Beurs gesloten -
Nasdaq Stockholm
17:29:46 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
90,8
SEK
|
+3,36%
|
|
-6,39%
|
-5,27%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
13.586
|
15.120
|
29.800
|
15.396
|
18.310
|
17.345
|
-
|
-
|
Bedrijfswaarde
1 |
24.279
|
32.021
|
50.540
|
15.396
|
41.215
|
40.388
|
39.649
|
39.773
|
K/w-verhouding
|
9,83
x
|
6,69
x
|
9,46
x
|
9,36
x
|
-26,1
x
|
24,2
x
|
16,3
x
|
16,4
x
|
Dividendrendement
|
-
|
3,66%
|
2,44%
|
-
|
4,12%
|
-
|
2,06%
|
3,41%
|
Marktkapitalisatie/omzet
|
9,92
x
|
7,43
x
|
12,1
x
|
4,89
x
|
5,15
x
|
4,75
x
|
4,63
x
|
4,53
x
|
Bedrijfswaarde/omzet
|
17,7
x
|
15,7
x
|
20,6
x
|
4,89
x
|
11,6
x
|
11,1
x
|
10,6
x
|
10,4
x
|
Bedrijfswaarde/EBITDA
|
18,6
x
|
25,4
x
|
33
x
|
7,97
x
|
18,2
x
|
17,6
x
|
15,9
x
|
16,4
x
|
Bedrijfswaarde/FCF
|
-
|
-4,34
x
|
-10,8
x
|
-
|
42,8
x
|
105
x
|
92,5
x
|
68,1
x
|
FCF Yield
|
-
|
-23%
|
-9,22%
|
-
|
2,34%
|
0,95%
|
1,08%
|
1,47%
|
Price to Book
|
1,39
x
|
1,13
x
|
1,81
x
|
-
|
1,14
x
|
1,03
x
|
0,99
x
|
-
|
Aantal aandelen (in duizenden)
|
167.728
|
184.501
|
191.023
|
191.023
|
191.023
|
191.023
|
-
|
-
|
Referentieprijs
2 |
81,00
|
81,95
|
156,0
|
80,60
|
95,85
|
90,80
|
90,80
|
90,80
|
Datum van publicatie
|
13/02/20
|
15/02/21
|
17/02/22
|
23/02/23
|
21/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
1.370
|
2.035
|
2.459
|
3.151
|
3.553
|
3.651
|
3.750
|
3.832
|
EBITDA
1 |
1.307
|
1.259
|
1.531
|
1.931
|
2.260
|
2.298
|
2.497
|
2.423
|
Bedrijfsresultaat (EBIT)
1 |
1.307
|
1.257
|
1.528
|
1.945
|
2.259
|
2.298
|
2.376
|
2.423
|
Operationele Marge
|
95,4%
|
61,77%
|
62,14%
|
61,73%
|
63,58%
|
62,95%
|
63,35%
|
63,22%
|
Resultaat voor belastingen (EBT)
1 |
1.576
|
2.399
|
3.644
|
1.859
|
-661
|
1.063
|
1.424
|
1.461
|
Nettowinst (verlies)
1 |
1.382
|
2.225
|
3.112
|
1.689
|
-639
|
657,6
|
1.038
|
1.003
|
Nettomarge
|
100,88%
|
109,34%
|
126,56%
|
53,6%
|
-17,98%
|
18,01%
|
27,68%
|
26,17%
|
WPA
2 |
8,240
|
12,25
|
16,49
|
8,610
|
-3,670
|
3,749
|
5,573
|
5,520
|
Free Cash Flow
1 |
-
|
-7.376
|
-4.662
|
-
|
964
|
384,5
|
428,5
|
584
|
FCF-marge
|
-
|
-362,46%
|
-189,59%
|
-
|
27,13%
|
10,53%
|
11,43%
|
15,24%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
42,65%
|
16,73%
|
17,16%
|
24,1%
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
58,47%
|
41,29%
|
58,23%
|
Dividend per aandeel
2 |
-
|
3,000
|
3,800
|
-
|
3,950
|
-
|
1,874
|
3,095
|
Datum van publicatie
|
13/02/20
|
15/02/21
|
17/02/22
|
23/02/23
|
21/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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
|
2025 Q2
|
---|
Omzet
1 |
672
|
714
|
791
|
799
|
848
|
895
|
891
|
886
|
882
|
922
|
909
|
909
|
910
|
934
|
935
|
EBITDA
1 |
413
|
415
|
480
|
509
|
529
|
509
|
560
|
609
|
-
|
530
|
571
|
607
|
592
|
537
|
589
|
Bedrijfsresultaat (EBIT)
1 |
412
|
414
|
480
|
511
|
536
|
509
|
560
|
611
|
582
|
529
|
571
|
607
|
592
|
537
|
589
|
Operationele Marge
|
61,31%
|
57,98%
|
60,68%
|
63,95%
|
63,21%
|
56,87%
|
62,85%
|
68,96%
|
65,99%
|
57,38%
|
62,82%
|
66,78%
|
65,05%
|
57,49%
|
62,99%
|
Resultaat voor belastingen (EBT)
1 |
1.284
|
1.540
|
1.055
|
374
|
-1.110
|
-350
|
257
|
182
|
-750
|
57
|
312
|
367
|
328
|
284
|
340
|
Nettowinst (verlies)
1 |
1.061
|
1.322
|
981
|
268
|
-881
|
-333
|
233
|
149
|
-688
|
4
|
203
|
252
|
216
|
179
|
229
|
Nettomarge
|
157,89%
|
185,15%
|
124,02%
|
33,54%
|
-103,89%
|
-37,21%
|
26,15%
|
16,82%
|
-78%
|
0,43%
|
22,33%
|
27,72%
|
23,74%
|
19,16%
|
24,49%
|
WPA
2 |
5,520
|
6,900
|
5,070
|
1,340
|
-4,680
|
-1,820
|
1,140
|
0,7000
|
-3,690
|
-0,0700
|
1,140
|
1,400
|
1,200
|
1,010
|
1,270
|
Dividend per aandeel
2 |
0,9500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
17/02/22
|
19/04/22
|
12/07/22
|
20/10/22
|
23/02/23
|
25/04/23
|
11/07/23
|
26/10/23
|
21/02/24
|
22/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
10.693
|
16.901
|
20.740
|
-
|
22.905
|
23.043
|
22.304
|
22.428
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
8,181
x
|
13,42
x
|
13,55
x
|
-
|
10,13
x
|
10,03
x
|
8,934
x
|
9,256
x
|
Free Cash Flow
1 |
-
|
-7.376
|
-4.662
|
-
|
964
|
385
|
429
|
584
|
ROE (netto-inkomsten/eigen vermogen)
|
15,2%
|
19,3%
|
20,4%
|
-
|
-4,1%
|
3,8%
|
5,75%
|
5,4%
|
ROA (netto-inkomsten/totale activa)
|
-
|
8,22%
|
8,58%
|
-
|
-1,44%
|
1,5%
|
2,1%
|
2,2%
|
Totale activa
1 |
-
|
27.054
|
36.267
|
-
|
44.505
|
43.842
|
49.418
|
45.591
|
Nettoactief per aandeel
2 |
58,30
|
72,30
|
86,00
|
-
|
84,40
|
88,40
|
92,00
|
-
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
-
|
285
|
475
|
-
|
762
|
493
|
506
|
517
|
Capex/omzet
|
-
|
14%
|
19,32%
|
-
|
21,45%
|
13,49%
|
13,5%
|
13,49%
|
Datum van publicatie
|
13/02/20
|
15/02/21
|
17/02/22
|
23/02/23
|
21/02/24
|
-
|
-
|
-
|
Laatste slotkoers
90,8
SEK Gemiddelde koersdoel
103,3
SEK Spread / Gemiddelde doel +13,80% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -5,27% | 1,58 mld. | | +36,16% | 27,94 mld. | | -13,74% | 26,97 mld. | | +25,00% | 26,95 mld. | | -0,71% | 25,32 mld. | | +44,49% | 22,58 mld. | | +2,78% | 19,59 mld. | | +1,45% | 19,52 mld. | | +28,54% | 16,23 mld. | | -14,80% | 14,98 mld. |
andere onroerend goed ontwikkeling & transacties
|