GIVAUDAN SA Toevoegen aan een lijst
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Beurs gesloten -
Andere beurzen
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Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 3.962 CHF | +0,92% |
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+0,28% | +13,72% |
| 25/04 | Dpa-AFX Overzicht: BEDRIJVEN van 25/04/2024 - 15:15 | DP |
| 25/04 | Symrise stelt teleur ondanks sterke omzetgroei | DP |
Totale waarde
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Marktkapitalisatie 1 | 27.940 | 34.424 | 44.220 | 26.140 | 32.148 | 36.558 | - | - |
| Bedrijfswaarde 1 | 31.619 | 38.464 | 48.610 | 30.670 | 36.453 | 40.532 | 40.332 | 39.985 |
| K/w-verhouding | 40,1 x | 46,6 x | 54,2 x | 30,6 x | 36,1 x | 37,3 x | 33,5 x | 31,3 x |
| Dividendrendement | 2,05% | 1,72% | 1,38% | 2,36% | 1,95% | 1,79% | 1,86% | 1,92% |
| Marktkapitalisatie/omzet | 4,5 x | 5,45 x | 6,62 x | 3,67 x | 4,65 x | 5,08 x | 4,84 x | 4,62 x |
| Bedrijfswaarde/omzet | 5,1 x | 6,08 x | 7,27 x | 4,31 x | 5,27 x | 5,63 x | 5,34 x | 5,05 x |
| Bedrijfswaarde/EBITDA | 24,8 x | 27,5 x | 32,8 x | 20,8 x | 24,7 x | 24,6 x | 22,7 x | 21,3 x |
| Bedrijfswaarde/FCF | 38,7 x | 42,5 x | 47,1 x | 47,6 x | 33,2 x | 39,7 x | 36,7 x | 35,1 x |
| FCF Yield | 2,58% | 2,36% | 2,12% | 2,1% | 3,01% | 2,52% | 2,72% | 2,85% |
| Price to Book | 7,73 x | 9,93 x | 11,3 x | 6,18 x | 8,06 x | 8,5 x | 7,76 x | 7,11 x |
| Aantal aandelen (in duizenden) | 9.218 | 9.229 | 9.228 | 9.227 | 9.227 | 9.227 | - | - |
| Referentieprijs 2 | 3.031 | 3.730 | 4.792 | 2.833 | 3.484 | 3.962 | 3.962 | 3.962 |
| Datum van publicatie | 24/01/20 | 29/01/21 | 28/01/22 | 25/01/23 | 25/01/24 | - | - | - |
1CHF in Miljoen2CHF
Geschatte gegevens
Evolutie van de resultatenrekening (Jaargegevens)
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 6.203 | 6.322 | 6.684 | 7.117 | 6.915 | 7.201 | 7.556 | 7.911 |
| EBITDA 1 | 1.275 | 1.397 | 1.482 | 1.476 | 1.473 | 1.651 | 1.776 | 1.876 |
| Bedrijfsresultaat (EBIT) 1 | 920 | 996 | 1.089 | 1.112 | 1.116 | 1.294 | 1.419 | 1.520 |
| Operationele Marge | 14,83% | 15,75% | 16,29% | 15,62% | 16,14% | 17,97% | 18,77% | 19,21% |
| Resultaat voor belastingen (EBT) 1 | 808 | 876 | 965 | 928 | 989 | 1.127 | 1.262 | 1.355 |
| Nettowinst (verlies) 1 | 702 | 743 | 821 | 856 | 893 | 977,6 | 1.084 | 1.171 |
| Nettomarge | 11,32% | 11,75% | 12,28% | 12,03% | 12,91% | 13,57% | 14,34% | 14,8% |
| WPA 2 | 75,59 | 79,96 | 88,37 | 92,51 | 96,47 | 106,1 | 118,1 | 126,6 |
| Free Cash Flow 1 | 816 | 906 | 1.032 | 644 | 1.098 | 1.022 | 1.098 | 1.139 |
| FCF-marge | 13,15% | 14,33% | 15,44% | 9,05% | 15,88% | 14,19% | 14,53% | 14,4% |
| Kasstroomconversie (ebitda) | 64% | 64,85% | 69,64% | 43,63% | 74,54% | 61,88% | 61,8% | 60,74% |
| Kasstroomconversie (nettowinst) | 116,24% | 121,94% | 125,7% | 75,23% | 122,96% | 104,5% | 101,29% | 97,3% |
| Dividend per aandeel 2 | 62,00 | 64,00 | 66,00 | 67,00 | 68,00 | 71,10 | 73,85 | 76,26 |
| Datum van publicatie | 24/01/20 | 29/01/21 | 28/01/22 | 25/01/23 | 25/01/24 | - | - | - |
1CHF in Miljoen2CHF
Geschatte gegevens
Evolutie van de resultatenrekening (Kwartaalgegevens)
| 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 S2 | 2024 S1 | 2024 S2 | 2025 S1 | 2025 S2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 3.109 | 3.221 | 3.101 | 3.373 | 1.618 | 3.311 | 1.752 | 1.900 | 3.652 | 1.808 | 1.657 | 3.465 | 1.773 | 1.762 | 3.535 | 3.380 | 3.749 | 3.655 | 3.896 | 3.862 |
| EBITDA | 615 | 734 | 663 | 809 | - | 673 | - | - | 816 | - | - | 660 | - | - | 763 | 710 | - | - | - | - |
| Bedrijfsresultaat (EBIT) | 429 | 532 | 464 | 613 | - | 476 | - | - | 631 | - | - | 481 | - | - | 586 | 530 | 711,1 | 677,2 | 751,6 | 712,6 |
| Operationele Marge | 13,8% | 16,52% | 14,96% | 18,17% | - | 14,38% | - | - | 17,28% | - | - | 13,88% | - | - | 16,58% | 15,68% | 18,97% | 18,53% | 19,3% | 18,45% |
| Resultaat voor belastingen (EBT) | 371 | 480 | 396 | 566 | - | 399 | - | - | 512 | - | - | 416 | - | - | 516 | 473 | - | - | - | - |
| Nettowinst (verlies) | 322 | 413 | 330 | 481 | - | 340 | - | - | 440 | - | - | 416 | - | - | 449 | 444 | - | - | - | - |
| Nettomarge | 10,36% | 12,82% | 10,64% | 14,26% | - | 10,27% | - | - | 12,05% | - | - | 12,01% | - | - | 12,7% | 13,14% | - | - | - | - |
| WPA | 34,65 | 44,48 | 35,48 | 51,78 | - | 36,58 | - | - | 47,52 | - | - | 44,99 | - | - | 48,53 | 47,94 | - | - | - | - |
| Dividend per aandeel | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Datum van publicatie | 24/01/20 | 21/07/20 | 29/01/21 | 22/07/21 | 28/01/22 | 28/01/22 | 12/04/22 | 21/07/22 | 21/07/22 | 11/10/22 | 25/01/23 | 25/01/23 | 20/04/23 | 20/07/23 | 20/07/23 | 25/01/24 | - | - | - | - |
1CHF in Miljoen
Geschatte gegevens
Balans
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuldpositie 1 | 3.679 | 4.040 | 4.390 | 4.530 | 4.305 | 3.974 | 3.774 | 3.426 |
| Nettokaspositie 1 | - | - | - | - | - | - | - | - |
| Hefboom (schuld/ebitda) | 2,885 x | 2,892 x | 2,962 x | 3,069 x | 2,923 x | 2,407 x | 2,125 x | 1,827 x |
| Free Cash Flow 1 | 816 | 906 | 1.032 | 644 | 1.098 | 1.022 | 1.098 | 1.139 |
| ROE (netto-inkomsten/eigen vermogen) | 19,1% | 20,8% | 22,1% | 21% | 21,7% | 24,1% | 24,4% | 23,8% |
| ROA (netto-inkomsten/totale activa) | 7,14% | 7,06% | 7,44% | 7,46% | 7,89% | 8,98% | 9,76% | 9,65% |
| Totale activa 1 | 9.836 | 10.527 | 11.039 | 11.471 | 11.319 | 10.882 | 11.104 | 12.139 |
| Nettoactief per aandeel 2 | 392,0 | 376,0 | 423,0 | 459,0 | 432,0 | 466,0 | 510,0 | 558,0 |
| Cashflow per aandeel 2 | 122,0 | 122,0 | 139,0 | 102,0 | 149,0 | 141,0 | 149,0 | 161,0 |
| Capex 1 | 320 | 227 | 256 | 304 | 275 | 285 | 294 | 317 |
| Capex/omzet | 5,16% | 3,59% | 3,83% | 4,27% | 3,98% | 3,96% | 3,89% | 4,01% |
| Datum van publicatie | 24/01/20 | 29/01/21 | 28/01/22 | 25/01/23 | 25/01/24 | - | - | - |
1CHF in Miljoen2CHF
Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Historische marktkapitalisatie/EBITDA
Trading rating
Beleggingsrating
ESG Refinitiv
B+
Verkoop
Koop
Gemiddeld advies
Houden
Aantal analisten
21
Laatste slotkoers
3.962
CHF
Gemiddelde koersdoel
3.805
CHF
Spread / Gemiddelde doel
-3,96%
Herzieningen van WPA
| Vaira. 1 jan. | Kapi. | |
|---|---|---|
| +13,72% | 39,97 mld. | |
| +11,47% | 63,22 mld. | |
| -3,47% | 46,34 mld. | |
| +17,83% | 25,46 mld. | |
| +7,27% | 18,68 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. |
- Beurs
- Aandelen
- Koers GIVN
- Financiën Givaudan SA
