Beurs gesloten -
Nasdaq Stockholm
17:29:30 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
51,54
SEK
|
+2,75%
|
|
+5,55%
|
-27,20%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
81.852
|
135.933
|
275.697
|
195.760
|
142.738
|
103.908
|
-
|
-
|
Bedrijfswaarde
1 |
88.335
|
141.799
|
281.271
|
202.300
|
159.976
|
120.467
|
117.697
|
116.743
|
K/w-verhouding
|
37,7
x
|
47,4
x
|
82,9
x
|
45
x
|
29,9
x
|
34,6
x
|
23,2
x
|
20,2
x
|
Dividendrendement
|
-
|
0,57%
|
0,37%
|
0,67%
|
0,92%
|
1,08%
|
1,33%
|
1,57%
|
Marktkapitalisatie/omzet
|
3,23
x
|
5,01
x
|
8,94
x
|
4,89
x
|
3,06
x
|
2,31
x
|
2,1
x
|
1,91
x
|
Bedrijfswaarde/omzet
|
3,49
x
|
5,22
x
|
9,12
x
|
5,05
x
|
3,43
x
|
2,67
x
|
2,38
x
|
2,15
x
|
Bedrijfswaarde/EBITDA
|
21,7
x
|
29,8
x
|
49
x
|
27,5
x
|
18,3
x
|
18,2
x
|
13,9
x
|
12,2
x
|
Bedrijfswaarde/FCF
|
46,4
x
|
36,2
x
|
139
x
|
368
x
|
-7.272
x
|
33,8
x
|
25,6
x
|
22
x
|
FCF Yield
|
2,16%
|
2,76%
|
0,72%
|
0,27%
|
-0,01%
|
2,96%
|
3,9%
|
4,55%
|
Price to Book
|
4,67
x
|
7,73
x
|
12,9
x
|
7,01
x
|
-
|
3,26
x
|
2,93
x
|
2,61
x
|
Aantal aandelen (in duizenden)
|
2.016.066
|
2.016.066
|
2.016.066
|
2.016.066
|
2.016.066
|
2.016.066
|
-
|
-
|
Referentieprijs
2 |
40,60
|
67,42
|
136,8
|
97,10
|
70,80
|
51,54
|
51,54
|
51,54
|
Datum van publicatie
|
13/02/20
|
17/02/21
|
17/02/22
|
15/02/23
|
16/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
25.342
|
27.146
|
30.832
|
40.071
|
46.649
|
45.054
|
49.366
|
54.355
|
EBITDA
1 |
4.075
|
4.764
|
5.735
|
7.347
|
8.745
|
6.618
|
8.438
|
9.554
|
Bedrijfsresultaat (EBIT)
1 |
3.038
|
3.527
|
4.438
|
5.863
|
6.973
|
4.918
|
6.563
|
7.447
|
Operationele Marge
|
11,99%
|
12,99%
|
14,39%
|
14,63%
|
14,95%
|
10,92%
|
13,29%
|
13,7%
|
Resultaat voor belastingen (EBT)
1 |
2.836
|
3.658
|
4.318
|
5.675
|
6.331
|
3.931
|
5.951
|
6.988
|
Nettowinst (verlies)
1 |
2.170
|
2.866
|
3.320
|
4.351
|
4.785
|
2.945
|
4.538
|
5.268
|
Nettomarge
|
8,56%
|
10,56%
|
10,77%
|
10,86%
|
10,26%
|
6,54%
|
9,19%
|
9,69%
|
WPA
2 |
1,078
|
1,422
|
1,650
|
2,160
|
2,370
|
1,490
|
2,217
|
2,549
|
Free Cash Flow
1 |
1.904
|
3.914
|
2.021
|
549
|
-22
|
3.561
|
4.595
|
5.308
|
FCF-marge
|
7,51%
|
14,42%
|
6,55%
|
1,37%
|
-0,05%
|
7,9%
|
9,31%
|
9,76%
|
Kasstroomconversie (ebitda)
|
46,72%
|
82,16%
|
35,24%
|
7,47%
|
-
|
53,81%
|
54,45%
|
55,55%
|
Kasstroomconversie (nettowinst)
|
87,74%
|
136,57%
|
60,87%
|
12,62%
|
-
|
120,93%
|
101,26%
|
100,75%
|
Dividend per aandeel
2 |
-
|
0,3875
|
0,5000
|
0,6500
|
0,6500
|
0,5544
|
0,6830
|
0,8067
|
Datum van publicatie
|
13/02/20
|
17/02/21
|
17/02/22
|
15/02/23
|
16/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Omzet
1 |
7.823
|
8.388
|
8.749
|
9.656
|
9.999
|
11.667
|
11.646
|
11.833
|
11.514
|
11.656
|
10.444
|
11.036
|
11.584
|
12.195
|
10.944
|
EBITDA
1 |
1.523
|
1.483
|
1.286
|
1.926
|
1.824
|
2.311
|
2.146
|
2.250
|
2.243
|
2.106
|
541,7
|
1.475
|
1.840
|
2.085
|
1.548
|
Bedrijfsresultaat (EBIT)
1 |
1.202
|
1.186
|
941
|
1.569
|
1.465
|
1.888
|
1.755
|
1.847
|
1.779
|
1.592
|
294,5
|
1.057
|
1.334
|
1.518
|
1.040
|
Operationele Marge
|
15,36%
|
14,14%
|
10,76%
|
16,25%
|
14,65%
|
16,18%
|
15,07%
|
15,61%
|
15,45%
|
13,66%
|
2,82%
|
9,58%
|
11,52%
|
12,45%
|
9,5%
|
Resultaat voor belastingen (EBT)
1 |
1.171
|
1.143
|
906
|
1.547
|
1.451
|
1.771
|
1.654
|
1.701
|
1.598
|
1.378
|
75,94
|
1.016
|
1.212
|
1.395
|
1.064
|
Nettowinst (verlies)
1 |
895
|
892
|
662
|
1.216
|
1.104
|
1.369
|
1.270
|
1.319
|
1.216
|
980
|
58,21
|
783,5
|
934,3
|
1.075
|
808,2
|
Nettomarge
|
11,44%
|
10,63%
|
7,57%
|
12,59%
|
11,04%
|
11,73%
|
10,91%
|
11,15%
|
10,56%
|
8,41%
|
0,56%
|
7,1%
|
8,07%
|
8,81%
|
7,38%
|
WPA
2 |
0,4400
|
0,4400
|
0,3300
|
0,6000
|
0,5500
|
0,6800
|
0,6300
|
0,6500
|
0,6000
|
0,4900
|
-0,1170
|
0,3110
|
0,4306
|
0,4951
|
0,4022
|
Dividend per aandeel
|
-
|
0,5000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
17/11/21
|
17/02/22
|
17/05/22
|
18/08/22
|
16/11/22
|
15/02/23
|
16/05/23
|
17/08/23
|
15/11/23
|
16/02/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
6.483
|
5.866
|
5.574
|
6.540
|
17.238
|
16.559
|
13.789
|
12.835
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,591
x
|
1,231
x
|
0,9719
x
|
0,8902
x
|
1,971
x
|
2,502
x
|
1,634
x
|
1,343
x
|
Free Cash Flow
1 |
1.904
|
3.914
|
2.021
|
549
|
-22
|
3.561
|
4.595
|
5.308
|
ROE (netto-inkomsten/eigen vermogen)
|
13,5%
|
16,1%
|
17,3%
|
18,1%
|
17,3%
|
9,85%
|
13,5%
|
13,9%
|
ROA (netto-inkomsten/totale activa)
|
6,24%
|
7,59%
|
8,12%
|
8,94%
|
7,84%
|
3,79%
|
6,44%
|
7,32%
|
Totale activa
1 |
34.760
|
37.783
|
40.867
|
48.694
|
61.049
|
77.746
|
70.495
|
71.997
|
Nettoactief per aandeel
2 |
8,690
|
8,730
|
10,60
|
13,90
|
-
|
15,80
|
17,60
|
19,80
|
Cashflow per aandeel
2 |
1,470
|
2,490
|
1,620
|
1,300
|
1,900
|
2,600
|
3,250
|
3,320
|
Capex
1 |
1.054
|
1.109
|
1.242
|
2.065
|
3.852
|
2.392
|
2.063
|
2.128
|
Capex/omzet
|
4,16%
|
4,09%
|
4,03%
|
5,15%
|
8,26%
|
5,31%
|
4,18%
|
3,92%
|
Datum van publicatie
|
13/02/20
|
17/02/21
|
17/02/22
|
15/02/23
|
16/02/24
|
-
|
-
|
-
|
Laatste slotkoers
51,54
SEK Gemiddelde koersdoel
62,71
SEK Spread / Gemiddelde doel +21,68% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -27,20% | 9,48 mld. | | +24,86% | 69,15 mld. | | +5,31% | 54,51 mld. | | +12,96% | 44,37 mld. | | -7,94% | 39,35 mld. | | +6,61% | 17 mld. | | +3,44% | 16,3 mld. | | +0,93% | 12,2 mld. | | +23,39% | 7,48 mld. | | +48,69% | 5,77 mld. |
Verwarmings-, ventilatie- en airconditioningsystemen
|