Beurs gesloten -
Swiss Exchange
17:31:29 10-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
551,8
CHF
|
+0,18%
|
|
-0,07%
|
+2,37%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
19.576
|
19.817
|
26.410
|
15.038
|
18.075
|
18.374
|
-
|
-
|
Bedrijfswaarde
1 |
19.985
|
20.127
|
26.683
|
15.862
|
19.039
|
19.309
|
19.242
|
19.119
|
K/w-verhouding
|
30,3
x
|
30,9
x
|
34,9
x
|
21,3
x
|
29,4
x
|
31,1
x
|
29,4
x
|
27,6
x
|
Dividendrendement
|
2,08%
|
2,06%
|
1,68%
|
2,89%
|
2,36%
|
2,31%
|
2,37%
|
2,46%
|
Marktkapitalisatie/omzet
|
6,35
x
|
6,64
x
|
7,63
x
|
4,43
x
|
5,86
x
|
6,02
x
|
5,78
x
|
5,55
x
|
Bedrijfswaarde/omzet
|
6,48
x
|
6,74
x
|
7,71
x
|
4,68
x
|
6,17
x
|
6,33
x
|
6,06
x
|
5,77
x
|
Bedrijfswaarde/EBITDA
|
22,1
x
|
21,8
x
|
25
x
|
17,5
x
|
20,7
x
|
21,6
x
|
20,5
x
|
19,3
x
|
Bedrijfswaarde/FCF
|
29,8
x
|
26,7
x
|
33
x
|
28,2
x
|
30,4
x
|
30,8
x
|
31,1
x
|
28,2
x
|
FCF Yield
|
3,35%
|
3,74%
|
3,03%
|
3,54%
|
3,28%
|
3,24%
|
3,21%
|
3,55%
|
Price to Book
|
10,3
x
|
10,3
x
|
13,2
x
|
10
x
|
13,7
x
|
13,3
x
|
12
x
|
11,1
x
|
Aantal aandelen (in duizenden)
|
36.039
|
35.757
|
35.440
|
34.531
|
33.534
|
33.299
|
-
|
-
|
Referentieprijs
2 |
543,2
|
554,2
|
745,2
|
435,5
|
539,0
|
551,8
|
551,8
|
551,8
|
Datum van publicatie
|
10/03/20
|
10/03/21
|
9/03/22
|
8/03/23
|
13/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
3.083
|
2.986
|
3.460
|
3.392
|
3.084
|
3.050
|
3.177
|
3.312
|
EBITDA
1 |
903,9
|
925,3
|
1.069
|
908,6
|
920,9
|
894,9
|
938,7
|
988,2
|
Bedrijfsresultaat (EBIT)
1 |
757
|
772
|
901,6
|
755
|
768,5
|
746
|
784
|
830,5
|
Operationele Marge
|
24,55%
|
25,85%
|
26,05%
|
22,26%
|
24,92%
|
24,46%
|
24,68%
|
25,08%
|
Resultaat voor belastingen (EBT)
1 |
742,8
|
754,3
|
888,3
|
740,9
|
741,8
|
711,4
|
752,7
|
794,9
|
Nettowinst (verlies)
1 |
646,9
|
642
|
755,7
|
706,3
|
617
|
591,8
|
626,1
|
664,2
|
Nettomarge
|
20,98%
|
21,5%
|
21,84%
|
20,82%
|
20,01%
|
19,41%
|
19,71%
|
20,06%
|
WPA
2 |
17,93
|
17,95
|
21,34
|
20,48
|
18,35
|
17,72
|
18,80
|
20,02
|
Free Cash Flow
1 |
670,4
|
753,2
|
808,9
|
561,6
|
625,3
|
626,3
|
618,3
|
679
|
FCF-marge
|
21,75%
|
25,22%
|
23,38%
|
16,56%
|
20,28%
|
20,54%
|
19,46%
|
20,5%
|
Kasstroomconversie (ebitda)
|
74,17%
|
81,4%
|
75,65%
|
61,81%
|
67,9%
|
69,99%
|
65,87%
|
68,71%
|
Kasstroomconversie (nettowinst)
|
103,63%
|
117,32%
|
107,04%
|
79,51%
|
101,35%
|
105,83%
|
98,76%
|
102,23%
|
Dividend per aandeel
2 |
11,30
|
11,40
|
12,50
|
12,60
|
12,70
|
12,73
|
13,07
|
13,59
|
Datum van publicatie
|
10/03/20
|
10/03/21
|
9/03/22
|
8/03/23
|
13/03/24
|
-
|
-
|
-
|
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
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Omzet
1 |
1.456
|
1.468
|
1.359
|
1.833
|
854,8
|
772,4
|
1.627
|
980,3
|
953,8
|
1.934
|
790,7
|
667,1
|
1.458
|
892,7
|
769,1
|
1.662
|
727,9
|
694,2
|
837
|
800,7
|
1.652
|
740,9
|
702,6
|
859,1
|
EBITDA
1 |
-
|
462
|
-
|
626
|
267,9
|
175,3
|
443,3
|
303,3
|
257,5
|
560,8
|
206
|
141,8
|
347,8
|
295,6
|
230,5
|
526
|
222,6
|
172,2
|
275
|
248,1
|
523
|
231
|
175,6
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
386
|
-
|
546
|
230,7
|
124,5
|
355,2
|
262,7
|
220,2
|
482,9
|
169,8
|
102,3
|
272,1
|
258,9
|
193,7
|
452,6
|
181,4
|
134,5
|
239
|
213,7
|
451
|
195,1
|
135,7
|
221,9
|
Operationele Marge
|
-
|
26,29%
|
-
|
29,79%
|
26,99%
|
16,12%
|
21,83%
|
26,8%
|
23,09%
|
24,97%
|
21,47%
|
15,34%
|
18,67%
|
29%
|
25,19%
|
27,24%
|
24,92%
|
19,37%
|
28,55%
|
26,68%
|
27,3%
|
26,33%
|
19,31%
|
25,82%
|
Resultaat voor belastingen (EBT)
1 |
-
|
375,3
|
379
|
542,4
|
228
|
117,9
|
345,9
|
261
|
216,2
|
477,2
|
165,3
|
98,4
|
263,7
|
253,8
|
185,3
|
439,1
|
-
|
-
|
205
|
206,5
|
441,5
|
187,5
|
129,4
|
-
|
Nettowinst (verlies)
1 |
-
|
315
|
-
|
460
|
193,7
|
102,4
|
296,1
|
220,1
|
182
|
402,1
|
139,2
|
165
|
304,2
|
215
|
153,5
|
368,5
|
147,8
|
-
|
190
|
167,1
|
357,5
|
150,5
|
106,3
|
-
|
Nettomarge
|
-
|
21,46%
|
-
|
25,1%
|
22,66%
|
13,26%
|
18,2%
|
22,45%
|
19,08%
|
20,79%
|
17,6%
|
24,73%
|
20,87%
|
24,08%
|
19,96%
|
22,17%
|
20,3%
|
-
|
22,7%
|
20,87%
|
21,64%
|
20,31%
|
15,13%
|
-
|
WPA
2 |
-
|
-
|
-
|
-
|
5,430
|
2,930
|
-
|
6,250
|
5,240
|
11,52
|
4,040
|
4,860
|
-
|
6,340
|
4,550
|
-
|
4,420
|
3,040
|
5,730
|
5,130
|
-
|
4,900
|
3,300
|
5,530
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
10/03/20
|
18/08/20
|
10/03/21
|
19/08/21
|
3/11/21
|
9/03/22
|
9/03/22
|
4/05/22
|
18/08/22
|
18/08/22
|
3/11/22
|
8/03/23
|
8/03/23
|
2/05/23
|
17/08/23
|
17/08/23
|
2/11/23
|
13/03/24
|
7/05/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
409
|
310
|
273
|
824
|
965
|
934
|
867
|
745
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
0,4523
x
|
0,3352
x
|
0,2552
x
|
0,9068
x
|
1,047
x
|
1,044
x
|
0,9237
x
|
0,7536
x
|
Free Cash Flow
1 |
670
|
753
|
809
|
562
|
625
|
626
|
618
|
679
|
ROE (netto-inkomsten/eigen vermogen)
|
35,5%
|
33,6%
|
38,7%
|
40,5%
|
43,8%
|
44,7%
|
44%
|
42%
|
ROA (netto-inkomsten/totale activa)
|
17,9%
|
17,2%
|
20,1%
|
19,6%
|
17,7%
|
16,9%
|
17,3%
|
17,1%
|
Totale activa
1 |
3.614
|
3.736
|
3.762
|
3.601
|
3.493
|
3.493
|
3.616
|
3.875
|
Nettoactief per aandeel
2 |
52,70
|
53,70
|
56,50
|
43,40
|
39,30
|
41,50
|
46,00
|
49,80
|
Cashflow per aandeel
2 |
23,10
|
25,00
|
28,00
|
21,30
|
25,60
|
23,40
|
24,30
|
25,90
|
Capex
1 |
164
|
147
|
169
|
155
|
197
|
181
|
176
|
181
|
Capex/omzet
|
5,31%
|
4,92%
|
4,9%
|
4,57%
|
6,39%
|
5,92%
|
5,54%
|
5,46%
|
Datum van publicatie
|
10/03/20
|
10/03/21
|
9/03/22
|
8/03/23
|
13/03/24
|
-
|
-
|
-
|
Gemiddeld advies Onderwogen Laatste slotkoers
551,8
CHF Gemiddelde koersdoel
471,2
CHF Spread / Gemiddelde doel -14,61% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +2,37% | 20,47 mld. | | +15,56% | 12,54 mld. | | +13,27% | 6,94 mld. | | +13,41% | 3,56 mld. | | +24,29% | 2,94 mld. | | +8,58% | 2,53 mld. | | -12,01% | 1,49 mld. | | -12,72% | 861 mln. | | -20,68% | 742 mln. | | -17,89% | 697 mln. |
Loodgieterij-installaties & Appendages
|