Geschatte realtime
Tradegate
16:47:08 31-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
62,05
EUR
|
+0,67%
|
|
+1,54%
|
-19,47%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
23.053
|
24.251
|
18.623
|
11.196
|
15.384
|
12.328
|
-
|
-
|
Bedrijfswaarde
1 |
27.211
|
28.500
|
22.614
|
15.696
|
19.422
|
15.817
|
15.027
|
14.408
|
K/w-verhouding
|
-18,8
x
|
-25,2
x
|
12,8
x
|
170
x
|
13,3
x
|
9,17
x
|
6,37
x
|
5,32
x
|
Dividendrendement
|
3,47%
|
-
|
2,36%
|
2,68%
|
2,86%
|
3,99%
|
5,47%
|
6,7%
|
Marktkapitalisatie/omzet
|
0,52
x
|
0,64
x
|
0,55
x
|
0,28
x
|
0,37
x
|
0,29
x
|
0,28
x
|
0,27
x
|
Bedrijfswaarde/omzet
|
0,61
x
|
0,76
x
|
0,67
x
|
0,4
x
|
0,47
x
|
0,37
x
|
0,34
x
|
0,32
x
|
Bedrijfswaarde/EBITDA
|
5,47
x
|
9,39
x
|
5,51
x
|
3,96
x
|
4,76
x
|
3,34
x
|
2,75
x
|
2,39
x
|
Bedrijfswaarde/FCF
|
18,9
x
|
36,9
x
|
19,6
x
|
173
x
|
15
x
|
15,8
x
|
9,64
x
|
8,17
x
|
FCF Yield
|
5,28%
|
2,71%
|
5,1%
|
0,58%
|
6,65%
|
6,32%
|
10,4%
|
12,2%
|
Price to Book
|
1,5
x
|
1,98
x
|
1,53
x
|
0,84
x
|
-
|
0,86
x
|
0,78
x
|
0,7
x
|
Aantal aandelen (in duizenden)
|
200.006
|
200.006
|
200.006
|
200.006
|
200.006
|
200.006
|
-
|
-
|
Referentieprijs
2 |
115,3
|
121,2
|
93,11
|
55,98
|
76,92
|
61,64
|
61,64
|
61,64
|
Datum van publicatie
|
05-03-20
|
09-03-21
|
09-03-22
|
08-03-23
|
07-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
44.478
|
37.722
|
33.765
|
39.409
|
41.420
|
42.197
|
43.842
|
45.556
|
EBITDA
1 |
4.977
|
3.034
|
4.104
|
3.966
|
4.079
|
4.742
|
5.468
|
6.040
|
Bedrijfsresultaat (EBIT)
1 |
3.234
|
1.333
|
1.900
|
1.951
|
2.517
|
2.748
|
3.239
|
3.759
|
Operationele Marge
|
7,27%
|
3,53%
|
5,63%
|
4,95%
|
6,08%
|
6,51%
|
7,39%
|
8,25%
|
Resultaat voor belastingen (EBT)
1 |
-588,6
|
-930,1
|
1.710
|
556,8
|
1.618
|
1.941
|
2.821
|
3.375
|
Nettowinst (verlies)
1 |
-1.225
|
-961,9
|
1.455
|
66,6
|
1.156
|
1.345
|
1.985
|
2.329
|
Nettomarge
|
-2,75%
|
-2,55%
|
4,31%
|
0,17%
|
2,79%
|
3,19%
|
4,53%
|
5,11%
|
WPA
2 |
-6,130
|
-4,810
|
7,280
|
0,3300
|
5,780
|
6,720
|
9,674
|
11,58
|
Free Cash Flow
1 |
1.437
|
771,6
|
1.154
|
90,6
|
1.292
|
999,5
|
1.560
|
1.763
|
FCF-marge
|
3,23%
|
2,05%
|
3,42%
|
0,23%
|
3,12%
|
2,37%
|
3,56%
|
3,87%
|
Kasstroomconversie (ebitda)
|
28,87%
|
25,43%
|
28,12%
|
2,28%
|
31,68%
|
21,08%
|
28,52%
|
29,19%
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
79,33%
|
136,04%
|
111,75%
|
74,3%
|
78,57%
|
75,71%
|
Dividend per aandeel
2 |
4,000
|
-
|
2,200
|
1,500
|
2,200
|
2,462
|
3,369
|
4,133
|
Datum van publicatie
|
05-03-20
|
09-03-21
|
09-03-22
|
08-03-23
|
07-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 S1
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
16.532
|
20.167
|
8.795
|
9.278
|
9.444
|
18.722
|
10.396
|
10.291
|
10.306
|
10.426
|
20.732
|
10.240
|
10.448
|
9.788
|
10.629
|
10.513
|
11.123
|
-
|
-
|
EBITDA
1 |
-
|
-
|
883,1
|
932,3
|
848,6
|
-
|
1.079
|
1.106
|
1.070
|
919,8
|
-
|
-
|
-
|
-
|
1.167
|
1.401
|
1.652
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
1.545
|
224,3
|
438,5
|
410,5
|
849
|
604,5
|
497,2
|
578,3
|
474,3
|
1.076
|
637,4
|
804,3
|
196
|
624,3
|
793,2
|
1.040
|
-
|
-
|
Operationele Marge
|
-
|
7,66%
|
2,55%
|
4,73%
|
4,35%
|
4,53%
|
5,81%
|
4,83%
|
5,61%
|
4,55%
|
5,19%
|
6,22%
|
7,7%
|
2%
|
5,87%
|
7,55%
|
9,35%
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
269
|
344
|
-232,3
|
-
|
-83,9
|
529
|
497,1
|
354,5
|
-
|
-
|
420,5
|
19
|
570,5
|
666
|
893
|
-
|
-
|
Nettowinst (verlies)
1 |
-
|
-
|
153
|
-
|
-250,7
|
-
|
-210,8
|
282,7
|
382,2
|
208,6
|
-
|
298,6
|
267
|
-53
|
343,7
|
450
|
489
|
-
|
-
|
Nettomarge
|
-
|
-
|
1,74%
|
-
|
-2,65%
|
-
|
-2,03%
|
2,75%
|
3,71%
|
2%
|
-
|
2,92%
|
2,56%
|
-0,54%
|
3,23%
|
4,28%
|
4,4%
|
-
|
-
|
WPA
2 |
-2,240
|
-
|
0,7700
|
1,230
|
-1,260
|
-0,0300
|
-1,050
|
1,410
|
1,910
|
1,040
|
-
|
1,490
|
1,330
|
-0,2700
|
1,891
|
2,216
|
2,729
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,500
|
-
|
-
|
-
|
-
|
2,940
|
-
|
-
|
-
|
3,625
|
Datum van publicatie
|
05-08-20
|
05-08-21
|
09-03-22
|
11-05-22
|
09-08-22
|
09-08-22
|
10-11-22
|
08-03-23
|
10-05-23
|
09-08-23
|
09-08-23
|
08-11-23
|
07-03-24
|
08-05-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
4.159
|
4.249
|
3.991
|
4.499
|
4.038
|
3.489
|
2.699
|
2.080
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
0,8356
x
|
1,401
x
|
0,9725
x
|
1,134
x
|
0,9899
x
|
0,7357
x
|
0,4935
x
|
0,3444
x
|
Free Cash Flow
1 |
1.437
|
772
|
1.154
|
90,6
|
1.292
|
1.000
|
1.560
|
1.763
|
ROE (netto-inkomsten/eigen vermogen)
|
-7,37%
|
-6,96%
|
11,9%
|
2,41%
|
-
|
11,6%
|
13,4%
|
14,6%
|
ROA (netto-inkomsten/totale activa)
|
-2,95%
|
-2,34%
|
3,86%
|
0,84%
|
-
|
3,2%
|
4,55%
|
5,83%
|
Totale activa
1 |
41.507
|
41.107
|
37.739
|
7.965
|
-
|
41.994
|
43.625
|
39.955
|
Nettoactief per aandeel
2 |
77,00
|
61,30
|
61,00
|
66,30
|
-
|
71,30
|
79,30
|
87,50
|
Cashflow per aandeel
2 |
22,10
|
13,60
|
14,80
|
11,50
|
16,60
|
17,60
|
19,50
|
23,20
|
Capex
1 |
2.978
|
1.942
|
1.800
|
2.169
|
2.143
|
2.686
|
2.756
|
2.874
|
Capex/omzet
|
6,69%
|
5,15%
|
5,33%
|
5,5%
|
5,17%
|
6,37%
|
6,29%
|
6,31%
|
Datum van publicatie
|
05-03-20
|
09-03-21
|
09-03-22
|
08-03-23
|
07-03-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
61,64
EUR Gemiddelde koersdoel
81,83
EUR Spread / Gemiddelde doel +32,76% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -19,47% | 13,37 mld. | | +19,56% | 46,83 mld. | | -8,30% | 22,3 mld. | | +7,21% | 18,59 mld. | | +25,25% | 16,48 mld. | | -9,28% | 14,09 mld. | | -22,39% | 12,83 mld. | | +41,72% | 12,52 mld. | | +48,24% | 12,34 mld. | | +36,89% | 10,84 mld. |
Auto, Vrachtwagen & Motorfiets Onderdelen - Andere
|