Beurs gesloten -
Swiss Exchange
17:30:02 28-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
143,3
CHF
|
-0,35%
|
|
-1,24%
|
-4,15%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
3.765
|
5.236
|
6.257
|
6.676
|
7.891
|
7.564
|
-
|
-
|
Bedrijfswaarde
1 |
4.391
|
5.738
|
7.405
|
7.950
|
8.998
|
8.468
|
8.246
|
7.997
|
K/w-verhouding
|
9,62
x
|
14,5
x
|
20,6
x
|
12,1
x
|
16,5
x
|
15,3
x
|
13,9
x
|
12,6
x
|
Dividendrendement
|
3,08%
|
2,42%
|
2,19%
|
2,21%
|
2,27%
|
2,54%
|
2,8%
|
2,99%
|
Marktkapitalisatie/omzet
|
1,31
x
|
1,67
x
|
1,76
x
|
1,28
x
|
1,72
x
|
1,67
x
|
1,58
x
|
1,51
x
|
Bedrijfswaarde/omzet
|
1,53
x
|
1,83
x
|
2,08
x
|
1,53
x
|
1,96
x
|
1,87
x
|
1,72
x
|
1,59
x
|
Bedrijfswaarde/EBITDA
|
6,47
x
|
8,45
x
|
12,6
x
|
6,38
x
|
9,44
x
|
8,89
x
|
8,02
x
|
7,29
x
|
Bedrijfswaarde/FCF
|
17,8
x
|
17,6
x
|
-34,3
x
|
16,4
x
|
25,7
x
|
21,8
x
|
18,7
x
|
19,2
x
|
FCF Yield
|
5,61%
|
5,68%
|
-2,91%
|
6,1%
|
3,89%
|
4,58%
|
5,35%
|
5,22%
|
Price to Book
|
1,09
x
|
1,42
x
|
1,6
x
|
1,64
x
|
1,71
x
|
1,48
x
|
1,39
x
|
1,3
x
|
Aantal aandelen (in duizenden)
|
52.730
|
52.779
|
52.761
|
52.772
|
52.783
|
52.781
|
-
|
-
|
Referentieprijs
2 |
71,40
|
99,20
|
118,6
|
126,5
|
149,5
|
143,3
|
143,3
|
143,3
|
Datum van publicatie
|
18/03/20
|
17/03/21
|
15/03/22
|
14/03/23
|
12/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
2.867
|
3.129
|
3.554
|
5.199
|
4.598
|
4.529
|
4.790
|
5.017
|
EBITDA
1 |
678,4
|
679
|
585,8
|
1.247
|
952,8
|
952,2
|
1.028
|
1.097
|
Bedrijfsresultaat (EBIT)
1 |
433
|
475
|
394,9
|
1.038
|
620,3
|
695,3
|
768,9
|
833,4
|
Operationele Marge
|
15,1%
|
15,18%
|
11,11%
|
19,98%
|
13,49%
|
15,35%
|
16,05%
|
16,61%
|
Resultaat voor belastingen (EBT)
1 |
477,5
|
442,7
|
420,1
|
783,6
|
592,5
|
648,6
|
696,5
|
768
|
Nettowinst (verlies)
1 |
391,2
|
361,7
|
304,6
|
550,2
|
478
|
496,6
|
548,4
|
602,4
|
Nettomarge
|
13,64%
|
11,56%
|
8,57%
|
10,58%
|
10,4%
|
10,97%
|
11,45%
|
12,01%
|
WPA
2 |
7,420
|
6,860
|
5,770
|
10,43
|
9,060
|
9,372
|
10,35
|
11,37
|
Free Cash Flow
1 |
246,2
|
325,9
|
-215,8
|
485
|
349,7
|
388
|
441,5
|
417,5
|
FCF-marge
|
8,59%
|
10,42%
|
-6,07%
|
9,33%
|
7,61%
|
8,57%
|
9,22%
|
8,32%
|
Kasstroomconversie (ebitda)
|
36,29%
|
48%
|
-
|
38,9%
|
36,7%
|
40,75%
|
42,93%
|
38,04%
|
Kasstroomconversie (nettowinst)
|
62,93%
|
90,1%
|
-
|
88,15%
|
73,16%
|
78,13%
|
80,51%
|
69,3%
|
Dividend per aandeel
2 |
2,200
|
2,400
|
2,600
|
2,800
|
3,400
|
3,643
|
4,006
|
4,278
|
Datum van publicatie
|
18/03/20
|
17/03/21
|
15/03/22
|
14/03/23
|
12/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 S1
|
2021 S2
|
2022 S1
|
2022 S2
|
2023 S1
|
2023 S2
|
---|
Omzet
1 |
1.530
|
1.655
|
1.899
|
2.263
|
2.936
|
2.397
|
2.201
|
EBITDA
|
318,7
|
321,3
|
-
|
438,4
|
-
|
538,1
|
-
|
Bedrijfsresultaat (EBIT)
1 |
218,6
|
198,8
|
169,6
|
329,6
|
708,9
|
424,5
|
195,8
|
Operationele Marge
|
14,29%
|
12,01%
|
8,93%
|
14,56%
|
24,15%
|
17,71%
|
8,9%
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
103,1
|
196,8
|
107,8
|
58,7
|
491,5
|
-
|
-
|
Nettomarge
|
6,74%
|
11,89%
|
5,68%
|
2,59%
|
16,74%
|
-
|
-
|
WPA
|
1,960
|
3,730
|
-
|
1,110
|
-
|
6,190
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
1/09/20
|
8/09/21
|
15/03/22
|
7/09/22
|
14/03/23
|
5/09/23
|
12/03/24
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
626
|
502
|
1.147
|
1.274
|
1.107
|
904
|
682
|
434
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
0,9222
x
|
0,7395
x
|
1,958
x
|
1,022
x
|
1,162
x
|
0,9497
x
|
0,6632
x
|
0,395
x
|
Free Cash Flow
1 |
246
|
326
|
-216
|
485
|
350
|
388
|
442
|
418
|
ROE (netto-inkomsten/eigen vermogen)
|
11,7%
|
10,1%
|
8%
|
13,8%
|
11%
|
9,95%
|
10,5%
|
10,7%
|
ROA (netto-inkomsten/totale activa)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Totale activa
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
2 |
65,60
|
70,10
|
74,20
|
77,10
|
87,40
|
97,10
|
103,0
|
110,0
|
Cashflow per aandeel
2 |
8,890
|
10,00
|
0,2700
|
13,80
|
13,30
|
18,10
|
20,20
|
21,70
|
Capex
1 |
223
|
204
|
230
|
245
|
354
|
349
|
359
|
370
|
Capex/omzet
|
7,77%
|
6,51%
|
6,47%
|
4,71%
|
7,7%
|
7,7%
|
7,51%
|
7,37%
|
Datum van publicatie
|
18/03/20
|
17/03/21
|
15/03/22
|
14/03/23
|
12/03/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
143,3
CHF Gemiddelde koersdoel
159,4
CHF Spread / Gemiddelde doel +11,24% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -4,15% | 8,42 mld. | | +16,58% | 145 mld. | | +10,62% | 84,82 mld. | | +2,06% | 81,67 mld. | | +3,29% | 77,35 mld. | | -3,51% | 70,67 mld. | | +71,33% | 63,13 mld. | | 0,00% | 47,01 mld. | | +8,03% | 46,25 mld. | | +4,26% | 41,07 mld. |
Elektriciteitsbedrijven - Andere
|