Beurs gesloten -
Nasdaq Stockholm
16:34:32 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
68
SEK
|
+0,89%
|
|
+3,98%
|
-2,86%
|
Fiscaal tijdperk: december |
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
2.623
|
918,7
|
1.455
|
1.413
|
-
|
-
|
Bedrijfswaarde
1 |
2.433
|
806,9
|
1.269
|
1.234
|
1.214
|
1.122
|
K/w-verhouding
|
26,3
x
|
15,6
x
|
20,8
x
|
16,2
x
|
13,7
x
|
10,9
x
|
Dividendrendement
|
1,98%
|
3,39%
|
2,57%
|
3,16%
|
3,53%
|
4,5%
|
Marktkapitalisatie/omzet
|
3,71
x
|
1,43
x
|
2,07
x
|
1,85
x
|
1,66
x
|
1,48
x
|
Bedrijfswaarde/omzet
|
3,44
x
|
1,26
x
|
1,81
x
|
1,61
x
|
1,43
x
|
1,17
x
|
Bedrijfswaarde/EBITDA
|
16,7
x
|
9,39
x
|
13
x
|
10,1
x
|
8,43
x
|
6,41
x
|
Bedrijfswaarde/FCF
|
23,8
x
|
-63,2
x
|
10,1
x
|
14,8
x
|
13,3
x
|
8,91
x
|
FCF Yield
|
4,21%
|
-1,58%
|
9,94%
|
6,75%
|
7,52%
|
11,2%
|
Price to Book
|
5,28
x
|
1,82
x
|
2,68
x
|
2,4
x
|
2,2
x
|
1,99
x
|
Aantal aandelen (in duizenden)
|
20.785
|
20.785
|
20.785
|
20.785
|
-
|
-
|
Referentieprijs
2 |
126,2
|
44,20
|
70,00
|
68,00
|
68,00
|
68,00
|
Datum van publicatie
|
17/02/22
|
9/02/23
|
8/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
-
|
706,5
|
641
|
702,2
|
766
|
851,9
|
957,3
|
EBITDA
1 |
-
|
145,9
|
85,91
|
97,54
|
122,4
|
144
|
175
|
Bedrijfsresultaat (EBIT)
1 |
-
|
137,6
|
74,92
|
85,4
|
109,3
|
129,8
|
161
|
Operationele Marge
|
-
|
19,47%
|
11,69%
|
12,16%
|
14,26%
|
15,24%
|
16,82%
|
Resultaat voor belastingen (EBT)
1 |
-
|
126,7
|
74,34
|
88,63
|
112
|
131,8
|
164
|
Nettowinst (verlies)
1 |
79,98
|
99,85
|
58,87
|
69,96
|
87,28
|
103,4
|
130
|
Nettomarge
|
-
|
14,13%
|
9,19%
|
9,96%
|
11,39%
|
12,14%
|
13,58%
|
WPA
2 |
3,930
|
4,800
|
2,830
|
3,370
|
4,200
|
4,980
|
6,260
|
Free Cash Flow
1 |
-
|
102,4
|
-12,76
|
126,1
|
83,3
|
91,3
|
126
|
FCF-marge
|
-
|
14,5%
|
-1,99%
|
17,96%
|
10,87%
|
10,72%
|
13,16%
|
Kasstroomconversie (ebitda)
|
-
|
70,21%
|
-
|
129,28%
|
68,04%
|
63,41%
|
72%
|
Kasstroomconversie (nettowinst)
|
-
|
102,6%
|
-
|
180,24%
|
95,45%
|
88,28%
|
96,92%
|
Dividend per aandeel
2 |
-
|
2,500
|
1,500
|
1,800
|
2,150
|
2,400
|
3,060
|
Datum van publicatie
|
2/03/21
|
17/02/22
|
9/02/23
|
8/02/24
|
-
|
-
|
-
|
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
|
---|
Omzet
1 |
141,4
|
219,2
|
186,4
|
121,2
|
127,9
|
204,5
|
180,6
|
129,1
|
160
|
233,3
|
194,7
|
139,4
|
170,8
|
251,9
|
EBITDA
|
-
|
-
|
24,39
|
3,267
|
19,22
|
39,04
|
-
|
-
|
-
|
32,46
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
22,88
|
40,29
|
21,53
|
0,446
|
16,6
|
36,38
|
25,67
|
11,76
|
18,61
|
29,37
|
28
|
16
|
26
|
44
|
Operationele Marge
|
16,18%
|
18,38%
|
11,55%
|
0,37%
|
12,98%
|
17,79%
|
14,21%
|
9,11%
|
11,63%
|
12,59%
|
14,38%
|
11,48%
|
15,22%
|
17,47%
|
Resultaat voor belastingen (EBT)
|
22,64
|
40,07
|
21,27
|
0,02
|
16,36
|
36,68
|
25,58
|
12,91
|
19,35
|
30,78
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
17,88
|
31,19
|
16,8
|
-0,115
|
13
|
29,16
|
20,31
|
10,16
|
15,19
|
24,31
|
-
|
-
|
-
|
-
|
Nettomarge
|
12,65%
|
14,23%
|
9,02%
|
-0,09%
|
10,16%
|
14,26%
|
11,24%
|
7,87%
|
9,49%
|
10,42%
|
-
|
-
|
-
|
-
|
WPA
|
0,8600
|
1,500
|
0,8100
|
-0,0100
|
0,6300
|
1,400
|
0,9800
|
0,4900
|
0,7300
|
1,170
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
11/11/21
|
17/02/22
|
12/05/22
|
18/08/22
|
10/11/22
|
9/02/23
|
11/05/23
|
17/08/23
|
9/11/23
|
8/02/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
-
|
190
|
112
|
186
|
180
|
199
|
291
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
-
|
102
|
-12,8
|
126
|
83,3
|
91,3
|
126
|
ROE (netto-inkomsten/eigen vermogen)
|
-
|
23,6%
|
11,8%
|
13,4%
|
15,4%
|
16,9%
|
19,3%
|
ROA (netto-inkomsten/totale activa)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Totale activa
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
2 |
-
|
23,90
|
24,20
|
26,10
|
28,30
|
30,90
|
34,10
|
Cashflow per aandeel
2 |
-
|
5,040
|
-0,5700
|
6,160
|
5,500
|
5,600
|
6,500
|
Capex
1 |
-
|
2,36
|
1,02
|
12,7
|
32,6
|
31,8
|
7,7
|
Capex/omzet
|
-
|
0,33%
|
0,16%
|
1,8%
|
4,25%
|
3,73%
|
0,8%
|
Datum van publicatie
|
2/03/21
|
17/02/22
|
9/02/23
|
8/02/24
|
-
|
-
|
-
|
Gemiddelde koersdoel
76,5
SEK Spread / Gemiddelde doel +12,50% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -2,86% | 129 mln. | | +18,22% | 1.869 mld. | | +5,02% | 46,43 mld. | | +41,51% | 40,95 mld. | | -0,17% | 8,67 mld. | | -16,80% | 7,91 mld. | | +7,09% | 6,41 mld. | | -15,71% | 6,26 mld. | | +1,81% | 6,07 mld. | | +15,78% | 5,63 mld. |
Internet & Mail Order Department Stores
|