Beurs gesloten -
Swiss Exchange
17:30:02 28-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
101,8
CHF
|
0,00%
|
|
+0,39%
|
+6,71%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
1.554
|
1.366
|
1.442
|
1.579
|
1.507
|
1.608
|
-
|
-
|
Bedrijfswaarde
1 |
1.554
|
1.366
|
1.442
|
1.579
|
1.507
|
1.608
|
1.608
|
1.608
|
K/w-verhouding
|
12,8
x
|
11,2
x
|
11,7
x
|
12,2
x
|
-
|
10,1
x
|
9,27
x
|
8,81
x
|
Dividendrendement
|
5,08%
|
5,78%
|
5,48%
|
5%
|
5,77%
|
5,83%
|
6,19%
|
6,59%
|
Marktkapitalisatie/omzet
|
3,78
x
|
3,31
x
|
3,24
x
|
3,52
x
|
2,76
x
|
2,88
x
|
2,87
x
|
2,83
x
|
Bedrijfswaarde/omzet
|
3,78
x
|
3,31
x
|
3,24
x
|
3,52
x
|
2,76
x
|
2,88
x
|
2,87
x
|
2,83
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
0,67
x
|
0,58
x
|
0,6
x
|
0,64
x
|
0,59
x
|
0,6
x
|
0,58
x
|
0,56
x
|
Aantal aandelen (in duizenden)
|
15.792
|
15.792
|
15.792
|
15.792
|
15.792
|
15.792
|
-
|
-
|
Referentieprijs
2 |
98,40
|
86,50
|
91,30
|
100,0
|
95,40
|
101,8
|
101,8
|
101,8
|
Datum van publicatie
|
13/02/20
|
11/02/21
|
17/02/22
|
1/02/23
|
31/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
411
|
413,1
|
444,8
|
448,4
|
545,8
|
558,8
|
560,5
|
569
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
142,9
|
147
|
144
|
159,4
|
232,3
|
240,6
|
241,9
|
237,6
|
Operationele Marge
|
34,76%
|
35,59%
|
32,36%
|
35,54%
|
42,55%
|
43,06%
|
43,16%
|
41,77%
|
Resultaat voor belastingen (EBT)
1 |
147,9
|
150,1
|
-
|
160,5
|
184,6
|
198
|
216
|
236
|
Nettowinst (verlies)
1 |
121,1
|
121,9
|
123,1
|
129,5
|
144,3
|
163,6
|
178,3
|
185,3
|
Nettomarge
|
29,45%
|
29,5%
|
27,68%
|
28,88%
|
26,43%
|
29,27%
|
31,81%
|
32,57%
|
WPA
2 |
7,670
|
7,720
|
7,800
|
8,200
|
-
|
10,10
|
10,98
|
11,55
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF-marge
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
5,000
|
5,000
|
5,000
|
5,000
|
5,500
|
5,933
|
6,300
|
6,712
|
Datum van publicatie
|
13/02/20
|
11/02/21
|
17/02/22
|
1/02/23
|
31/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 S1
|
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
|
2025 Q2
|
---|
Omzet
1 |
210,9
|
211,3
|
127,9
|
107,7
|
114,3
|
222
|
107,9
|
118,5
|
121,6
|
144,4
|
266,1
|
140,6
|
139,1
|
136
|
142,7
|
140,2
|
138,2
|
136,7
|
145,4
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
73,9
|
74,07
|
-
|
34,32
|
41,48
|
75,8
|
36,15
|
47,4
|
44,59
|
60,21
|
104,8
|
64,48
|
62,98
|
56,96
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
35,04%
|
35,06%
|
-
|
31,86%
|
36,3%
|
34,14%
|
33,51%
|
39,99%
|
36,65%
|
41,69%
|
39,39%
|
45,85%
|
45,27%
|
41,87%
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
60,12
|
61,21
|
-
|
27,54
|
34,46
|
62
|
30,48
|
37,04
|
29,69
|
37,55
|
67,24
|
32,42
|
44,59
|
31,74
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
28,51%
|
28,97%
|
-
|
25,57%
|
30,15%
|
27,93%
|
28,25%
|
31,25%
|
24,41%
|
26%
|
25,27%
|
23,06%
|
32,06%
|
23,33%
|
-
|
-
|
-
|
-
|
-
|
WPA
2 |
-
|
-
|
2,192
|
-
|
2,180
|
-
|
1,930
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,770
|
2,836
|
2,824
|
2,821
|
3,305
|
Dividend per aandeel
2 |
-
|
-
|
5,000
|
-
|
-
|
-
|
-
|
5,000
|
-
|
-
|
-
|
-
|
5,500
|
-
|
-
|
-
|
5,700
|
-
|
-
|
Datum van publicatie
|
6/08/20
|
4/08/21
|
17/02/22
|
5/05/22
|
4/08/22
|
4/08/22
|
8/11/22
|
1/02/23
|
5/05/23
|
28/07/23
|
28/07/23
|
30/10/23
|
31/01/24
|
3/05/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
9,19%
|
5,2%
|
5,17%
|
5,3%
|
5,7%
|
6,2%
|
6,53%
|
6,52%
|
ROA (netto-inkomsten/totale activa)
|
-
|
0,38%
|
-
|
-
|
0,4%
|
0,4%
|
0,5%
|
0,5%
|
Totale activa
1 |
-
|
32.206
|
-
|
-
|
36.064
|
40.889
|
35.663
|
37.067
|
Nettoactief per aandeel
2 |
147,0
|
150,0
|
152,0
|
156,0
|
163,0
|
169,0
|
176,0
|
181,0
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex/omzet
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
13/02/20
|
11/02/21
|
17/02/22
|
1/02/23
|
31/01/24
|
-
|
-
|
-
|
Laatste slotkoers
101,8
CHF Gemiddelde koersdoel
119,8
CHF Spread / Gemiddelde doel +17,63% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +6,71% | 1,79 mld. | | +18,91% | 581 mld. | | +18,12% | 311 mld. | | +21,47% | 263 mld. | | +24,09% | 187 mld. | | +29,19% | 175 mld. | | +7,62% | 158 mld. | | -1,49% | 154 mld. | | +8,69% | 150 mld. | | +13,94% | 142 mld. |
Banken - Andere
|