Geschatte realtime
Tradegate
09:49:24 13-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
71,78
EUR
|
-1,27%
|
|
-3,50%
|
-3,45%
|
Fiscaal tijdperk: September |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
1.838
|
2.559
|
2.853
|
2.357
|
3.056
|
3.174
|
-
|
-
|
Bedrijfswaarde
1 |
1.699
|
2.661
|
2.492
|
1.978
|
2.825
|
3.364
|
3.694
|
3.809
|
K/w-verhouding
|
9,62
x
|
9,77
x
|
4,66
x
|
3,3
x
|
21,7
x
|
9,33
x
|
8,85
x
|
7,98
x
|
Dividendrendement
|
3,06%
|
2,24%
|
2,45%
|
3,33%
|
2%
|
1,94%
|
1,98%
|
2,04%
|
Marktkapitalisatie/omzet
|
0,17
x
|
0,21
x
|
0,18
x
|
0,13
x
|
0,18
x
|
0,18
x
|
0,16
x
|
0,16
x
|
Bedrijfswaarde/omzet
|
0,16
x
|
0,21
x
|
0,15
x
|
0,11
x
|
0,17
x
|
0,19
x
|
0,19
x
|
0,19
x
|
Bedrijfswaarde/EBITDA
|
4,73
x
|
6,41
x
|
4,41
x
|
2,63
x
|
5,07
x
|
5,15
x
|
5,2
x
|
4,75
x
|
Bedrijfswaarde/FCF
|
26,6
x
|
11,6
x
|
4,45
x
|
22,9
x
|
-54
x
|
-9,3
x
|
-16,3
x
|
-29,4
x
|
FCF Yield
|
3,75%
|
8,61%
|
22,5%
|
4,38%
|
-1,85%
|
-10,8%
|
-6,13%
|
-3,4%
|
Price to Book
|
0,71
x
|
0,89
x
|
0,83
x
|
0,55
x
|
0,72
x
|
0,71
x
|
0,66
x
|
0,62
x
|
Aantal aandelen (in duizenden)
|
44.957
|
44.006
|
43.637
|
43.659
|
43.567
|
43.659
|
-
|
-
|
Referentieprijs
2 |
40,89
|
58,14
|
65,38
|
53,98
|
70,14
|
72,70
|
72,70
|
72,70
|
Datum van publicatie
|
11-12-19
|
09-12-20
|
04-12-21
|
21-12-22
|
20-12-23
|
-
|
-
|
-
|
Fiscaal tijdperk: September |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
10.763
|
12.429
|
16.300
|
18.521
|
17.064
|
17.637
|
19.250
|
19.993
|
EBITDA
1 |
359
|
415
|
565
|
753
|
557
|
653,5
|
710,5
|
801,4
|
Bedrijfsresultaat (EBIT)
1 |
208
|
223
|
366
|
533
|
342
|
438,5
|
452,6
|
502,3
|
Operationele Marge
|
1,93%
|
1,79%
|
2,25%
|
2,88%
|
2%
|
2,49%
|
2,35%
|
2,51%
|
Resultaat voor belastingen (EBT)
1 |
260
|
367,3
|
825
|
935,3
|
165
|
482,2
|
538,5
|
628,3
|
Nettowinst (verlies)
1 |
190,6
|
265,2
|
612,8
|
714,7
|
140,9
|
329,3
|
399,1
|
455,9
|
Nettomarge
|
1,77%
|
2,13%
|
3,76%
|
3,86%
|
0,83%
|
1,87%
|
2,07%
|
2,28%
|
WPA
2 |
4,250
|
5,950
|
14,03
|
16,37
|
3,230
|
7,790
|
8,219
|
9,107
|
Free Cash Flow
1 |
63,8
|
229
|
559,6
|
86,55
|
-52,28
|
-361,7
|
-226,6
|
-129,4
|
FCF-marge
|
0,59%
|
1,84%
|
3,43%
|
0,47%
|
-0,31%
|
-2,05%
|
-1,18%
|
-0,65%
|
Kasstroomconversie (ebitda)
|
17,77%
|
55,18%
|
99,05%
|
11,49%
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
33,48%
|
86,35%
|
91,33%
|
12,11%
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
1,250
|
1,300
|
1,600
|
1,800
|
1,400
|
1,413
|
1,442
|
1,480
|
Datum van publicatie
|
11-12-19
|
09-12-20
|
04-12-21
|
21-12-22
|
20-12-23
|
-
|
-
|
-
|
Fiscaal tijdperk: September |
2021 S1
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
2025 Q3
|
---|
Omzet
1 |
7.519
|
-
|
-
|
5.015
|
4.096
|
4.688
|
4.167
|
4.113
|
3.896
|
4.353
|
4.216
|
4.838
|
4.948
|
4.897
|
5.093
|
EBITDA
1 |
-
|
-
|
-
|
154
|
172
|
211
|
160
|
14
|
160
|
178
|
137,9
|
176,1
|
191,6
|
153,6
|
162,4
|
Bedrijfsresultaat (EBIT)
1 |
188
|
-
|
195
|
107
|
124
|
162
|
111
|
-55
|
111
|
129
|
85,25
|
120
|
125
|
86,56
|
94,93
|
Operationele Marge
|
2,5%
|
-
|
-
|
2,13%
|
3,03%
|
3,46%
|
2,66%
|
-1,34%
|
2,85%
|
2,96%
|
2,02%
|
2,48%
|
2,53%
|
1,77%
|
1,86%
|
Resultaat voor belastingen (EBT)
|
415
|
405
|
281
|
-
|
71
|
132
|
4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
319
|
301
|
209
|
78
|
57
|
106
|
4
|
-26
|
-
|
82
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
4,24%
|
-
|
-
|
1,56%
|
1,39%
|
2,26%
|
0,1%
|
-0,63%
|
-
|
1,88%
|
-
|
-
|
-
|
-
|
-
|
WPA
2 |
7,300
|
2,700
|
4,790
|
1,790
|
1,310
|
2,420
|
-
|
-
|
-
|
1,880
|
1,710
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,400
|
-
|
-
|
-
|
-
|
-
|
1,400
|
-
|
Datum van publicatie
|
10-05-21
|
07-02-22
|
10-05-22
|
05-08-22
|
06-02-23
|
11-05-23
|
07-08-23
|
20-12-23
|
06-02-24
|
08-05-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: September |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
102
|
-
|
-
|
-
|
190
|
520
|
635
|
Nettokaspositie
1 |
139
|
-
|
361
|
379
|
231
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
0,2458
x
|
-
|
-
|
-
|
0,2904
x
|
0,7315
x
|
0,7922
x
|
Free Cash Flow
1 |
63,8
|
229
|
560
|
86,6
|
-52,3
|
-362
|
-227
|
-129
|
ROE (netto-inkomsten/eigen vermogen)
|
7,39%
|
9,74%
|
19,5%
|
18,6%
|
3,32%
|
7,74%
|
7,3%
|
7,45%
|
ROA (netto-inkomsten/totale activa)
|
4,22%
|
5,27%
|
10,1%
|
10,2%
|
1,92%
|
4,72%
|
4,08%
|
4,25%
|
Totale activa
1 |
4.517
|
5.034
|
6.073
|
7.030
|
7.352
|
6.979
|
9.779
|
10.722
|
Nettoactief per aandeel
2 |
57,70
|
65,30
|
78,80
|
97,50
|
97,20
|
103,0
|
110,0
|
117,0
|
Cashflow per aandeel
2 |
6,040
|
10,30
|
18,60
|
6,590
|
13,10
|
11,80
|
9,580
|
15,40
|
Capex
1 |
221
|
230
|
252
|
347
|
625
|
868
|
791
|
686
|
Capex/omzet
|
2,06%
|
1,85%
|
1,55%
|
1,87%
|
3,66%
|
4,92%
|
4,11%
|
3,43%
|
Datum van publicatie
|
11-12-19
|
09-12-20
|
04-12-21
|
21-12-22
|
20-12-23
|
-
|
-
|
-
|
Laatste slotkoers
72,7
EUR Gemiddelde koersdoel
77,78
EUR Spread / Gemiddelde doel +6,98% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -3,45% | 3,44 mld. | | -.--% | 7,4 mld. | | -20,71% | 6,12 mld. | | -17,75% | 3,93 mld. | | -9,94% | 3,65 mld. | | +21,58% | 3,66 mld. | | -16,77% | 3,51 mld. | | +32,16% | 3,47 mld. | | -26,91% | 2,25 mld. | | +10,82% | 1,86 mld. |
Non-ferro metalen verwerking
|