 1 | 1.187 | -7.690 | -447 | 1.690 | 2.816 | 1.931 | 2.099 | 2.284 |
| Operationele Marge | 6,27% | -102,95% | -4,43% | 8,79% | 12,84% | 8,61% | 8,94% | 9,32% |
| Resultaat voor belastingen (EBT) 1 | 902 | -6.081 | -2.046 | 649 | 721 | 1.164 | 1.156 | 1.418 |
| Nettowinst (verlies) 1 | 722 | -5.949 | -1.681 | 866 | 532 | 814,6 | 954,3 | 1.132 |
| Nettomarge | 3,81% | -79,64% | -16,67% | 4,5% | 2,43% | 3,63% | 4,07% | 4,62% |
| WPA 2 | 7,010 | -40,02 | -8,790 | 2,210 | 2,860 | 4,111 | 4,779 | 5,785 |
| Free Cash Flow 1 | 3.912 | 400 | 3.188 | - | 5.873 | 3.672 | 4.005 | 4.332 |
| FCF-marge | 20,65% | 5,35% | 31,61% | - | 26,77% | 16,37% | 17,06% | 17,68% |
| Kasstroomconversie (ebitda) | 72,11% | - | 53.133,33% | - | 88,61% | 143,45% | 115,64% | 118,97% |
| Kasstroomconversie (nettowinst) | 541,83% | - | - | - | 1.103,95% | 450,75% | 419,69% | 382,72% |
| Dividend per aandeel 2 | 3,700 | - | - | - | - | 1,979 | 2,324 | 2,734 |
| Datum van publicatie | 18-02-20 | 17-02-21 | 10-02-22 | 16-02-23 | 14-02-24 | - | - | - |
1SEK in Miljoen2SEK
Geschatte gegevens
Evolutie van de resultatenrekening (Kwartaalgegevens)
| Fiscaal tijdperk: december | 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 | 2025 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 3.783 | 2.733 | 5.276 | 5.994 | 5.228 | 4.526 | 5.693 | 6.307 | 5.410 | 4.419 | 5.949 | 6.406 | 5.624 | 4.713 | 6.040 |
| EBITDA 1 | 436 | -237 | 1.083 | 1.213 | - | 170 | - | 1.173 | 1.477 | 33 | 864 | 1.155 | 506,5 | 37 | 816 |
| Bedrijfsresultaat (EBIT) 1 | 319 | - | - | 1.005 | 258 | -54 | 566 | 1.251 | 515 | 128 | 782,5 | 1.066 | 427,5 | -165 | 610 |
| Operationele Marge | 8,43% | - | - | 16,77% | 4,93% | -1,19% | 9,94% | 19,84% | 9,52% | 2,9% | 13,15% | 16,64% | 7,6% | -3,5% | 10,1% |
| Resultaat voor belastingen (EBT) 1 | -80 | -732 | - | - | - | -323 | - | - | -26 | -378 | 502 | 795 | 169 | -213 | 562 |
| Nettowinst (verlies) 1 | -21 | -641 | 421 | 622 | - | -312 | 262 | - | 32 | -331 | 424 | 703 | 207 | -172 | 441 |
| Nettomarge | -0,56% | -23,45% | 7,98% | 10,38% | - | -6,89% | 4,6% | - | 0,59% | -7,49% | 7,13% | 10,97% | 3,68% | -3,65% | 7,3% |
| WPA 2 | -0,1100 | -3,350 | - | 2,800 | - | -1,630 | 0,9800 | 2,510 | - | -1,730 | 2,220 | 3,680 | 0,9800 | -0,8400 | 2,230 |
| Dividend per aandeel | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Datum van publicatie | 10-02-22 | 27-04-22 | 15-07-22 | 27-10-22 | 16-02-23 | 27-04-23 | 14-07-23 | 26-10-23 | 14-02-24 | 24-04-24 | - | - | - | - | - |
1SEK in Miljoen2SEK
Geschatte gegevens
Balans
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuldpositie 1 | 32.274 | 32.750 | 38.635 | - | 44.594 | 41.468 | 42.202 | 40.686 |
| Nettokaspositie 1 | - | - | - | - | - | - | - | - |
| Hefboom (schuld/ebitda) | 5,949 x | -21,79 x | 6.439 x | - | 6,728 x | 16,2 x | 12,19 x | 11,17 x |
| Free Cash Flow 1 | 3.912 | 400 | 3.188 | - | 5.873 | 3.672 | 4.005 | 4.332 |
| ROE (netto-inkomsten/eigen vermogen) | 10,1% | -138% | -107% | - | 25% | 28% | 40,6% | 28,4% |
| ROA (netto-inkomsten/totale activa) | 2,36% | -14,5% | -4,05% | - | 1,01% | 4,59% | 4,35% | 5,15% |
| Totale activa 1 | 30.623 | 40.896 | 41.519 | - | 52.452 | 17.759 | 21.943 | 21.965 |
| Nettoactief per aandeel 2 | 63,70 | 10,60 | 5,800 | - | 10,80 | 26,20 | 27,80 | 20,30 |
| Cashflow per aandeel 2 | 49,20 | 7,740 | 19,40 | - | 27,70 | 21,70 | 23,80 | 25,60 |
| Capex 1 | 1.155 | 751 | 513 | - | 521 | 916 | 991 | 1.071 |
| Capex/omzet | 6,1% | 10,05% | 5,09% | - | 2,38% | 4,08% | 4,22% | 4,37% |
| Datum van publicatie | 18-02-20 | 17-02-21 | 10-02-22 | 16-02-23 | 14-02-24 | - | - | - |
1SEK in Miljoen2SEK
Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Historische marktkapitalisatie/EBITDA
Trading rating
Beleggingsrating
ESG Refinitiv
A-
Verkoop
Koop
Gemiddeld advies
Houden
Aantal analisten
6
Laatste slotkoers
58,15
SEK
Gemiddelde koersdoel
55,83
SEK
Spread / Gemiddelde doel
-3,98%
Herzieningen van WPA
| Vaira. 1 jan. | Kapi. | |
|---|---|---|
| +25,27% | 1,01 mld. | |
| +18,84% | 11,76 mld. | |
| -17,92% | 7,09 mld. | |
| +5,92% | 5,92 mld. | |
| -8,12% | 5,88 mld. | |
| -3,31% | 3,89 mld. | |
| +6,16% | 2,49 mld. | |
| +8,01% | 2,46 mld. | |
| -1,79% | 2,37 mld. | |
| +26,30% | 2,26 mld. |
- Beurs
- Aandelen
- Koers SHOT
- Financiën Scandic Hotels Group AB
