Beurs gesloten -
Swiss Exchange
17:31:30 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
730,5
CHF
|
+2,38%
|
|
+6,18%
|
+7,27%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
14.887
|
19.951
|
23.880
|
14.642
|
15.928
|
17.086
|
-
|
-
|
Bedrijfswaarde
1 |
14.655
|
19.818
|
23.789
|
14.406
|
15.696
|
16.707
|
16.659
|
16.600
|
K/w-verhouding
|
28,2
x
|
45,3
x
|
43,4
x
|
27,5
x
|
34,8
x
|
37,3
x
|
33,5
x
|
30,6
x
|
Dividendrendement
|
2,45%
|
1,52%
|
2,06%
|
3,19%
|
1,87%
|
2,4%
|
2,66%
|
2,87%
|
Marktkapitalisatie/omzet
|
6,91
x
|
11,1
x
|
10,6
x
|
6
x
|
7,28
x
|
7,66
x
|
7,15
x
|
6,72
x
|
Bedrijfswaarde/omzet
|
6,81
x
|
11
x
|
10,6
x
|
5,9
x
|
7,17
x
|
7,49
x
|
6,97
x
|
6,53
x
|
Bedrijfswaarde/EBITDA
|
21,6
x
|
34,8
x
|
34,2
x
|
21,8
x
|
29
x
|
28,1
x
|
25,3
x
|
23,1
x
|
Bedrijfswaarde/FCF
|
30
x
|
46,8
x
|
54,3
x
|
53
x
|
29,8
x
|
41,2
x
|
36,9
x
|
33,5
x
|
FCF Yield
|
3,34%
|
2,14%
|
1,84%
|
1,89%
|
3,36%
|
2,43%
|
2,71%
|
2,98%
|
Price to Book
|
8,95
x
|
12,5
x
|
13,3
x
|
8,06
x
|
9,14
x
|
9,25
x
|
8,85
x
|
8,45
x
|
Aantal aandelen (in duizenden)
|
23.389
|
23.389
|
23.389
|
23.389
|
23.389
|
23.389
|
-
|
-
|
Referentieprijs
2 |
636,5
|
853,0
|
1.021
|
626,0
|
681,0
|
730,5
|
730,5
|
730,5
|
Datum van publicatie
|
7/02/20
|
12/02/21
|
11/02/22
|
10/02/23
|
9/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
2.153
|
1.802
|
2.254
|
2.442
|
2.189
|
2.231
|
2.389
|
2.541
|
EBITDA
1 |
677
|
569
|
696
|
661
|
542
|
595,3
|
659,7
|
719,5
|
Bedrijfsresultaat (EBIT)
1 |
624
|
515
|
640
|
611
|
493
|
542,4
|
604,1
|
660,8
|
Operationele Marge
|
28,98%
|
28,58%
|
28,39%
|
25,02%
|
22,52%
|
24,31%
|
25,28%
|
26%
|
Resultaat voor belastingen (EBT)
1 |
621
|
519
|
641
|
607
|
492
|
546,1
|
602,5
|
658,4
|
Nettowinst (verlies)
1 |
532
|
440
|
550,3
|
535
|
461
|
461,8
|
510
|
560,2
|
Nettomarge
|
24,71%
|
24,42%
|
24,42%
|
21,91%
|
21,06%
|
20,7%
|
21,35%
|
22,04%
|
WPA
2 |
22,54
|
18,81
|
23,53
|
22,75
|
19,56
|
19,56
|
21,80
|
23,90
|
Free Cash Flow
1 |
489,2
|
423,2
|
438,4
|
271,9
|
527,1
|
405,7
|
451,7
|
494,9
|
FCF-marge
|
22,72%
|
23,49%
|
19,45%
|
11,14%
|
24,08%
|
18,18%
|
18,91%
|
19,47%
|
Kasstroomconversie (ebitda)
|
72,26%
|
74,38%
|
62,99%
|
41,14%
|
97,25%
|
68,15%
|
68,47%
|
68,77%
|
Kasstroomconversie (nettowinst)
|
91,95%
|
96,19%
|
79,66%
|
50,83%
|
114,33%
|
87,85%
|
88,56%
|
88,33%
|
Dividend per aandeel
2 |
15,60
|
13,00
|
21,00
|
20,00
|
12,75
|
17,50
|
19,43
|
21,00
|
Datum van publicatie
|
7/02/20
|
12/02/21
|
11/02/22
|
10/02/23
|
9/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 S2
|
---|
Omzet
1 |
996
|
849
|
953
|
1.166
|
525
|
563
|
1.088
|
638
|
646
|
1.284
|
587
|
571
|
1.158
|
1.183
|
514
|
492
|
546,3
|
562,4
|
1.110
|
1.083
|
EBITDA
|
331
|
256
|
315
|
349
|
-
|
-
|
347
|
-
|
-
|
354
|
-
|
-
|
307
|
306
|
-
|
-
|
-
|
-
|
269,5
|
288,7
|
Bedrijfsresultaat (EBIT)
|
308
|
229
|
288
|
321
|
-
|
-
|
318
|
-
|
-
|
324
|
-
|
-
|
287
|
280
|
-
|
-
|
-
|
-
|
244,4
|
263,7
|
Operationele Marge
|
30,92%
|
26,97%
|
30,22%
|
27,53%
|
-
|
-
|
29,23%
|
-
|
-
|
25,23%
|
-
|
-
|
24,78%
|
23,67%
|
-
|
-
|
-
|
-
|
22,03%
|
24,35%
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
-
|
191
|
-
|
278
|
-
|
-
|
-
|
-
|
-
|
285
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
-
|
22,5%
|
-
|
23,84%
|
-
|
-
|
-
|
-
|
-
|
22,2%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
|
-
|
8,180
|
-
|
11,91
|
-
|
-
|
-
|
-
|
-
|
12,20
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
15,60
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
7/02/20
|
10/07/20
|
12/02/21
|
16/07/21
|
28/10/21
|
11/02/22
|
11/02/22
|
27/04/22
|
15/07/22
|
15/07/22
|
25/10/22
|
10/02/23
|
10/02/23
|
14/07/23
|
31/10/23
|
9/02/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
232
|
133
|
91,2
|
235
|
232
|
379
|
426
|
486
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
489
|
423
|
438
|
272
|
527
|
406
|
452
|
495
|
ROE (netto-inkomsten/eigen vermogen)
|
31,7%
|
27,2%
|
30,6%
|
29,3%
|
26,3%
|
25,8%
|
27,7%
|
27,9%
|
ROA (netto-inkomsten/totale activa)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Totale activa
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
2 |
71,10
|
68,30
|
76,90
|
77,60
|
74,50
|
78,90
|
82,60
|
86,40
|
Cashflow per aandeel
2 |
23,60
|
20,20
|
22,20
|
15,60
|
24,70
|
26,70
|
26,60
|
30,20
|
Capex
1 |
62,9
|
48,3
|
79,9
|
94
|
49,4
|
56
|
61,9
|
79,4
|
Capex/omzet
|
2,92%
|
2,68%
|
3,55%
|
3,85%
|
2,26%
|
2,51%
|
2,59%
|
3,13%
|
Datum van publicatie
|
7/02/20
|
12/02/21
|
11/02/22
|
10/02/23
|
9/02/24
|
-
|
-
|
-
|
Laatste slotkoers
730,5
CHF Gemiddelde koersdoel
664,3
CHF Spread / Gemiddelde doel -9,06% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +7,27% | 18,68 mld. | | +11,47% | 63,22 mld. | | -3,47% | 46,34 mld. | | +13,72% | 39,97 mld. | | +17,83% | 25,46 mld. | | -0,57% | 17,24 mld. | | -21,73% | 15,81 mld. | | +0,22% | 14,9 mld. | | -19,10% | 13,74 mld. | | +35,12% | 12,81 mld. |
Chemische specialiteiten
|