Beurs gesloten -
Swiss Exchange
17:31:30 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
439,9
CHF
|
-0,61%
|
|
-1,90%
|
+0,07%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
59.012
|
55.618
|
59.458
|
65.589
|
64.338
|
63.341
|
-
|
-
|
Bedrijfswaarde
1 |
63.044
|
58.781
|
66.796
|
71.486
|
70.042
|
72.395
|
72.291
|
75.501
|
K/w-verhouding
|
14,4
x
|
15,6
x
|
12,6
x
|
15,1
x
|
16,8
x
|
12,3
x
|
11,3
x
|
10,6
x
|
Dividendrendement
|
5,04%
|
5,35%
|
5,17%
|
4,99%
|
-
|
6,23%
|
6,67%
|
7,1%
|
Marktkapitalisatie/omzet
|
1,2
x
|
1,24
x
|
1,15
x
|
1,21
x
|
-
|
1,18
x
|
1,14
x
|
1,14
x
|
Bedrijfswaarde/omzet
|
1,28
x
|
1,31
x
|
1,3
x
|
1,32
x
|
-
|
1,35
x
|
1,3
x
|
1,35
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-
|
12,5
x
|
27,4
x
|
17,2
x
|
11,5
x
|
11,3
x
|
14,3
x
|
13,7
x
|
FCF Yield
|
-
|
8,02%
|
3,65%
|
5,8%
|
8,72%
|
8,87%
|
6,99%
|
7,3%
|
Price to Book
|
1,72
x
|
1,58
x
|
1,66
x
|
2,66
x
|
2,89
x
|
2,76
x
|
2,57
x
|
2,41
x
|
Aantal aandelen (in duizenden)
|
148.608
|
148.910
|
148.496
|
148.291
|
146.356
|
143.990
|
-
|
-
|
Referentieprijs
2 |
397,1
|
373,5
|
400,4
|
442,3
|
439,6
|
439,9
|
439,9
|
439,9
|
Datum van publicatie
|
13-02-20
|
10-02-21
|
10-02-22
|
09-02-23
|
22-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
49.350
|
44.995
|
51.493
|
54.135
|
-
|
53.647
|
55.702
|
55.743
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
5.179
|
3.775
|
5.301
|
5.934
|
-
|
6.923
|
7.425
|
7.826
|
Operationele Marge
|
10,49%
|
8,39%
|
10,29%
|
10,96%
|
-
|
12,91%
|
13,33%
|
14,04%
|
Resultaat voor belastingen (EBT)
1 |
5.958
|
4.802
|
6.759
|
5.485
|
5.694
|
7.326
|
7.889
|
8.263
|
Nettowinst (verlies)
1 |
4.051
|
3.412
|
4.802
|
4.234
|
3.836
|
5.135
|
5.522
|
5.842
|
Nettomarge
|
8,21%
|
7,58%
|
9,33%
|
7,82%
|
-
|
9,57%
|
9,91%
|
10,48%
|
WPA
2 |
27,51
|
23,98
|
31,68
|
29,36
|
26,21
|
35,79
|
39,03
|
41,69
|
Free Cash Flow
1 |
-
|
4.715
|
2.440
|
4.146
|
6.107
|
6.420
|
5.054
|
5.509
|
FCF-marge
|
-
|
10,48%
|
4,74%
|
7,66%
|
-
|
11,97%
|
9,07%
|
9,88%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
138,17%
|
50,81%
|
97,91%
|
159,2%
|
125,02%
|
91,52%
|
94,3%
|
Dividend per aandeel
2 |
20,00
|
20,00
|
20,72
|
22,08
|
-
|
27,40
|
29,34
|
31,24
|
Datum van publicatie
|
13-02-20
|
10-02-21
|
10-02-22
|
09-02-23
|
22-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q2
|
2023 S1
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Omzet
|
23.431
|
23.899
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
2.429
|
1.548
|
2.260
|
2.505
|
-
|
-
|
1.458
|
-
|
3.191
|
-
|
-
|
2.813
|
-
|
3.249
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
10,37%
|
6,48%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
1.497
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.149
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
2.057
|
1.074
|
2.361
|
2.024
|
1.384
|
1.417
|
1.037
|
1.036
|
2.073
|
1.103
|
-
|
2.207
|
-
|
2.177
|
1.351
|
1.351
|
1.352
|
1.351
|
1.404
|
Nettomarge
|
8,78%
|
4,5%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
2 |
-
|
7,630
|
16,35
|
13,28
|
9,208
|
9,427
|
6,933
|
6,931
|
13,91
|
7,368
|
-
|
-
|
-
|
15,47
|
9,213
|
9,213
|
9,213
|
9,213
|
9,859
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
20,72
|
-
|
-
|
-
|
-
|
22,08
|
22,08
|
-
|
-
|
-
|
-
|
-
|
27,52
|
-
|
Datum van publicatie
|
13-02-20
|
13-08-20
|
10-02-21
|
12-08-21
|
09-02-23
|
10-02-22
|
10-08-22
|
11-08-22
|
11-08-22
|
09-02-23
|
09-02-23
|
09-02-23
|
10-08-23
|
10-08-23
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
4.031
|
3.163
|
7.338
|
5.897
|
5.704
|
9.054
|
8.950
|
12.160
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
-
|
4.715
|
2.440
|
4.146
|
6.107
|
6.420
|
5.054
|
5.509
|
ROE (netto-inkomsten/eigen vermogen)
|
12,7%
|
10,5%
|
13,7%
|
14,3%
|
17,2%
|
22,3%
|
22,4%
|
22,1%
|
ROA (netto-inkomsten/totale activa)
|
1,04%
|
0,91%
|
1,19%
|
1,13%
|
1,25%
|
1,39%
|
1,47%
|
1,54%
|
Totale activa
1 |
390.719
|
375.601
|
403.944
|
374.224
|
307.165
|
368.629
|
375.903
|
380.460
|
Nettoactief per aandeel
2 |
231,0
|
236,0
|
241,0
|
166,0
|
152,0
|
160,0
|
171,0
|
183,0
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
505
|
542
|
526
|
369
|
-
|
-
|
-
|
Capex/omzet
|
-
|
1,12%
|
1,05%
|
0,97%
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
13-02-20
|
10-02-21
|
10-02-22
|
09-02-23
|
22-02-24
|
-
|
-
|
-
|
Laatste slotkoers
439,9
CHF Gemiddelde koersdoel
459,2
CHF Spread / Gemiddelde doel +4,39% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +0,07% | 69,25 mld. | | +9,73% | 110 mld. | | +8,61% | 99,66 mld. | | +4,48% | 97,53 mld. | | +18,56% | 28,19 mld. | | +10,29% | 19,64 mld. | | -4,64% | 12,38 mld. | | +8,95% | 10,98 mld. | | +8,55% | 10,43 mld. | | +19,19% | 10 mld. |
Multiline Verzekeringen & Makelaars - Andere
|