Beurs gesloten -
BME
17:35:19 31-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
14,98
EUR
|
-.--%
|
|
+6,24%
|
+2,88%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
4.270
|
3.587
|
4.689
|
3.835
|
6.649
|
6.532
|
-
|
-
|
Bedrijfswaarde
1 |
7.461
|
6.186
|
7.743
|
6.857
|
6.649
|
9.104
|
8.505
|
7.518
|
K/w-verhouding
|
15,8
x
|
13,3
x
|
7,91
x
|
12,1
x
|
11
x
|
13,7
x
|
13,6
x
|
13,7
x
|
Dividendrendement
|
3,66%
|
4,55%
|
3,61%
|
4,54%
|
-
|
2,8%
|
2,87%
|
2,67%
|
Marktkapitalisatie/omzet
|
0,68
x
|
0,58
x
|
0,7
x
|
0,5
x
|
0,74
x
|
0,7
x
|
0,68
x
|
0,65
x
|
Bedrijfswaarde/omzet
|
1,19
x
|
1
x
|
1,16
x
|
0,89
x
|
0,74
x
|
0,97
x
|
0,89
x
|
0,75
x
|
Bedrijfswaarde/EBITDA
|
7,69
x
|
5,83
x
|
6,87
x
|
5,23
x
|
4,35
x
|
5,69
x
|
5,16
x
|
4,4
x
|
Bedrijfswaarde/FCF
|
24,7
x
|
31,4
x
|
21,6
x
|
7,43
x
|
-
|
14,9
x
|
11,8
x
|
8,27
x
|
FCF Yield
|
4,05%
|
3,19%
|
4,63%
|
13,5%
|
-
|
6,73%
|
8,51%
|
12,1%
|
Price to Book
|
2,19
x
|
1,57
x
|
1,57
x
|
1,13
x
|
-
|
1,69
x
|
1,56
x
|
-
|
Aantal aandelen (in duizenden)
|
391.014
|
407.562
|
423.167
|
434.827
|
456.667
|
436.062
|
-
|
-
|
Referentieprijs
2 |
10,92
|
8,800
|
11,08
|
8,820
|
14,56
|
14,98
|
14,98
|
14,98
|
Datum van publicatie
|
28-02-20
|
26-02-21
|
24-02-22
|
24-02-23
|
29-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
6.276
|
6.158
|
6.659
|
7.706
|
9.026
|
9.389
|
9.594
|
9.998
|
EBITDA
1 |
970
|
1.062
|
1.127
|
1.311
|
1.530
|
1.600
|
1.648
|
1.709
|
Bedrijfsresultaat (EBIT)
1 |
511,6
|
572,7
|
802,2
|
610,5
|
910,3
|
1.002
|
1.040
|
1.109
|
Operationele Marge
|
8,15%
|
9,3%
|
12,05%
|
7,92%
|
10,08%
|
10,67%
|
10,84%
|
11,09%
|
Resultaat voor belastingen (EBT)
1 |
489
|
429,9
|
807,5
|
550,7
|
915,9
|
930
|
1.002
|
1.070
|
Nettowinst (verlies)
1 |
266,7
|
262,2
|
580,1
|
315,2
|
591
|
488,3
|
505
|
552
|
Nettomarge
|
4,25%
|
4,26%
|
8,71%
|
4,09%
|
6,55%
|
5,2%
|
5,26%
|
5,52%
|
WPA
2 |
0,6900
|
0,6600
|
1,400
|
0,7300
|
1,320
|
1,096
|
1,102
|
1,090
|
Free Cash Flow
1 |
302,1
|
197,1
|
358,9
|
922,9
|
-
|
613
|
723,7
|
908,5
|
FCF-marge
|
4,81%
|
3,2%
|
5,39%
|
11,98%
|
-
|
6,53%
|
7,54%
|
9,09%
|
Kasstroomconversie (ebitda)
|
31,15%
|
18,57%
|
31,85%
|
70,38%
|
-
|
38,31%
|
43,9%
|
53,17%
|
Kasstroomconversie (nettowinst)
|
113,28%
|
75,19%
|
61,86%
|
292,81%
|
-
|
125,52%
|
143,31%
|
164,58%
|
Dividend per aandeel
2 |
0,4000
|
0,4000
|
0,4000
|
0,4000
|
-
|
0,4200
|
0,4300
|
0,4000
|
Datum van publicatie
|
28-02-20
|
26-02-21
|
24-02-22
|
24-02-23
|
29-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 S1
|
2023 Q4
|
2024 Q1
|
---|
Omzet
1 |
2.822
|
3.168
|
1.696
|
1.795
|
1.672
|
1.913
|
3.584
|
1.958
|
2.164
|
4.320
|
2.366
|
2.163
|
EBITDA
1 |
433,6
|
529,2
|
285,5
|
311,9
|
278,3
|
324,9
|
603,2
|
337
|
371,2
|
733,4
|
398,3
|
359
|
Bedrijfsresultaat (EBIT)
|
187,9
|
323,3
|
173
|
305,9
|
191
|
191
|
382
|
218,8
|
-
|
-
|
-
|
-
|
Operationele Marge
|
6,66%
|
10,21%
|
10,2%
|
17,04%
|
11,42%
|
9,99%
|
10,66%
|
11,18%
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
134,3
|
340,3
|
215
|
252,2
|
-
|
196,3
|
392,6
|
79,04
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
75,91
|
232,5
|
152,4
|
195,2
|
85,1
|
141,5
|
226,6
|
131,7
|
-
|
256
|
-
|
-
|
Nettomarge
|
2,69%
|
7,34%
|
8,99%
|
10,88%
|
5,09%
|
7,4%
|
6,32%
|
6,73%
|
-
|
5,93%
|
-
|
-
|
WPA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
29-07-20
|
28-07-21
|
29-10-21
|
24-02-22
|
01-05-22
|
29-07-22
|
29-07-22
|
04-11-22
|
24-02-23
|
28-07-23
|
29-02-24
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
3.192
|
2.600
|
3.054
|
3.022
|
-
|
2.572
|
1.972
|
986
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
3,29
x
|
2,449
x
|
2,711
x
|
2,305
x
|
-
|
1,607
x
|
1,196
x
|
0,5768
x
|
Free Cash Flow
1 |
302
|
197
|
359
|
923
|
-
|
613
|
724
|
909
|
ROE (netto-inkomsten/eigen vermogen)
|
14,7%
|
12,4%
|
21,9%
|
9,86%
|
-
|
10,6%
|
10,4%
|
9,35%
|
ROA (netto-inkomsten/totale activa)
|
-
|
-
|
4,29%
|
2,14%
|
-
|
-
|
-
|
-
|
Totale activa
1 |
-
|
-
|
13.538
|
14.763
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
2 |
4,990
|
5,610
|
7,070
|
7,780
|
-
|
8,860
|
9,600
|
-
|
Cashflow per aandeel
2 |
1,640
|
1,520
|
1,800
|
3,600
|
-
|
2,800
|
-
|
-
|
Capex
1 |
328
|
408
|
387
|
623
|
-
|
634
|
516
|
487
|
Capex/omzet
|
5,23%
|
6,62%
|
5,82%
|
8,08%
|
-
|
6,75%
|
5,38%
|
4,87%
|
Datum van publicatie
|
28-02-20
|
26-02-21
|
24-02-22
|
24-02-23
|
29-02-24
|
-
|
-
|
-
|
Laatste slotkoers
14,98
EUR Gemiddelde koersdoel
15,54
EUR Spread / Gemiddelde doel +3,76% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +2,88% | 7,08 mld. | | +17,66% | 84,57 mld. | | +19,84% | 24,33 mld. | | +24,11% | 11,68 mld. | | +25,50% | 11,21 mld. | | +21,74% | 4,8 mld. | | +20,15% | 4,63 mld. | | -7,46% | 2,93 mld. | | -6,21% | 2,34 mld. | | -3,16% | 1,99 mld. |
Milieudiensten & -uitrusting - Andere
|