Real Time
Euronext Amsterdam
12:12:41 13-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
16,97
EUR
|
-0,93%
|
|
+1,86%
|
+35,60%
|
Fiscaal tijdperk: december |
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
24.293
|
18.445
|
27.149
|
37.053
|
-
|
-
|
Bedrijfswaarde
1 |
28.540
|
24.708
|
27.149
|
42.477
|
41.713
|
40.822
|
K/w-verhouding
|
49,6
x
|
40,6
x
|
41,8
x
|
28,8
x
|
22
x
|
17,4
x
|
Dividendrendement
|
-
|
-
|
-
|
-
|
0,08%
|
-
|
Marktkapitalisatie/omzet
|
5,28
x
|
2,61
x
|
3,06
x
|
3,42
x
|
2,86
x
|
2,44
x
|
Bedrijfswaarde/omzet
|
6,2
x
|
3,49
x
|
3,06
x
|
3,91
x
|
3,22
x
|
2,69
x
|
Bedrijfswaarde/EBITDA
|
17,5
x
|
12,6
x
|
9,93
x
|
12,4
x
|
9,95
x
|
8,13
x
|
Bedrijfswaarde/FCF
|
174
x
|
107
x
|
-
|
52,3
x
|
36,4
x
|
26,1
x
|
FCF Yield
|
0,58%
|
0,93%
|
-
|
1,91%
|
2,74%
|
3,84%
|
Price to Book
|
-3.521
x
|
39,4
x
|
-
|
15,1
x
|
9,27
x
|
6,33
x
|
Aantal aandelen (in duizenden)
|
500.000
|
499.642
|
499.642
|
499.818
|
-
|
-
|
Referentieprijs
2 |
48,59
|
36,92
|
54,34
|
74,13
|
74,13
|
74,13
|
Datum van publicatie
|
31-03-22
|
31-03-23
|
28-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
1.232
|
2.518
|
4.602
|
7.079
|
8.863
|
10.850
|
12.943
|
15.166
|
EBITDA
1 |
-
|
994,3
|
1.626
|
1.961
|
2.733
|
3.431
|
4.193
|
5.024
|
Bedrijfsresultaat (EBIT)
1 |
-
|
642,1
|
1.017
|
989,1
|
1.584
|
2.092
|
2.604
|
3.226
|
Operationele Marge
|
-
|
25,5%
|
22,09%
|
13,97%
|
17,87%
|
19,28%
|
20,12%
|
21,27%
|
Resultaat voor belastingen (EBT)
1 |
-
|
475,7
|
712,8
|
668,8
|
932
|
1.716
|
2.132
|
2.491
|
Nettowinst (verlies)
1 |
-
|
361,4
|
491,6
|
456,4
|
647,4
|
1.277
|
1.633
|
2.028
|
Nettomarge
|
-
|
14,35%
|
10,68%
|
6,45%
|
7,3%
|
11,77%
|
12,62%
|
13,37%
|
WPA
2 |
2,740
|
0,7228
|
0,9800
|
0,9100
|
1,300
|
2,572
|
3,367
|
4,272
|
Free Cash Flow
1 |
-
|
206,1
|
164,4
|
230,7
|
-
|
812,9
|
1.145
|
1.566
|
FCF-marge
|
-
|
8,19%
|
3,57%
|
3,26%
|
-
|
7,49%
|
8,84%
|
10,33%
|
Kasstroomconversie (ebitda)
|
-
|
20,73%
|
10,11%
|
11,76%
|
-
|
23,69%
|
27,3%
|
31,17%
|
Kasstroomconversie (nettowinst)
|
-
|
57,03%
|
33,44%
|
50,55%
|
-
|
63,65%
|
70,09%
|
77,22%
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
0,0600
|
-
|
Datum van publicatie
|
21-01-21
|
30-03-21
|
31-03-22
|
31-03-23
|
28-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Omzet
1 |
1.651
|
1.274
|
1.677
|
2.952
|
1.542
|
1.696
|
1.690
|
2.150
|
1.996
|
2.134
|
4.130
|
2.067
|
2.659
|
2.426
|
2.542
|
2.455
|
3.431
|
2.551
|
EBITDA
1 |
694,6
|
409
|
523,1
|
931,8
|
409,1
|
511
|
455,8
|
585,5
|
557,3
|
690,1
|
1.247
|
639,4
|
846,3
|
760,1
|
858,4
|
798
|
1.047
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
221,1
|
322,1
|
-
|
202,6
|
273,8
|
200,2
|
312,5
|
279,5
|
385,5
|
-
|
362,7
|
542
|
448,9
|
516
|
475,7
|
708,2
|
451,6
|
Operationele Marge
|
-
|
17,35%
|
19,21%
|
-
|
13,14%
|
16,14%
|
11,84%
|
14,53%
|
14%
|
18,06%
|
-
|
17,55%
|
20,38%
|
18,51%
|
20,3%
|
19,38%
|
20,65%
|
17,7%
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
208,3
|
-
|
321,3
|
228,2
|
366,1
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
-
|
128,5
|
174,2
|
-
|
68,8
|
216,9
|
140,4
|
30,3
|
115,9
|
128
|
-
|
250,4
|
153,1
|
254,8
|
290,8
|
371,1
|
366,2
|
280,3
|
Nettomarge
|
-
|
10,08%
|
10,39%
|
-
|
4,46%
|
12,79%
|
8,31%
|
1,41%
|
5,81%
|
6%
|
-
|
12,11%
|
5,76%
|
10,5%
|
11,44%
|
15,12%
|
10,68%
|
10,99%
|
WPA
2 |
-
|
-
|
-
|
-
|
0,1400
|
0,4300
|
0,2800
|
0,0600
|
0,2300
|
0,2600
|
-
|
0,5000
|
0,3100
|
0,5100
|
0,5844
|
0,7015
|
0,7983
|
0,5606
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
08-09-21
|
17-11-21
|
31-03-22
|
31-03-22
|
11-05-22
|
01-09-22
|
09-11-22
|
31-03-23
|
16-05-23
|
06-09-23
|
06-09-23
|
09-11-23
|
28-03-24
|
15-05-24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
1.716
|
4.247
|
6.264
|
-
|
5.424
|
4.660
|
3.769
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
1,726
x
|
2,611
x
|
3,193
x
|
-
|
1,581
x
|
1,111
x
|
0,7503
x
|
Free Cash Flow
1 |
-
|
206
|
164
|
231
|
-
|
813
|
1.145
|
1.566
|
ROE (netto-inkomsten/eigen vermogen)
|
-
|
70,8%
|
156%
|
183%
|
-
|
67,1%
|
53,1%
|
45%
|
ROA (netto-inkomsten/totale activa)
|
-
|
17,8%
|
10,1%
|
5,67%
|
-
|
-
|
-
|
-
|
Totale activa
1 |
-
|
2.028
|
4.887
|
8.044
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
2 |
-
|
1,260
|
-0,0100
|
0,9400
|
-
|
4,910
|
8,000
|
11,70
|
Cashflow per aandeel
2 |
-
|
1,490
|
2,200
|
2,690
|
-
|
4,690
|
5,550
|
6,110
|
Capex
1 |
-
|
537
|
936
|
1.116
|
-
|
1.437
|
1.435
|
1.688
|
Capex/omzet
|
-
|
21,31%
|
20,33%
|
15,76%
|
-
|
13,24%
|
11,09%
|
11,13%
|
Datum van publicatie
|
21-01-21
|
30-03-21
|
31-03-22
|
31-03-23
|
28-03-24
|
-
|
-
|
-
|
Laatste slotkoers
74,13
PLN Gemiddelde koersdoel
73,63
PLN Spread / Gemiddelde doel -0,68% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +35,84% | 9,29 mld. | | -13,23% | 117 mld. | | -13,61% | 49,39 mld. | | -1,50% | 17,7 mld. | | -49,43% | 8,96 mld. | | -17,79% | 6,01 mld. | | -27,92% | 5,88 mld. | | +17,74% | 5,19 mld. | | -1,63% | 4,27 mld. | | +21,92% | 4,08 mld. |
Luchtvracht & Logistiek - NEC
|