Beurs gesloten -
Nasdaq Stockholm
17:29:52 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
126,1
SEK
|
+5,43%
|
|
-0,55%
|
-6,80%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
3.041
|
11.898
|
12.039
|
7.917
|
9.003
|
8.391
|
-
|
-
|
Bedrijfswaarde
1 |
3.336
|
10.892
|
11.436
|
7.248
|
7.963
|
7.738
|
7.619
|
7.324
|
K/w-verhouding
|
55,8
x
|
84,5
x
|
65,4
x
|
44,1
x
|
40
x
|
25,8
x
|
21,1
x
|
17,7
x
|
Dividendrendement
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Marktkapitalisatie/omzet
|
0,89
x
|
2,73
x
|
2,07
x
|
1,17
x
|
1,16
x
|
0,99
x
|
0,89
x
|
0,82
x
|
Bedrijfswaarde/omzet
|
0,97
x
|
2,5
x
|
1,97
x
|
1,07
x
|
1,03
x
|
0,91
x
|
0,81
x
|
0,71
x
|
Bedrijfswaarde/EBITDA
|
15,5
x
|
24,1
x
|
22,4
x
|
14,3
x
|
12,2
x
|
10,4
x
|
9,22
x
|
7,86
x
|
Bedrijfswaarde/FCF
|
-35,2
x
|
18,4
x
|
-31,3
x
|
80,4
x
|
1.991
x
|
23,3
x
|
22
x
|
14,3
x
|
FCF Yield
|
-2,84%
|
5,45%
|
-3,19%
|
1,24%
|
0,05%
|
4,29%
|
4,55%
|
7,01%
|
Price to Book
|
3,23
x
|
6,24
x
|
5,67
x
|
3,27
x
|
3,43
x
|
2,92
x
|
2,6
x
|
2,39
x
|
Aantal aandelen (in duizenden)
|
57.371
|
63.693
|
65.499
|
65.809
|
66.545
|
66.545
|
-
|
-
|
Referentieprijs
2 |
53,00
|
186,8
|
183,8
|
120,3
|
135,3
|
126,1
|
126,1
|
126,1
|
Datum van publicatie
|
21/02/20
|
9/02/21
|
10/02/22
|
10/02/23
|
8/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
3.425
|
4.359
|
5.814
|
6.743
|
7.755
|
8.504
|
9.406
|
10.260
|
EBITDA
1 |
215,2
|
452,1
|
509,5
|
508,1
|
652
|
746,5
|
826,5
|
932,3
|
Bedrijfsresultaat (EBIT)
1 |
109
|
290,3
|
342,5
|
285,6
|
400
|
475,7
|
566,4
|
654
|
Operationele Marge
|
3,18%
|
6,66%
|
5,89%
|
4,24%
|
5,16%
|
5,59%
|
6,02%
|
6,37%
|
Resultaat voor belastingen (EBT)
1 |
81,3
|
170,4
|
245
|
236,1
|
272
|
430,7
|
518,3
|
605,4
|
Nettowinst (verlies)
1 |
54,8
|
132,8
|
188,7
|
186,1
|
233
|
341,2
|
408,2
|
492,8
|
Nettomarge
|
1,6%
|
3,05%
|
3,25%
|
2,76%
|
3%
|
4,01%
|
4,34%
|
4,8%
|
WPA
2 |
0,9500
|
2,210
|
2,810
|
2,730
|
3,380
|
4,890
|
5,967
|
7,141
|
Free Cash Flow
1 |
-94,8
|
593,2
|
-365,1
|
90,2
|
4
|
331,7
|
347
|
513,3
|
FCF-marge
|
-2,77%
|
13,61%
|
-6,28%
|
1,34%
|
0,05%
|
3,9%
|
3,69%
|
5%
|
Kasstroomconversie (ebitda)
|
-
|
131,21%
|
-
|
17,75%
|
0,61%
|
44,43%
|
41,98%
|
55,06%
|
Kasstroomconversie (nettowinst)
|
-
|
446,69%
|
-
|
48,47%
|
1,72%
|
97,2%
|
85,01%
|
104,17%
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
21/02/20
|
9/02/21
|
10/02/22
|
10/02/23
|
8/02/24
|
-
|
-
|
-
|
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
|
---|
Omzet
1 |
1.968
|
1.424
|
1.553
|
1.328
|
2.438
|
1.525
|
1.687
|
1.550
|
2.993
|
1.614
|
1.866
|
1.687
|
3.253
|
1.865
|
EBITDA
1 |
197,5
|
49,5
|
135,2
|
80,9
|
229
|
77,9
|
148,6
|
131,1
|
294
|
88
|
102
|
88,1
|
526
|
87
|
Bedrijfsresultaat (EBIT)
1 |
149,5
|
8,8
|
80,9
|
25,5
|
170,4
|
17
|
85,6
|
67,2
|
230
|
20
|
102,7
|
84,67
|
266
|
31
|
Operationele Marge
|
7,6%
|
0,62%
|
5,21%
|
1,92%
|
6,99%
|
1,12%
|
5,07%
|
4,34%
|
7,68%
|
1,24%
|
5,5%
|
5,02%
|
8,18%
|
1,66%
|
Resultaat voor belastingen (EBT)
1 |
110,7
|
-8,8
|
59,2
|
30,3
|
155,4
|
-5,8
|
61,2
|
37,5
|
179
|
-8
|
98
|
84
|
264
|
14
|
Nettowinst (verlies)
1 |
87,4
|
-7,6
|
46,1
|
24,2
|
123,3
|
-4,9
|
66,1
|
28,8
|
143
|
2
|
78
|
66,8
|
209
|
11
|
Nettomarge
|
4,44%
|
-0,53%
|
2,97%
|
1,82%
|
5,06%
|
-0,32%
|
3,92%
|
1,86%
|
4,78%
|
0,12%
|
4,18%
|
3,96%
|
6,42%
|
0,59%
|
WPA
2 |
1,290
|
-0,1100
|
0,6800
|
0,3500
|
1,810
|
-0,0700
|
0,9600
|
0,4200
|
2,070
|
0,0400
|
1,160
|
0,9900
|
-
|
0,1600
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
10/02/22
|
28/04/22
|
12/08/22
|
8/11/22
|
10/02/23
|
27/04/23
|
18/08/23
|
6/11/23
|
8/02/24
|
26/04/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
296
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
-
|
1.006
|
603
|
668
|
1.040
|
653
|
772
|
1.068
|
Hefboom (schuld/ebitda)
|
1,374
x
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
-94,8
|
593
|
-365
|
90,2
|
4
|
332
|
347
|
513
|
ROE (netto-inkomsten/eigen vermogen)
|
6,05%
|
9,31%
|
9,24%
|
7,95%
|
8,92%
|
12,2%
|
13%
|
14,1%
|
ROA (netto-inkomsten/totale activa)
|
2,54%
|
4,07%
|
4,15%
|
3,37%
|
3,9%
|
5,43%
|
5,93%
|
6,41%
|
Totale activa
1 |
2.160
|
3.263
|
4.545
|
5.525
|
5.975
|
6.288
|
6.885
|
7.688
|
Nettoactief per aandeel
2 |
16,40
|
30,00
|
32,40
|
36,80
|
39,40
|
43,30
|
48,50
|
52,70
|
Cashflow per aandeel
2 |
1,320
|
12,40
|
3,600
|
11,80
|
1,880
|
9,000
|
9,600
|
11,70
|
Capex
1 |
128
|
154
|
374
|
520
|
121
|
176
|
339
|
235
|
Capex/omzet
|
3,73%
|
3,53%
|
6,43%
|
7,71%
|
1,56%
|
2,08%
|
3,6%
|
2,29%
|
Datum van publicatie
|
21/02/20
|
9/02/21
|
10/02/22
|
10/02/23
|
8/02/24
|
-
|
-
|
-
|
Laatste slotkoers
126,1
SEK Gemiddelde koersdoel
151,2
SEK Spread / Gemiddelde doel +19,94% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -6,80% | 765 mln. | | +18,22% | 1.869 mld. | | +5,02% | 46,43 mld. | | +41,51% | 40,95 mld. | | -0,17% | 8,67 mld. | | -16,80% | 7,91 mld. | | +7,09% | 6,41 mld. | | -15,71% | 6,26 mld. | | +1,81% | 6,07 mld. | | +15,78% | 5,63 mld. |
Internet & Mail Order Department Stores
|