Beurs gesloten -
Nasdaq Stockholm
18:00:00 28-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
484,5
SEK
|
+2,11%
|
|
+3,97%
|
+99,38%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
3.938
|
3.863
|
4.701
|
3.501
|
6.076
|
12.114
|
-
|
-
|
Bedrijfswaarde
1 |
4.363
|
3.898
|
4.701
|
3.501
|
6.234
|
11.805
|
11.387
|
10.935
|
K/w-verhouding
|
13,1
x
|
17
x
|
13,9
x
|
9,5
x
|
10,7
x
|
19,6
x
|
17,8
x
|
16,6
x
|
Dividendrendement
|
3,17%
|
2,91%
|
-
|
-
|
2,88%
|
1,79%
|
1,97%
|
2,1%
|
Marktkapitalisatie/omzet
|
1,06
x
|
1,23
x
|
1,3
x
|
0,76
x
|
1,06
x
|
2,13
x
|
2
x
|
1,89
x
|
Bedrijfswaarde/omzet
|
1,17
x
|
1,24
x
|
1,3
x
|
0,76
x
|
1,09
x
|
2,08
x
|
1,88
x
|
1,71
x
|
Bedrijfswaarde/EBITDA
|
7,97
x
|
8,43
x
|
-
|
-
|
6,54
x
|
11,9
x
|
10,5
x
|
9,42
x
|
Bedrijfswaarde/FCF
|
12
x
|
9,73
x
|
-
|
-
|
10,6
x
|
18,1
x
|
17,7
x
|
15,6
x
|
FCF Yield
|
8,33%
|
10,3%
|
-
|
-
|
9,47%
|
5,51%
|
5,66%
|
6,4%
|
Price to Book
|
1,62
x
|
1,55
x
|
-
|
-
|
1,65
x
|
2,94
x
|
2,64
x
|
2,39
x
|
Aantal aandelen (in duizenden)
|
25.004
|
25.004
|
25.004
|
25.004
|
25.004
|
25.004
|
-
|
-
|
Referentieprijs
2 |
157,5
|
154,5
|
188,0
|
140,0
|
243,0
|
484,5
|
484,5
|
484,5
|
Datum van publicatie
|
20/02/20
|
24/02/21
|
24/02/22
|
21/02/23
|
20/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
3.725
|
3.147
|
3.611
|
4.580
|
5.740
|
5.689
|
6.066
|
6.412
|
EBITDA
1 |
547,8
|
462,5
|
-
|
-
|
953
|
990,5
|
1.089
|
1.161
|
Bedrijfsresultaat (EBIT)
1 |
435
|
353,4
|
-
|
-
|
824,9
|
838,7
|
913,4
|
974,7
|
Operationele Marge
|
11,68%
|
11,23%
|
-
|
-
|
14,37%
|
14,74%
|
15,06%
|
15,2%
|
Resultaat voor belastingen (EBT)
1 |
397
|
326,5
|
-
|
-
|
761,9
|
799
|
883
|
946
|
Nettowinst (verlies)
1 |
299,5
|
226,7
|
337,1
|
368,3
|
568,6
|
618,1
|
680,3
|
728,6
|
Nettomarge
|
8,04%
|
7,2%
|
9,33%
|
8,04%
|
9,91%
|
10,87%
|
11,22%
|
11,36%
|
WPA
2 |
11,98
|
9,070
|
13,48
|
14,73
|
22,74
|
24,72
|
27,21
|
29,14
|
Free Cash Flow
1 |
363,5
|
400,7
|
-
|
-
|
590,4
|
651
|
644
|
700
|
FCF-marge
|
9,76%
|
12,73%
|
-
|
-
|
10,29%
|
11,44%
|
10,62%
|
10,92%
|
Kasstroomconversie (ebitda)
|
66,36%
|
86,64%
|
-
|
-
|
61,95%
|
65,73%
|
59,12%
|
60,31%
|
Kasstroomconversie (nettowinst)
|
121,37%
|
176,75%
|
-
|
-
|
103,83%
|
105,32%
|
94,67%
|
96,08%
|
Dividend per aandeel
2 |
5,000
|
4,500
|
-
|
-
|
7,000
|
8,652
|
9,522
|
10,20
|
Datum van publicatie
|
20/02/20
|
24/02/21
|
24/02/22
|
21/02/23
|
20/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q4
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Omzet
1 |
936
|
1.440
|
-
|
1.535
|
1.451
|
1.346
|
1.357
|
EBITDA
|
-
|
256
|
222,8
|
282,9
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
217,1
|
209
|
251,6
|
211
|
-
|
-
|
Operationele Marge
|
-
|
15,08%
|
-
|
16,39%
|
14,54%
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
216,9
|
183,4
|
250,3
|
199
|
-
|
-
|
Nettowinst (verlies)
1 |
58
|
158,9
|
129,5
|
195,8
|
153
|
-
|
-
|
Nettomarge
|
6,2%
|
11,04%
|
-
|
12,76%
|
10,54%
|
-
|
-
|
WPA
2 |
2,320
|
6,350
|
5,180
|
7,830
|
6,120
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
24/02/22
|
24/10/23
|
20/02/24
|
25/04/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
425
|
35,2
|
-
|
-
|
158
|
-
|
-
|
-
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
309
|
727
|
1.179
|
Hefboom (schuld/ebitda)
|
0,776
x
|
0,0761
x
|
-
|
-
|
0,1662
x
|
-
|
-
|
-
|
Free Cash Flow
1 |
364
|
401
|
-
|
-
|
590
|
651
|
644
|
700
|
ROE (netto-inkomsten/eigen vermogen)
|
12,5%
|
9%
|
-
|
-
|
16,3%
|
15,9%
|
15,6%
|
15,1%
|
ROA (netto-inkomsten/totale activa)
|
-
|
-
|
-
|
-
|
9,98%
|
-
|
-
|
-
|
Totale activa
1 |
-
|
-
|
-
|
-
|
5.699
|
-
|
-
|
-
|
Nettoactief per aandeel
2 |
97,10
|
100,0
|
-
|
-
|
147,0
|
165,0
|
183,0
|
203,0
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
75,4
|
45,5
|
-
|
-
|
115
|
131
|
135
|
145
|
Capex/omzet
|
2,02%
|
1,45%
|
-
|
-
|
2%
|
2,3%
|
2,23%
|
2,26%
|
Datum van publicatie
|
20/02/20
|
24/02/21
|
24/02/22
|
21/02/23
|
20/02/24
|
-
|
-
|
-
|
Laatste slotkoers
484,5
SEK Gemiddelde koersdoel
540
SEK Spread / Gemiddelde doel +11,46% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +99,38% | 1,14 mld. | | +12,83% | 878 mld. | | +2,13% | 244 mld. | | +24,56% | 174 mld. | | +1,83% | 139 mld. | | +77,04% | 104 mld. | | -9,54% | 70,71 mld. | | -6,52% | 56,55 mld. | | +109,08% | 35,99 mld. | | +28,44% | 33,33 mld. |
consumenten goederen conglomeraten
|