Geschatte realtime
Tradegate
11:31:02 23-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
38,69
EUR
|
-0,15%
|
|
-7,41%
|
+1,77%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
19.672
|
19.974
|
16.742
|
8.970
|
11.138
|
11.370
|
-
|
-
|
Bedrijfswaarde
1 |
32.447
|
31.272
|
28.580
|
20.909
|
21.898
|
21.288
|
20.351
|
19.343
|
K/w-verhouding
|
16,7
x
|
17,2
x
|
17,3
x
|
13,3
x
|
22,3
x
|
18,1
x
|
11,9
x
|
9,89
x
|
Dividendrendement
|
1,82%
|
1,96%
|
2,36%
|
3,66%
|
3,13%
|
2,78%
|
3,36%
|
3,88%
|
Marktkapitalisatie/omzet
|
1,13
x
|
1,12
x
|
0,95
x
|
0,46
x
|
0,57
x
|
0,58
x
|
0,56
x
|
0,54
x
|
Bedrijfswaarde/omzet
|
1,86
x
|
1,75
x
|
1,62
x
|
1,08
x
|
1,13
x
|
1,09
x
|
1
x
|
0,91
x
|
Bedrijfswaarde/EBITDA
|
8,4
x
|
7,65
x
|
8,22
x
|
6,24
x
|
7,02
x
|
6,3
x
|
5,5
x
|
4,87
x
|
Bedrijfswaarde/FCF
|
22,5
x
|
9,78
x
|
17,2
x
|
14,1
x
|
11,2
x
|
11,8
x
|
10,6
x
|
10,6
x
|
FCF Yield
|
4,44%
|
10,2%
|
5,81%
|
7,08%
|
8,95%
|
8,44%
|
9,44%
|
9,43%
|
Price to Book
|
1,67
x
|
1,78
x
|
1,32
x
|
0,64
x
|
0,75
x
|
0,8
x
|
0,78
x
|
0,74
x
|
Aantal aandelen (in duizenden)
|
298.249
|
292.869
|
292.994
|
293.413
|
293.413
|
293.413
|
-
|
-
|
Referentieprijs
2 |
65,96
|
68,20
|
57,14
|
30,57
|
37,96
|
38,75
|
38,75
|
38,75
|
Datum van publicatie
|
20-02-20
|
23-02-21
|
22-02-22
|
21-02-23
|
20-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
17.477
|
17.859
|
17.619
|
19.398
|
19.454
|
19.573
|
20.316
|
21.193
|
EBITDA
1 |
3.863
|
4.090
|
3.476
|
3.350
|
3.121
|
3.377
|
3.700
|
3.969
|
Bedrijfsresultaat (EBIT)
1 |
2.270
|
2.304
|
1.852
|
1.512
|
1.369
|
1.672
|
2.044
|
2.293
|
Operationele Marge
|
12,99%
|
12,9%
|
10,51%
|
7,79%
|
7,04%
|
8,54%
|
10,06%
|
10,82%
|
Resultaat voor belastingen (EBT)
1 |
1.841
|
1.936
|
1.572
|
1.219
|
1.033
|
1.152
|
1.621
|
1.894
|
Nettowinst (verlies)
1 |
1.200
|
1.164
|
969,3
|
673,4
|
499
|
651,2
|
963,6
|
1.154
|
Nettomarge
|
6,87%
|
6,52%
|
5,5%
|
3,47%
|
2,57%
|
3,33%
|
4,74%
|
5,44%
|
WPA
2 |
3,960
|
3,960
|
3,310
|
2,300
|
1,700
|
2,146
|
3,257
|
3,918
|
Free Cash Flow
1 |
1.442
|
3.197
|
1.660
|
1.480
|
1.960
|
1.796
|
1.920
|
1.825
|
FCF-marge
|
8,25%
|
17,9%
|
9,42%
|
7,63%
|
10,08%
|
9,18%
|
9,45%
|
8,61%
|
Kasstroomconversie (ebitda)
|
37,33%
|
78,17%
|
47,76%
|
44,18%
|
62,8%
|
53,19%
|
51,89%
|
45,98%
|
Kasstroomconversie (nettowinst)
|
120,18%
|
274,57%
|
171,26%
|
219,78%
|
392,79%
|
275,88%
|
199,27%
|
158,15%
|
Dividend per aandeel
2 |
1,200
|
1,340
|
1,350
|
1,120
|
1,190
|
1,076
|
1,303
|
1,505
|
Datum van publicatie
|
20-02-20
|
23-02-21
|
22-02-22
|
21-02-23
|
20-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
4.647
|
4.548
|
4.757
|
5.096
|
4.997
|
4.704
|
4.825
|
4.936
|
4.988
|
4.725
|
4.824
|
4.975
|
4.976
|
-
|
-
|
EBITDA
1 |
895,4
|
767
|
763
|
973,6
|
846,6
|
698,8
|
790,8
|
778,3
|
854
|
-
|
750,5
|
778,1
|
863,2
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
449,2
|
348
|
341
|
471,6
|
351,9
|
260,9
|
357
|
324
|
428
|
246
|
430,8
|
445,5
|
472,4
|
-
|
-
|
Operationele Marge
|
9,67%
|
7,65%
|
7,17%
|
9,25%
|
7,04%
|
5,55%
|
7,4%
|
6,56%
|
8,58%
|
5,21%
|
8,93%
|
8,95%
|
9,49%
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
382,4
|
278,6
|
268,9
|
395,2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
228,7
|
157
|
147
|
230,1
|
138,8
|
86,36
|
140
|
84
|
188
|
71
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
4,92%
|
3,45%
|
3,09%
|
4,52%
|
2,78%
|
1,84%
|
2,9%
|
1,7%
|
3,77%
|
1,5%
|
-
|
-
|
-
|
-
|
-
|
WPA
|
0,7800
|
0,5400
|
0,5000
|
0,7800
|
0,4800
|
0,2900
|
0,4800
|
0,2900
|
0,6400
|
0,2400
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
1,350
|
-
|
-
|
-
|
1,120
|
-
|
-
|
-
|
1,190
|
-
|
-
|
-
|
0,7387
|
-
|
-
|
Datum van publicatie
|
22-02-22
|
04-05-22
|
28-07-22
|
31-10-22
|
21-02-23
|
09-05-23
|
02-08-23
|
01-11-23
|
20-02-24
|
07-05-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
12.775
|
11.298
|
11.838
|
11.939
|
10.760
|
9.918
|
8.981
|
7.973
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
3,307
x
|
2,762
x
|
3,406
x
|
3,564
x
|
3,448
x
|
2,937
x
|
2,427
x
|
2,009
x
|
Free Cash Flow
1 |
1.442
|
3.197
|
1.660
|
1.480
|
1.960
|
1.797
|
1.920
|
1.825
|
ROE (netto-inkomsten/eigen vermogen)
|
11,5%
|
11,7%
|
7,37%
|
5,05%
|
4,99%
|
5,41%
|
6,95%
|
7,83%
|
ROA (netto-inkomsten/totale activa)
|
4,06%
|
3,6%
|
2,93%
|
1,92%
|
2,17%
|
2,01%
|
2,68%
|
3,31%
|
Totale activa
1 |
29.589
|
32.308
|
33.038
|
35.060
|
22.998
|
32.394
|
35.992
|
34.900
|
Nettoactief per aandeel
2 |
39,50
|
38,30
|
43,30
|
47,70
|
50,50
|
48,30
|
50,00
|
52,40
|
Cashflow per aandeel
2 |
8,480
|
14,40
|
8,500
|
7,390
|
8,960
|
7,300
|
7,790
|
7,770
|
Capex
1 |
1.125
|
1.036
|
829
|
687
|
669
|
800
|
923
|
1.008
|
Capex/omzet
|
6,44%
|
5,8%
|
4,71%
|
3,54%
|
3,44%
|
4,09%
|
4,55%
|
4,76%
|
Datum van publicatie
|
20-02-20
|
23-02-21
|
22-02-22
|
21-02-23
|
20-02-24
|
-
|
-
|
-
|
Laatste slotkoers
38,75
EUR Gemiddelde koersdoel
39,84
EUR Spread / Gemiddelde doel +2,82% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +1,77% | 12,32 mld. | | +17,63% | 83,4 mld. | | 0,00% | 27,04 mld. | | -11,48% | 16,96 mld. | | -0,32% | 16,86 mld. | | +2,89% | 15,76 mld. | | +1,25% | 12,76 mld. | | +73,23% | 13,33 mld. | | +72,58% | 12,74 mld. | | -0,44% | 12,51 mld. |
Gezondheidszorgvoorzieningen & -diensten - Andere
|