Beurs gesloten -
Nasdaq Stockholm
18:00:00 28-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
97,9
SEK
|
+1,40%
|
|
-0,25%
|
+3,87%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
26.516
|
28.498
|
31.573
|
24.133
|
28.975
|
30.097
|
-
|
-
|
Bedrijfswaarde
1 |
49.864
|
50.501
|
54.873
|
50.780
|
56.578
|
58.910
|
59.871
|
58.874
|
K/w-verhouding
|
9,07
x
|
12,8
x
|
9,43
x
|
10,6
x
|
-1.047
x
|
19,1
x
|
17,8
x
|
15,6
x
|
Dividendrendement
|
2,61%
|
2,83%
|
2,92%
|
3,95%
|
3,34%
|
3,28%
|
3,4%
|
3,55%
|
Marktkapitalisatie/omzet
|
8,89
x
|
9,27
x
|
10,3
x
|
7,24
x
|
7,47
x
|
7,25
x
|
6,95
x
|
6,54
x
|
Bedrijfswaarde/omzet
|
16,7
x
|
16,4
x
|
17,9
x
|
15,2
x
|
14,6
x
|
14,2
x
|
13,8
x
|
12,8
x
|
Bedrijfswaarde/EBITDA
|
24
x
|
23,3
x
|
25,8
x
|
22,5
x
|
21,1
x
|
20,5
x
|
19,9
x
|
18,3
x
|
Bedrijfswaarde/FCF
|
-542
x
|
84,2
x
|
131
x
|
120
x
|
-857
x
|
5.355
x
|
171
x
|
68,6
x
|
FCF Yield
|
-0,18%
|
1,19%
|
0,76%
|
0,83%
|
-0,12%
|
0,02%
|
0,58%
|
1,46%
|
Price to Book
|
1,48
x
|
1,47
x
|
1,44
x
|
1,03
x
|
1,29
x
|
1,29
x
|
1,24
x
|
1,15
x
|
Aantal aandelen (in duizenden)
|
307.427
|
307.427
|
307.427
|
307.427
|
307.427
|
307.427
|
-
|
-
|
Referentieprijs
2 |
86,25
|
92,70
|
102,7
|
78,50
|
94,25
|
97,90
|
97,90
|
97,90
|
Datum van publicatie
|
11/02/20
|
16/02/21
|
15/02/22
|
14/02/23
|
13/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
2.983
|
3.074
|
3.060
|
3.335
|
3.881
|
4.149
|
4.331
|
4.599
|
EBITDA
1 |
2.080
|
2.163
|
2.128
|
2.259
|
2.686
|
2.868
|
3.016
|
3.221
|
Bedrijfsresultaat (EBIT)
1 |
2.068
|
2.145
|
2.112
|
2.243
|
2.671
|
2.889
|
3.054
|
3.242
|
Operationele Marge
|
69,33%
|
69,78%
|
69,02%
|
67,26%
|
68,82%
|
69,62%
|
70,51%
|
70,5%
|
Resultaat voor belastingen (EBT)
1 |
3.267
|
2.583
|
4.170
|
2.911
|
-24
|
1.974
|
2.178
|
2.426
|
Nettowinst (verlies)
1 |
2.923
|
2.222
|
3.348
|
2.288
|
-27
|
1.528
|
1.707
|
1.914
|
Nettomarge
|
97,99%
|
72,28%
|
109,41%
|
68,61%
|
-0,7%
|
36,83%
|
39,4%
|
41,62%
|
WPA
2 |
9,510
|
7,230
|
10,89
|
7,440
|
-0,0900
|
5,128
|
5,503
|
6,280
|
Free Cash Flow
1 |
-92
|
600
|
419
|
424
|
-66
|
11
|
350
|
858,3
|
FCF-marge
|
-3,08%
|
19,52%
|
13,69%
|
12,71%
|
-1,7%
|
0,27%
|
8,08%
|
18,66%
|
Kasstroomconversie (ebitda)
|
-
|
27,74%
|
19,69%
|
18,77%
|
-
|
0,38%
|
11,6%
|
26,65%
|
Kasstroomconversie (nettowinst)
|
-
|
27%
|
12,51%
|
18,53%
|
-
|
0,72%
|
20,51%
|
44,84%
|
Dividend per aandeel
2 |
2,250
|
2,625
|
3,000
|
3,100
|
3,150
|
3,210
|
3,330
|
3,475
|
Datum van publicatie
|
11/02/20
|
16/02/21
|
15/02/22
|
14/02/23
|
13/02/24
|
-
|
-
|
-
|
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
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
770
|
795
|
804
|
848
|
888
|
971
|
964
|
977
|
969
|
1.040
|
1.027
|
1.040
|
1.041
|
1.076
|
1.079
|
EBITDA
1 |
517
|
535
|
556
|
571
|
585
|
647
|
701
|
692
|
642
|
696
|
746
|
735
|
698
|
724
|
790
|
Bedrijfsresultaat (EBIT)
1 |
515
|
535
|
556
|
571
|
581
|
644
|
701
|
692
|
634
|
696
|
736,1
|
732,5
|
698,7
|
724
|
790
|
Operationele Marge
|
66,88%
|
67,3%
|
69,15%
|
67,33%
|
65,43%
|
66,32%
|
72,72%
|
70,83%
|
65,43%
|
66,92%
|
71,64%
|
70,4%
|
67,12%
|
67,29%
|
73,22%
|
Resultaat voor belastingen (EBT)
1 |
2.060
|
1.028
|
926
|
574
|
383
|
330
|
467
|
-384
|
-437
|
468
|
455,9
|
485,7
|
634,9
|
460,8
|
525,3
|
Nettowinst (verlies)
1 |
1.668
|
816
|
733
|
449
|
290
|
255
|
370
|
-302
|
-350
|
348
|
333,3
|
340,3
|
381,5
|
358,6
|
412,2
|
Nettomarge
|
216,62%
|
102,64%
|
91,17%
|
52,95%
|
32,66%
|
26,26%
|
38,38%
|
-30,91%
|
-36,12%
|
33,46%
|
32,43%
|
32,71%
|
36,65%
|
33,33%
|
38,21%
|
WPA
2 |
5,425
|
2,655
|
2,380
|
1,460
|
0,9400
|
0,8300
|
1,200
|
-0,9800
|
-1,140
|
1,130
|
1,142
|
1,156
|
1,010
|
1,090
|
1,270
|
Dividend per aandeel
2 |
3,000
|
-
|
-
|
-
|
3,100
|
-
|
-
|
-
|
3,150
|
-
|
3,150
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
15/02/22
|
26/04/22
|
11/07/22
|
21/10/22
|
14/02/23
|
25/04/23
|
10/07/23
|
24/10/23
|
13/02/24
|
23/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
23.348
|
22.003
|
23.300
|
26.647
|
27.603
|
28.812
|
29.774
|
28.776
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
11,22
x
|
10,17
x
|
10,95
x
|
11,8
x
|
10,28
x
|
10,05
x
|
9,872
x
|
8,935
x
|
Free Cash Flow
1 |
-92
|
600
|
419
|
424
|
-66
|
11
|
350
|
858
|
ROE (netto-inkomsten/eigen vermogen)
|
17,5%
|
11,9%
|
16,2%
|
10,1%
|
-0,1%
|
6,74%
|
7,25%
|
7,67%
|
ROA (netto-inkomsten/totale activa)
|
6,55%
|
4,75%
|
6,82%
|
5,34%
|
-
|
2,3%
|
2,4%
|
2,4%
|
Totale activa
1 |
44.626
|
46.759
|
49.056
|
42.851
|
-
|
66.444
|
71.108
|
79.758
|
Nettoactief per aandeel
2 |
58,20
|
63,10
|
71,40
|
76,10
|
72,80
|
75,80
|
78,70
|
85,10
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
1.776
|
1.231
|
1.236
|
1.518
|
1.862
|
1.691
|
1.397
|
760
|
Capex/omzet
|
59,54%
|
40,05%
|
40,39%
|
45,52%
|
47,98%
|
40,74%
|
32,26%
|
16,52%
|
Datum van publicatie
|
11/02/20
|
16/02/21
|
15/02/22
|
14/02/23
|
13/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
97,9
SEK Gemiddelde koersdoel
97,17
SEK Spread / Gemiddelde doel -0,75% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +3,87% | 2,84 mld. | | +27,27% | 25,58 mld. | | +13,09% | 24,49 mld. | | -5,18% | 24,25 mld. | | -20,01% | 23,68 mld. | | +30,39% | 19,8 mld. | | +3,54% | 19,73 mld. | | -1,60% | 18,98 mld. | | +48,50% | 17,94 mld. | | -11,52% | 14,3 mld. |
andere onroerend goed ontwikkeling & transacties
|