Beurs gesloten -
Nasdaq Stockholm
17:29:31 02-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
132,8
SEK
|
-0,90%
|
|
-6,28%
|
-15,95%
|
Fiscaal tijdperk: April |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
4.982
|
5.419
|
5.742
|
7.102
|
4.897
|
8.490
|
-
|
-
|
Bedrijfswaarde
1 |
5.160
|
7.602
|
7.250
|
8.435
|
6.631
|
9.928
|
9.676
|
9.448
|
K/w-verhouding
|
69,7
x
|
14,4
x
|
13,6
x
|
13,6
x
|
27,1
x
|
19,7
x
|
14,9
x
|
11,9
x
|
Dividendrendement
|
7,93%
|
-
|
6,89%
|
6,02%
|
1,94%
|
3,54%
|
4,29%
|
4,85%
|
Marktkapitalisatie/omzet
|
0,57
x
|
0,62
x
|
0,69
x
|
0,81
x
|
0,54
x
|
0,87
x
|
0,82
x
|
0,73
x
|
Bedrijfswaarde/omzet
|
0,59
x
|
0,87
x
|
0,88
x
|
0,96
x
|
0,73
x
|
1,02
x
|
0,94
x
|
0,81
x
|
Bedrijfswaarde/EBITDA
|
7,03
x
|
6,15
x
|
5,48
x
|
5,73
x
|
6,15
x
|
6,74
x
|
5,99
x
|
5,11
x
|
Bedrijfswaarde/FCF
|
51.288.888
x
|
7.041.329
x
|
6.840.232
x
|
10.182.019
x
|
-
|
-
|
-
|
-
|
FCF Yield
|
0%
|
0%
|
0%
|
0%
|
-
|
-
|
-
|
-
|
Price to Book
|
2,56
x
|
3,07
x
|
2,62
x
|
3,2
x
|
3,41
x
|
5,06
x
|
4,4
x
|
3,4
x
|
Aantal aandelen (in duizenden)
|
63.218
|
63.337
|
63.345
|
63.351
|
63.357
|
63.357
|
-
|
-
|
Referentieprijs
2 |
78,80
|
85,55
|
90,65
|
112,1
|
77,30
|
134,0
|
134,0
|
134,0
|
Datum van publicatie
|
5/06/19
|
3/06/20
|
2/06/21
|
8/06/22
|
8/06/23
|
-
|
-
|
-
|
Fiscaal tijdperk: April |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
8.772
|
8.758
|
8.284
|
8.784
|
9.024
|
9.753
|
10.330
|
11.593
|
EBITDA
1 |
734
|
1.236
|
1.322
|
1.473
|
1.078
|
1.474
|
1.616
|
1.850
|
Bedrijfsresultaat (EBIT)
1 |
497
|
549
|
608,1
|
719,4
|
305
|
622,5
|
795,5
|
980,8
|
Operationele Marge
|
5,67%
|
6,27%
|
7,34%
|
8,19%
|
3,38%
|
6,38%
|
7,7%
|
8,46%
|
Resultaat voor belastingen (EBT)
1 |
91,9
|
481,8
|
544,9
|
656,4
|
242,4
|
551,3
|
730,5
|
919,8
|
Nettowinst (verlies)
1 |
71,6
|
375,9
|
421,7
|
522,5
|
181
|
430,1
|
569,6
|
715,1
|
Nettomarge
|
0,82%
|
4,29%
|
5,09%
|
5,95%
|
2,01%
|
4,41%
|
5,51%
|
6,17%
|
WPA
2 |
1,130
|
5,940
|
6,650
|
8,250
|
2,850
|
6,793
|
8,999
|
11,29
|
Free Cash Flow
|
100,6
|
1.080
|
1.060
|
828,4
|
-
|
-
|
-
|
-
|
FCF-marge
|
1,15%
|
12,33%
|
12,79%
|
9,43%
|
-
|
-
|
-
|
-
|
Kasstroomconversie (ebitda)
|
13,71%
|
87,35%
|
80,16%
|
56,25%
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
140,5%
|
287,2%
|
251,34%
|
158,55%
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
6,250
|
-
|
6,250
|
6,750
|
1,500
|
4,750
|
5,750
|
6,500
|
Datum van publicatie
|
5/06/19
|
3/06/20
|
2/06/21
|
8/06/22
|
8/06/23
|
-
|
-
|
-
|
Fiscaal tijdperk: April |
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
---|
Omzet
1 |
2.116
|
2.832
|
1.780
|
2.044
|
2.250
|
2.954
|
EBITDA
|
-
|
568,9
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
204,2
|
377,9
|
-9,8
|
19
|
112,5
|
-
|
Operationele Marge
|
9,65%
|
13,34%
|
-0,55%
|
0,93%
|
5%
|
-
|
Resultaat voor belastingen (EBT)
1 |
188
|
362
|
-24,5
|
-30,6
|
95,6
|
199,9
|
Nettowinst (verlies)
1 |
148,1
|
286,7
|
-15,6
|
-24,1
|
69,5
|
158,3
|
Nettomarge
|
7%
|
10,12%
|
-0,88%
|
-1,18%
|
3,09%
|
5,36%
|
WPA
2 |
2,330
|
4,520
|
-0,2500
|
-0,3800
|
1,100
|
2,500
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
8/12/21
|
9/03/22
|
8/06/22
|
7/09/22
|
7/12/22
|
8/03/23
|
Fiscaal tijdperk: April |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
178
|
2.183
|
1.508
|
1.333
|
1.734
|
1.439
|
1.186
|
958
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
0,2426
x
|
1,766
x
|
1,14
x
|
0,9053
x
|
1,609
x
|
0,9758
x
|
0,7337
x
|
0,518
x
|
Free Cash Flow
|
101
|
1.080
|
1.060
|
828
|
-
|
-
|
-
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
3,5%
|
21,4%
|
21%
|
23,3%
|
10,6%
|
27,5%
|
31,3%
|
30,7%
|
ROA (netto-inkomsten/totale activa)
|
1,75%
|
7,7%
|
7,08%
|
8,65%
|
-
|
6,77%
|
7,85%
|
-
|
Totale activa
1 |
4.088
|
4.880
|
5.955
|
6.038
|
-
|
6.357
|
7.256
|
-
|
Nettoactief per aandeel
2 |
30,80
|
27,80
|
34,70
|
35,10
|
22,70
|
26,50
|
30,40
|
39,40
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
211
|
204
|
228
|
152
|
123
|
368
|
234
|
232
|
Capex/omzet
|
2,4%
|
2,33%
|
2,76%
|
1,73%
|
1,37%
|
3,77%
|
2,26%
|
2%
|
Datum van publicatie
|
5/06/19
|
3/06/20
|
2/06/21
|
8/06/22
|
8/06/23
|
-
|
-
|
-
|
Laatste slotkoers
134
SEK Gemiddelde koersdoel
155
SEK Spread / Gemiddelde doel +15,67% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -15,95% | 774 mln. | | -3,18% | 329 mld. | | +3,16% | 130 mld. | | +0,29% | 5,77 mld. | | -11,11% | 3,69 mld. | | +7,59% | 3,09 mld. | | -2,05% | 2,27 mld. | | +7,27% | 1,97 mld. | | +9,94% | 1,77 mld. | | -27,78% | 1,72 mld. |
Home Improvement Products & Services Retailers - NEC
|