Beurs gesloten -
Xetra
17:37:49 31-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
70,6
EUR
|
-1,40%
|
|
-3,22%
|
+20,07%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
14.629
|
18.003
|
14.008
|
8.228
|
9.479
|
11.381
|
-
|
-
|
Bedrijfswaarde
1 |
15.282
|
18.703
|
14.777
|
9.563
|
10.947
|
12.616
|
12.372
|
12.290
|
K/w-verhouding
|
24,9
x
|
36,4
x
|
22,5
x
|
16,8
x
|
17,1
x
|
18,8
x
|
16,3
x
|
15,1
x
|
Dividendrendement
|
1,98%
|
1,36%
|
2,13%
|
2,84%
|
2,79%
|
2,58%
|
2,89%
|
3,12%
|
Marktkapitalisatie/omzet
|
2,11
x
|
2,92
x
|
2,09
x
|
1,15
x
|
1,2
x
|
1,44
x
|
1,36
x
|
1,31
x
|
Bedrijfswaarde/omzet
|
2,2
x
|
3,04
x
|
2,2
x
|
1,34
x
|
1,38
x
|
1,59
x
|
1,48
x
|
1,41
x
|
Bedrijfswaarde/EBITDA
|
11,5
x
|
16,9
x
|
12,2
x
|
9,15
x
|
8,97
x
|
9,66
x
|
8,58
x
|
7,95
x
|
Bedrijfswaarde/FCF
|
22,9
x
|
27,7
x
|
24,6
x
|
50,5
x
|
19,8
x
|
20,3
x
|
19
x
|
16,8
x
|
FCF Yield
|
4,37%
|
3,61%
|
4,07%
|
1,98%
|
5,04%
|
4,93%
|
5,26%
|
5,94%
|
Price to Book
|
8,2
x
|
9,83
x
|
6,01
x
|
3,21
x
|
3,34
x
|
3,56
x
|
3,15
x
|
2,79
x
|
Aantal aandelen (in duizenden)
|
161.200
|
161.200
|
161.200
|
161.200
|
161.200
|
161.200
|
-
|
-
|
Referentieprijs
2 |
90,75
|
111,7
|
86,90
|
51,04
|
58,80
|
70,60
|
70,60
|
70,60
|
Datum van publicatie
|
23-04-20
|
31-03-21
|
24-02-22
|
23-03-23
|
21-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
6.937
|
6.157
|
6.706
|
7.150
|
7.926
|
7.929
|
8.385
|
8.717
|
EBITDA
1 |
1.329
|
1.107
|
1.211
|
1.046
|
1.221
|
1.306
|
1.442
|
1.547
|
Bedrijfsresultaat (EBIT)
1 |
1.063
|
814
|
920,3
|
721,3
|
869,9
|
948,3
|
1.074
|
1.161
|
Operationele Marge
|
15,32%
|
13,22%
|
13,72%
|
10,09%
|
10,98%
|
11,96%
|
12,81%
|
13,32%
|
Resultaat voor belastingen (EBT)
1 |
907,1
|
750,6
|
885
|
688,8
|
772,8
|
873,4
|
997,2
|
1.074
|
Nettowinst (verlies)
1 |
588,4
|
495,5
|
624,3
|
487,7
|
552,5
|
611,4
|
700,6
|
755,7
|
Nettomarge
|
8,48%
|
8,05%
|
9,31%
|
6,82%
|
6,97%
|
7,71%
|
8,36%
|
8,67%
|
WPA
2 |
3,650
|
3,070
|
3,870
|
3,030
|
3,430
|
3,748
|
4,344
|
4,684
|
Free Cash Flow
1 |
667,6
|
674,3
|
601,4
|
189,4
|
551,7
|
622,3
|
650,7
|
730,2
|
FCF-marge
|
9,63%
|
10,95%
|
8,97%
|
2,65%
|
6,96%
|
7,85%
|
7,76%
|
8,38%
|
Kasstroomconversie (ebitda)
|
50,25%
|
60,92%
|
49,67%
|
18,11%
|
45,19%
|
47,63%
|
45,12%
|
47,21%
|
Kasstroomconversie (nettowinst)
|
113,46%
|
136,09%
|
96,33%
|
38,84%
|
99,86%
|
101,77%
|
92,87%
|
96,62%
|
Dividend per aandeel
2 |
1,800
|
1,520
|
1,850
|
1,450
|
1,640
|
1,822
|
2,042
|
2,200
|
Datum van publicatie
|
23-04-20
|
31-03-21
|
24-02-22
|
23-03-23
|
21-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 S1
|
2021 Q4
|
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
|
2025 Q2
|
---|
Omzet
1 |
3.419
|
1.698
|
1.669
|
1.737
|
1.792
|
1.952
|
1.908
|
2.010
|
3.917
|
1.939
|
2.069
|
1.974
|
2.005
|
1.895
|
2.005
|
-
|
-
|
EBITDA
1 |
632,2
|
294,4
|
254
|
256,4
|
278,4
|
278,2
|
276,6
|
299,3
|
-
|
303,9
|
341,2
|
321,9
|
334
|
308,9
|
320,9
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
495,5
|
211,7
|
181,5
|
183,1
|
199,9
|
178,1
|
190,1
|
209,2
|
399,3
|
222,7
|
247,9
|
237,5
|
242,3
|
225,7
|
234,8
|
-
|
-
|
Operationele Marge
|
14,49%
|
12,47%
|
10,88%
|
10,54%
|
11,16%
|
9,13%
|
9,96%
|
10,41%
|
10,19%
|
11,49%
|
11,98%
|
12,03%
|
12,09%
|
11,91%
|
11,71%
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
208,8
|
171,8
|
-
|
191,7
|
161,5
|
187,1
|
189,6
|
-
|
184,1
|
212
|
214,8
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
-
|
145,1
|
123,4
|
105,8
|
144,9
|
113,4
|
124,7
|
119,1
|
-
|
126,9
|
181,9
|
159,1
|
163,9
|
145,7
|
150,9
|
-
|
-
|
Nettomarge
|
-
|
8,55%
|
7,39%
|
6,1%
|
8,09%
|
5,81%
|
6,54%
|
5,93%
|
-
|
6,55%
|
8,79%
|
8,06%
|
8,18%
|
7,69%
|
7,53%
|
-
|
-
|
WPA
2 |
-
|
0,9000
|
0,7700
|
0,6500
|
0,9000
|
0,7100
|
0,7700
|
0,7400
|
-
|
0,7900
|
1,130
|
0,9500
|
0,9336
|
0,8951
|
1,105
|
1,055
|
0,9038
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,860
|
-
|
-
|
-
|
2,026
|
Datum van publicatie
|
13-08-21
|
24-02-22
|
12-05-22
|
12-08-22
|
10-11-22
|
23-03-23
|
11-05-23
|
10-08-23
|
10-08-23
|
31-10-23
|
21-03-24
|
08-05-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
653
|
700
|
768
|
1.335
|
1.468
|
1.235
|
992
|
910
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
0,4915
x
|
0,6323
x
|
0,6346
x
|
1,277
x
|
1,203
x
|
0,9453
x
|
0,6876
x
|
0,5882
x
|
Free Cash Flow
1 |
668
|
674
|
601
|
189
|
552
|
622
|
651
|
730
|
ROE (netto-inkomsten/eigen vermogen)
|
35,8%
|
27,4%
|
30%
|
19,9%
|
20,5%
|
20,2%
|
20,4%
|
20,2%
|
ROA (netto-inkomsten/totale activa)
|
8,98%
|
6,96%
|
8,55%
|
6,41%
|
6,74%
|
7,17%
|
7,73%
|
8,25%
|
Totale activa
1 |
6.554
|
7.118
|
7.305
|
7.606
|
8.195
|
8.525
|
9.058
|
9.156
|
Nettoactief per aandeel
2 |
11,10
|
11,40
|
14,50
|
15,90
|
17,60
|
19,90
|
22,40
|
25,30
|
Cashflow per aandeel
2 |
6,110
|
6,430
|
6,060
|
3,360
|
5,670
|
6,190
|
5,790
|
6,550
|
Capex
1 |
318
|
362
|
376
|
352
|
363
|
407
|
427
|
434
|
Capex/omzet
|
4,59%
|
5,87%
|
5,61%
|
4,93%
|
4,58%
|
5,13%
|
5,09%
|
4,98%
|
Datum van publicatie
|
23-04-20
|
31-03-21
|
24-02-22
|
23-03-23
|
21-03-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
70,6
EUR Gemiddelde koersdoel
73,84
EUR Spread / Gemiddelde doel +4,59% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +20,07% | 12,34 mld. | | +10,14% | 56,35 mld. | | +15,14% | 34,14 mld. | | +28,70% | 29,23 mld. | | +24,65% | 27,67 mld. | | +8,16% | 24,24 mld. | | +13,70% | 24,1 mld. | | +4,64% | 16,6 mld. | | -13,30% | 13,28 mld. | | +22,03% | 10,04 mld. |
Zware machines & voertuigen - Andere
|