Beurs gesloten -
Swiss Exchange
17:31:30 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
99,5
CHF
|
0,00%
|
|
+1,41%
|
+5,22%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
32.391
|
26.351
|
28.535
|
27.018
|
32.620
|
31.589
|
-
|
-
|
Bedrijfswaarde
1 |
35.152
|
32.618
|
34.669
|
33.979
|
37.854
|
36.185
|
36.198
|
31.589
|
K/w-verhouding
|
46,9
x
|
-31,1
x
|
19,9
x
|
57,4
x
|
10,1
x
|
8,57
x
|
7,84
x
|
7,26
x
|
Dividendrendement
|
5,35%
|
6,25%
|
6,44%
|
6,84%
|
6,05%
|
6,68%
|
7,09%
|
7,4%
|
Marktkapitalisatie/omzet
|
0,85
x
|
0,65
x
|
0,67
x
|
0,63
x
|
0,73
x
|
0,63
x
|
0,62
x
|
0,58
x
|
Bedrijfswaarde/omzet
|
0,93
x
|
0,81
x
|
0,82
x
|
0,79
x
|
0,85
x
|
0,73
x
|
0,71
x
|
0,58
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-
|
10,4
x
|
8,45
x
|
-
|
-
|
19,6
x
|
19,6
x
|
17,1
x
|
FCF Yield
|
-
|
9,57%
|
11,8%
|
-
|
-
|
5,11%
|
5,11%
|
5,86%
|
Price to Book
|
1,11
x
|
1,01
x
|
1,21
x
|
2,13
x
|
2,02
x
|
1,66
x
|
1,49
x
|
1,36
x
|
Aantal aandelen (in duizenden)
|
288.829
|
278.922
|
288.976
|
288.953
|
290.400
|
290.405
|
-
|
-
|
Referentieprijs
2 |
112,1
|
94,47
|
98,74
|
93,50
|
112,3
|
108,8
|
108,8
|
108,8
|
Datum van publicatie
|
20/02/20
|
19/02/21
|
25/02/22
|
17/02/23
|
16/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
37.974
|
40.321
|
42.467
|
42.868
|
44.756
|
49.892
|
50.718
|
54.634
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
1.498
|
-502
|
2.402
|
1.221
|
4.994
|
5.249
|
5.729
|
6.030
|
Operationele Marge
|
3,94%
|
-1,25%
|
5,66%
|
2,85%
|
11,16%
|
10,52%
|
11,3%
|
11,04%
|
Resultaat voor belastingen (EBT)
1 |
909
|
-1.090
|
1.831
|
651
|
4.438
|
4.730
|
5.103
|
5.375
|
Nettowinst (verlies)
1 |
727
|
-878
|
1.437
|
472
|
3.214
|
3.730
|
4.051
|
4.290
|
Nettomarge
|
1,91%
|
-2,18%
|
3,38%
|
1,1%
|
7,18%
|
7,48%
|
7,99%
|
7,85%
|
WPA
2 |
2,390
|
-3,040
|
4,970
|
1,630
|
11,09
|
12,69
|
13,87
|
14,97
|
Free Cash Flow
1 |
-
|
3.123
|
4.104
|
-
|
-
|
1.850
|
1.850
|
1.850
|
FCF-marge
|
-
|
7,75%
|
9,66%
|
-
|
-
|
3,71%
|
3,65%
|
3,39%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
285,59%
|
-
|
-
|
49,59%
|
45,66%
|
43,12%
|
Dividend per aandeel
2 |
5,998
|
5,900
|
6,363
|
6,400
|
6,800
|
7,262
|
7,715
|
8,049
|
Datum van publicatie
|
20/02/20
|
19/02/21
|
25/02/22
|
17/02/23
|
16/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Omzet
1 |
19.329
|
-
|
-
|
-
|
10.517
|
10.558
|
10.503
|
21.061
|
11.107
|
10.700
|
11.016
|
11.006
|
22.022
|
11.510
|
11.224
|
11.733
|
11.563
|
12.181
|
12.064
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-1.115
|
-
|
-
|
-
|
304
|
-194
|
715
|
-
|
-436
|
1.136
|
947
|
1.227
|
-
|
1.517
|
1.303
|
966,3
|
1.311
|
1.374
|
1.405
|
-
|
Operationele Marge
|
-5,77%
|
-
|
-
|
-
|
2,89%
|
-1,84%
|
6,81%
|
-
|
-3,93%
|
10,62%
|
8,6%
|
11,15%
|
-
|
13,18%
|
11,61%
|
8,24%
|
11,34%
|
11,28%
|
11,65%
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
323
|
-
|
300
|
170
|
-328
|
549
|
-
|
-590
|
1.020
|
807
|
1.048
|
-
|
1.354
|
1.229
|
898,5
|
898,5
|
1.408
|
1.408
|
1.035
|
Nettowinst (verlies)
1 |
-1.135
|
257
|
1.046
|
212
|
179
|
-248
|
405
|
157
|
-442
|
757
|
643
|
804
|
1.447
|
1.019
|
748
|
678,3
|
811,2
|
1.035
|
1.047
|
817,9
|
Nettomarge
|
-5,87%
|
-
|
-
|
-
|
1,7%
|
-2,35%
|
3,86%
|
0,75%
|
-3,98%
|
7,07%
|
5,84%
|
7,31%
|
6,57%
|
8,85%
|
6,66%
|
5,78%
|
7,01%
|
8,5%
|
8,68%
|
-
|
WPA
2 |
-
|
-
|
3,470
|
0,7300
|
0,5200
|
-0,8600
|
1,400
|
-
|
-1,530
|
2,620
|
2,230
|
2,770
|
-
|
3,520
|
2,570
|
2,495
|
2,014
|
3,194
|
3,194
|
2,353
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
6,470
|
-
|
-
|
-
|
-
|
6,400
|
-
|
-
|
-
|
-
|
6,800
|
-
|
-
|
-
|
7,398
|
-
|
Datum van publicatie
|
31/07/20
|
19/02/21
|
30/07/21
|
29/10/21
|
25/02/22
|
5/05/22
|
29/07/22
|
29/07/22
|
28/10/22
|
17/02/23
|
4/05/23
|
4/08/23
|
4/08/23
|
3/11/23
|
16/02/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
2.761
|
6.267
|
6.134
|
6.961
|
5.234
|
4.596
|
4.609
|
-
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
-
|
3.123
|
4.104
|
-
|
-
|
1.850
|
1.850
|
1.850
|
ROE (netto-inkomsten/eigen vermogen)
|
2,5%
|
-3,1%
|
5,7%
|
2,6%
|
22,3%
|
20,5%
|
19,7%
|
18,3%
|
ROA (netto-inkomsten/totale activa)
|
0,33%
|
-0,42%
|
0,79%
|
0,27%
|
1,84%
|
2%
|
2,16%
|
2,1%
|
Totale activa
1 |
223.075
|
210.602
|
182.095
|
176.119
|
175.121
|
186.514
|
187.215
|
204.294
|
Nettoactief per aandeel
2 |
101,0
|
93,90
|
81,60
|
43,90
|
55,60
|
65,60
|
73,10
|
79,90
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex/omzet
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
20/02/20
|
19/02/21
|
25/02/22
|
17/02/23
|
16/02/24
|
-
|
-
|
-
|
Laatste slotkoers
108,8
USD Gemiddelde koersdoel
122,8
USD Spread / Gemiddelde doel +12,92% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +5,22% | 31,59 mld. | | +10,73% | 7,18 mld. | | +1,09% | 5,9 mld. | | -2,06% | 4,23 mld. | | +13,57% | 869 mln. | | +17,35% | 664 mln. | | +6,43% | 493 mln. | | +41,80% | 284 mln. | | +2,67% | 151 mln. | | +9,84% | 154 mln. |
Herverzekering - Andere
|