|
Beurs gesloten -
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 296,40 SEK | +0,14% |
|
-0,07% | +10,35% |
Voorlopige winst- en verliesrekening: AB Volvo
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 338.446 | 372.216 | 473.479 | 552.764 | 526.816 | 474.998 | 485.539 | 520.468 |
| Variatie | - | 9,98% | 27,21% | 16,75% | -4,69% | -9,84% | 2,22% | 7,19% |
| EBITDA 1 | 49.163 | 59.735 | 71.196 | 98.865 | 88.266 | 68.695 | 76.104 | 84.863 |
| Variatie | - | 21,5% | 19,19% | 38,86% | -10,72% | -22,17% | 10,79% | 11,51% |
| Bedrijfsresultaat (EBIT) 1 | 28.564 | 41.015 | 50.467 | 77.638 | 65.718 | 48.711 | 54.760 | 62.813 |
| Variatie | - | 43,59% | 23,05% | 53,84% | -15,35% | -25,88% | 12,42% | 14,71% |
| Betaalde rente 1 | -1.568 | 117 | -634 | -58 | 599 | -364,7 | -295 | -316 |
| Resultaat voor belastingen (EBT) 1 | 25.917 | 43.190 | 45.077 | 66.726 | 67.210 | 47.005 | 53.948 | 62.625 |
| Variatie | - | 66,65% | 4,37% | 48,03% | 0,73% | -30,06% | 14,77% | 16,08% |
| Nettowinst (verlies) 1 | 19.318 | 32.787 | 32.722 | 49.825 | 50.389 | 34.498 | 41.353 | 47.176 |
| Variatie | - | 69,72% | -0,2% | 52,27% | 1,13% | -31,54% | 19,87% | 14,08% |
| Datum van publicatie | 3/02/21 | 28/01/22 | 26/01/23 | 26/01/24 | 29/01/25 | - | - | - |
1SEK in Miljoen
Geschatte gegevens
Balansprognose: AB Volvo
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuld 1 | -51.000 | -50.400 | -61.300 | -66.700 | -67.200 | -45.671 | -44.227 | -47.887 |
| Variatie | - | 1,18% | -21,63% | -8,81% | -0,75% | 32,04% | 3,16% | -8,28% |
| Datum van publicatie | 3/02/21 | 28/01/22 | 26/01/23 | 26/01/24 | 29/01/25 | - | - | - |
1SEK in Miljoen
Geschatte gegevens
Verwachte kasstroom: AB Volvo
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 14.297 | 18.117 | 20.456 | 23.387 | 17.904 | 22.906 | 20.437 | 20.532 |
| Variatie | - | 26,72% | 12,91% | 14,33% | -23,44% | 27,94% | -10,78% | 0,46% |
| Vrije kasstroom (FCF) 1 | 16.313 | 15.530 | 12.788 | 11.130 | 28.540 | 31.505 | 38.442 | 44.204 |
| Variatie | - | -4,8% | -17,66% | -12,97% | 156,42% | 10,39% | 22,02% | 14,99% |
| Datum van publicatie | 3/02/21 | 28/01/22 | 26/01/23 | 26/01/24 | 29/01/25 | - | - | - |
1SEK in Miljoen
Geschatte gegevens
Verwachte financiële ratio's: AB Volvo
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
| EBITDA-marge (%) | 14,53% | 16,05% | 15,04% | 17,89% | 16,75% | 14,46% | 15,67% | 16,31% |
| EBIT-marge (%) | 8,44% | 11,02% | 10,66% | 14,05% | 12,47% | 10,25% | 11,28% | 12,07% |
| EBT-marge (%) | 7,66% | 11,6% | 9,52% | 12,07% | 12,76% | 9,9% | 11,11% | 12,03% |
| Nettomarge (%) | 5,71% | 8,81% | 6,91% | 9,01% | 9,56% | 7,26% | 8,52% | 9,06% |
| FCF-marge (%) | 4,82% | 4,17% | 2,7% | 2,01% | 5,42% | 6,63% | 7,92% | 8,49% |
| Vrije kasstroom/nettoresultaat (%) | 84,44% | 47,37% | 39,08% | 22,34% | 56,64% | 91,32% | 92,96% | 93,7% |
Winstgevendheid | ||||||||
| ROA | 3,89% | 6,39% | 5,72% | 8,95% | 7,16% | 6,39% | 6,94% | 7,73% |
| ROE | 14,2% | 21,79% | 23,83% | 34,26% | 26,74% | 19,38% | 21,92% | 23,75% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | - | - | - | - | - | - | - | - |
| Schuld/vrije kasstroom | - | - | - | - | - | - | - | - |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 4,22% | 4,87% | 4,32% | 4,23% | 3,4% | 4,82% | 4,21% | 3,94% |
| CAPEX / EBITDA (%) | 29,08% | 30,33% | 28,73% | 23,66% | 20,28% | 33,35% | 26,85% | 24,19% |
| CAPEX / FCF (%) | 87,64% | 116,66% | 159,96% | 210,13% | 62,73% | 72,71% | 53,16% | 46,45% |
Bestanddelen per aandeel | ||||||||
| Kasstroom per aandeel 1 | 15,06 | 16,55 | 16,35 | 13,12 | 22,85 | 23,35 | 31,79 | 31,85 |
| Variatie | - | 9,92% | -1,2% | -19,76% | 74,15% | 2,19% | 36,16% | 0,16% |
| Dividend per aandeel 1 | 6 | 13 | 14 | 18 | 18,5 | 14,88 | 16,68 | 18,32 |
| Variatie | - | 116,67% | 7,69% | 28,57% | 2,78% | -19,56% | 12,07% | 9,85% |
| Nettoactief per aandeel 1 | 71,45 | 69,36 | 80,03 | 87,45 | 95,4 | 91,21 | 96,15 | 101,6 |
| Variatie | - | -2,93% | 15,39% | 9,28% | 9,09% | -4,39% | 5,41% | 5,67% |
| WPA 1 | 9,5 | 16,12 | 16,09 | 24,5 | 24,78 | 17,01 | 20,49 | 23,13 |
| Variatie | - | 69,68% | -0,19% | 52,27% | 1,14% | -31,37% | 20,51% | 12,87% |
| Aantal aandelen (in duizend) | 2.033.452 | 2.033.452 | 2.033.452 | 2.033.452 | 2.033.452 | 2.033.452 | 2.033.452 | 2.033.452 |
| Datum van publicatie | 3/02/21 | 28/01/22 | 26/01/23 | 26/01/24 | 29/01/25 | - | - | - |
1SEK
Geschatte gegevens
| 2025 * | 2026 * | |
|---|---|---|
| k/w-verhouding | 17,4x | 14,5x |
| PBR-ratio | 3,25x | 3,08x |
| EV/omzet | 1,17x | 1,15x |
| Dividendrendement | 5,02% | 5,63% |
Meer waarderingsratio's
* Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Trader
Trader
Beleggings
Beleggings
Globaal
Globaal
Kwaliteit van de publicaties
Kwaliteit van de publicaties
ESG MSCI
A
Verkoop
Koop
Gemiddeld advies
Accumuleren
Aantal analisten
19
Laatste slotkoers
296,40SEK
Gemiddelde koersdoel
293,29SEK
Spread / Gemiddelde doel
-1,05%
Kwartaalomzet - Afwijkingspercentage
- Beurs
- Aandelen
- Koers VOLV B
- Financiën AB Volvo
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