Geschatte realtime
Tradegate
14:01:03 05-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
18,82
EUR
|
+0,42%
|
|
-2,23%
|
-41,59%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
23.814
|
45.425
|
33.299
|
33.043
|
24.744
|
14.396
|
-
|
-
|
Bedrijfswaarde
1 |
23.623
|
45.160
|
33.340
|
34.387
|
27.232
|
17.396
|
17.006
|
16.805
|
K/w-verhouding
|
13,3
x
|
63,6
x
|
18,9
x
|
17,5
x
|
17,2
x
|
14,6
x
|
8,94
x
|
8,09
x
|
Dividendrendement
|
3,29%
|
1,35%
|
1,89%
|
3,53%
|
3,73%
|
5,45%
|
5,99%
|
5,9%
|
Marktkapitalisatie/omzet
|
1,5
x
|
3,87
x
|
2,2
x
|
1,29
x
|
1,08
x
|
0,69
x
|
0,63
x
|
0,62
x
|
Bedrijfswaarde/omzet
|
1,49
x
|
3,84
x
|
2,2
x
|
1,34
x
|
1,19
x
|
0,84
x
|
0,75
x
|
0,73
x
|
Bedrijfswaarde/EBITDA
|
9,59
x
|
21,5
x
|
17,4
x
|
9,72
x
|
7,87
x
|
7,36
x
|
5,5
x
|
5,2
x
|
Bedrijfswaarde/FCF
|
26,6
x
|
34,9
x
|
32,8
x
|
-63
x
|
40,5
x
|
25,6
x
|
12,5
x
|
9,18
x
|
FCF Yield
|
3,76%
|
2,87%
|
3,05%
|
-1,59%
|
2,47%
|
3,91%
|
7,98%
|
10,9%
|
Price to Book
|
4,02
x
|
7,66
x
|
4,77
x
|
3,97
x
|
2,92
x
|
1,73
x
|
1,57
x
|
1,46
x
|
Aantal aandelen (in duizenden)
|
767.684
|
767.837
|
767.969
|
768.083
|
768.200
|
768.216
|
-
|
-
|
Referentieprijs
2 |
31,02
|
59,16
|
43,36
|
43,02
|
32,21
|
18,74
|
18,74
|
18,74
|
Datum van publicatie
|
07-02-20
|
05-02-21
|
10-02-22
|
08-02-23
|
08-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
15.840
|
11.751
|
15.148
|
25.707
|
22.926
|
20.726
|
22.698
|
23.155
|
EBITDA
1 |
2.464
|
2.096
|
1.920
|
3.537
|
3.458
|
2.364
|
3.089
|
3.233
|
Bedrijfsresultaat (EBIT)
1 |
1.962
|
1.416
|
1.342
|
2.899
|
2.592
|
1.404
|
2.085
|
2.205
|
Operationele Marge
|
12,39%
|
12,05%
|
8,86%
|
11,28%
|
11,31%
|
6,77%
|
9,19%
|
9,52%
|
Resultaat voor belastingen (EBT)
1 |
2.067
|
786
|
1.962
|
2.279
|
1.596
|
1.174
|
1.795
|
1.996
|
Nettowinst (verlies)
1 |
1.789
|
712
|
1.771
|
1.888
|
1.433
|
1.121
|
1.657
|
1.834
|
Nettomarge
|
11,29%
|
6,06%
|
11,69%
|
7,34%
|
6,25%
|
5,41%
|
7,3%
|
7,92%
|
WPA
2 |
2,330
|
0,9300
|
2,300
|
2,460
|
1,870
|
1,282
|
2,095
|
2,317
|
Free Cash Flow
1 |
889
|
1.295
|
1.017
|
-546
|
672
|
680,4
|
1.357
|
1.830
|
FCF-marge
|
5,61%
|
11,02%
|
6,71%
|
-2,12%
|
2,93%
|
3,28%
|
5,98%
|
7,9%
|
Kasstroomconversie (ebitda)
|
36,08%
|
61,78%
|
52,97%
|
-
|
19,43%
|
28,78%
|
43,93%
|
56,6%
|
Kasstroomconversie (nettowinst)
|
49,69%
|
181,88%
|
57,43%
|
-
|
46,89%
|
60,7%
|
81,89%
|
99,8%
|
Dividend per aandeel
2 |
1,020
|
0,8000
|
0,8200
|
1,520
|
1,200
|
1,021
|
1,123
|
1,106
|
Datum van publicatie
|
07-02-20
|
05-02-21
|
10-02-22
|
08-02-23
|
08-02-24
|
-
|
-
|
-
|
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 |
4.968
|
5.523
|
7.039
|
6.583
|
6.562
|
5.298
|
5.351
|
5.973
|
6.303
|
4.801
|
3.704
|
5.567
|
5.812
|
5.437
|
5.632
|
EBITDA
1 |
591
|
578
|
1.085
|
979
|
894
|
830
|
784
|
1.047
|
797
|
551
|
436,4
|
647,5
|
692
|
800,7
|
884,1
|
Bedrijfsresultaat (EBIT)
1 |
432
|
424
|
927
|
812
|
734
|
652
|
572
|
827
|
540
|
309
|
184,2
|
418,8
|
511,7
|
634,7
|
748,2
|
Operationele Marge
|
8,7%
|
7,68%
|
13,17%
|
12,33%
|
11,19%
|
12,31%
|
10,69%
|
13,85%
|
8,57%
|
6,44%
|
4,97%
|
7,52%
|
8,8%
|
11,67%
|
13,29%
|
Resultaat voor belastingen (EBT)
1 |
500
|
736
|
750
|
231
|
563
|
276
|
295
|
618
|
407
|
189
|
-3
|
273
|
349
|
-
|
-
|
Nettowinst (verlies)
1 |
457
|
640
|
600
|
136
|
514
|
238
|
259
|
538
|
400
|
162
|
302,9
|
379,2
|
380,4
|
528,7
|
620,9
|
Nettomarge
|
9,2%
|
11,59%
|
8,52%
|
2,07%
|
7,83%
|
4,49%
|
4,84%
|
9,01%
|
6,35%
|
3,37%
|
8,18%
|
6,81%
|
6,54%
|
9,72%
|
11,03%
|
WPA
2 |
0,5900
|
0,8300
|
0,7800
|
0,1800
|
0,6700
|
0,3100
|
0,3400
|
0,7000
|
0,5200
|
0,2100
|
0,1300
|
0,4167
|
0,5400
|
-
|
-
|
Dividend per aandeel
2 |
0,8200
|
0,4100
|
0,2440
|
-
|
1,520
|
-
|
-
|
-
|
-
|
-
|
0,4000
|
-
|
0,8400
|
-
|
0,3150
|
Datum van publicatie
|
10-02-22
|
29-04-22
|
28-07-22
|
27-10-22
|
08-02-23
|
28-04-23
|
27-07-23
|
26-10-23
|
08-02-24
|
25-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
41
|
1.344
|
2.488
|
3.000
|
2.609
|
2.409
|
Nettokaspositie
1 |
191
|
265
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
0,0214
x
|
0,38
x
|
0,7195
x
|
1,269
x
|
0,8446
x
|
0,7451
x
|
Free Cash Flow
1 |
889
|
1.295
|
1.017
|
-546
|
672
|
680
|
1.357
|
1.830
|
ROE (netto-inkomsten/eigen vermogen)
|
29,7%
|
20,8%
|
28,5%
|
25,1%
|
17,9%
|
13,3%
|
18,7%
|
17,9%
|
ROA (netto-inkomsten/totale activa)
|
17,4%
|
7,26%
|
15,9%
|
13,8%
|
9,28%
|
6,44%
|
9,61%
|
10%
|
Totale activa
1 |
10.304
|
9.804
|
11.116
|
13.667
|
15.450
|
17.394
|
17.245
|
18.280
|
Nettoactief per aandeel
2 |
7,710
|
7,720
|
9,090
|
10,80
|
11,00
|
10,90
|
11,90
|
12,90
|
Cashflow per aandeel
2 |
1,900
|
2,680
|
2,590
|
1,560
|
2,850
|
2,880
|
3,280
|
3,600
|
Capex
1 |
567
|
972
|
977
|
1.743
|
1.607
|
1.502
|
1.354
|
1.181
|
Capex/omzet
|
3,58%
|
8,27%
|
6,45%
|
6,78%
|
7,01%
|
7,25%
|
5,97%
|
5,1%
|
Datum van publicatie
|
07-02-20
|
05-02-21
|
10-02-22
|
08-02-23
|
08-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
18,74
EUR Gemiddelde koersdoel
29,05
EUR Spread / Gemiddelde doel +55,00% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -41,59% | 15,67 mld. | | +9,92% | 226 mld. | | +19,07% | 100 mld. | | +18,13% | 61,75 mld. | | +2,89% | 58,08 mld. | | +19,52% | 50,81 mld. | | +18,03% | 34,89 mld. | | +22,64% | 25,47 mld. | | -17,60% | 19,58 mld. | | +9,07% | 19,29 mld. |
Olie- en gasraffinage en marketing - NEC
|