SWATCH GROUP Toevoegen aan een lijst
|
Beurs gesloten -
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 195 CHF | +0,75% |
|
+2,07% | -14,72% |
| 02/04 | Dpa-AFX Overzicht: BEDRIJVEN van 02/04/2024 - 15:15 | DP |
| 02/04 | Dpa-AFX Overzicht: BEDRIJVEN van het paasweekend | DP |
Totale waarde
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Marktkapitalisatie 1 | 12.755 | 12.291 | 14.175 | 13.103 | 11.658 | 10.079 | - | - |
| Bedrijfswaarde 1 | 11.407 | 10.594 | 11.619 | 11.309 | 9.672 | 7.810 | 7.526 | 7.358 |
| K/w-verhouding | 19,1 x | -244 x | 18,9 x | 16,9 x | 13,6 x | 11,5 x | 10,4 x | 9,54 x |
| Dividendrendement | 2,96% | 1,45% | 1,97% | 2,28% | 2,84% | 3,45% | 3,93% | 4,27% |
| Marktkapitalisatie/omzet | 1,55 x | 2,2 x | 1,94 x | 1,75 x | 1,48 x | 1,27 x | 1,21 x | 1,17 x |
| Bedrijfswaarde/omzet | 1,38 x | 1,89 x | 1,59 x | 1,51 x | 1,23 x | 0,98 x | 0,9 x | 0,85 x |
| Bedrijfswaarde/EBITDA | 7,59 x | 20,6 x | 7,96 x | 7,23 x | 6,12 x | 4,95 x | 4,41 x | 4,11 x |
| Bedrijfswaarde/FCF | 14,7 x | 18,6 x | 11,6 x | 33,6 x | -56,9 x | 9,3 x | 12,3 x | 11,2 x |
| FCF Yield | 6,82% | 5,38% | 8,63% | 2,98% | -1,76% | 10,8% | 8,15% | 8,92% |
| Price to Book | 1,21 x | 1,14 x | 1,24 x | 1,13 x | 0,97 x | 0,79 x | 0,76 x | 0,74 x |
| Aantal aandelen (in duizenden) | 48.367 | 51.619 | 51.771 | 51.808 | 51.836 | 51.872 | - | - |
| Referentieprijs 2 | 270,0 | 241,5 | 279,0 | 263,0 | 228,6 | 195,0 | 195,0 | 195,0 |
| Datum van publicatie | 30/01/20 | 28/01/21 | 25/01/22 | 24/01/23 | 23/01/24 | - | - | - |
1CHF in Miljoen2CHF
Geschatte gegevens
Evolutie van de resultatenrekening (Jaargegevens)
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 8.243 | 5.595 | 7.313 | 7.499 | 7.888 | 7.930 | 8.318 | 8.646 |
| EBITDA 1 | 1.503 | 515 | 1.459 | 1.565 | 1.581 | 1.578 | 1.708 | 1.788 |
| Bedrijfsresultaat (EBIT) 1 | 1.023 | 52 | 1.021 | 1.158 | 1.191 | 1.180 | 1.292 | 1.368 |
| Operationele Marge | 12,41% | 0,93% | 13,96% | 15,44% | 15,1% | 14,88% | 15,53% | 15,82% |
| Resultaat voor belastingen (EBT) 1 | 1.004 | 36 | 1.011 | 1.096 | 1.152 | 1.197 | 1.313 | 1.418 |
| Nettowinst (verlies) 1 | 730 | -51 | 765 | 807 | 869 | 835,3 | 917,7 | 975,9 |
| Nettomarge | 8,86% | -0,91% | 10,46% | 10,76% | 11,02% | 10,53% | 11,03% | 11,29% |
| WPA 2 | 14,17 | -0,9900 | 14,77 | 15,56 | 16,75 | 16,88 | 18,70 | 20,44 |
| Free Cash Flow 1 | 778 | 570 | 1.003 | 337 | -170 | 839,7 | 613,6 | 656 |
| FCF-marge | 9,44% | 10,19% | 13,72% | 4,49% | -2,16% | 10,59% | 7,38% | 7,59% |
| Kasstroomconversie (ebitda) | 51,76% | 110,68% | 68,75% | 21,53% | - | 53,23% | 35,93% | 36,69% |
| Kasstroomconversie (nettowinst) | 106,58% | - | 131,11% | 41,76% | - | 100,53% | 66,87% | 67,22% |
| Dividend per aandeel 2 | 8,000 | 3,500 | 5,500 | 6,000 | 6,500 | 6,721 | 7,667 | 8,315 |
| Datum van publicatie | 30/01/20 | 28/01/21 | 25/01/22 | 24/01/23 | 23/01/24 | - | - | - |
1CHF in Miljoen2CHF
Geschatte gegevens
Evolutie van de resultatenrekening (Kwartaalgegevens)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 4.170 | 2.197 | 3.398 | 3.392 | 3.921 | 3.612 | 3.887 | 4.019 | 3.869 | 3.817 | 4.052 |
| EBITDA | 716 | -86 | 601 | 623 | 858 | 709 | - | 878 | 703 | - | - |
| Bedrijfsresultaat (EBIT) 1 | 476 | -321 | 379 | 402 | 619 | 503 | 655 | 686 | 505 | 534,7 | 579 |
| Operationele Marge | 11,41% | -14,61% | 11,15% | 11,85% | 15,79% | 13,93% | 16,85% | 17,07% | 13,05% | 14,01% | 14,29% |
| Resultaat voor belastingen (EBT) | 464 | -344 | 380 | 402 | 609 | 443 | - | - | 500 | - | - |
| Nettowinst (verlies) | 315 | -303 | 252 | 267 | 498 | 311 | - | 486 | 383 | - | - |
| Nettomarge | 7,55% | -13,79% | 7,42% | 7,87% | 12,7% | 8,61% | - | 12,09% | 9,9% | - | - |
| WPA | 6,360 | - | 4,880 | 5,150 | 9,620 | - | 9,560 | - | - | - | - |
| Dividend per aandeel | - | - | - | - | - | - | - | - | - | - | - |
| Datum van publicatie | 30/01/20 | 14/07/20 | 28/01/21 | 12/07/21 | 25/01/22 | 14/07/22 | 24/01/23 | 13/07/23 | 23/01/24 | - | - |
1CHF in Miljoen
Geschatte gegevens
Balans
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuldpositie 1 | - | - | - | - | - | - | - | - |
| Nettokaspositie 1 | 1.348 | 1.697 | 2.556 | 1.794 | 1.986 | 2.269 | 2.554 | 2.722 |
| Hefboom (schuld/ebitda) | - | - | - | - | - | - | - | - |
| Free Cash Flow 1 | 778 | 570 | 1.003 | 337 | -170 | 840 | 614 | 656 |
| ROE (netto-inkomsten/eigen vermogen) | 6,6% | -0,46% | 6,82% | 6,86% | 7,19% | 6,38% | 6,68% | 6,29% |
| ROA (netto-inkomsten/totale activa) | 5,34% | -0,38% | 5,76% | 5,85% | 6,18% | 4,49% | 4,62% | 3,79% |
| Totale activa 1 | 13.677 | 13.295 | 13.287 | 13.785 | 14.061 | 18.602 | 19.865 | 25.779 |
| Nettoactief per aandeel 2 | 223,0 | 212,0 | 224,0 | 233,0 | 236,0 | 247,0 | 256,0 | 265,0 |
| Cashflow per aandeel 2 | 23,80 | 15,80 | 25,10 | 14,00 | 11,90 | 24,90 | 25,60 | 29,10 |
| Capex 1 | 446 | 249 | 295 | 387 | 785 | 530 | 499 | 469 |
| Capex/omzet | 5,41% | 4,45% | 4,03% | 5,16% | 9,95% | 6,68% | 6% | 5,43% |
| Datum van publicatie | 30/01/20 | 28/01/21 | 25/01/22 | 24/01/23 | 23/01/24 | - | - | - |
1CHF in Miljoen2CHF
Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Historische marktkapitalisatie/EBITDA
Trading rating
Beleggingsrating
ESG Refinitiv
B
Verkoop
Koop
Gemiddeld advies
Houden
Aantal analisten
20
Laatste slotkoers
195
CHF
Gemiddelde koersdoel
230,6
CHF
Spread / Gemiddelde doel
+18,26%
Herzieningen van WPA
| Vaira. 1 jan. | Kapi. | |
|---|---|---|
| -14,72% | 11,02 mld. | |
| +22,95% | 1,6 mld. | |
| +49,96% | 1,05 mld. | |
| -13,80% | 575 mln. | |
| -11,30% | 567 mln. | |
| -6,20% | 555 mln. | |
| -8,33% | 391 mln. | |
| -18,09% | 165 mln. | |
| -25,81% | 90,7 mln. | |
| +2,63% | 89,74 mln. |
