Beurs gesloten -
Swiss Exchange
17:31:30 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
72
CHF
|
+0,61%
|
|
-0,66%
|
+9,69%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
27.799
|
33.104
|
43.290
|
33.588
|
38.457
|
38.825
|
-
|
-
|
Bedrijfswaarde
1 |
30.797
|
36.050
|
46.201
|
37.288
|
42.057
|
41.770
|
40.581
|
39.160
|
K/w-verhouding
|
-42,2
x
|
-61,2
x
|
116
x
|
100
x
|
39,8
x
|
43,2
x
|
33,3
x
|
30,6
x
|
Dividendrendement
|
-
|
0,15%
|
0,24%
|
0,33%
|
-
|
0,37%
|
0,44%
|
0,47%
|
Marktkapitalisatie/omzet
|
3,7
x
|
4,84
x
|
5,22
x
|
3,85
x
|
4,07
x
|
3,88
x
|
3,65
x
|
3,43
x
|
Bedrijfswaarde/omzet
|
4,1
x
|
5,28
x
|
5,57
x
|
4,28
x
|
4,45
x
|
4,18
x
|
3,81
x
|
3,46
x
|
Bedrijfswaarde/EBITDA
|
18,3
x
|
31,6
x
|
25,7
x
|
20,8
x
|
18,1
x
|
16
x
|
13,9
x
|
12,2
x
|
Bedrijfswaarde/FCF
|
83,9
x
|
105
x
|
71,6
x
|
64,2
x
|
57,6
x
|
31,7
x
|
26,1
x
|
21
x
|
FCF Yield
|
1,19%
|
0,95%
|
1,4%
|
1,56%
|
1,74%
|
3,16%
|
3,83%
|
4,77%
|
Price to Book
|
1,43
x
|
1,73
x
|
2,25
x
|
1,71
x
|
-
|
1,84
x
|
1,77
x
|
1,65
x
|
Aantal aandelen (in duizenden)
|
491.700
|
496.300
|
490.100
|
491.700
|
493.200
|
493.244
|
-
|
-
|
Referentieprijs
2 |
56,54
|
66,70
|
88,33
|
68,31
|
77,97
|
78,71
|
78,71
|
78,71
|
Datum van publicatie
|
25/02/20
|
23/02/21
|
15/02/22
|
27/02/23
|
27/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
7.508
|
6.833
|
8.291
|
8.717
|
9.455
|
10.003
|
10.650
|
11.325
|
EBITDA
1 |
1.681
|
1.141
|
1.799
|
1.795
|
2.325
|
2.617
|
2.924
|
3.215
|
Bedrijfsresultaat (EBIT)
1 |
1.265
|
789
|
1.443
|
1.571
|
1.849
|
2.095
|
2.368
|
2.632
|
Operationele Marge
|
16,85%
|
11,55%
|
17,4%
|
18,02%
|
19,56%
|
20,94%
|
22,23%
|
23,24%
|
Resultaat voor belastingen (EBT)
1 |
-332
|
-635
|
418
|
463
|
832
|
1.157
|
1.392
|
1.645
|
Nettowinst (verlies)
1 |
-656
|
-531
|
376
|
335
|
974
|
935,7
|
1.255
|
1.403
|
Nettomarge
|
-8,74%
|
-7,77%
|
4,54%
|
3,84%
|
10,3%
|
9,35%
|
11,78%
|
12,39%
|
WPA
2 |
-1,340
|
-1,090
|
0,7600
|
0,6800
|
1,960
|
1,821
|
2,365
|
2,572
|
Free Cash Flow
1 |
367
|
344
|
645
|
581
|
730
|
1.318
|
1.556
|
1.866
|
FCF-marge
|
4,89%
|
5,03%
|
7,78%
|
6,67%
|
7,72%
|
13,18%
|
14,61%
|
16,48%
|
Kasstroomconversie (ebitda)
|
21,83%
|
30,15%
|
35,85%
|
32,37%
|
31,4%
|
50,36%
|
53,21%
|
58,04%
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
171,54%
|
173,43%
|
74,95%
|
140,85%
|
123,98%
|
133,03%
|
Dividend per aandeel
2 |
-
|
0,1000
|
0,2159
|
0,2239
|
-
|
0,2890
|
0,3473
|
0,3699
|
Datum van publicatie
|
25/02/20
|
23/02/21
|
15/02/22
|
27/02/23
|
27/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
---|
Omzet
1 |
3.055
|
2.102
|
2.149
|
2.189
|
2.200
|
2.140
|
2.171
|
2.352
|
2.422
|
4.774
|
2.329
|
2.352
|
2.467
|
2.557
|
5.043
|
2.482
|
2.501
|
4.979
|
2.600
|
EBITDA
1 |
-
|
451
|
440
|
549
|
503
|
467
|
297
|
590
|
591
|
-
|
566
|
568
|
627,2
|
642,2
|
1.266
|
654,1
|
689,9
|
1.313
|
720
|
Bedrijfsresultaat (EBIT)
1 |
-323
|
369
|
348
|
448
|
405
|
365
|
353
|
480
|
479
|
959
|
450
|
440
|
503,3
|
515,4
|
1.017
|
519,9
|
559,5
|
1.064
|
577
|
Operationele Marge
|
-10,57%
|
17,55%
|
16,19%
|
20,47%
|
18,41%
|
17,06%
|
16,26%
|
20,41%
|
19,78%
|
20,09%
|
19,32%
|
18,71%
|
20,4%
|
20,15%
|
20,17%
|
20,95%
|
22,37%
|
21,37%
|
22,19%
|
Resultaat voor belastingen (EBT)
1 |
-
|
-23
|
141
|
200
|
147
|
147
|
-31
|
213
|
213
|
-
|
238
|
168
|
259,3
|
280,3
|
-
|
280
|
317
|
-
|
365,5
|
Nettowinst (verlies)
1 |
-
|
2
|
139
|
168
|
148
|
116
|
-97
|
174
|
169
|
343
|
204
|
427
|
210,3
|
219,8
|
487
|
226,5
|
252,7
|
522
|
292
|
Nettomarge
|
-
|
0,1%
|
6,47%
|
7,67%
|
6,73%
|
5,42%
|
-4,47%
|
7,4%
|
6,98%
|
7,18%
|
8,76%
|
18,15%
|
8,52%
|
8,6%
|
9,66%
|
9,13%
|
10,1%
|
10,48%
|
11,23%
|
WPA
2 |
-
|
-
|
0,2800
|
0,3400
|
0,3000
|
0,2300
|
-0,2000
|
0,3500
|
0,3400
|
0,6900
|
0,4100
|
0,8600
|
0,4170
|
0,4348
|
0,9800
|
0,4420
|
0,4798
|
1,050
|
0,5850
|
Dividend per aandeel
2 |
-
|
-
|
0,2159
|
-
|
-
|
-
|
0,2239
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0,3073
|
-
|
-
|
Datum van publicatie
|
18/08/20
|
9/11/21
|
15/02/22
|
10/05/22
|
9/08/22
|
15/11/22
|
27/02/23
|
9/05/23
|
15/08/23
|
15/08/23
|
14/11/23
|
27/02/24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
2.998
|
2.946
|
2.911
|
3.700
|
3.600
|
2.946
|
1.757
|
335
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,783
x
|
2,582
x
|
1,618
x
|
2,061
x
|
1,548
x
|
1,126
x
|
0,6008
x
|
0,1042
x
|
Free Cash Flow
1 |
367
|
344
|
645
|
581
|
730
|
1.318
|
1.556
|
1.866
|
ROE (netto-inkomsten/eigen vermogen)
|
4,41%
|
2,69%
|
5,58%
|
5,69%
|
4,83%
|
7,19%
|
8,03%
|
8,39%
|
ROA (netto-inkomsten/totale activa)
|
3,38%
|
1,85%
|
3,82%
|
3,87%
|
3,31%
|
5,47%
|
5,44%
|
4,42%
|
Totale activa
1 |
-19.403
|
-28.653
|
9.833
|
8.648
|
29.390
|
17.092
|
23.054
|
31.756
|
Nettoactief per aandeel
2 |
39,50
|
38,50
|
39,30
|
40,00
|
-
|
42,70
|
44,50
|
47,60
|
Cashflow per aandeel
2 |
1,880
|
1,680
|
2,730
|
2,460
|
2,800
|
4,480
|
4,990
|
5,300
|
Capex
1 |
553
|
479
|
700
|
636
|
658
|
734
|
710
|
730
|
Capex/omzet
|
7,37%
|
7,01%
|
8,44%
|
7,3%
|
6,96%
|
7,33%
|
6,67%
|
6,44%
|
Datum van publicatie
|
25/02/20
|
23/02/21
|
15/02/22
|
27/02/23
|
27/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
78,71
USD Gemiddelde koersdoel
93,32
USD Spread / Gemiddelde doel +18,56% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +9,69% | 38,82 mld. | | +11,95% | 98,12 mld. | | -6,10% | 17,66 mld. | | -20,02% | 2,24 mld. | | -8,37% | 1,54 mld. | | +29,63% | 1,23 mld. | | -35,62% | 747 mln. | | -35,36% | 735 mln. | | -13,36% | 623 mln. | | +24,04% | 494 mln. |
Bril, Bril & Contactlenzen
|