Beurs gesloten -
Nasdaq Stockholm
17:29:44 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
112,4
SEK
|
+1,81%
|
|
+2,55%
|
+2,74%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
5.241
|
5.131
|
8.848
|
6.282
|
6.125
|
6.293
|
-
|
-
|
Bedrijfswaarde
1 |
10.740
|
9.665
|
11.112
|
9.840
|
9.105
|
8.950
|
8.421
|
7.870
|
K/w-verhouding
|
12,7
x
|
11,9
x
|
15,4
x
|
13,9
x
|
14,6
x
|
12,6
x
|
10,4
x
|
9,09
x
|
Dividendrendement
|
-
|
-
|
1,91%
|
2,93%
|
3,38%
|
3,47%
|
3,74%
|
4%
|
Marktkapitalisatie/omzet
|
0,44
x
|
0,45
x
|
0,7
x
|
0,44
x
|
0,37
x
|
0,35
x
|
0,34
x
|
0,34
x
|
Bedrijfswaarde/omzet
|
0,91
x
|
0,84
x
|
0,89
x
|
0,68
x
|
0,54
x
|
0,5
x
|
0,46
x
|
0,42
x
|
Bedrijfswaarde/EBITDA
|
7,01
x
|
6,14
x
|
6,55
x
|
5,42
x
|
4,67
x
|
4,71
x
|
4,17
x
|
3,75
x
|
Bedrijfswaarde/FCF
|
10,6
x
|
8,67
x
|
10,8
x
|
-20,3
x
|
8,76
x
|
8,18
x
|
6,61
x
|
5,99
x
|
FCF Yield
|
9,41%
|
11,5%
|
9,23%
|
-4,93%
|
11,4%
|
12,2%
|
15,1%
|
16,7%
|
Price to Book
|
1,22
x
|
1,13
x
|
1,69
x
|
1,08
x
|
1,01
x
|
1
x
|
0,94
x
|
0,88
x
|
Aantal aandelen (in duizenden)
|
56.323
|
56.323
|
56.323
|
55.793
|
55.989
|
55.989
|
-
|
-
|
Referentieprijs
2 |
93,05
|
91,10
|
157,1
|
112,6
|
109,4
|
112,4
|
112,4
|
112,4
|
Datum van publicatie
|
7/02/20
|
12/02/21
|
11/02/22
|
15/02/23
|
14/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
11.842
|
11.511
|
12.552
|
14.391
|
16.762
|
18.020
|
18.378
|
18.742
|
EBITDA
1 |
1.531
|
1.574
|
1.696
|
1.817
|
1.950
|
1.902
|
2.022
|
2.099
|
Bedrijfsresultaat (EBIT)
1 |
874
|
937
|
1.031
|
945
|
963
|
1.083
|
1.170
|
1.238
|
Operationele Marge
|
7,38%
|
8,14%
|
8,21%
|
6,57%
|
5,75%
|
6,01%
|
6,37%
|
6,61%
|
Resultaat voor belastingen (EBT)
1 |
555
|
596
|
759
|
581
|
582
|
681
|
821,6
|
899,1
|
Nettowinst (verlies)
1 |
413
|
432
|
572
|
454
|
419
|
502,2
|
609,8
|
696,8
|
Nettomarge
|
3,49%
|
3,75%
|
4,56%
|
3,15%
|
2,5%
|
2,79%
|
3,32%
|
3,72%
|
WPA
2 |
7,340
|
7,670
|
10,21
|
8,120
|
7,500
|
8,911
|
10,82
|
12,37
|
Free Cash Flow
1 |
1.011
|
1.115
|
1.026
|
-485
|
1.039
|
1.094
|
1.274
|
1.314
|
FCF-marge
|
8,54%
|
9,69%
|
8,17%
|
-3,37%
|
6,2%
|
6,07%
|
6,93%
|
7,01%
|
Kasstroomconversie (ebitda)
|
66,04%
|
70,84%
|
60,5%
|
-
|
53,28%
|
57,52%
|
63,02%
|
62,6%
|
Kasstroomconversie (nettowinst)
|
244,79%
|
258,1%
|
179,37%
|
-
|
247,97%
|
217,85%
|
208,92%
|
188,57%
|
Dividend per aandeel
2 |
-
|
-
|
3,000
|
3,300
|
3,700
|
3,900
|
4,200
|
4,500
|
Datum van publicatie
|
7/02/20
|
12/02/21
|
11/02/22
|
15/02/23
|
14/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
---|
Omzet
1 |
3.013
|
3.218
|
3.155
|
3.415
|
3.744
|
4.007
|
3.973
|
4.453
|
4.255
|
4.373
|
EBITDA
|
-
|
-
|
-
|
414
|
-
|
436
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
290
|
-
|
225
|
240
|
281
|
198
|
227
|
270
|
292
|
175
|
Operationele Marge
|
9,62%
|
-
|
7,13%
|
7,03%
|
7,51%
|
4,94%
|
5,71%
|
6,06%
|
6,86%
|
4%
|
Resultaat voor belastingen (EBT)
1 |
225
|
151
|
-
|
143
|
179
|
95
|
-
|
224
|
225
|
20
|
Nettowinst (verlies)
1 |
-
|
-
|
-
|
97
|
-
|
114
|
-
|
-
|
-
|
-4
|
Nettomarge
|
-
|
-
|
-
|
2,84%
|
-
|
2,85%
|
-
|
-
|
-
|
-0,09%
|
WPA
|
-
|
-
|
-
|
1,730
|
-
|
2,050
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
29/10/21
|
11/02/22
|
11/05/22
|
24/08/22
|
2/11/22
|
15/02/23
|
16/05/23
|
23/08/23
|
9/11/23
|
14/02/24
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
5.499
|
4.534
|
2.264
|
3.558
|
2.980
|
2.657
|
2.128
|
1.577
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
3,592
x
|
2,881
x
|
1,335
x
|
1,958
x
|
1,528
x
|
1,397
x
|
1,053
x
|
0,7513
x
|
Free Cash Flow
1 |
1.011
|
1.115
|
1.026
|
-485
|
1.039
|
1.094
|
1.274
|
1.314
|
ROE (netto-inkomsten/eigen vermogen)
|
10,2%
|
9,78%
|
11,8%
|
8,3%
|
6,9%
|
8,09%
|
9,31%
|
9,99%
|
ROA (netto-inkomsten/totale activa)
|
3,48%
|
3,45%
|
4,5%
|
3,13%
|
7,08%
|
3,14%
|
3,84%
|
4,41%
|
Totale activa
1 |
11.868
|
12.533
|
12.711
|
14.501
|
5.920
|
15.988
|
15.889
|
15.812
|
Nettoactief per aandeel
2 |
76,40
|
80,40
|
92,80
|
104,0
|
108,0
|
113,0
|
120,0
|
128,0
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
131
|
510
|
201
|
1.533
|
213
|
252
|
257
|
281
|
Capex/omzet
|
1,11%
|
4,43%
|
1,6%
|
10,65%
|
1,27%
|
1,4%
|
1,4%
|
1,5%
|
Datum van publicatie
|
7/02/20
|
12/02/21
|
11/02/22
|
15/02/23
|
14/02/24
|
-
|
-
|
-
|
Laatste slotkoers
112,4
SEK Gemiddelde koersdoel
130
SEK Spread / Gemiddelde doel +15,66% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +2,74% | 574 mln. | | +9,88% | 61,57 mld. | | +13,94% | 50,97 mld. | | +23,12% | 4,48 mld. | | +2,18% | 789 mln. | | +3,55% | 380 mln. | | -61,71% | 68,54 mln. |
Detailhandelaren in auto-onderdelen en -accessoires
|