Beurs gesloten -
Nasdaq Stockholm
17:29:39 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
180
SEK
|
+0,98%
|
|
+5,17%
|
+1,89%
|
Fiscaal tijdperk: november |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
305.924
|
300.561
|
264.812
|
190.119
|
272.519
|
289.817
|
-
|
-
|
Bedrijfswaarde
1 |
311.310
|
364.086
|
304.032
|
241.047
|
324.091
|
341.124
|
344.557
|
345.188
|
K/w-verhouding
|
22,8
x
|
242
x
|
24,1
x
|
54
x
|
31,4
x
|
20,3
x
|
17,9
x
|
16,6
x
|
Dividendrendement
|
-
|
-
|
4,06%
|
5,57%
|
3,87%
|
3,95%
|
4,34%
|
4,69%
|
Marktkapitalisatie/omzet
|
1,31
x
|
1,61
x
|
1,33
x
|
0,85
x
|
1,15
x
|
1,21
x
|
1,17
x
|
1,14
x
|
Bedrijfswaarde/omzet
|
1,34
x
|
1,95
x
|
1,53
x
|
1,08
x
|
1,37
x
|
1,43
x
|
1,4
x
|
1,35
x
|
Bedrijfswaarde/EBITDA
|
11
x
|
12,5
x
|
8,09
x
|
8,1
x
|
8,64
x
|
7,96
x
|
7,64
x
|
7,35
x
|
Bedrijfswaarde/FCF
|
16,7
x
|
16,3
x
|
7,39
x
|
13,1
x
|
13
x
|
18
x
|
14,5
x
|
14,8
x
|
FCF Yield
|
5,99%
|
6,12%
|
13,5%
|
7,66%
|
7,71%
|
5,55%
|
6,92%
|
6,75%
|
Price to Book
|
5,36
x
|
5,5
x
|
4,41
x
|
3,75
x
|
5,72
x
|
5,86
x
|
5,4
x
|
5,06
x
|
Aantal aandelen (in duizenden)
|
1.655.072
|
1.655.072
|
1.655.072
|
1.629.687
|
1.623.103
|
1.610.542
|
-
|
-
|
Referentieprijs
2 |
184,8
|
181,6
|
160,0
|
116,7
|
167,9
|
180,0
|
180,0
|
180,0
|
Datum van publicatie
|
30/01/20
|
29/01/21
|
28/01/22
|
27/01/23
|
31/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: november |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
232.764
|
187.031
|
198.967
|
223.571
|
236.035
|
239.074
|
246.748
|
254.801
|
EBITDA
1 |
28.397
|
29.052
|
37.575
|
29.748
|
37.492
|
42.863
|
45.110
|
46.968
|
Bedrijfsresultaat (EBIT)
1 |
17.346
|
3.099
|
15.255
|
7.169
|
14.537
|
20.495
|
22.607
|
24.061
|
Operationele Marge
|
7,45%
|
1,66%
|
7,67%
|
3,21%
|
6,16%
|
8,57%
|
9,16%
|
9,44%
|
Resultaat voor belastingen (EBT)
1 |
17.391
|
2.052
|
14.300
|
6.216
|
13.010
|
18.940
|
21.504
|
23.280
|
Nettowinst (verlies)
1 |
13.443
|
1.243
|
11.010
|
3.566
|
8.752
|
14.345
|
16.219
|
17.505
|
Nettomarge
|
5,78%
|
0,66%
|
5,53%
|
1,6%
|
3,71%
|
6%
|
6,57%
|
6,87%
|
WPA
2 |
8,120
|
0,7500
|
6,650
|
2,160
|
5,350
|
8,860
|
10,03
|
10,83
|
Free Cash Flow
1 |
18.646
|
22.294
|
41.155
|
18.465
|
24.985
|
18.926
|
23.840
|
23.308
|
FCF-marge
|
8,01%
|
11,92%
|
20,68%
|
8,26%
|
10,59%
|
7,92%
|
9,66%
|
9,15%
|
Kasstroomconversie (ebitda)
|
65,66%
|
76,74%
|
109,53%
|
62,07%
|
66,64%
|
44,16%
|
52,85%
|
49,63%
|
Kasstroomconversie (nettowinst)
|
138,7%
|
1.793,56%
|
373,8%
|
517,81%
|
285,48%
|
131,94%
|
146,99%
|
133,15%
|
Dividend per aandeel
2 |
-
|
-
|
6,500
|
6,500
|
6,500
|
7,102
|
7,813
|
8,431
|
Datum van publicatie
|
30/01/20
|
29/01/21
|
28/01/22
|
27/01/23
|
31/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: november |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
124.275
|
83.612
|
103.419
|
86.569
|
56.813
|
49.166
|
54.504
|
103.670
|
57.450
|
62.451
|
54.872
|
57.616
|
112.488
|
60.897
|
62.650
|
123.547
|
53.669
|
58.721
|
112.053
|
61.675
|
63.900
|
55.807
|
61.833
|
EBITDA
1 |
-
|
-
|
-
|
-
|
11.798
|
5.851
|
10.197
|
16.048
|
7.088
|
6.612
|
6.230
|
10.234
|
-
|
10.466
|
10.562
|
-
|
7.482
|
12.552
|
-
|
11.580
|
11.374
|
8.468
|
13.370
|
Bedrijfsresultaat (EBIT)
1 |
10.406
|
-3.498
|
6.597
|
2.724
|
6.259
|
458
|
4.988
|
5.446
|
902
|
821
|
725
|
4.741
|
5.466
|
4.739
|
4.332
|
-
|
2.077
|
7.060
|
10.040
|
6.180
|
5.857
|
3.016
|
7.882
|
Operationele Marge
|
8,37%
|
-4,18%
|
6,38%
|
3,15%
|
11,02%
|
0,93%
|
9,15%
|
5,25%
|
1,57%
|
1,31%
|
1,32%
|
8,23%
|
4,86%
|
7,78%
|
6,91%
|
-
|
3,87%
|
12,02%
|
8,96%
|
10,02%
|
9,17%
|
5,41%
|
12,75%
|
Resultaat voor belastingen (EBT)
1 |
10.414
|
-3.978
|
6.030
|
2.204
|
6.003
|
282
|
4.688
|
4.913
|
689
|
463
|
396
|
4.325
|
4.721
|
4.373
|
3.916
|
-
|
1.606
|
6.670
|
9.074
|
5.611
|
5.430
|
2.624
|
7.489
|
Nettowinst (verlies)
1 |
-
|
-3.063
|
-
|
1.697
|
4.621
|
217
|
3.682
|
3.899
|
531
|
-864
|
541
|
3.296
|
3.837
|
3.328
|
1.587
|
4.915
|
1.209
|
5.063
|
6.802
|
4.222
|
4.019
|
1.976
|
5.637
|
Nettomarge
|
-
|
-3,66%
|
-
|
1,96%
|
8,13%
|
0,44%
|
6,76%
|
3,76%
|
0,92%
|
-1,38%
|
0,99%
|
5,72%
|
3,41%
|
5,46%
|
2,53%
|
3,98%
|
2,25%
|
8,62%
|
6,07%
|
6,85%
|
6,29%
|
3,54%
|
9,12%
|
WPA
2 |
-
|
-1,850
|
-
|
1,030
|
2,790
|
0,1300
|
2,220
|
2,360
|
0,3200
|
-0,5300
|
0,3300
|
2,020
|
2,350
|
2,040
|
0,9700
|
3,000
|
0,7500
|
3,127
|
4,230
|
2,614
|
2,491
|
1,170
|
3,560
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
6,500
|
-
|
-
|
-
|
-
|
6,500
|
-
|
-
|
-
|
-
|
3,250
|
-
|
-
|
3,250
|
-
|
-
|
3,250
|
-
|
3,625
|
Datum van publicatie
|
30/01/20
|
26/06/20
|
29/01/21
|
1/07/21
|
28/01/22
|
31/03/22
|
29/06/22
|
29/06/22
|
29/09/22
|
27/01/23
|
30/03/23
|
29/06/23
|
29/06/23
|
27/09/23
|
31/01/24
|
31/01/24
|
27/03/24
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: november |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
5.386
|
63.525
|
39.220
|
50.928
|
51.572
|
51.307
|
54.740
|
55.371
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
0,1897
x
|
2,187
x
|
1,044
x
|
1,712
x
|
1,376
x
|
1,197
x
|
1,213
x
|
1,179
x
|
Free Cash Flow
1 |
18.646
|
22.294
|
41.155
|
18.465
|
24.985
|
18.926
|
23.840
|
23.308
|
ROE (netto-inkomsten/eigen vermogen)
|
23,3%
|
2,2%
|
19,2%
|
6,4%
|
17,7%
|
29,4%
|
31%
|
30,8%
|
ROA (netto-inkomsten/totale activa)
|
11,2%
|
0,84%
|
6,22%
|
3,11%
|
4,82%
|
8,09%
|
9,35%
|
9,73%
|
Totale activa
1 |
119.638
|
147.432
|
177.076
|
114.508
|
181.660
|
177.400
|
173.483
|
179.902
|
Nettoactief per aandeel
2 |
34,50
|
33,00
|
36,30
|
31,20
|
29,30
|
30,70
|
33,40
|
35,60
|
Cashflow per aandeel
2 |
17,50
|
15,60
|
27,00
|
14,90
|
20,80
|
15,70
|
17,10
|
18,70
|
Capex
1 |
10.340
|
3.606
|
3.464
|
6.011
|
8.964
|
11.302
|
11.235
|
11.703
|
Capex/omzet
|
4,44%
|
1,93%
|
1,74%
|
2,69%
|
3,8%
|
4,73%
|
4,55%
|
4,59%
|
Datum van publicatie
|
30/01/20
|
29/01/21
|
28/01/22
|
27/01/23
|
31/01/24
|
-
|
-
|
-
|
Laatste slotkoers
180
SEK Gemiddelde koersdoel
167,9
SEK Spread / Gemiddelde doel -6,70% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +1,89% | 26,43 mld. | | +14,99% | 151 mld. | | +18,29% | 80,65 mld. | | -3,45% | 44,8 mld. | | -15,30% | 44,23 mld. | | +12,34% | 13,71 mld. | | -5,29% | 11,76 mld. | | +8,80% | 9,19 mld. | | +2,10% | 7,97 mld. | | -3,95% | 7,13 mld. |
Kleding- en accessoirewinkels - Andere
|