Beurs gesloten -
Nasdaq Stockholm
18:00:00 28-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
144,5
SEK
|
-0,48%
|
|
-2,89%
|
+6,88%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
4.179
|
6.985
|
10.852
|
6.417
|
7.837
|
8.376
|
-
|
-
|
Bedrijfswaarde
1 |
6.254
|
8.098
|
11.539
|
6.417
|
9.097
|
9.537
|
9.141
|
8.348
|
K/w-verhouding
|
9,64
x
|
13,9
x
|
15,2
x
|
8,06
x
|
11,5
x
|
14,9
x
|
12,2
x
|
10,3
x
|
Dividendrendement
|
-
|
3,73%
|
3,29%
|
-
|
4,81%
|
4,29%
|
4,64%
|
5,36%
|
Marktkapitalisatie/omzet
|
0,63
x
|
1,05
x
|
1,4
x
|
0,67
x
|
0,87
x
|
0,98
x
|
0,93
x
|
0,87
x
|
Bedrijfswaarde/omzet
|
0,94
x
|
1,21
x
|
1,49
x
|
0,67
x
|
1,01
x
|
1,12
x
|
1,01
x
|
0,87
x
|
Bedrijfswaarde/EBITDA
|
7,14
x
|
8,47
x
|
10,2
x
|
4,75
x
|
6,83
x
|
7,93
x
|
6,79
x
|
5,47
x
|
Bedrijfswaarde/FCF
|
8,74
x
|
7,77
x
|
14
x
|
-
|
-
|
15,4
x
|
11,5
x
|
8,55
x
|
FCF Yield
|
11,4%
|
12,9%
|
7,16%
|
-
|
-
|
6,48%
|
8,73%
|
11,7%
|
Price to Book
|
1,11
x
|
1,68
x
|
2,34
x
|
-
|
1,49
x
|
1,54
x
|
1,45
x
|
1,35
x
|
Aantal aandelen (in duizenden)
|
57.968
|
57.968
|
57.968
|
57.968
|
57.968
|
57.968
|
-
|
-
|
Referentieprijs
2 |
72,10
|
120,5
|
187,2
|
110,7
|
135,2
|
144,5
|
144,5
|
144,5
|
Datum van publicatie
|
5/02/20
|
10/02/21
|
8/02/22
|
7/02/23
|
8/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
6.631
|
6.681
|
7.725
|
9.547
|
8.970
|
8.545
|
9.011
|
9.584
|
EBITDA
1 |
876
|
956
|
1.136
|
1.352
|
1.331
|
1.202
|
1.346
|
1.526
|
Bedrijfsresultaat (EBIT)
1 |
601
|
711
|
886,9
|
1.063
|
977,8
|
840,6
|
972,9
|
1.113
|
Operationele Marge
|
9,06%
|
10,64%
|
11,48%
|
11,14%
|
10,9%
|
9,84%
|
10,8%
|
11,61%
|
Resultaat voor belastingen (EBT)
1 |
558,4
|
623,5
|
885,3
|
1.013
|
893,5
|
750
|
905,4
|
1.033
|
Nettowinst (verlies)
1 |
433,2
|
500,6
|
712,6
|
796,4
|
679,1
|
578,2
|
702,8
|
816
|
Nettomarge
|
6,53%
|
7,49%
|
9,22%
|
8,34%
|
7,57%
|
6,77%
|
7,8%
|
8,51%
|
WPA
2 |
7,480
|
8,640
|
12,29
|
13,74
|
11,72
|
9,681
|
11,81
|
14,08
|
Free Cash Flow
1 |
715,4
|
1.042
|
825,8
|
-
|
-
|
618
|
798
|
976
|
FCF-marge
|
10,79%
|
15,6%
|
10,69%
|
-
|
-
|
7,23%
|
8,86%
|
10,18%
|
Kasstroomconversie (ebitda)
|
81,67%
|
109,04%
|
72,69%
|
-
|
-
|
51,41%
|
59,3%
|
63,96%
|
Kasstroomconversie (nettowinst)
|
165,14%
|
208,23%
|
115,89%
|
-
|
-
|
106,89%
|
113,55%
|
119,61%
|
Dividend per aandeel
2 |
-
|
4,500
|
6,150
|
-
|
6,500
|
6,194
|
6,705
|
7,747
|
Datum van publicatie
|
5/02/20
|
10/02/21
|
8/02/22
|
7/02/23
|
8/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Omzet
1 |
2.175
|
2.073
|
2.475
|
2.386
|
2.613
|
2.095
|
2.263
|
2.339
|
1.811
|
2.287
|
2.272
|
2.348
|
EBITDA
1 |
305
|
242
|
362
|
363
|
384
|
239
|
335
|
-
|
169
|
341
|
377
|
375
|
Bedrijfsresultaat (EBIT)
1 |
238,8
|
174
|
287
|
292
|
-
|
161,2
|
254,8
|
-
|
72
|
247
|
281
|
277
|
Operationele Marge
|
10,98%
|
8,39%
|
11,6%
|
12,24%
|
-
|
7,69%
|
11,26%
|
-
|
3,98%
|
10,8%
|
12,37%
|
11,8%
|
Resultaat voor belastingen (EBT)
|
260,5
|
157,2
|
269,9
|
284,1
|
301,8
|
139,3
|
-
|
240,4
|
43,6
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
215,7
|
120,7
|
212,2
|
225
|
238,5
|
110,4
|
-
|
188,7
|
28,3
|
175
|
201
|
199
|
Nettomarge
|
9,92%
|
5,82%
|
8,57%
|
9,43%
|
9,13%
|
5,27%
|
-
|
8,07%
|
1,56%
|
7,65%
|
8,85%
|
8,48%
|
WPA
|
3,720
|
2,080
|
3,660
|
3,880
|
-
|
1,900
|
3,360
|
3,250
|
0,3700
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
8/02/22
|
28/04/22
|
15/07/22
|
25/10/22
|
7/02/23
|
25/04/23
|
14/07/23
|
24/10/23
|
23/04/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
2.075
|
1.113
|
687
|
-
|
1.260
|
1.161
|
765
|
-
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
Hefboom (schuld/ebitda)
|
2,369
x
|
1,164
x
|
0,6048
x
|
-
|
0,9467
x
|
0,9655
x
|
0,5682
x
|
-
|
Free Cash Flow
1 |
715
|
1.042
|
826
|
-
|
-
|
618
|
798
|
976
|
ROE (netto-inkomsten/eigen vermogen)
|
11,9%
|
12,4%
|
16,2%
|
-
|
12,7%
|
10,5%
|
12,2%
|
13%
|
ROA (netto-inkomsten/totale activa)
|
5,92%
|
6,63%
|
8,51%
|
-
|
6,98%
|
-
|
-
|
-
|
Totale activa
1 |
7.318
|
7.550
|
8.369
|
-
|
9.731
|
-
|
-
|
-
|
Nettoactief per aandeel
2 |
65,10
|
71,70
|
80,10
|
-
|
90,60
|
93,80
|
99,40
|
107,0
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
210
|
167
|
188
|
-
|
274
|
343
|
264
|
278
|
Capex/omzet
|
3,17%
|
2,5%
|
2,44%
|
-
|
3,06%
|
4,01%
|
2,93%
|
2,9%
|
Datum van publicatie
|
5/02/20
|
10/02/21
|
8/02/22
|
7/02/23
|
8/02/24
|
-
|
-
|
-
|
Laatste slotkoers
144,5
SEK Gemiddelde koersdoel
177,5
SEK Spread / Gemiddelde doel +22,84% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +6,88% | 790 mln. | | -28,65% | 1,16 mld. | | +3,79% | 1,11 mld. | | +25,61% | 779 mln. | | +48,79% | 500 mln. | | -35,53% | 463 mln. | | -26,80% | 431 mln. | | -30,03% | 283 mln. | | -30,51% | 238 mln. | | -1,53% | 170 mln. |
Deuren & Raamkozijnen
|