Beurs gesloten -
Euronext Amsterdam
17:35:27 10-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
147,3
EUR
|
-0,30%
|
|
+4,65%
|
-6,51%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
4.080
|
5.929
|
11.078
|
7.582
|
8.962
|
8.384
|
-
|
-
|
Bedrijfswaarde
1 |
4.815
|
6.668
|
12.018
|
8.609
|
10.248
|
9.583
|
9.375
|
9.192
|
K/w-verhouding
|
37,8
x
|
46,3
x
|
53,6
x
|
24,2
x
|
30,7
x
|
28,8
x
|
26
x
|
23,9
x
|
Dividendrendement
|
1,16%
|
0,98%
|
0,83%
|
1,78%
|
1,42%
|
1,52%
|
1,61%
|
1,7%
|
Marktkapitalisatie/omzet
|
1,52
x
|
2,14
x
|
3,23
x
|
1,65
x
|
2,02
x
|
1,76
x
|
1,66
x
|
1,57
x
|
Bedrijfswaarde/omzet
|
1,79
x
|
2,4
x
|
3,5
x
|
1,87
x
|
2,31
x
|
2,01
x
|
1,85
x
|
1,72
x
|
Bedrijfswaarde/EBITDA
|
19,5
x
|
24,3
x
|
30,2
x
|
-
|
18,7
x
|
16,5
x
|
14,9
x
|
13,8
x
|
Bedrijfswaarde/FCF
|
30,8
x
|
30,3
x
|
67,7
x
|
31,1
x
|
26,8
x
|
32,4
x
|
24,4
x
|
21,7
x
|
FCF Yield
|
3,25%
|
3,3%
|
1,48%
|
3,22%
|
3,73%
|
3,09%
|
4,1%
|
4,61%
|
Price to Book
|
4,71
x
|
4,45
x
|
7,59
x
|
4,53
x
|
5,2
x
|
4,46
x
|
4,01
x
|
3,64
x
|
Aantal aandelen (in duizenden)
|
52.446
|
56.873
|
56.898
|
56.944
|
56.887
|
56.920
|
-
|
-
|
Referentieprijs
2 |
77,80
|
104,2
|
194,7
|
133,2
|
157,6
|
147,3
|
147,3
|
147,3
|
Datum van publicatie
|
27-02-20
|
26-02-21
|
25-02-22
|
23-02-23
|
01-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
2.690
|
2.775
|
3.435
|
4.602
|
4.443
|
4.760
|
5.056
|
5.349
|
EBITDA
1 |
246,8
|
273,9
|
398,3
|
-
|
547,8
|
581,3
|
630,5
|
665,4
|
Bedrijfsresultaat (EBIT)
1 |
176,1
|
191,8
|
305,5
|
461,7
|
428,5
|
454,7
|
502,2
|
557
|
Operationele Marge
|
6,55%
|
6,91%
|
8,89%
|
10,03%
|
9,65%
|
9,55%
|
9,93%
|
10,41%
|
Resultaat voor belastingen (EBT)
1 |
149,4
|
165,7
|
283,8
|
435,8
|
403,1
|
399,1
|
451,5
|
493,5
|
Nettowinst (verlies)
1 |
108
|
120,9
|
207,2
|
313,1
|
292,3
|
295,4
|
328,3
|
354,9
|
Nettomarge
|
4,02%
|
4,36%
|
6,03%
|
6,8%
|
6,58%
|
6,21%
|
6,49%
|
6,64%
|
WPA
2 |
2,060
|
2,250
|
3,630
|
5,500
|
5,130
|
5,119
|
5,666
|
6,156
|
Free Cash Flow
1 |
156,4
|
220
|
177,5
|
277
|
382,5
|
296
|
384,1
|
424,2
|
FCF-marge
|
5,82%
|
7,93%
|
5,17%
|
6,02%
|
8,61%
|
6,22%
|
7,6%
|
7,93%
|
Kasstroomconversie (ebitda)
|
63,39%
|
80,34%
|
44,57%
|
-
|
69,83%
|
50,92%
|
60,91%
|
63,74%
|
Kasstroomconversie (nettowinst)
|
144,84%
|
182%
|
85,69%
|
88,48%
|
130,88%
|
100,21%
|
116,99%
|
119,51%
|
Dividend per aandeel
2 |
0,9000
|
1,020
|
1,620
|
2,370
|
2,240
|
2,232
|
2,370
|
2,504
|
Datum van publicatie
|
27-02-20
|
26-02-21
|
25-02-22
|
23-02-23
|
01-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 S1
|
2025 S2
|
---|
Omzet
1 |
1.291
|
1.411
|
1.364
|
1.674
|
863,2
|
898,2
|
1.761
|
1.106
|
1.211
|
2.318
|
-
|
1.090
|
2.284
|
1.160
|
1.127
|
2.287
|
1.092
|
1.064
|
2.155
|
1.160
|
1.141
|
2.321
|
1.122
|
1.094
|
2.273
|
2.529
|
2.444
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
86,25
|
156,1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
-
|
-
|
192,3
|
94,1
|
-
|
-
|
139,9
|
126,3
|
259,8
|
183,7
|
-
|
-
|
148,5
|
93,21
|
241,7
|
158,3
|
114,5
|
-
|
126,5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
-
|
-
|
-
|
11,49%
|
10,9%
|
-
|
-
|
12,64%
|
10,43%
|
11,21%
|
-
|
-
|
-
|
12,8%
|
8,27%
|
10,57%
|
14,5%
|
10,76%
|
-
|
10,9%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
112
|
222
|
106
|
103
|
210
|
-
|
-
|
Nettowinst (verlies)
|
-
|
-
|
-
|
105,4
|
-
|
-
|
101,9
|
-
|
-
|
177,1
|
-
|
-
|
-
|
-
|
-
|
152,7
|
-
|
-
|
-
|
-
|
78,7
|
155,1
|
74,3
|
72,4
|
146,8
|
-
|
-
|
Nettomarge
|
-
|
-
|
-
|
6,29%
|
-
|
-
|
5,78%
|
-
|
-
|
7,64%
|
-
|
-
|
-
|
-
|
-
|
6,68%
|
-
|
-
|
-
|
-
|
6,9%
|
6,68%
|
6,62%
|
6,62%
|
6,46%
|
-
|
-
|
WPA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,150
|
-
|
-
|
2,350
|
-
|
-
|
2,720
|
-
|
-
|
2,410
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
27-02-20
|
18-08-20
|
26-02-21
|
04-08-21
|
09-11-21
|
25-02-22
|
25-02-22
|
29-04-22
|
04-08-22
|
04-08-22
|
23-11-22
|
23-02-23
|
23-02-23
|
04-05-23
|
04-08-23
|
04-08-23
|
10-11-23
|
01-03-24
|
01-03-24
|
26-04-24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
735
|
739
|
940
|
1.027
|
1.286
|
1.199
|
990
|
808
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,979
x
|
2,699
x
|
2,36
x
|
-
|
2,347
x
|
2,062
x
|
1,571
x
|
1,214
x
|
Free Cash Flow
1 |
156
|
220
|
178
|
277
|
383
|
296
|
384
|
424
|
ROE (netto-inkomsten/eigen vermogen)
|
13,1%
|
16,8%
|
15,3%
|
-
|
17,2%
|
17,2%
|
17,2%
|
17,4%
|
ROA (netto-inkomsten/totale activa)
|
5,22%
|
7,27%
|
6,95%
|
-
|
7,5%
|
6,76%
|
7,65%
|
8,2%
|
Totale activa
1 |
2.069
|
1.662
|
2.983
|
-
|
3.899
|
4.372
|
4.293
|
4.328
|
Nettoactief per aandeel
2 |
16,50
|
23,40
|
25,60
|
29,40
|
30,30
|
33,00
|
36,80
|
40,50
|
Cashflow per aandeel
2 |
3,320
|
4,500
|
3,450
|
5,240
|
7,370
|
6,870
|
7,380
|
7,910
|
Capex
1 |
17,7
|
22,3
|
18,7
|
21,3
|
37,5
|
28,7
|
30,2
|
33,7
|
Capex/omzet
|
0,66%
|
0,8%
|
0,54%
|
0,46%
|
0,84%
|
0,6%
|
0,6%
|
0,63%
|
Datum van publicatie
|
27-02-20
|
26-02-21
|
25-02-22
|
23-02-23
|
01-03-24
|
-
|
-
|
-
|
Laatste slotkoers
147,3
EUR Gemiddelde koersdoel
157
EUR Spread / Gemiddelde doel +6,56% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -6,51% | 9,03 mld. | | +34,89% | 1,1 mld. | | +10,92% | 178 mln. | | +56,16% | 164 mln. | | +21,95% | 128 mln. | | -1,80% | 109 mln. | | +4,53% | 85,61 mln. |
Chemische specialiteiten Groothandel
|