Market Closed -
Swiss Exchange
11:31:30 2024-04-26 am EDT
|
5-day change
|
1st Jan Change
|
129.8
CHF
|
+1.64%
|
|
+1.88%
|
+12.18%
|
Fiscal Period: Maart |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
40,953
|
28,249
|
46,297
|
65,908
|
83,934
|
78,144
|
-
|
-
|
Enterprise Value (EV)
1 |
38,425
|
29,168
|
48,454
|
67,289
|
84,786
|
70,652
|
69,355
|
68,124
|
P/E ratio
|
13.2
x
|
30.4
x
|
35.7
x
|
31.9
x
|
271
x
|
22
x
|
18.6
x
|
16.9
x
|
Yield
|
2.73%
|
1.9%
|
2.23%
|
1.89%
|
1.75%
|
2.5%
|
2.74%
|
3.15%
|
Capitalization / Revenue
|
2.93
x
|
1.98
x
|
3.52
x
|
3.44
x
|
4.21
x
|
3.78
x
|
3.6
x
|
3.37
x
|
EV / Revenue
|
2.75
x
|
2.05
x
|
3.69
x
|
3.51
x
|
4.25
x
|
3.41
x
|
3.19
x
|
2.93
x
|
EV / EBITDA
|
15.1
x
|
9.69
x
|
16.2
x
|
13.6
x
|
13
x
|
11.2
x
|
10.3
x
|
9.21
x
|
EV / FCF
|
31.4
x
|
17.8
x
|
17.6
x
|
17.6
x
|
23.3
x
|
17.1
x
|
17.9
x
|
16.1
x
|
FCF Yield
|
3.19%
|
5.61%
|
5.69%
|
5.69%
|
4.29%
|
5.86%
|
5.58%
|
6.21%
|
Price to Book
|
2
x
|
1.65
x
|
2.61
x
|
3.02
x
|
4.03
x
|
3.69
x
|
3.35
x
|
3.06
x
|
Nbr of stocks (in thousands)
|
564,558
|
564,824
|
565,081
|
571,280
|
571,057
|
587,682
|
-
|
-
|
Reference price
2 |
64.94
|
50.01
|
81.93
|
115.4
|
147.0
|
133.0
|
133.0
|
133.0
|
Announcement Date
|
5/17/19
|
5/15/20
|
5/21/21
|
5/20/22
|
5/12/23
|
-
|
-
|
-
|
Fiscal Period: March |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
13,989
|
14,238
|
13,144
|
19,181
|
19,953
|
20,690
|
21,729
|
23,215
|
EBITDA
1 |
2,547
|
3,010
|
3,000
|
4,943
|
6,504
|
6,306
|
6,737
|
7,400
|
EBIT
1 |
1,943
|
1,518
|
1,478
|
3,390
|
5,031
|
4,872
|
5,229
|
5,765
|
Operating Margin
|
13.89%
|
10.66%
|
11.24%
|
17.67%
|
25.21%
|
23.55%
|
24.07%
|
24.83%
|
Earnings before Tax (EBT)
1 |
3,168
|
1,198
|
1,515
|
2,577
|
4,758
|
4,794
|
5,146
|
5,655
|
Net income
1 |
2,787
|
933
|
1,301
|
2,074
|
313
|
3,541
|
4,151
|
4,569
|
Net margin
|
19.92%
|
6.55%
|
9.9%
|
10.81%
|
1.57%
|
17.11%
|
19.1%
|
19.68%
|
EPS
2 |
4.927
|
1.646
|
2.296
|
3.611
|
0.5430
|
6.057
|
7.162
|
7.871
|
Free Cash Flow
1 |
1,224
|
1,637
|
2,755
|
3,830
|
3,634
|
4,141
|
3,869
|
4,228
|
FCF margin
|
8.75%
|
11.5%
|
20.96%
|
19.97%
|
18.21%
|
20.01%
|
17.81%
|
18.21%
|
FCF Conversion (EBITDA)
|
48.06%
|
54.39%
|
91.83%
|
77.48%
|
55.87%
|
65.66%
|
57.43%
|
57.13%
|
FCF Conversion (Net income)
|
43.92%
|
175.46%
|
211.76%
|
184.67%
|
1,161.02%
|
116.94%
|
93.21%
|
92.53%
|
Dividend per Share
2 |
1.772
|
0.9515
|
1.825
|
2.186
|
2.566
|
3.327
|
3.637
|
4.187
|
Announcement Date
|
5/17/19
|
5/15/20
|
5/21/21
|
5/20/22
|
5/12/23
|
-
|
-
|
-
|
Fiscal Period: March |
2020 S1
|
2020 S2
|
2021 S1
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 S1
|
2025 S2
|
---|
Net sales
1 |
7,397
|
6,841
|
5,478
|
7,666
|
4,397
|
4,510
|
8,907
|
5,658
|
4,616
|
10,274
|
5,264
|
4,412
|
9,676
|
5,403
|
4,874
|
10,277
|
5,322
|
4,899
|
10,221
|
5,593
|
4,779
|
10,427
|
10,521
|
10,901
|
EBITDA
|
1,587
|
1,131
|
1,201
|
-
|
-
|
-
|
2,705
|
-
|
-
|
2,238
|
-
|
-
|
3,513
|
-
|
-
|
2,991
|
-
|
-
|
3,347
|
-
|
-
|
2,806
|
-
|
-
|
EBIT
|
1,165
|
353
|
452
|
1,026
|
-
|
-
|
1,949
|
-
|
-
|
1,441
|
-
|
-
|
2,723
|
-
|
-
|
2,308
|
-
|
-
|
2,655
|
-
|
-
|
2,194
|
2,740
|
2,370
|
Operating Margin
|
15.75%
|
5.16%
|
8.25%
|
13.38%
|
-
|
-
|
21.88%
|
-
|
-
|
14.03%
|
-
|
-
|
28.14%
|
-
|
-
|
22.46%
|
-
|
-
|
25.98%
|
-
|
-
|
21.04%
|
26.04%
|
21.74%
|
Earnings before Tax (EBT)
|
1,067
|
131
|
344
|
1,171
|
-
|
-
|
1,577
|
-
|
-
|
1,000
|
-
|
-
|
2,559
|
-
|
-
|
2,199
|
-
|
-
|
2,629
|
-
|
-
|
1,983
|
-
|
-
|
Net income
|
869
|
64
|
159
|
1,142
|
-
|
-
|
1,232
|
-
|
-
|
842
|
-
|
-
|
-760
|
-
|
-
|
1,073
|
-
|
-
|
1,509
|
-
|
-
|
1,449
|
-
|
-
|
Net margin
|
11.75%
|
0.94%
|
2.9%
|
14.9%
|
-
|
-
|
13.83%
|
-
|
-
|
8.2%
|
-
|
-
|
-7.85%
|
-
|
-
|
10.44%
|
-
|
-
|
14.76%
|
-
|
-
|
13.9%
|
-
|
-
|
EPS
|
1.538
|
-
|
0.2810
|
2.015
|
-
|
-
|
2.145
|
-
|
-
|
1.466
|
-
|
-
|
-1.337
|
-
|
-
|
1.880
|
-
|
-
|
2.601
|
-
|
-
|
2.790
|
-
|
-
|
Dividend per Share
|
-
|
0.9515
|
0.9360
|
0.9125
|
-
|
-
|
-
|
-
|
-
|
2.186
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.322
|
-
|
-
|
Announcement Date
|
11/8/19
|
5/15/20
|
11/6/20
|
5/21/21
|
7/16/21
|
11/12/21
|
11/12/21
|
1/19/22
|
5/20/22
|
5/20/22
|
7/15/22
|
11/11/22
|
11/11/22
|
1/18/23
|
5/12/23
|
5/12/23
|
7/17/23
|
11/10/23
|
11/10/23
|
1/18/24
|
-
|
-
|
-
|
-
|
Fiscal Period: March |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
-
|
919
|
2,157
|
1,381
|
852
|
-
|
-
|
-
|
Net Cash position
1 |
2,528
|
-
|
-
|
-
|
-
|
7,492
|
8,790
|
10,020
|
Leverage (Debt/EBITDA)
|
-
|
0.3053
x
|
0.719
x
|
0.2794
x
|
0.131
x
|
-
|
-
|
-
|
Free Cash Flow
1 |
1,224
|
1,637
|
2,755
|
3,830
|
3,634
|
4,141
|
3,869
|
4,228
|
ROE (net income / shareholders' equity)
|
17.6%
|
5.47%
|
7.45%
|
11%
|
19.6%
|
18.8%
|
18.8%
|
19.3%
|
ROA (Net income/ Total Assets)
|
10.4%
|
3.19%
|
3.95%
|
5.51%
|
9.41%
|
9.53%
|
10.3%
|
11%
|
Assets
1 |
26,846
|
29,250
|
32,910
|
37,673
|
3,325
|
37,141
|
40,469
|
41,619
|
Book Value Per Share
2 |
32.50
|
30.30
|
31.40
|
38.20
|
36.50
|
36.00
|
39.70
|
43.50
|
Cash Flow per Share
2 |
3.590
|
4.180
|
5.680
|
8.070
|
7.790
|
10.40
|
9.070
|
9.850
|
Capex
1 |
826
|
735
|
513
|
754
|
857
|
965
|
1,032
|
1,093
|
Capex / Sales
|
5.9%
|
5.16%
|
3.9%
|
3.93%
|
4.3%
|
4.66%
|
4.75%
|
4.71%
|
Announcement Date
|
5/17/19
|
5/15/20
|
5/21/21
|
5/20/22
|
5/12/23
|
-
|
-
|
-
|
Average target price
150.7
EUR Spread / Average Target +13.30% Consensus |
1st Jan change
|
Capi.
|
---|
| +12.18% | 83.42B | | -2.49% | 38.16B | | -6.02% | 13.93B | | +17.87% | 12.8B | | +11.43% | 4.19B | | +6.65% | 2.43B | | +7.50% | 2.46B | | -6.25% | 1.5B | | -20.28% | 1.3B | | -13.01% | 1.13B |
Jewelry
|