Beurs gesloten -
Nasdaq Stockholm
17:29:32 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
281,3
SEK
|
-3,00%
|
|
-2,87%
|
+3,04%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
43.618
|
40.124
|
54.451
|
61.699
|
58.907
|
60.698
|
-
|
-
|
Bedrijfswaarde
1 |
48.328
|
44.701
|
62.091
|
70.681
|
68.246
|
69.844
|
68.921
|
69.626
|
K/w-verhouding
|
26,5
x
|
21,1
x
|
25,4
x
|
26
x
|
25,1
x
|
22,5
x
|
20,7
x
|
20
x
|
Dividendrendement
|
3,48%
|
3,91%
|
2,98%
|
2,85%
|
3,11%
|
2,99%
|
3,18%
|
3,51%
|
Marktkapitalisatie/omzet
|
0,86
x
|
0,75
x
|
0,94
x
|
0,84
x
|
0,73
x
|
0,72
x
|
0,69
x
|
0,67
x
|
Bedrijfswaarde/omzet
|
0,95
x
|
0,83
x
|
1,07
x
|
0,96
x
|
0,84
x
|
0,83
x
|
0,78
x
|
0,77
x
|
Bedrijfswaarde/EBITDA
|
10,9
x
|
9,39
x
|
12,2
x
|
12,4
x
|
10,8
x
|
9,87
x
|
9,06
x
|
8,96
x
|
Bedrijfswaarde/FCF
|
22,3
x
|
11,9
x
|
22,5
x
|
21,2
x
|
17,7
x
|
16,9
x
|
14,7
x
|
14
x
|
FCF Yield
|
4,49%
|
8,44%
|
4,45%
|
4,72%
|
5,66%
|
5,93%
|
6,8%
|
7,16%
|
Price to Book
|
10,8
x
|
9,29
x
|
11
x
|
9,34
x
|
8,61
x
|
8,06
x
|
7,07
x
|
6,41
x
|
Aantal aandelen (in duizenden)
|
209.299
|
209.199
|
209.105
|
215.805
|
215.778
|
215.778
|
-
|
-
|
Referentieprijs
2 |
208,4
|
191,8
|
260,4
|
285,9
|
273,0
|
281,3
|
281,3
|
281,3
|
Datum van publicatie
|
6/02/20
|
4/02/21
|
3/02/22
|
1/02/23
|
1/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
50.740
|
53.696
|
57.891
|
73.474
|
81.111
|
84.315
|
87.930
|
90.783
|
EBITDA
1 |
4.434
|
4.762
|
5.103
|
5.716
|
6.345
|
7.078
|
7.604
|
7.774
|
Bedrijfsresultaat (EBIT)
1 |
2.288
|
2.510
|
2.690
|
3.229
|
3.602
|
3.833
|
4.086
|
4.180
|
Operationele Marge
|
4,51%
|
4,67%
|
4,65%
|
4,39%
|
4,44%
|
4,55%
|
4,65%
|
4,6%
|
Resultaat voor belastingen (EBT)
1 |
2.173
|
2.393
|
2.582
|
2.935
|
3.037
|
3.476
|
3.770
|
3.650
|
Nettowinst (verlies)
1 |
1.648
|
1.908
|
2.150
|
2.360
|
2.357
|
2.716
|
2.944
|
2.885
|
Nettomarge
|
3,25%
|
3,55%
|
3,71%
|
3,21%
|
2,91%
|
3,22%
|
3,35%
|
3,18%
|
WPA
2 |
7,850
|
9,090
|
10,24
|
10,99
|
10,87
|
12,53
|
13,58
|
14,10
|
Free Cash Flow
1 |
2.169
|
3.771
|
2.765
|
3.334
|
3.861
|
4.143
|
4.685
|
4.983
|
FCF-marge
|
4,27%
|
7,02%
|
4,78%
|
4,54%
|
4,76%
|
4,91%
|
5,33%
|
5,49%
|
Kasstroomconversie (ebitda)
|
48,92%
|
79,19%
|
54,18%
|
58,33%
|
60,85%
|
58,54%
|
61,6%
|
64,1%
|
Kasstroomconversie (nettowinst)
|
131,61%
|
197,64%
|
128,6%
|
141,27%
|
163,81%
|
152,53%
|
159,1%
|
172,73%
|
Dividend per aandeel
2 |
7,250
|
7,500
|
7,750
|
8,150
|
8,500
|
8,422
|
8,933
|
9,867
|
Datum van publicatie
|
6/02/20
|
4/02/21
|
3/02/22
|
1/02/23
|
1/02/24
|
-
|
-
|
-
|
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 |
17.062
|
16.593
|
18.468
|
18.674
|
19.740
|
19.252
|
20.797
|
20.293
|
20.769
|
20.252
|
21.505
|
21.064
|
21.493
|
21.286
|
22.401
|
EBITDA
1 |
1.373
|
1.479
|
1.433
|
1.617
|
1.188
|
1.398
|
1.630
|
1.794
|
1.523
|
1.619
|
1.758
|
2.039
|
1.725
|
1.752
|
1.891
|
Bedrijfsresultaat (EBIT)
1 |
653
|
653
|
828
|
1.015
|
734
|
750
|
942
|
1.095
|
815
|
817
|
961
|
1.156
|
844,5
|
-
|
-
|
Operationele Marge
|
3,83%
|
3,94%
|
4,48%
|
5,44%
|
3,72%
|
3,9%
|
4,53%
|
5,4%
|
3,92%
|
4,03%
|
4,47%
|
5,49%
|
3,93%
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
705
|
794
|
749
|
942
|
450
|
615
|
801
|
956
|
665
|
724
|
835
|
1.230
|
857
|
-
|
-
|
Nettowinst (verlies)
1 |
610
|
690
|
586
|
735
|
350
|
475
|
632
|
729
|
522
|
561
|
675
|
821
|
583
|
-
|
-
|
Nettomarge
|
3,58%
|
4,16%
|
3,17%
|
3,94%
|
1,77%
|
2,47%
|
3,04%
|
3,59%
|
2,51%
|
2,77%
|
3,14%
|
3,9%
|
2,71%
|
-
|
-
|
WPA
2 |
2,910
|
3,300
|
2,740
|
3,390
|
1,610
|
2,190
|
2,910
|
3,360
|
2,410
|
2,590
|
3,205
|
3,915
|
2,770
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
3/02/22
|
21/04/22
|
15/07/22
|
20/10/22
|
1/02/23
|
26/04/23
|
14/07/23
|
25/10/23
|
1/02/24
|
25/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
4.710
|
4.577
|
7.640
|
8.982
|
9.339
|
9.146
|
8.223
|
8.928
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,062
x
|
0,9612
x
|
1,497
x
|
1,571
x
|
1,472
x
|
1,292
x
|
1,081
x
|
1,148
x
|
Free Cash Flow
1 |
2.169
|
3.771
|
2.765
|
3.334
|
3.861
|
4.143
|
4.685
|
4.983
|
ROE (netto-inkomsten/eigen vermogen)
|
39,6%
|
45,7%
|
46,3%
|
40,8%
|
35%
|
36,9%
|
35,3%
|
33,1%
|
ROA (netto-inkomsten/totale activa)
|
11,2%
|
10,6%
|
10,1%
|
9,02%
|
8,04%
|
9,12%
|
9,71%
|
10,5%
|
Totale activa
1 |
14.780
|
18.068
|
21.273
|
26.175
|
29.318
|
29.774
|
30.327
|
27.502
|
Nettoactief per aandeel
2 |
19,20
|
20,60
|
23,60
|
30,60
|
31,70
|
34,90
|
39,80
|
43,90
|
Cashflow per aandeel
2 |
17,00
|
23,10
|
21,90
|
27,70
|
26,80
|
28,00
|
28,10
|
28,40
|
Capex
1 |
1.386
|
1.080
|
3.842
|
2.593
|
1.946
|
1.736
|
1.633
|
1.592
|
Capex/omzet
|
2,73%
|
2,01%
|
6,64%
|
3,53%
|
2,4%
|
2,06%
|
1,86%
|
1,75%
|
Datum van publicatie
|
6/02/20
|
4/02/21
|
3/02/22
|
1/02/23
|
1/02/24
|
-
|
-
|
-
|
Laatste slotkoers
281,3
SEK Gemiddelde koersdoel
293
SEK Spread / Gemiddelde doel +4,16% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +3,04% | 5,54 mld. | | -7,21% | 38,45 mld. | | +11,52% | 35,53 mld. | | +9,36% | 33,86 mld. | | +9,52% | 20,2 mld. | | +1,92% | 14,29 mld. | | -17,40% | 12,77 mld. | | -.--% | 11,82 mld. | | +16,48% | 11,85 mld. | | -3,89% | 11,75 mld. |
Supermarkten & Gemakswinkels
|