Beurs gesloten -
Nasdaq Stockholm
17:29:38 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
477
SEK
|
+1,60%
|
|
-2,75%
|
+1,19%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
15.588
|
14.514
|
23.252
|
19.385
|
23.670
|
26.174
|
-
|
-
|
Bedrijfswaarde
1 |
24.242
|
23.838
|
33.801
|
28.000
|
23.670
|
38.180
|
39.322
|
38.817
|
K/w-verhouding
|
12,7
x
|
9,5
x
|
8,46
x
|
8,7
x
|
23,9
x
|
31,2
x
|
25,3
x
|
23,9
x
|
Dividendrendement
|
1,57%
|
1,95%
|
1,42%
|
2,13%
|
1,8%
|
1,89%
|
1,93%
|
2,1%
|
Marktkapitalisatie/omzet
|
13,2
x
|
11,5
x
|
16,8
x
|
12,6
x
|
13,1
x
|
12,6
x
|
11,2
x
|
10,3
x
|
Bedrijfswaarde/omzet
|
20,5
x
|
18,9
x
|
24,4
x
|
18,1
x
|
13,1
x
|
18,3
x
|
16,8
x
|
15,2
x
|
Bedrijfswaarde/EBITDA
|
27,8
x
|
24,6
x
|
31,7
x
|
23,8
x
|
16,9
x
|
23,7
x
|
22,4
x
|
20,3
x
|
Bedrijfswaarde/FCF
|
-114
x
|
-92,9
x
|
-43,1
x
|
-88,3
x
|
-24,7
x
|
-47,8
x
|
70,1
x
|
37,9
x
|
FCF Yield
|
-0,87%
|
-1,08%
|
-2,32%
|
-1,13%
|
-4,05%
|
-2,09%
|
1,43%
|
2,64%
|
Price to Book
|
2,47
x
|
1,91
x
|
2,07
x
|
1,16
x
|
1,36
x
|
1,3
x
|
1,24
x
|
1,14
x
|
Aantal aandelen (in duizenden)
|
37.699
|
37.699
|
41.227
|
49.884
|
50.212
|
54.873
|
-
|
-
|
Referentieprijs
2 |
413,5
|
385,0
|
564,0
|
388,6
|
471,4
|
477,0
|
477,0
|
477,0
|
Datum van publicatie
|
20/02/20
|
19/02/21
|
22/02/22
|
22/02/23
|
22/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
1.183
|
1.264
|
1.387
|
1.544
|
1.808
|
2.083
|
2.339
|
2.548
|
EBITDA
1 |
872,8
|
970,3
|
1.065
|
1.178
|
1.404
|
1.609
|
1.753
|
1.908
|
Bedrijfsresultaat (EBIT)
1 |
861,3
|
965,9
|
1.062
|
1.178
|
1.443
|
1.613
|
1.820
|
1.992
|
Operationele Marge
|
72,81%
|
76,42%
|
76,57%
|
76,3%
|
79,81%
|
77,44%
|
77,81%
|
78,18%
|
Resultaat voor belastingen (EBT)
1 |
1.522
|
1.924
|
3.366
|
2.445
|
1.335
|
1.281
|
1.591
|
1.852
|
Nettowinst (verlies)
1 |
1.224
|
1.527
|
2.692
|
1.996
|
986
|
1.008
|
1.258
|
1.470
|
Nettomarge
|
103,46%
|
120,82%
|
194,02%
|
129,27%
|
54,54%
|
48,37%
|
53,77%
|
57,69%
|
WPA
2 |
32,46
|
40,51
|
66,63
|
44,68
|
19,74
|
15,26
|
18,83
|
19,98
|
Free Cash Flow
1 |
-211,8
|
-256,6
|
-784,4
|
-317
|
-958
|
-799
|
561
|
1.025
|
FCF-marge
|
-17,91%
|
-20,3%
|
-56,54%
|
-20,53%
|
-52,99%
|
-38,36%
|
23,98%
|
40,23%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
32,01%
|
53,72%
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
-
|
44,61%
|
69,73%
|
Dividend per aandeel
2 |
6,500
|
7,500
|
8,000
|
8,260
|
8,500
|
9,000
|
9,200
|
10,00
|
Datum van publicatie
|
20/02/20
|
19/02/21
|
22/02/22
|
22/02/23
|
22/02/24
|
-
|
-
|
-
|
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 |
360,1
|
377
|
383
|
390
|
395
|
446
|
445
|
452
|
465
|
493
|
512
|
530
|
548
|
-
|
-
|
EBITDA
1 |
269,2
|
287
|
300
|
295
|
296
|
347
|
350
|
357
|
348
|
382
|
407,5
|
410,5
|
407,5
|
431
|
441
|
Bedrijfsresultaat (EBIT)
1 |
269,3
|
285
|
300
|
295
|
296
|
348
|
350
|
358
|
350
|
382
|
404
|
416
|
409
|
-
|
-
|
Operationele Marge
|
74,78%
|
75,6%
|
78,33%
|
75,64%
|
74,94%
|
78,03%
|
78,65%
|
79,2%
|
75,27%
|
77,48%
|
78,91%
|
78,49%
|
74,64%
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
1.344
|
1.146
|
1.154
|
296
|
-153
|
-515
|
508
|
266
|
1.075
|
159
|
394
|
398
|
397
|
321
|
311
|
Nettowinst (verlies)
1 |
1.077
|
909
|
951
|
273
|
-139
|
-444
|
409
|
205
|
815
|
120
|
312,5
|
315,5
|
315,5
|
255
|
247
|
Nettomarge
|
299,11%
|
241,11%
|
248,3%
|
70%
|
-35,19%
|
-99,55%
|
91,91%
|
45,35%
|
175,27%
|
24,34%
|
61,04%
|
59,53%
|
57,57%
|
-
|
-
|
WPA
2 |
26,38
|
22,04
|
21,04
|
6,320
|
-
|
-8,900
|
-
|
4,110
|
16,25
|
2,350
|
4,550
|
4,250
|
4,270
|
4,640
|
4,500
|
Dividend per aandeel
2 |
8,000
|
-
|
-
|
-
|
8,260
|
-
|
-
|
-
|
4,250
|
-
|
2,250
|
-
|
2,250
|
-
|
-
|
Datum van publicatie
|
22/02/22
|
28/04/22
|
7/07/22
|
28/10/22
|
22/02/23
|
27/04/23
|
7/07/23
|
27/10/23
|
22/02/24
|
25/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
8.653
|
9.324
|
10.549
|
8.615
|
-
|
12.006
|
13.148
|
12.643
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
9,915
x
|
9,609
x
|
9,907
x
|
7,313
x
|
-
|
7,463
x
|
7,501
x
|
6,626
x
|
Free Cash Flow
1 |
-212
|
-257
|
-784
|
-317
|
-958
|
-799
|
561
|
1.025
|
ROE (netto-inkomsten/eigen vermogen)
|
21,1%
|
22%
|
28,6%
|
14,3%
|
5,8%
|
5,46%
|
6,99%
|
8,3%
|
ROA (netto-inkomsten/totale activa)
|
7,28%
|
8%
|
14,7%
|
7,2%
|
-
|
2,4%
|
-
|
-
|
Totale activa
1 |
16.808
|
19.084
|
18.312
|
27.722
|
-
|
41.983
|
-
|
-
|
Nettoactief per aandeel
2 |
168,0
|
201,0
|
273,0
|
335,0
|
346,0
|
367,0
|
383,0
|
418,0
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
756
|
969
|
999
|
1.558
|
2.020
|
1.694
|
906
|
579
|
Capex/omzet
|
63,89%
|
76,68%
|
72%
|
100,91%
|
111,73%
|
81,3%
|
38,71%
|
22,7%
|
Datum van publicatie
|
20/02/20
|
19/02/21
|
22/02/22
|
22/02/23
|
22/02/24
|
-
|
-
|
-
|
Laatste slotkoers
477
SEK Gemiddelde koersdoel
528,8
SEK Spread / Gemiddelde doel +10,85% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +1,19% | 2,39 mld. | | +36,16% | 27,94 mld. | | -13,74% | 26,97 mld. | | +25,00% | 26,95 mld. | | -0,71% | 25,32 mld. | | +44,49% | 22,58 mld. | | +2,78% | 19,59 mld. | | +1,45% | 19,52 mld. | | +28,54% | 16,23 mld. | | -14,80% | 14,98 mld. |
andere onroerend goed ontwikkeling & transacties
|