Beurs gesloten -
Nasdaq Stockholm
17:29:36 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
52,7
SEK
|
+3,54%
|
|
+2,13%
|
+15,07%
|
Fiscaal tijdperk: december |
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
11.550
|
5.928
|
6.827
|
7.819
|
-
|
-
|
Bedrijfswaarde
1 |
13.940
|
8.897
|
6.827
|
10.474
|
10.095
|
9.580
|
K/w-verhouding
|
128
x
|
18
x
|
22
x
|
16,4
x
|
14,2
x
|
10,8
x
|
Dividendrendement
|
2,21%
|
4,3%
|
-
|
3,81%
|
4,05%
|
4,41%
|
Marktkapitalisatie/omzet
|
2,47
x
|
1,12
x
|
1,16
x
|
1,21
x
|
1,11
x
|
1,03
x
|
Bedrijfswaarde/omzet
|
2,99
x
|
1,69
x
|
1,16
x
|
1,62
x
|
1,43
x
|
1,26
x
|
Bedrijfswaarde/EBITDA
|
10,9
x
|
7,31
x
|
4,74
x
|
6,28
x
|
5,55
x
|
4,79
x
|
Bedrijfswaarde/FCF
|
19,7
x
|
28,9
x
|
-
|
11,9
x
|
9,09
x
|
7,95
x
|
FCF Yield
|
5,08%
|
3,46%
|
-
|
8,42%
|
11%
|
12,6%
|
Price to Book
|
4,66
x
|
2,28
x
|
-
|
2,87
x
|
2,59
x
|
2,25
x
|
Aantal aandelen (in duizenden)
|
150.000
|
150.000
|
149.055
|
148.369
|
-
|
-
|
Referentieprijs
2 |
77,00
|
39,52
|
45,80
|
52,70
|
52,70
|
52,70
|
Datum van publicatie
|
23/02/22
|
22/02/23
|
21/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
-
|
4.669
|
5.277
|
5.905
|
6.464
|
7.074
|
7.608
|
EBITDA
1 |
-
|
1.274
|
1.217
|
1.440
|
1.668
|
1.818
|
1.998
|
Bedrijfsresultaat (EBIT)
1 |
-
|
718
|
552
|
696
|
891,1
|
964,6
|
1.108
|
Operationele Marge
|
-
|
15,38%
|
10,46%
|
11,79%
|
13,79%
|
13,64%
|
14,57%
|
Resultaat voor belastingen (EBT)
1 |
-
|
163
|
415
|
415
|
616,6
|
703,5
|
926
|
Nettowinst (verlies)
1 |
-195,3
|
51
|
328
|
311
|
476
|
549,5
|
726,4
|
Nettomarge
|
-
|
1,09%
|
6,22%
|
5,27%
|
7,36%
|
7,77%
|
9,55%
|
WPA
2 |
-5,250
|
0,6000
|
2,190
|
2,080
|
3,206
|
3,701
|
4,898
|
Free Cash Flow
1 |
-
|
708
|
308
|
-
|
881,5
|
1.110
|
1.206
|
FCF-marge
|
-
|
15,16%
|
5,84%
|
-
|
13,64%
|
15,69%
|
15,85%
|
Kasstroomconversie (ebitda)
|
-
|
55,57%
|
25,31%
|
-
|
52,84%
|
61,07%
|
60,32%
|
Kasstroomconversie (nettowinst)
|
-
|
1.388,24%
|
93,9%
|
-
|
185,2%
|
201,99%
|
165,97%
|
Dividend per aandeel
2 |
-
|
1,700
|
1,700
|
-
|
2,010
|
2,132
|
2,325
|
Datum van publicatie
|
20/10/21
|
23/02/22
|
22/02/23
|
21/02/24
|
-
|
-
|
-
|
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 |
1.245
|
1.186
|
1.399
|
1.319
|
1.373
|
1.411
|
1.566
|
1.450
|
1.479
|
1.502
|
1.708
|
1.600
|
1.642
|
EBITDA
1 |
333
|
293
|
347
|
303
|
273
|
318
|
401
|
373
|
348
|
360,5
|
462,5
|
427,5
|
418
|
Bedrijfsresultaat (EBIT)
1 |
188
|
142
|
188
|
133
|
90
|
133
|
218
|
184
|
161
|
169
|
270,5
|
233
|
222,5
|
Operationele Marge
|
15,1%
|
11,97%
|
13,44%
|
10,08%
|
6,55%
|
9,43%
|
13,92%
|
12,69%
|
10,89%
|
11,26%
|
15,83%
|
14,57%
|
13,55%
|
Resultaat voor belastingen (EBT)
1 |
91
|
129
|
129
|
98
|
59
|
45
|
164
|
115
|
92
|
93,65
|
195
|
155
|
150
|
Nettowinst (verlies)
1 |
47
|
99
|
97
|
80
|
51
|
19
|
140
|
90
|
61
|
72,3
|
146
|
116
|
113
|
Nettomarge
|
3,78%
|
8,35%
|
6,93%
|
6,07%
|
3,71%
|
1,35%
|
8,94%
|
6,21%
|
4,12%
|
4,82%
|
8,55%
|
7,25%
|
6,88%
|
WPA
|
-
|
-
|
0,6500
|
0,5300
|
0,3400
|
-
|
0,9400
|
0,6100
|
0,4100
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
23/02/22
|
11/05/22
|
24/08/22
|
16/11/22
|
22/02/23
|
16/05/23
|
22/08/23
|
17/11/23
|
21/02/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
2.390
|
2.969
|
-
|
2.654
|
2.276
|
1.761
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
1,876
x
|
2,44
x
|
-
|
1,591
x
|
1,252
x
|
0,8809
x
|
Free Cash Flow
1 |
-
|
708
|
308
|
-
|
882
|
1.110
|
1.206
|
ROE (netto-inkomsten/eigen vermogen)
|
-
|
11,3%
|
13%
|
-
|
18,1%
|
19,3%
|
22,3%
|
ROA (netto-inkomsten/totale activa)
|
-
|
0,69%
|
4,2%
|
-
|
6,42%
|
7,28%
|
7,76%
|
Totale activa
1 |
-
|
7.434
|
7.811
|
-
|
7.418
|
7.544
|
9.366
|
Nettoactief per aandeel
2 |
-
|
16,50
|
17,30
|
-
|
18,30
|
20,30
|
23,40
|
Cashflow per aandeel
2 |
-
|
11,50
|
4,610
|
-
|
7,900
|
10,20
|
10,60
|
Capex
1 |
-
|
272
|
382
|
-
|
340
|
338
|
370
|
Capex/omzet
|
-
|
5,83%
|
7,24%
|
-
|
5,27%
|
4,78%
|
4,87%
|
Datum van publicatie
|
20/10/21
|
23/02/22
|
22/02/23
|
21/02/24
|
-
|
-
|
-
|
Laatste slotkoers
52,7
SEK Gemiddelde koersdoel
60,5
SEK Spread / Gemiddelde doel +14,80% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +15,07% | 713 mln. | | -11,39% | 3,86 mld. | | -14,57% | 1,4 mld. | | -30,64% | 483 mln. | | -23,65% | 364 mln. | | +21,86% | 188 mln. | | -23,15% | 128 mln. | | -4,91% | 109 mln. | | +0,33% | 92,65 mln. | | +2,82% | 70,73 mln. |
Optische Goederenwinkels
|