Vertraagde tijd
Swiss Exchange
05:55:01 01-04-2020
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
82,4
CHF
|
-0,02%
|
|
-.--%
|
-.--%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
7.001
|
4.560
|
5.468
|
3.515
|
5.059
|
4.287
|
-
|
-
|
Bedrijfswaarde
1 |
11.516
|
10.443
|
12.739
|
11.856
|
14.403
|
13.005
|
13.064
|
12.849
|
K/w-verhouding
|
16,7
x
|
-6,93
x
|
66,5
x
|
26,6
x
|
12,9
x
|
9,59
x
|
8,55
x
|
8,32
x
|
Dividendrendement
|
2,64%
|
-
|
-
|
-
|
-
|
-
|
2,64%
|
4,1%
|
Marktkapitalisatie/omzet
|
1,89
x
|
2,72
x
|
2,55
x
|
1,1
x
|
1,26
x
|
1,01
x
|
0,98
x
|
0,95
x
|
Bedrijfswaarde/omzet
|
3,11
x
|
6,23
x
|
5,94
x
|
3,71
x
|
3,6
x
|
3,06
x
|
3
x
|
2,86
x
|
Bedrijfswaarde/EBITDA
|
9,76
x
|
-41,7
x
|
16,8
x
|
11,5
x
|
12
x
|
9,72
x
|
8,89
x
|
8,21
x
|
Bedrijfswaarde/FCF
|
-27
x
|
-7,56
x
|
-16,5
x
|
-32,4
x
|
-21,6
x
|
-24,8
x
|
338
x
|
33,6
x
|
FCF Yield
|
-3,71%
|
-13,2%
|
-6,05%
|
-3,09%
|
-4,63%
|
-4,04%
|
0,3%
|
2,97%
|
Price to Book
|
1,58
x
|
1,24
x
|
1,46
x
|
0,9
x
|
1,17
x
|
0,88
x
|
0,79
x
|
0,73
x
|
Aantal aandelen (in duizenden)
|
92.391
|
92.391
|
92.391
|
92.391
|
92.391
|
92.391
|
-
|
-
|
Referentieprijs
2 |
75,78
|
49,36
|
59,18
|
38,05
|
54,76
|
46,40
|
46,40
|
46,40
|
Datum van publicatie
|
13/03/20
|
16/03/21
|
15/03/22
|
14/03/23
|
19/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
3.706
|
1.677
|
2.143
|
3.194
|
4.000
|
4.251
|
4.359
|
4.494
|
EBITDA
1 |
1.180
|
-250,6
|
757
|
1.030
|
1.204
|
1.338
|
1.469
|
1.565
|
Bedrijfsresultaat (EBIT)
1 |
705
|
-708,1
|
313,7
|
564,5
|
702,8
|
825
|
927,1
|
952,4
|
Operationele Marge
|
19,02%
|
-42,22%
|
14,64%
|
17,67%
|
17,57%
|
19,41%
|
21,27%
|
21,19%
|
Resultaat voor belastingen (EBT)
1 |
590
|
-933,2
|
116,4
|
233,9
|
553,9
|
652,2
|
732,5
|
750,3
|
Nettowinst (verlies)
1 |
420,7
|
-657,6
|
82,8
|
132,4
|
393,2
|
447
|
500,3
|
511,5
|
Nettomarge
|
11,35%
|
-39,21%
|
3,86%
|
4,14%
|
9,83%
|
10,51%
|
11,48%
|
11,38%
|
WPA
2 |
4,540
|
-7,120
|
0,8900
|
1,430
|
4,260
|
4,837
|
5,426
|
5,575
|
Free Cash Flow
1 |
-426,9
|
-1.381
|
-770,4
|
-366,1
|
-667
|
-525,2
|
38,65
|
382
|
FCF-marge
|
-11,52%
|
-82,36%
|
-35,94%
|
-11,46%
|
-16,67%
|
-12,35%
|
0,89%
|
8,5%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
2,63%
|
24,41%
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
-
|
7,73%
|
74,7%
|
Dividend per aandeel
2 |
2,000
|
-
|
-
|
-
|
-
|
-
|
1,224
|
1,900
|
Datum van publicatie
|
13/03/20
|
16/03/21
|
15/03/22
|
14/03/23
|
19/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
2.192
|
910,6
|
766,4
|
810,9
|
698,6
|
1.332
|
539,6
|
808,9
|
1.348
|
1.019
|
826,6
|
1.846
|
765,6
|
1.039
|
1.804
|
1.220
|
976,5
|
2.196
|
890,2
|
1.067
|
1.970
|
1.244
|
979,1
|
2.153
|
804,3
|
1.052
|
EBITDA
1 |
-
|
22,6
|
-
|
335,3
|
133,1
|
-
|
70,7
|
283,9
|
354,6
|
420,3
|
201,2
|
-
|
158,3
|
323,1
|
481,4
|
478,1
|
244,5
|
-
|
212,6
|
347,4
|
551
|
467,2
|
275,2
|
-
|
219,2
|
365,4
|
Bedrijfsresultaat (EBIT)
1 |
-
|
-210,2
|
-
|
116,1
|
21,5
|
-
|
-41,3
|
169,5
|
128,2
|
296,1
|
86,5
|
-
|
41,9
|
204
|
245,9
|
355,1
|
101,8
|
-
|
82,9
|
220,5
|
286
|
333,7
|
137,4
|
-
|
86,25
|
236,5
|
Operationele Marge
|
-
|
-23,08%
|
-
|
14,32%
|
3,08%
|
-
|
-7,65%
|
20,95%
|
9,51%
|
29,05%
|
10,46%
|
-
|
5,47%
|
19,64%
|
13,63%
|
29,11%
|
10,42%
|
-
|
9,31%
|
20,67%
|
14,52%
|
26,83%
|
14,03%
|
-
|
10,72%
|
22,47%
|
Resultaat voor belastingen (EBT)
1 |
-
|
-308,9
|
-
|
19,9
|
-36,2
|
-
|
-144,3
|
35,4
|
-108,9
|
286,9
|
55,9
|
-
|
-42,8
|
154,5
|
111,7
|
357,3
|
84,9
|
-
|
17
|
177
|
177
|
343
|
85,25
|
-
|
-12,53
|
176,2
|
Nettowinst (verlies)
1 |
-
|
-211,3
|
-
|
20,4
|
-14,2
|
-
|
-108,1
|
59,2
|
-48,9
|
114,7
|
66,6
|
-
|
-21,6
|
102,3
|
80,7
|
235,7
|
76,8
|
-
|
16,3
|
118,3
|
125
|
213,8
|
82,46
|
-
|
-9,895
|
116,3
|
Nettomarge
|
-
|
-23,2%
|
-
|
2,52%
|
-2,03%
|
-
|
-20,03%
|
7,32%
|
-3,63%
|
11,25%
|
8,06%
|
-
|
-2,82%
|
9,85%
|
4,47%
|
19,32%
|
7,86%
|
-
|
1,83%
|
11,09%
|
6,35%
|
17,19%
|
8,42%
|
-
|
-1,23%
|
11,05%
|
WPA
2 |
-
|
-
|
-
|
-
|
-0,1600
|
-
|
-1,170
|
0,6400
|
-
|
1,240
|
0,7200
|
-
|
-0,2300
|
1,110
|
0,8700
|
2,550
|
0,8400
|
-
|
0,1800
|
1,330
|
-
|
2,312
|
0,8921
|
-
|
-0,1069
|
1,257
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
13/03/20
|
4/08/20
|
16/03/21
|
3/08/21
|
15/03/22
|
15/03/22
|
10/05/22
|
9/08/22
|
9/08/22
|
8/11/22
|
14/03/23
|
14/03/23
|
4/05/23
|
8/08/23
|
8/08/23
|
7/11/23
|
19/03/24
|
19/03/24
|
14/05/24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
4.514
|
5.883
|
7.271
|
8.340
|
9.343
|
8.718
|
8.777
|
8.562
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
3,825
x
|
-23,47
x
|
9,605
x
|
8,099
x
|
7,76
x
|
6,517
x
|
5,974
x
|
5,471
x
|
Free Cash Flow
1 |
-427
|
-1.381
|
-770
|
-366
|
-667
|
-525
|
38,7
|
382
|
ROE (netto-inkomsten/eigen vermogen)
|
9,76%
|
-16,2%
|
2,25%
|
3,46%
|
9,56%
|
9,73%
|
10%
|
9,26%
|
ROA (netto-inkomsten/totale activa)
|
3,49%
|
-4,64%
|
0,55%
|
0,78%
|
2,15%
|
2,27%
|
2,54%
|
2,69%
|
Totale activa
1 |
12.038
|
14.168
|
15.165
|
16.924
|
18.249
|
19.716
|
19.682
|
18.978
|
Nettoactief per aandeel
2 |
48,10
|
39,80
|
40,60
|
42,30
|
46,70
|
52,90
|
58,60
|
63,70
|
Cashflow per aandeel
2 |
10,30
|
-2,550
|
4,220
|
8,510
|
9,340
|
9,610
|
10,30
|
11,00
|
Capex
1 |
755
|
837
|
872
|
1.153
|
1.530
|
1.475
|
1.032
|
752
|
Capex/omzet
|
20,38%
|
49,93%
|
40,68%
|
36,11%
|
38,25%
|
34,7%
|
23,66%
|
16,74%
|
Datum van publicatie
|
13/03/20
|
16/03/21
|
15/03/22
|
14/03/23
|
19/03/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
46,4
EUR Gemiddelde koersdoel
59,67
EUR Spread / Gemiddelde doel +28,59% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -2,51% | 23,08 mld. | | -11,21% | 4,73 mld. | | +1,38% | 4,64 mld. | | -9,76% | 3,54 mld. | | -7,71% | 3,27 mld. | | -1,43% | 3,14 mld. | | 0,00% | 2,61 mld. | | +12,92% | 2,28 mld. | | +2,33% | 1,86 mld. |
Luchthavenexploitanten
|