Beurs gesloten -
Swiss Exchange
17:31:59 30-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
81,06
CHF
|
-1,41%
|
|
-1,43%
|
+11,75%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
20.057
|
20.165
|
22.837
|
16.107
|
13.370
|
15.343
|
-
|
-
|
Bedrijfswaarde
1 |
21.463
|
21.643
|
24.528
|
18.930
|
16.209
|
17.794
|
17.633
|
17.378
|
K/w-verhouding
|
30,4
x
|
41,8
x
|
37,3
x
|
27,3
x
|
24,3
x
|
26,2
x
|
22,5
x
|
20
x
|
Dividendrendement
|
3,02%
|
3%
|
2,63%
|
3,72%
|
4,41%
|
3,98%
|
4,03%
|
4%
|
Marktkapitalisatie/omzet
|
3,04
x
|
3,6
x
|
3,57
x
|
2,43
x
|
2,02
x
|
2,25
x
|
2,13
x
|
2,02
x
|
Bedrijfswaarde/omzet
|
3,25
x
|
3,86
x
|
3,83
x
|
2,85
x
|
2,45
x
|
2,61
x
|
2,45
x
|
2,29
x
|
Bedrijfswaarde/EBITDA
|
14,1
x
|
16,3
x
|
16,2
x
|
12,7
x
|
11,4
x
|
11,8
x
|
10,7
x
|
9,89
x
|
Bedrijfswaarde/FCF
|
24,7
x
|
28,6
x
|
38,6
x
|
37,3
x
|
25,5
x
|
24,5
x
|
21,9
x
|
20
x
|
FCF Yield
|
4,05%
|
3,5%
|
2,59%
|
2,68%
|
3,92%
|
4,09%
|
4,57%
|
4,99%
|
Price to Book
|
13,2
x
|
18,9
x
|
20,4
x
|
23,5
x
|
29,1
x
|
23,9
x
|
19,8
x
|
15,1
x
|
Aantal aandelen (in duizenden)
|
189.143
|
188.810
|
187.376
|
187.292
|
184.309
|
189.276
|
-
|
-
|
Referentieprijs
2 |
106,0
|
106,8
|
121,9
|
86,00
|
72,54
|
81,06
|
81,06
|
81,06
|
Datum van publicatie
|
28/01/20
|
28/01/21
|
27/01/22
|
26/01/23
|
26/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
6.600
|
5.604
|
6.405
|
6.642
|
6.622
|
6.810
|
7.209
|
7.603
|
EBITDA
1 |
1.521
|
1.324
|
1.515
|
1.489
|
1.424
|
1.511
|
1.643
|
1.758
|
Bedrijfsresultaat (EBIT)
1 |
1.063
|
900
|
1.055
|
1.023
|
971
|
1.023
|
1.132
|
1.220
|
Operationele Marge
|
16,11%
|
16,06%
|
16,47%
|
15,4%
|
14,66%
|
15,03%
|
15,7%
|
16,05%
|
Resultaat voor belastingen (EBT)
1 |
1.017
|
742
|
924
|
849
|
802
|
875,3
|
991,6
|
1.102
|
Nettowinst (verlies)
1 |
660
|
480
|
613
|
588
|
553
|
585,6
|
679,2
|
758,9
|
Nettomarge
|
10%
|
8,57%
|
9,57%
|
8,85%
|
8,35%
|
8,6%
|
9,42%
|
9,98%
|
WPA
2 |
3,487
|
2,553
|
3,272
|
3,147
|
2,990
|
3,091
|
3,600
|
4,055
|
Free Cash Flow
1 |
870
|
758
|
635
|
507
|
635
|
727,1
|
805,4
|
867,5
|
FCF-marge
|
13,18%
|
13,53%
|
9,91%
|
7,63%
|
9,59%
|
10,68%
|
11,17%
|
11,41%
|
Kasstroomconversie (ebitda)
|
57,2%
|
57,25%
|
41,91%
|
34,05%
|
44,59%
|
48,13%
|
49,02%
|
49,35%
|
Kasstroomconversie (nettowinst)
|
131,82%
|
157,92%
|
103,59%
|
86,22%
|
114,83%
|
124,16%
|
118,57%
|
114,31%
|
Dividend per aandeel
2 |
3,200
|
3,200
|
3,200
|
3,200
|
3,200
|
3,230
|
3,268
|
3,245
|
Datum van publicatie
|
28/01/20
|
28/01/21
|
27/01/22
|
26/01/23
|
26/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 S2
|
2022 S1
|
2022 S2
|
2023 S1
|
2023 S2
|
2024 S1
|
2024 S2
|
2025 S1
|
2025 S2
|
---|
Omzet
1 |
3.259
|
2.650
|
2.954
|
3.094
|
3.311
|
3.255
|
3.387
|
3.284
|
3.338
|
3.276
|
3.466
|
3.406
|
3.664
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
690
|
734
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
574
|
330
|
570
|
457
|
598
|
458
|
-
|
462
|
509
|
-
|
-
|
-
|
-
|
Operationele Marge
|
17,61%
|
12,45%
|
19,3%
|
14,77%
|
18,06%
|
14,07%
|
-
|
14,07%
|
15,25%
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
-
|
-
|
-
|
-
|
-
|
276
|
-
|
272
|
281
|
-
|
-
|
-
|
-
|
Nettomarge
|
-
|
-
|
-
|
-
|
-
|
8,48%
|
-
|
8,28%
|
8,42%
|
-
|
-
|
-
|
-
|
WPA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
28/01/20
|
21/07/20
|
28/01/21
|
19/07/21
|
27/01/22
|
19/07/22
|
26/01/23
|
24/07/23
|
26/01/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
1.406
|
1.478
|
1.691
|
2.823
|
2.839
|
2.451
|
2.290
|
2.035
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
0,9244
x
|
1,116
x
|
1,116
x
|
1,896
x
|
1,994
x
|
1,622
x
|
1,394
x
|
1,158
x
|
Free Cash Flow
1 |
870
|
758
|
635
|
507
|
635
|
727
|
805
|
867
|
ROE (netto-inkomsten/eigen vermogen)
|
41,5%
|
37,3%
|
61,6%
|
76,6%
|
96,7%
|
112%
|
108%
|
95,1%
|
ROA (netto-inkomsten/totale activa)
|
10,6%
|
7,25%
|
9,63%
|
9,75%
|
9,29%
|
9,55%
|
10,4%
|
11,4%
|
Totale activa
1 |
6.197
|
6.617
|
6.366
|
6.029
|
5.951
|
6.135
|
6.546
|
6.660
|
Nettoactief per aandeel
2 |
8,020
|
5,640
|
5,970
|
3,660
|
2,490
|
3,390
|
4,090
|
5,380
|
Cashflow per aandeel
2 |
6,070
|
6,310
|
6,230
|
5,530
|
6,070
|
6,390
|
6,880
|
7,440
|
Capex
1 |
279
|
246
|
336
|
329
|
283
|
313
|
330
|
345
|
Capex/omzet
|
4,23%
|
4,39%
|
5,25%
|
4,95%
|
4,27%
|
4,6%
|
4,57%
|
4,54%
|
Datum van publicatie
|
28/01/20
|
28/01/21
|
27/01/22
|
26/01/23
|
26/01/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
81,06
CHF Gemiddelde koersdoel
88,13
CHF Spread / Gemiddelde doel +8,72% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +11,75% | 16,74 mld. | | 0,00% | 7,02 mld. | | -11,41% | 2,91 mld. | | -6,89% | 2,85 mld. | | -27,64% | 1,83 mld. | | -2,47% | 1,16 mld. | | -6,63% | 1,07 mld. | | -10,95% | 831 mln. | | +3,53% | 779 mln. | | -9,97% | 741 mln. |
Testlaboratoria
|