Geschatte realtime
Tradegate
09:14:53 09-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
28,44
EUR
|
-0,14%
|
|
+4,11%
|
-15,33%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
71.530
|
47.309
|
46.174
|
47.476
|
33.039
|
27.975
|
-
|
-
|
Bedrijfswaarde
1 |
105.598
|
84.884
|
79.140
|
78.749
|
33.039
|
61.077
|
57.647
|
54.240
|
K/w-verhouding
|
17,5
x
|
-4,51
x
|
46,1
x
|
11,5
x
|
-11,2
x
|
13
x
|
8,76
x
|
8,29
x
|
Dividendrendement
|
3,85%
|
4,15%
|
4,26%
|
4,97%
|
-
|
0,39%
|
0,82%
|
3,74%
|
Marktkapitalisatie/omzet
|
1,64
x
|
1,14
x
|
1,05
x
|
0,94
x
|
0,69
x
|
0,59
x
|
0,58
x
|
0,57
x
|
Bedrijfswaarde/omzet
|
2,43
x
|
2,05
x
|
1,8
x
|
1,55
x
|
0,69
x
|
1,3
x
|
1,2
x
|
1,11
x
|
Bedrijfswaarde/EBITDA
|
9,18
x
|
7,41
x
|
7,08
x
|
5,83
x
|
3,11
x
|
5,96
x
|
5,3
x
|
4,94
x
|
Bedrijfswaarde/FCF
|
19
x
|
34,2
x
|
31,9
x
|
19
x
|
-
|
16,9
x
|
11
x
|
12,6
x
|
FCF Yield
|
5,26%
|
2,93%
|
3,13%
|
5,26%
|
-
|
5,93%
|
9,05%
|
7,94%
|
Price to Book
|
1,51
x
|
1,55
x
|
1,4
x
|
1,22
x
|
-
|
0,8
x
|
0,74
x
|
0,67
x
|
Aantal aandelen (in duizenden)
|
982.424
|
982.424
|
982.424
|
982.424
|
982.424
|
982.424
|
-
|
-
|
Referentieprijs
2 |
72,81
|
48,16
|
47,00
|
48,32
|
33,63
|
28,48
|
28,48
|
28,48
|
Datum van publicatie
|
27-02-20
|
25-02-21
|
01-03-22
|
28-02-23
|
05-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
43.545
|
41.400
|
44.081
|
50.739
|
47.637
|
47.090
|
47.949
|
48.701
|
EBITDA
1 |
11.503
|
11.461
|
11.179
|
13.513
|
10.632
|
10.254
|
10.880
|
10.991
|
Bedrijfsresultaat (EBIT)
1 |
7.007
|
7.095
|
7.295
|
9.257
|
7.589
|
6.615
|
7.090
|
7.225
|
Operationele Marge
|
16,09%
|
17,14%
|
16,55%
|
18,24%
|
15,93%
|
14,05%
|
14,79%
|
14,83%
|
Resultaat voor belastingen (EBT)
1 |
2.880
|
-17.250
|
2.046
|
4.670
|
-1.621
|
3.252
|
4.017
|
4.481
|
Nettowinst (verlies)
1 |
4.091
|
-10.495
|
1.000
|
4.150
|
-2.941
|
2.081
|
3.167
|
3.417
|
Nettomarge
|
9,39%
|
-25,35%
|
2,27%
|
8,18%
|
-6,17%
|
4,42%
|
6,61%
|
7,02%
|
WPA
2 |
4,170
|
-10,68
|
1,020
|
4,220
|
-2,990
|
2,190
|
3,251
|
3,434
|
Free Cash Flow
1 |
5.557
|
2.485
|
2.478
|
4.144
|
-
|
3.622
|
5.218
|
4.305
|
FCF-marge
|
12,76%
|
6%
|
5,62%
|
8,17%
|
-
|
7,69%
|
10,88%
|
8,84%
|
Kasstroomconversie (ebitda)
|
48,31%
|
21,68%
|
22,17%
|
30,67%
|
-
|
35,33%
|
47,96%
|
39,17%
|
Kasstroomconversie (nettowinst)
|
135,83%
|
-
|
247,8%
|
99,86%
|
-
|
174,07%
|
164,76%
|
125,99%
|
Dividend per aandeel
2 |
2,800
|
2,000
|
2,000
|
2,400
|
-
|
0,1106
|
0,2326
|
1,064
|
Datum van publicatie
|
27-02-20
|
25-02-21
|
01-03-22
|
28-02-23
|
05-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2020 S2
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
---|
Omzet
1 |
22.899
|
18.501
|
9.781
|
11.118
|
14.639
|
12.819
|
11.281
|
12.000
|
14.389
|
11.044
|
10.342
|
11.862
|
14.092
|
11.031
|
25.032
|
10.377
|
11.875
|
22.305
|
-
|
EBITDA
1 |
7.274
|
-
|
2.089
|
2.395
|
5.251
|
3.349
|
2.451
|
2.462
|
4.471
|
2.527
|
1.685
|
3.023
|
4.253
|
2.387
|
6.559
|
1.620
|
2.434
|
4.109
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
-
|
1.224
|
1.383
|
4.172
|
2.280
|
1.352
|
1.453
|
3.404
|
1.534
|
709
|
1.942
|
2.733
|
1.516
|
-
|
1.022
|
1.309
|
-
|
-
|
Operationele Marge
|
-
|
-
|
12,51%
|
12,44%
|
28,5%
|
17,79%
|
11,98%
|
12,11%
|
23,66%
|
13,89%
|
6,86%
|
16,37%
|
19,4%
|
13,75%
|
-
|
9,85%
|
11,02%
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
194
|
1.497
|
3.722
|
-523
|
601
|
870
|
2.606
|
-1.574
|
-4.297
|
1.644
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
-
|
-
|
85
|
1.161
|
3.291
|
-298
|
546
|
611
|
2.178
|
-1.887
|
-4.569
|
1.337
|
1.438
|
500,3
|
2.308
|
23,78
|
167,1
|
422
|
-
|
Nettomarge
|
-
|
-
|
0,87%
|
10,44%
|
22,48%
|
-2,32%
|
4,84%
|
5,09%
|
15,14%
|
-17,09%
|
-44,18%
|
11,27%
|
10,2%
|
4,53%
|
9,22%
|
0,23%
|
1,41%
|
1,89%
|
-
|
WPA
2 |
-
|
-
|
0,0900
|
1,180
|
3,350
|
-0,3000
|
0,5600
|
0,6200
|
2,220
|
-1,920
|
-4,660
|
1,360
|
1,464
|
0,5076
|
2,350
|
0,0225
|
0,1722
|
0,4300
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
2,000
|
-
|
-
|
-
|
2,400
|
-
|
-
|
-
|
-
|
0,0275
|
0,0275
|
-
|
0,0275
|
0,0275
|
-
|
0,0275
|
Datum van publicatie
|
04-08-20
|
25-02-21
|
09-11-21
|
01-03-22
|
10-05-22
|
04-08-22
|
08-11-22
|
28-02-23
|
11-05-23
|
08-08-23
|
08-11-23
|
05-03-24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
34.068
|
37.575
|
32.966
|
31.273
|
-
|
33.102
|
29.672
|
26.266
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,962
x
|
3,279
x
|
2,949
x
|
2,314
x
|
-
|
3,228
x
|
2,727
x
|
2,39
x
|
Free Cash Flow
1 |
5.557
|
2.485
|
2.478
|
4.144
|
-
|
3.622
|
5.218
|
4.305
|
ROE (netto-inkomsten/eigen vermogen)
|
13,5%
|
16,2%
|
20,1%
|
8,65%
|
-
|
14,5%
|
15%
|
13,6%
|
ROA (netto-inkomsten/totale activa)
|
3,23%
|
-8,63%
|
0,84%
|
3,39%
|
-
|
0,77%
|
1,58%
|
2,6%
|
Totale activa
1 |
126.495
|
121.611
|
118.526
|
122.560
|
-
|
269.267
|
200.537
|
131.321
|
Nettoactief per aandeel
2 |
48,20
|
31,10
|
33,60
|
39,50
|
-
|
35,50
|
38,40
|
42,40
|
Cashflow per aandeel
2 |
8,360
|
4,990
|
5,180
|
7,220
|
-
|
7,520
|
9,190
|
8,050
|
Capex
1 |
2.650
|
2.418
|
2.611
|
2.949
|
-
|
2.995
|
2.915
|
3.053
|
Capex/omzet
|
6,09%
|
5,84%
|
5,92%
|
5,81%
|
-
|
6,36%
|
6,08%
|
6,27%
|
Datum van publicatie
|
27-02-20
|
25-02-21
|
01-03-22
|
28-02-23
|
05-03-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
28,48
EUR Gemiddelde koersdoel
36,9
EUR Spread / Gemiddelde doel +29,60% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -15,33% | 30,06 mld. | | +32,95% | 698 mld. | | +26,51% | 568 mld. | | -4,97% | 358 mld. | | +18,83% | 328 mld. | | +3,54% | 283 mld. | | +15,70% | 238 mld. | | +6,68% | 203 mld. | | -9,08% | 198 mld. | | +6,70% | 165 mld. |
Farmaceutische producten - Andere
|