Beurs gesloten -
Swiss Exchange
17:31:30 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
264,2
CHF
|
+3,04%
|
|
+3,24%
|
-3,47%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
25.766
|
34.273
|
54.181
|
34.076
|
43.906
|
42.386
|
-
|
-
|
Bedrijfswaarde
1 |
29.174
|
37.128
|
56.720
|
36.128
|
49.125
|
46.869
|
45.963
|
44.969
|
K/w-verhouding
|
37,8
x
|
46,3
x
|
57,6
x
|
30,4
x
|
41,2
x
|
32,1
x
|
28,5
x
|
25,5
x
|
Dividendrendement
|
1,26%
|
1,03%
|
0,76%
|
1,44%
|
1,21%
|
1,36%
|
1,54%
|
1,69%
|
Marktkapitalisatie/omzet
|
3,18
x
|
4,35
x
|
5,86
x
|
3,25
x
|
3,91
x
|
3,58
x
|
3,36
x
|
3,15
x
|
Bedrijfswaarde/omzet
|
3,6
x
|
4,71
x
|
6,13
x
|
3,44
x
|
4,37
x
|
3,96
x
|
3,64
x
|
3,34
x
|
Bedrijfswaarde/EBITDA
|
21
x
|
24,8
x
|
32,3
x
|
18,4
x
|
24
x
|
19,9
x
|
17,8
x
|
16
x
|
Bedrijfswaarde/FCF
|
28,5
x
|
29,9
x
|
62,4
x
|
38,8
x
|
35,8
x
|
31,4
x
|
27,1
x
|
25
x
|
FCF Yield
|
3,51%
|
3,34%
|
1,6%
|
2,58%
|
2,79%
|
3,18%
|
3,69%
|
4%
|
Price to Book
|
8,25
x
|
10,4
x
|
12,4
x
|
6,86
x
|
7,2
x
|
6,31
x
|
5,61
x
|
4,97
x
|
Aantal aandelen (in duizenden)
|
141.690
|
141.739
|
142.508
|
153.704
|
160.415
|
160.431
|
-
|
-
|
Referentieprijs
2 |
181,8
|
241,8
|
380,2
|
221,7
|
273,7
|
264,2
|
264,2
|
264,2
|
Datum van publicatie
|
21-02-20
|
19-02-21
|
18-02-22
|
14-02-23
|
16-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
8.109
|
7.878
|
9.252
|
10.492
|
11.240
|
11.849
|
12.610
|
13.455
|
EBITDA
1 |
1.388
|
1.498
|
1.758
|
1.964
|
2.045
|
2.357
|
2.583
|
2.809
|
Bedrijfsresultaat (EBIT)
1 |
1.055
|
1.130
|
1.391
|
1.580
|
1.549
|
1.812
|
2.023
|
2.231
|
Operationele Marge
|
13,01%
|
14,35%
|
15,04%
|
15,06%
|
13,78%
|
15,3%
|
16,04%
|
16,58%
|
Resultaat voor belastingen (EBT)
1 |
966,6
|
1.060
|
1.336
|
1.498
|
1.336
|
1.669
|
1.912
|
2.114
|
Nettowinst (verlies)
1 |
751,9
|
824,5
|
1.048
|
1.162
|
1.062
|
1.279
|
1.453
|
1.619
|
Nettomarge
|
9,27%
|
10,47%
|
11,33%
|
11,08%
|
9,45%
|
10,79%
|
11,52%
|
12,03%
|
WPA
2 |
4,810
|
5,220
|
6,600
|
7,290
|
6,650
|
8,227
|
9,270
|
10,35
|
Free Cash Flow
1 |
1.023
|
1.242
|
908,4
|
931
|
1.373
|
1.490
|
1.696
|
1.797
|
FCF-marge
|
12,62%
|
15,76%
|
9,82%
|
8,87%
|
12,21%
|
12,58%
|
13,45%
|
13,36%
|
Kasstroomconversie (ebitda)
|
73,74%
|
82,91%
|
51,67%
|
47,4%
|
67,13%
|
63,24%
|
65,67%
|
63,98%
|
Kasstroomconversie (nettowinst)
|
136,08%
|
150,6%
|
86,64%
|
80,09%
|
129,26%
|
116,54%
|
116,71%
|
111,02%
|
Dividend per aandeel
2 |
2,300
|
2,500
|
2,900
|
3,200
|
3,300
|
3,605
|
4,067
|
4,468
|
Datum van publicatie
|
21-02-20
|
19-02-21
|
18-02-22
|
14-02-23
|
16-02-24
|
-
|
-
|
-
|
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 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
---|
Omzet
1 |
4.377
|
3.615
|
4.263
|
4.449
|
2.414
|
2.390
|
4.804
|
2.398
|
2.852
|
5.250
|
2.748
|
2.493
|
5.242
|
2.326
|
3.020
|
5.346
|
3.104
|
2.789
|
5.893
|
2.648
|
3.020
|
5.767
|
3.265
|
2.736
|
6.122
|
EBITDA
|
-
|
593,6
|
-
|
867
|
460,5
|
430,5
|
-
|
-
|
-
|
1.036
|
-
|
442,8
|
928,1
|
-
|
-
|
881,1
|
621,6
|
542
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
249,2
|
410,2
|
720,3
|
685,9
|
368,1
|
337,4
|
705,5
|
-
|
-
|
841,9
|
389,6
|
348,2
|
737,8
|
-
|
-
|
660,4
|
484,4
|
404,3
|
888,7
|
-
|
-
|
862
|
-
|
-
|
1.017
|
Operationele Marge
|
5,69%
|
11,35%
|
16,9%
|
15,42%
|
15,25%
|
14,12%
|
14,69%
|
-
|
-
|
16,04%
|
14,18%
|
13,97%
|
14,08%
|
-
|
-
|
12,35%
|
15,61%
|
14,49%
|
15,08%
|
-
|
-
|
14,95%
|
-
|
-
|
16,62%
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
660,4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
322,5
|
700
|
-
|
-
|
566,1
|
411
|
359,3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
-
|
-
|
-
|
-
|
270,1
|
-
|
-
|
-
|
-
|
-
|
-
|
276,6
|
563,7
|
-
|
-
|
411,1
|
324,8
|
326,1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
-
|
-
|
-
|
-
|
11,19%
|
-
|
-
|
-
|
-
|
-
|
-
|
11,09%
|
10,75%
|
-
|
-
|
7,69%
|
10,46%
|
11,69%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
|
-
|
-
|
-
|
3,120
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,700
|
-
|
-
|
5,590
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
21-02-20
|
22-07-20
|
19-02-21
|
21-07-21
|
21-10-21
|
18-02-22
|
18-02-22
|
12-04-22
|
22-07-22
|
22-07-22
|
21-10-22
|
14-02-23
|
14-02-23
|
18-04-23
|
04-08-23
|
04-08-23
|
20-10-23
|
16-02-24
|
16-02-24
|
16-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
3.408
|
2.856
|
2.539
|
2.052
|
5.220
|
4.483
|
3.577
|
2.583
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,456
x
|
1,907
x
|
1,444
x
|
1,045
x
|
2,553
x
|
1,902
x
|
1,385
x
|
0,9196
x
|
Free Cash Flow
1 |
1.023
|
1.242
|
908
|
931
|
1.373
|
1.490
|
1.696
|
1.797
|
ROE (netto-inkomsten/eigen vermogen)
|
31,5%
|
25,7%
|
27,3%
|
23,4%
|
16,3%
|
20,2%
|
20,3%
|
20,2%
|
ROA (netto-inkomsten/totale activa)
|
9,21%
|
8,35%
|
10,2%
|
10,6%
|
8,05%
|
8,58%
|
9,2%
|
9,76%
|
Totale activa
1 |
8.164
|
9.877
|
10.249
|
11.013
|
13.185
|
14.914
|
15.791
|
16.585
|
Nettoactief per aandeel
2 |
22,00
|
23,20
|
30,70
|
32,30
|
38,00
|
41,80
|
47,10
|
53,10
|
Cashflow per aandeel
2 |
7,650
|
8,580
|
6,640
|
7,160
|
10,30
|
11,70
|
12,50
|
13,60
|
Capex
1 |
191
|
132
|
171
|
235
|
280
|
312
|
346
|
377
|
Capex/omzet
|
2,35%
|
1,67%
|
1,85%
|
2,24%
|
2,49%
|
2,63%
|
2,75%
|
2,8%
|
Datum van publicatie
|
21-02-20
|
19-02-21
|
18-02-22
|
14-02-23
|
16-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
264,2
CHF Gemiddelde koersdoel
291,2
CHF Spread / Gemiddelde doel +10,23% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -3,47% | 46,34 mld. | | +11,47% | 63,22 mld. | | +13,72% | 39,97 mld. | | +17,83% | 25,46 mld. | | +7,27% | 18,68 mld. | | -0,57% | 17,24 mld. | | -21,73% | 15,81 mld. | | +0,22% | 14,9 mld. | | -19,10% | 13,74 mld. | | +35,12% | 12,81 mld. |
Chemische specialiteiten
|