Beurs gesloten -
Nasdaq Stockholm
17:29:35 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
137,7
SEK
|
+1,89%
|
|
-0,51%
|
+2,84%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
432,3
|
665,1
|
1.250
|
623,5
|
688,4
|
673,5
|
-
|
-
|
Bedrijfswaarde
1 |
942,7
|
1.442
|
2.114
|
1.724
|
1.733
|
1.727
|
1.724
|
1.722
|
K/w-verhouding
|
13,9
x
|
17,5
x
|
22,7
x
|
7,75
x
|
-29,3
x
|
18,9
x
|
10,8
x
|
10,8
x
|
Dividendrendement
|
6,04%
|
5,35%
|
3,31%
|
6,99%
|
7,48%
|
7,65%
|
7,65%
|
7,65%
|
Marktkapitalisatie/omzet
|
7,18
x
|
8,94
x
|
15,4
x
|
5,84
x
|
5,78
x
|
5,5
x
|
5,32
x
|
5,2
x
|
Bedrijfswaarde/omzet
|
15,7
x
|
19,4
x
|
26,1
x
|
16,2
x
|
14,5
x
|
14,1
x
|
13,6
x
|
13,3
x
|
Bedrijfswaarde/EBITDA
|
21,8
x
|
26,3
x
|
30,2
x
|
18,9
x
|
16,5
x
|
16,2
x
|
15,7
x
|
15,3
x
|
Bedrijfswaarde/FCF
|
-37,9
x
|
-4,24
x
|
-17,1
x
|
-6,23
x
|
17,5
x
|
32
x
|
30,8
x
|
30,2
x
|
FCF Yield
|
-2,64%
|
-23,6%
|
-5,86%
|
-16,1%
|
5,71%
|
3,13%
|
3,25%
|
3,31%
|
Price to Book
|
1,3
x
|
1,32
x
|
2,14
x
|
0,89
x
|
0,99
x
|
1,02
x
|
1,01
x
|
1,01
x
|
Aantal aandelen (in duizenden)
|
31.100
|
40.000
|
44.000
|
48.442
|
57.246
|
57.246
|
-
|
-
|
Referentieprijs
2 |
13,90
|
16,63
|
28,42
|
12,87
|
12,03
|
11,76
|
11,76
|
11,76
|
Datum van publicatie
|
27/02/20
|
25/02/21
|
24/02/22
|
23/02/23
|
29/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
60,19
|
74,38
|
81,06
|
106,7
|
119,1
|
122,5
|
126,6
|
129,5
|
EBITDA
1 |
43,32
|
54,88
|
69,94
|
91,08
|
104,8
|
106,5
|
109,9
|
112,7
|
Bedrijfsresultaat (EBIT)
1 |
43,32
|
54,88
|
69,94
|
91,08
|
104,8
|
106,5
|
109,9
|
112,7
|
Operationele Marge
|
71,98%
|
73,78%
|
86,29%
|
85,34%
|
87,97%
|
86,92%
|
86,8%
|
87,03%
|
Resultaat voor belastingen (EBT)
1 |
35,4
|
39,59
|
59,36
|
97,49
|
-23,47
|
34,5
|
62,39
|
62,79
|
Nettowinst (verlies)
1 |
30,28
|
34,6
|
51,37
|
79,99
|
-19,92
|
33,11
|
54,3
|
54,24
|
Nettomarge
|
50,3%
|
46,51%
|
63,37%
|
74,95%
|
-16,72%
|
27,03%
|
42,89%
|
41,88%
|
WPA
2 |
1,000
|
0,9500
|
1,250
|
1,660
|
-0,4100
|
0,6231
|
1,087
|
1,086
|
Free Cash Flow
1 |
-24,85
|
-340,2
|
-123,9
|
-276,8
|
98,88
|
54
|
56
|
57
|
FCF-marge
|
-41,28%
|
-457,38%
|
-152,84%
|
-259,39%
|
83%
|
44,08%
|
44,23%
|
44,02%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
94,35%
|
50,71%
|
50,96%
|
50,57%
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
163,07%
|
103,13%
|
105,09%
|
Dividend per aandeel
2 |
0,8400
|
0,8900
|
0,9400
|
0,9000
|
0,9000
|
0,9000
|
0,9000
|
0,9000
|
Datum van publicatie
|
27/02/20
|
25/02/21
|
24/02/22
|
23/02/23
|
29/02/24
|
-
|
-
|
-
|
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 |
21,58
|
23,46
|
27,19
|
27,79
|
28,27
|
29,67
|
29,63
|
29,76
|
30,06
|
30,52
|
30,5
|
31
|
31
|
-
|
-
|
EBITDA
1 |
18,74
|
19,63
|
23,35
|
24,2
|
23,9
|
25,4
|
25,94
|
29,02
|
24,43
|
25,66
|
27,03
|
26,98
|
27,7
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
18,74
|
19,63
|
23,35
|
24,2
|
23,9
|
25,4
|
25,94
|
29,02
|
24,43
|
25,65
|
27,03
|
27,99
|
27,7
|
-
|
-
|
Operationele Marge
|
86,8%
|
83,64%
|
85,85%
|
87,09%
|
84,53%
|
85,63%
|
87,53%
|
97,49%
|
81,27%
|
84,03%
|
88,63%
|
90,3%
|
89,37%
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
19,51
|
42,72
|
38,1
|
28,33
|
-11,67
|
0,819
|
5,78
|
10,59
|
-40,66
|
-6,2
|
14,3
|
14,99
|
16,47
|
13,75
|
15,12
|
Nettowinst (verlies)
1 |
16,44
|
35,52
|
30,83
|
24,2
|
-10,57
|
1,967
|
3,99
|
8,032
|
-33,91
|
-3,989
|
12,79
|
13,55
|
14,93
|
10,92
|
12,01
|
Nettomarge
|
76,18%
|
151,39%
|
113,38%
|
87,08%
|
-37,38%
|
6,63%
|
13,46%
|
26,98%
|
-112,79%
|
-13,07%
|
41,95%
|
43,7%
|
48,17%
|
-
|
-
|
WPA
|
0,3800
|
0,7900
|
0,6300
|
0,4900
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
0,2400
|
0,2400
|
0,2400
|
0,2500
|
0,1700
|
-
|
0,2200
|
0,2200
|
0,2300
|
-
|
0,2250
|
0,2250
|
0,2250
|
-
|
-
|
Datum van publicatie
|
24/02/22
|
5/05/22
|
21/07/22
|
9/11/22
|
23/02/23
|
27/04/23
|
18/07/23
|
7/11/23
|
29/02/24
|
23/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
510
|
777
|
864
|
1.101
|
1.044
|
1.054
|
1.051
|
1.049
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
11,78
x
|
14,16
x
|
12,35
x
|
12,09
x
|
9,963
x
|
9,897
x
|
9,565
x
|
9,305
x
|
Free Cash Flow
1 |
-24,8
|
-340
|
-124
|
-277
|
98,9
|
54
|
56
|
57
|
ROE (netto-inkomsten/eigen vermogen)
|
9,2%
|
8,75%
|
9,87%
|
12,5%
|
-2%
|
4,93%
|
8,15%
|
8,11%
|
ROA (netto-inkomsten/totale activa)
|
3,45%
|
3,09%
|
3,55%
|
4,57%
|
-1,05%
|
1,94%
|
3,38%
|
3,36%
|
Totale activa
1 |
878,8
|
1.118
|
1.447
|
1.750
|
1.891
|
1.710
|
1.606
|
1.617
|
Nettoactief per aandeel
2 |
10,70
|
12,60
|
13,30
|
14,40
|
12,10
|
11,60
|
11,60
|
11,60
|
Cashflow per aandeel
|
0,8700
|
1,260
|
1,320
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
51,9
|
386
|
177
|
342
|
2,98
|
3
|
3
|
3
|
Capex/omzet
|
86,31%
|
519,13%
|
218,55%
|
320,33%
|
2,5%
|
2,45%
|
2,37%
|
2,32%
|
Datum van publicatie
|
27/02/20
|
25/02/21
|
24/02/22
|
23/02/23
|
29/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
11,76
EUR Gemiddelde koersdoel
13,3
EUR Spread / Gemiddelde doel +13,02% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +2,84% | 719 mln. | | +3,68% | 10,49 mld. | | +37,76% | 6,62 mld. | | +18,00% | 3,18 mld. | | +12,20% | 2,89 mld. | | -15,55% | 2,72 mld. | | -7,58% | 2,62 mld. | | +1,58% | 2,6 mld. | | -18,25% | 2,17 mld. | | +20,11% | 2,06 mld. |
onroerend goed ontwikkeling
|