Beurs gesloten -
Nasdaq Stockholm
17:29:46 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
16,72
SEK
|
+2,77%
|
|
-2,05%
|
-8,73%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
9.149
|
7.077
|
7.562
|
5.987
|
5.229
|
4.771
|
-
|
-
|
Bedrijfswaarde
1 |
11.451
|
9.160
|
9.241
|
7.842
|
7.054
|
6.419
|
7.346
|
7.940
|
K/w-verhouding
|
18,2
x
|
25
x
|
16
x
|
21,7
x
|
12
x
|
11
x
|
10,6
x
|
10,6
x
|
Dividendrendement
|
-
|
3,06%
|
3,82%
|
4,79%
|
5,46%
|
5,98%
|
5,98%
|
5,98%
|
Marktkapitalisatie/omzet
|
1,41
x
|
1,24
x
|
1,25
x
|
0,87
x
|
0,63
x
|
0,55
x
|
0,55
x
|
0,54
x
|
Bedrijfswaarde/omzet
|
1,76
x
|
1,61
x
|
1,53
x
|
1,14
x
|
0,85
x
|
0,74
x
|
0,84
x
|
0,9
x
|
Bedrijfswaarde/EBITDA
|
10,9
x
|
11,6
x
|
11,1
x
|
8,21
x
|
6,41
x
|
5,9
x
|
6,56
x
|
6,68
x
|
Bedrijfswaarde/FCF
|
29,1
x
|
25
x
|
13,9
x
|
25,7
x
|
14,2
x
|
12,1
x
|
-13,1
x
|
-34,7
x
|
FCF Yield
|
3,44%
|
4%
|
7,19%
|
3,89%
|
7,03%
|
8,29%
|
-7,65%
|
-2,88%
|
Price to Book
|
2,19
x
|
1,69
x
|
1,67
x
|
1,19
x
|
1,02
x
|
0,92
x
|
0,89
x
|
0,87
x
|
Aantal aandelen (in duizenden)
|
288.619
|
288.619
|
288.619
|
287.029
|
285.406
|
285.342
|
-
|
-
|
Referentieprijs
2 |
31,70
|
24,52
|
26,20
|
20,86
|
18,32
|
16,72
|
16,72
|
16,72
|
Datum van publicatie
|
29/01/20
|
28/01/21
|
28/01/22
|
27/01/23
|
26/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
6.493
|
5.695
|
6.046
|
6.869
|
8.301
|
8.639
|
8.725
|
8.795
|
EBITDA
1 |
1.046
|
792
|
832
|
955
|
1.100
|
1.088
|
1.120
|
1.189
|
Bedrijfsresultaat (EBIT)
1 |
743
|
515
|
571
|
691
|
799
|
789
|
811
|
845
|
Operationele Marge
|
11,44%
|
9,04%
|
9,44%
|
10,06%
|
9,63%
|
9,13%
|
9,3%
|
9,61%
|
Resultaat voor belastingen (EBT)
1 |
648
|
403
|
558
|
343
|
570
|
568,5
|
590,4
|
596,3
|
Nettowinst (verlies)
1 |
498
|
281
|
472
|
275
|
437
|
437,7
|
454,6
|
453,2
|
Nettomarge
|
7,67%
|
4,93%
|
7,81%
|
4%
|
5,26%
|
5,07%
|
5,21%
|
5,15%
|
WPA
2 |
1,740
|
0,9800
|
1,640
|
0,9600
|
1,530
|
1,517
|
1,575
|
1,570
|
Free Cash Flow
1 |
394
|
366
|
664
|
305
|
496
|
532
|
-562
|
-229
|
FCF-marge
|
6,07%
|
6,43%
|
10,98%
|
4,44%
|
5,98%
|
6,16%
|
-6,44%
|
-2,6%
|
Kasstroomconversie (ebitda)
|
37,67%
|
46,21%
|
79,81%
|
31,94%
|
45,09%
|
48,9%
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
79,12%
|
130,25%
|
140,68%
|
110,91%
|
113,5%
|
121,54%
|
-
|
-
|
Dividend per aandeel
2 |
-
|
0,7500
|
1,000
|
1,000
|
1,000
|
1,000
|
1,000
|
1,000
|
Datum van publicatie
|
29/01/20
|
28/01/21
|
28/01/22
|
27/01/23
|
26/01/24
|
-
|
-
|
-
|
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
|
---|
Omzet
1 |
1.662
|
1.540
|
1.626
|
1.798
|
1.905
|
1.973
|
1.998
|
2.148
|
2.182
|
2.094
|
2.098
|
2.202
|
2.208
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
157
|
158
|
162
|
188
|
183
|
200
|
191
|
208
|
200
|
192
|
183
|
212
|
206
|
Operationele Marge
|
9,45%
|
10,26%
|
9,96%
|
10,46%
|
9,61%
|
10,14%
|
9,56%
|
9,68%
|
9,17%
|
9,17%
|
8,72%
|
9,63%
|
9,33%
|
Resultaat voor belastingen (EBT)
1 |
131
|
167
|
-128
|
154
|
150
|
91
|
96
|
237
|
146
|
148
|
123
|
162
|
156
|
Nettowinst (verlies)
|
-
|
131
|
-94
|
130
|
108
|
-
|
73
|
-
|
138
|
-
|
-
|
-
|
-
|
Nettomarge
|
-
|
8,51%
|
-5,78%
|
7,23%
|
5,67%
|
-
|
3,65%
|
-
|
6,32%
|
-
|
-
|
-
|
-
|
WPA
2 |
0,5100
|
0,4600
|
-0,3300
|
0,4500
|
0,3800
|
0,2300
|
0,2600
|
0,5600
|
0,4800
|
0,3700
|
0,3300
|
0,4300
|
0,4200
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
28/01/22
|
26/04/22
|
15/07/22
|
27/10/22
|
27/01/23
|
26/04/23
|
14/07/23
|
27/10/23
|
26/01/24
|
26/04/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
2.302
|
2.083
|
1.679
|
1.855
|
1.825
|
1.648
|
2.575
|
3.169
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,201
x
|
2,63
x
|
2,018
x
|
1,942
x
|
1,659
x
|
1,515
x
|
2,299
x
|
2,665
x
|
Free Cash Flow
1 |
394
|
366
|
664
|
305
|
496
|
532
|
-562
|
-229
|
ROE (netto-inkomsten/eigen vermogen)
|
12,2%
|
7,59%
|
10,5%
|
5,78%
|
8,66%
|
8,46%
|
8,53%
|
8,25%
|
ROA (netto-inkomsten/totale activa)
|
5,29%
|
2,97%
|
5,03%
|
2,77%
|
4,16%
|
4,06%
|
4,04%
|
3,8%
|
Totale activa
1 |
9.414
|
9.461
|
9.389
|
9.932
|
10.500
|
10.792
|
11.242
|
11.923
|
Nettoactief per aandeel
2 |
14,50
|
14,50
|
15,70
|
17,50
|
17,90
|
18,20
|
18,80
|
19,30
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
186
|
290
|
230
|
296
|
280
|
216
|
1.318
|
1.020
|
Capex/omzet
|
2,86%
|
5,09%
|
3,8%
|
4,31%
|
3,37%
|
2,5%
|
15,11%
|
11,6%
|
Datum van publicatie
|
29/01/20
|
28/01/21
|
28/01/22
|
27/01/23
|
26/01/24
|
-
|
-
|
-
|
|
Vaira. 1 jan.
|
Kapi.
|
---|
| -8,73% | 435 mln. | | +2,94% | 26,35 mld. | | -2,96% | 8,24 mld. | | -7,60% | 2,17 mld. | | -0,90% | 1,46 mld. | | -3,67% | 1,15 mld. | | +52,46% | 687 mln. | | -20,09% | 401 mln. | | -8,11% | 206 mln. | | -16,00% | 201 mln. |
Chocolade & Snoepgoed
|