Beurs gesloten -
Euronext Amsterdam
17:35:58 11-06-2024
|
Nabeurs
21:59:57
|
44,34
EUR
|
-2,33%
|
|
44,42
|
+0,18%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
4.704
|
4.548
|
5.378
|
6.468
|
8.936
|
9.573
|
-
|
-
|
Bedrijfswaarde
1 |
8.356
|
4.548
|
5.378
|
6.468
|
8.936
|
9.573
|
9.573
|
9.573
|
K/w-verhouding
|
5,16
x
|
7,5
x
|
6,17
x
|
-
|
-
|
8,73
x
|
8,23
x
|
7,81
x
|
Dividendrendement
|
5,7%
|
6,21%
|
5,98%
|
-
|
-
|
6,86%
|
7,41%
|
8,02%
|
Marktkapitalisatie/omzet
|
1,01
x
|
0,86
x
|
0,92
x
|
1,07
x
|
1,1
x
|
1,01
x
|
0,98
x
|
0,85
x
|
Bedrijfswaarde/omzet
|
1,01
x
|
0,86
x
|
0,92
x
|
1,07
x
|
1,1
x
|
1,01
x
|
0,98
x
|
0,85
x
|
Bedrijfswaarde/EBITDA
|
2.901.767
x
|
4.053.514
x
|
4.546.106
x
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-6,15
x
|
13,4
x
|
-28,6
x
|
-
|
-
|
10,3
x
|
9,52
x
|
8,88
x
|
FCF Yield
|
-16,3%
|
7,48%
|
-3,5%
|
-
|
-
|
9,67%
|
10,5%
|
11,3%
|
Price to Book
|
0,92
x
|
0,72
x
|
0,75
x
|
-
|
-
|
1,11
x
|
1,07
x
|
1,06
x
|
Aantal aandelen (in duizenden)
|
141.000
|
138.449
|
132.791
|
145.831
|
209.267
|
210.848
|
-
|
-
|
Referentieprijs
2 |
33,36
|
32,85
|
40,50
|
44,35
|
42,70
|
45,40
|
45,40
|
45,40
|
Datum van publicatie
|
19-02-20
|
18-02-21
|
23-02-22
|
22-02-23
|
29-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
4.666
|
5.276
|
5.859
|
6.041
|
8.095
|
9.490
|
9.796
|
11.275
|
EBITDA
|
1.621
|
1.122
|
1.183
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
858
|
885
|
1.021
|
-
|
-
|
1.506
|
1.620
|
1.556
|
Operationele Marge
|
18,39%
|
16,77%
|
17,43%
|
-
|
-
|
15,87%
|
16,54%
|
13,8%
|
Resultaat voor belastingen (EBT)
1 |
1.210
|
829
|
1.209
|
929
|
1.389
|
1.510
|
1.577
|
1.632
|
Nettowinst (verlies)
1 |
912
|
657
|
939
|
733
|
1.086
|
1.122
|
1.150
|
1.186
|
Nettomarge
|
19,55%
|
12,45%
|
16,03%
|
12,13%
|
13,42%
|
11,82%
|
11,74%
|
10,52%
|
WPA
2 |
6,470
|
4,380
|
6,560
|
-
|
-
|
5,202
|
5,518
|
5,815
|
Free Cash Flow
1 |
-765
|
340
|
-188
|
-
|
-
|
926
|
1.006
|
1.078
|
FCF-marge
|
-16,4%
|
6,44%
|
-3,21%
|
-
|
-
|
9,76%
|
10,27%
|
9,56%
|
Kasstroomconversie (ebitda)
|
-
|
30,3%
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
51,75%
|
-
|
-
|
-
|
82,55%
|
87,48%
|
90,89%
|
Dividend per aandeel
2 |
1,900
|
2,040
|
2,420
|
-
|
-
|
3,114
|
3,366
|
3,641
|
Datum van publicatie
|
19-02-20
|
18-02-21
|
23-02-22
|
22-02-23
|
29-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 S2
|
2022 S1
|
2022 S2
|
2023 S1
|
2023 S2
|
2024 S1
|
2024 S2
|
---|
Omzet
|
2.090
|
2.978
|
2.298
|
3.344
|
2.515
|
3.454
|
2.587
|
-
|
-
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
399
|
446
|
-
|
536
|
485
|
554
|
-
|
460
|
-
|
-
|
-
|
Operationele Marge
|
19,09%
|
14,98%
|
-
|
16,03%
|
19,28%
|
16,04%
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
530
|
296
|
533
|
574
|
635
|
554
|
375
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
372
|
233
|
424
|
454
|
485
|
442
|
291
|
-
|
740
|
-
|
-
|
Nettomarge
|
17,8%
|
7,82%
|
18,45%
|
13,58%
|
19,28%
|
12,8%
|
11,25%
|
-
|
-
|
-
|
-
|
WPA
1 |
2,680
|
1,590
|
2,790
|
2,850
|
3,710
|
2,800
|
-
|
-
|
-
|
2,340
|
2,340
|
Dividend per aandeel
1 |
1,200
|
0,7600
|
1,280
|
0,8200
|
1,600
|
0,9800
|
-
|
-
|
-
|
1,160
|
1,940
|
Datum van publicatie
|
19-02-20
|
26-08-20
|
18-02-21
|
25-08-21
|
23-02-22
|
24-08-22
|
22-02-23
|
-
|
29-02-24
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
|
3.652
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,253
x
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
-765
|
340
|
-188
|
-
|
-
|
926
|
1.006
|
1.078
|
ROE (netto-inkomsten/eigen vermogen)
|
19,1%
|
11,7%
|
15,3%
|
-
|
-
|
12,1%
|
12,5%
|
13,1%
|
ROA (netto-inkomsten/totale activa)
|
1,42%
|
0,9%
|
0,96%
|
-
|
-
|
0,73%
|
0,79%
|
0,83%
|
Totale activa
1 |
64.225
|
73.408
|
97.813
|
-
|
-
|
147.082
|
139.156
|
142.390
|
Nettoactief per aandeel
2 |
36,10
|
45,80
|
54,20
|
-
|
-
|
40,80
|
42,60
|
42,90
|
Cashflow per aandeel
|
-
|
2,210
|
1,250
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex/omzet
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
19-02-20
|
18-02-21
|
23-02-22
|
22-02-23
|
29-02-24
|
-
|
-
|
-
|
Laatste slotkoers
45,4
EUR Gemiddelde koersdoel
52,53
EUR Spread / Gemiddelde doel +15,70% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +3,84% | 10,28 mld. | | +16,90% | 112 mld. | | +5,85% | 108 mld. | | +7,01% | 76,44 mld. | | +23,82% | 29,83 mld. | | +14,39% | 20,67 mld. | | -2,53% | 12 mld. | | +1,69% | 10,36 mld. | | +15,86% | 9,92 mld. | | +0,34% | 8,97 mld. |
Multiline Verzekeringen & Makelaars - Andere
|