Beurs gesloten -
Nasdaq Stockholm
18:00:00 28-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
323
SEK
|
-1,82%
|
|
-6,27%
|
+19,72%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
2.271
|
7.738
|
16.674
|
8.543
|
10.250
|
12.271
|
-
|
-
|
Bedrijfswaarde
1 |
3.447
|
9.049
|
18.801
|
11.746
|
13.760
|
15.861
|
15.503
|
15.419
|
K/w-verhouding
|
15,4
x
|
37,2
x
|
72
x
|
19,7
x
|
23,8
x
|
24,1
x
|
20,6
x
|
17,7
x
|
Dividendrendement
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Marktkapitalisatie/omzet
|
1,24
x
|
3,71
x
|
6,13
x
|
2,38
x
|
2,13
x
|
2,21
x
|
2,01
x
|
1,8
x
|
Bedrijfswaarde/omzet
|
1,89
x
|
4,33
x
|
6,92
x
|
3,28
x
|
2,86
x
|
2,86
x
|
2,55
x
|
2,26
x
|
Bedrijfswaarde/EBITDA
|
9,63
x
|
22,5
x
|
37,2
x
|
13,7
x
|
12
x
|
12,4
x
|
11
x
|
9,81
x
|
Bedrijfswaarde/FCF
|
15,3
x
|
21,9
x
|
56,3
x
|
32,9
x
|
32,1
x
|
28,1
x
|
21,3
x
|
18,5
x
|
FCF Yield
|
6,52%
|
4,56%
|
1,78%
|
3,04%
|
3,12%
|
3,56%
|
4,7%
|
5,42%
|
Price to Book
|
1,86
x
|
4,51
x
|
6,55
x
|
2,3
x
|
2,59
x
|
2,77
x
|
2,38
x
|
2
x
|
Aantal aandelen (in duizenden)
|
30.278
|
33.642
|
35.364
|
37.801
|
37.992
|
37.992
|
-
|
-
|
Referentieprijs
2 |
75,00
|
230,0
|
471,5
|
226,0
|
269,8
|
323,0
|
323,0
|
323,0
|
Datum van publicatie
|
11/02/20
|
11/02/21
|
10/02/22
|
10/02/23
|
9/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
1.825
|
2.088
|
2.719
|
3.585
|
4.818
|
5.544
|
6.091
|
6.822
|
EBITDA
1 |
357,8
|
402,9
|
506
|
858,3
|
1.146
|
1.280
|
1.409
|
1.572
|
Bedrijfsresultaat (EBIT)
1 |
221,9
|
310,5
|
364,4
|
641,2
|
835,5
|
934,7
|
1.040
|
1.160
|
Operationele Marge
|
12,16%
|
14,87%
|
13,4%
|
17,89%
|
17,34%
|
16,86%
|
17,07%
|
17%
|
Resultaat voor belastingen (EBT)
1 |
209
|
284,2
|
325
|
536,8
|
611,5
|
705
|
819,7
|
994,2
|
Nettowinst (verlies)
1 |
161,4
|
214,6
|
245,9
|
427,1
|
444,2
|
514,5
|
602,5
|
700,8
|
Nettomarge
|
8,84%
|
10,28%
|
9,04%
|
11,91%
|
9,22%
|
9,28%
|
9,89%
|
10,27%
|
WPA
2 |
4,870
|
6,180
|
6,550
|
11,48
|
11,33
|
13,39
|
15,67
|
18,28
|
Free Cash Flow
1 |
224,6
|
412,8
|
334,2
|
357
|
429,3
|
564,2
|
729,4
|
835,6
|
FCF-marge
|
12,3%
|
19,77%
|
12,29%
|
9,96%
|
8,91%
|
10,18%
|
11,97%
|
12,25%
|
Kasstroomconversie (ebitda)
|
62,77%
|
102,46%
|
66,05%
|
41,59%
|
37,46%
|
44,07%
|
51,76%
|
53,16%
|
Kasstroomconversie (nettowinst)
|
139,16%
|
192,36%
|
135,91%
|
83,59%
|
96,65%
|
109,67%
|
121,06%
|
119,24%
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
11/02/20
|
11/02/21
|
10/02/22
|
10/02/23
|
9/02/24
|
-
|
-
|
-
|
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
|
---|
Omzet
1 |
749,1
|
783,7
|
847,2
|
856,8
|
1.022
|
1.076
|
1.169
|
1.205
|
1.368
|
1.335
|
1.364
|
1.338
|
1.489
|
EBITDA
1 |
-
|
-
|
-
|
-
|
-
|
246,6
|
277,9
|
320,1
|
301,5
|
304
|
309
|
318
|
348
|
Bedrijfsresultaat (EBIT)
1 |
82,7
|
121,9
|
171,5
|
176,5
|
171,3
|
178,4
|
206,6
|
234,4
|
216,1
|
220
|
220,5
|
224,5
|
247
|
Operationele Marge
|
11,04%
|
15,55%
|
20,24%
|
20,6%
|
16,75%
|
16,58%
|
17,67%
|
19,45%
|
15,79%
|
16,48%
|
16,17%
|
16,78%
|
16,59%
|
Resultaat voor belastingen (EBT)
1 |
64
|
106,2
|
140,9
|
156,8
|
132,9
|
134,1
|
168,5
|
170,5
|
-
|
-
|
171
|
172
|
195
|
Nettowinst (verlies)
1 |
46,7
|
75,8
|
-
|
126,2
|
106,8
|
95,6
|
-
|
131,5
|
-
|
-
|
127
|
125
|
139
|
Nettomarge
|
6,23%
|
9,67%
|
-
|
14,73%
|
10,45%
|
8,89%
|
-
|
10,91%
|
-
|
-
|
9,31%
|
9,34%
|
9,34%
|
WPA
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,310
|
2,710
|
3,100
|
3,200
|
3,600
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
10/02/22
|
29/04/22
|
21/07/22
|
27/10/22
|
10/02/23
|
4/05/23
|
21/07/23
|
27/10/23
|
9/02/24
|
25/04/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
1.176
|
1.311
|
2.127
|
3.203
|
3.510
|
3.590
|
3.232
|
3.148
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
3,287
x
|
3,255
x
|
4,204
x
|
3,731
x
|
3,062
x
|
2,804
x
|
2,293
x
|
2,003
x
|
Free Cash Flow
1 |
225
|
413
|
334
|
357
|
429
|
564
|
729
|
836
|
ROE (netto-inkomsten/eigen vermogen)
|
15,1%
|
14,6%
|
10,3%
|
14,9%
|
-
|
12%
|
12,3%
|
11%
|
ROA (netto-inkomsten/totale activa)
|
-
|
6,28%
|
5,15%
|
6,2%
|
-
|
-
|
-
|
-
|
Totale activa
1 |
-
|
3.419
|
4.772
|
6.894
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
2 |
40,40
|
51,00
|
72,00
|
98,20
|
104,0
|
117,0
|
136,0
|
162,0
|
Cashflow per aandeel
|
-
|
13,90
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
88,1
|
38
|
51,1
|
208
|
189
|
167
|
332
|
225
|
Capex/omzet
|
4,83%
|
1,82%
|
1,88%
|
5,79%
|
3,93%
|
3,01%
|
5,46%
|
3,29%
|
Datum van publicatie
|
11/02/20
|
11/02/21
|
10/02/22
|
10/02/23
|
9/02/24
|
-
|
-
|
-
|
Laatste slotkoers
323
SEK Gemiddelde koersdoel
375
SEK Spread / Gemiddelde doel +16,10% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +19,72% | 1,16 mld. | | +12,83% | 878 mld. | | +2,13% | 244 mld. | | +24,56% | 174 mld. | | +1,83% | 139 mld. | | -9,54% | 70,71 mld. | | -6,52% | 56,55 mld. | | +109,08% | 35,99 mld. | | -37,23% | 32,12 mld. | | +28,44% | 33,33 mld. |
consumenten goederen conglomeraten
|