Beurs gesloten -
Nasdaq Stockholm
17:29:48 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
299,5
SEK
|
+1,66%
|
|
-1,93%
|
+3,17%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
243.260
|
224.932
|
306.796
|
248.481
|
322.458
|
332.678
|
-
|
-
|
Bedrijfswaarde
1 |
271.966
|
254.687
|
333.867
|
280.213
|
386.567
|
388.544
|
379.535
|
371.289
|
K/w-verhouding
|
24,3
x
|
24,5
x
|
28,2
x
|
18,7
x
|
23,7
x
|
21,3
x
|
19,2
x
|
17,4
x
|
Dividendrendement
|
1,76%
|
1,93%
|
1,52%
|
2,15%
|
1,86%
|
1,95%
|
2,12%
|
2,34%
|
Marktkapitalisatie/omzet
|
2,59
x
|
2,57
x
|
3,23
x
|
2,06
x
|
2,29
x
|
2,2
x
|
2,09
x
|
1,98
x
|
Bedrijfswaarde/omzet
|
2,89
x
|
2,91
x
|
3,51
x
|
2,32
x
|
2,75
x
|
2,57
x
|
2,39
x
|
2,21
x
|
Bedrijfswaarde/EBITDA
|
14,9
x
|
16,2
x
|
18,5
x
|
12,4
x
|
14,1
x
|
13,2
x
|
12,1
x
|
11,1
x
|
Bedrijfswaarde/FCF
|
24,7
x
|
21,3
x
|
30,8
x
|
22,7
x
|
20,5
x
|
25,8
x
|
21
x
|
18,8
x
|
FCF Yield
|
4,05%
|
4,71%
|
3,24%
|
4,41%
|
4,88%
|
3,87%
|
4,77%
|
5,31%
|
Price to Book
|
4,11
x
|
3,82
x
|
4,41
x
|
2,89
x
|
3,52
x
|
3,24
x
|
2,92
x
|
2,65
x
|
Aantal aandelen (in duizenden)
|
1.110.776
|
1.110.776
|
1.110.776
|
1.110.776
|
1.110.776
|
1.110.776
|
-
|
-
|
Referentieprijs
2 |
219,0
|
202,5
|
276,2
|
223,7
|
290,3
|
299,5
|
299,5
|
299,5
|
Datum van publicatie
|
6/02/20
|
5/02/21
|
4/02/22
|
3/02/23
|
7/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
94.029
|
87.649
|
95.007
|
120.793
|
140.716
|
151.053
|
158.898
|
167.811
|
EBITDA
1 |
18.307
|
15.692
|
18.023
|
22.620
|
27.358
|
29.456
|
31.352
|
33.537
|
Bedrijfsresultaat (EBIT)
1 |
14.920
|
11.916
|
14.181
|
18.532
|
22.185
|
24.048
|
26.055
|
27.918
|
Operationele Marge
|
15,87%
|
13,6%
|
14,93%
|
15,34%
|
15,77%
|
15,92%
|
16,4%
|
16,64%
|
Resultaat voor belastingen (EBT)
1 |
13.571
|
11.676
|
13.538
|
17.521
|
19.254
|
20.990
|
23.371
|
25.816
|
Nettowinst (verlies)
1 |
9.993
|
9.171
|
10.901
|
13.291
|
13.633
|
15.520
|
17.395
|
19.265
|
Nettomarge
|
10,63%
|
10,46%
|
11,47%
|
11%
|
9,69%
|
10,27%
|
10,95%
|
11,48%
|
WPA
2 |
9,000
|
8,260
|
9,810
|
11,97
|
12,27
|
14,04
|
15,60
|
17,26
|
Free Cash Flow
1 |
11.003
|
11.984
|
10.827
|
12.367
|
18.875
|
15.037
|
18.099
|
19.733
|
FCF-marge
|
11,7%
|
13,67%
|
11,4%
|
10,24%
|
13,41%
|
9,96%
|
11,39%
|
11,76%
|
Kasstroomconversie (ebitda)
|
60,1%
|
76,37%
|
60,07%
|
54,67%
|
68,99%
|
51,05%
|
57,73%
|
58,84%
|
Kasstroomconversie (nettowinst)
|
110,11%
|
130,67%
|
99,32%
|
93,05%
|
138,45%
|
96,89%
|
104,04%
|
102,43%
|
Dividend per aandeel
2 |
3,850
|
3,900
|
4,200
|
4,800
|
5,400
|
5,834
|
6,341
|
7,007
|
Datum van publicatie
|
6/02/20
|
5/02/21
|
4/02/22
|
3/02/23
|
7/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
25.623
|
26.591
|
29.466
|
31.820
|
32.915
|
32.391
|
34.474
|
36.881
|
36.970
|
35.200
|
38.535
|
38.110
|
38.827
|
38.207
|
40.551
|
EBITDA
1 |
4.982
|
4.941
|
5.367
|
6.014
|
6.298
|
6.241
|
6.658
|
7.148
|
7.312
|
6.728
|
7.646
|
7.758
|
8.419
|
7.762
|
8.548
|
Bedrijfsresultaat (EBIT)
1 |
4.013
|
4.001
|
4.406
|
4.973
|
5.152
|
5.186
|
5.500
|
5.777
|
5.722
|
5.427
|
6.107
|
6.318
|
6.457
|
6.053
|
6.729
|
Operationele Marge
|
15,66%
|
15,05%
|
14,95%
|
15,63%
|
15,65%
|
16,01%
|
15,95%
|
15,66%
|
15,48%
|
15,42%
|
15,85%
|
16,58%
|
16,63%
|
15,84%
|
16,59%
|
Resultaat voor belastingen (EBT)
1 |
3.819
|
3.811
|
4.208
|
4.736
|
4.766
|
3.619
|
6.430
|
4.509
|
4.696
|
4.598
|
5.240
|
5.394
|
5.628
|
5.208
|
5.897
|
Nettowinst (verlies)
1 |
3.043
|
2.858
|
3.153
|
3.551
|
3.728
|
2.713
|
3.574
|
3.386
|
3.959
|
3.452
|
4.117
|
4.277
|
4.464
|
3.932
|
4.452
|
Nettomarge
|
11,88%
|
10,75%
|
10,7%
|
11,16%
|
11,33%
|
8,38%
|
10,37%
|
9,18%
|
10,71%
|
9,81%
|
10,68%
|
11,22%
|
11,5%
|
10,29%
|
10,98%
|
WPA
2 |
2,740
|
2,570
|
2,840
|
3,200
|
3,360
|
2,440
|
3,220
|
3,050
|
3,560
|
3,110
|
3,543
|
3,677
|
3,830
|
3,541
|
4,010
|
Dividend per aandeel
2 |
4,200
|
-
|
-
|
-
|
4,800
|
-
|
-
|
-
|
5,400
|
-
|
-
|
-
|
5,600
|
-
|
-
|
Datum van publicatie
|
4/02/22
|
27/04/22
|
19/07/22
|
26/10/22
|
3/02/23
|
26/04/23
|
19/07/23
|
25/10/23
|
7/02/24
|
24/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
28.706
|
29.755
|
27.071
|
31.732
|
64.109
|
55.866
|
46.857
|
38.611
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,568
x
|
1,896
x
|
1,502
x
|
1,403
x
|
2,343
x
|
1,897
x
|
1,495
x
|
1,151
x
|
Free Cash Flow
1 |
11.003
|
11.984
|
10.827
|
12.367
|
18.875
|
15.037
|
18.099
|
19.733
|
ROE (netto-inkomsten/eigen vermogen)
|
18,4%
|
14,2%
|
17%
|
17,1%
|
15,3%
|
16%
|
16,2%
|
16%
|
ROA (netto-inkomsten/totale activa)
|
8,9%
|
7,79%
|
8,81%
|
9,34%
|
7,77%
|
7,6%
|
8,21%
|
8,47%
|
Totale activa
1 |
112.309
|
117.743
|
123.702
|
142.271
|
175.457
|
204.300
|
211.837
|
227.405
|
Nettoactief per aandeel
2 |
53,30
|
53,00
|
62,60
|
77,40
|
82,50
|
92,60
|
102,0
|
113,0
|
Cashflow per aandeel
2 |
11,40
|
12,30
|
11,20
|
12,90
|
19,20
|
15,40
|
18,70
|
20,10
|
Capex
1 |
1.662
|
1.674
|
1.629
|
1.990
|
2.419
|
2.919
|
2.939
|
3.512
|
Capex/omzet
|
1,77%
|
1,91%
|
1,71%
|
1,65%
|
1,72%
|
1,93%
|
1,85%
|
2,09%
|
Datum van publicatie
|
6/02/20
|
5/02/21
|
4/02/22
|
3/02/23
|
7/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
299,5
SEK Gemiddelde koersdoel
318,3
SEK Spread / Gemiddelde doel +6,29% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +3,17% | 30,34 mld. | | +12,87% | 40,33 mld. | | +12,41% | 22,89 mld. | | +28,21% | 19,09 mld. | | +4,28% | 15,38 mld. | | +9,35% | 9,84 mld. | | -2,57% | 9,32 mld. | | +10,03% | 7,75 mld. | | -12,31% | 7,37 mld. | | +28,77% | 7,01 mld. |
Bouwmaterialen & Inrichtingen - Andere
|