Beurs gesloten -
BME
17:35:18 31-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
1,778
EUR
|
-0,11%
|
|
+3,13%
|
+1,02%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
2.092
|
1.228
|
1.242
|
939,5
|
935,5
|
945,1
|
-
|
-
|
Bedrijfswaarde
1 |
2.742
|
2.463
|
2.438
|
2.400
|
2.581
|
2.300
|
2.292
|
2.270
|
K/w-verhouding
|
19,2
x
|
4,05
x
|
30,4
x
|
14,6
x
|
-
|
10,8
x
|
8,14
x
|
7,23
x
|
Dividendrendement
|
3,59%
|
5,09%
|
5,37%
|
-
|
-
|
6,12%
|
7,41%
|
7,54%
|
Marktkapitalisatie/omzet
|
0,5
x
|
0,34
x
|
0,36
x
|
0,23
x
|
0,22
x
|
0,21
x
|
0,2
x
|
0,19
x
|
Bedrijfswaarde/omzet
|
0,65
x
|
0,69
x
|
0,7
x
|
0,58
x
|
0,6
x
|
0,51
x
|
0,49
x
|
0,47
x
|
Bedrijfswaarde/EBITDA
|
5,11
x
|
6,02
x
|
6,32
x
|
5,13
x
|
5,62
x
|
4,46
x
|
4,09
x
|
3,83
x
|
Bedrijfswaarde/FCF
|
14,1
x
|
11,7
x
|
13,1
x
|
17,2
x
|
22,4
x
|
19,5
x
|
15,1
x
|
12
x
|
FCF Yield
|
7,11%
|
8,54%
|
7,64%
|
5,82%
|
4,46%
|
5,13%
|
6,61%
|
8,32%
|
Price to Book
|
2,53
x
|
1,91
x
|
1,79
x
|
1,25
x
|
-
|
1,37
x
|
1,26
x
|
1,08
x
|
Aantal aandelen (in duizenden)
|
568.598
|
503.562
|
537.666
|
529.888
|
531.547
|
531.547
|
-
|
-
|
Referentieprijs
2 |
3,680
|
2,438
|
2,310
|
1,773
|
1,760
|
1,778
|
1,778
|
1,778
|
Datum van publicatie
|
28-02-20
|
26-02-21
|
28-02-22
|
27-02-23
|
29-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
4.198
|
3.570
|
3.498
|
4.174
|
4.310
|
4.495
|
4.700
|
4.864
|
EBITDA
1 |
536,4
|
409
|
386
|
468,1
|
459
|
515,9
|
560,3
|
593,3
|
Bedrijfsresultaat (EBIT)
1 |
330,5
|
225
|
179
|
255,2
|
238
|
302,4
|
340,3
|
367,9
|
Operationele Marge
|
7,87%
|
6,3%
|
5,12%
|
6,11%
|
5,52%
|
6,73%
|
7,24%
|
7,57%
|
Resultaat voor belastingen (EBT)
1 |
264,9
|
483,7
|
139
|
190,9
|
153
|
212
|
259
|
267
|
Nettowinst (verlies)
1 |
113,9
|
331,3
|
40,99
|
64,68
|
66
|
102,2
|
125,5
|
143,6
|
Nettomarge
|
2,71%
|
9,28%
|
1,17%
|
1,55%
|
1,53%
|
2,27%
|
2,67%
|
2,95%
|
WPA
2 |
0,1918
|
0,6013
|
0,0760
|
0,1212
|
-
|
0,1649
|
0,2183
|
0,2460
|
Free Cash Flow
1 |
195
|
210,3
|
186,2
|
139,8
|
115
|
118
|
151,4
|
188,8
|
FCF-marge
|
4,64%
|
5,89%
|
5,32%
|
3,35%
|
2,67%
|
2,63%
|
3,22%
|
3,88%
|
Kasstroomconversie (ebitda)
|
36,35%
|
51,42%
|
48,23%
|
29,86%
|
25,05%
|
22,87%
|
27,02%
|
31,83%
|
Kasstroomconversie (nettowinst)
|
171,23%
|
63,49%
|
454,13%
|
216,09%
|
174,24%
|
115,4%
|
120,66%
|
131,49%
|
Dividend per aandeel
2 |
0,1320
|
0,1240
|
0,1240
|
-
|
-
|
0,1088
|
0,1317
|
0,1340
|
Datum van publicatie
|
28-02-20
|
26-02-21
|
28-02-22
|
27-02-23
|
29-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 S1
|
2021 Q3
|
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
|
---|
Omzet
1 |
1.845
|
1.637
|
897,6
|
963,1
|
946,9
|
1.055
|
1.145
|
1.027
|
1.071
|
1.125
|
2.196
|
1.172
|
942
|
1.126
|
1.166
|
1.170
|
931,7
|
1.211
|
EBITDA
1 |
184
|
171,4
|
107,6
|
107
|
102,5
|
-
|
128
|
113,9
|
117,4
|
-
|
-
|
132
|
83
|
112,4
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
91
|
78,31
|
58,69
|
41,95
|
51,9
|
79,1
|
70
|
63,8
|
64,8
|
68,52
|
133,3
|
73
|
32
|
51,1
|
-
|
-
|
-
|
-
|
Operationele Marge
|
4,93%
|
4,78%
|
6,54%
|
4,36%
|
5,48%
|
7,5%
|
6,11%
|
6,21%
|
6,05%
|
6,09%
|
6,07%
|
6,23%
|
3,4%
|
4,54%
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
396,2
|
74,5
|
42,5
|
21,98
|
36,6
|
-
|
60
|
32,24
|
35,3
|
58,47
|
93,77
|
41
|
18
|
38,4
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
315,6
|
26,33
|
18,67
|
-4,306
|
10,6
|
29,31
|
20
|
5,179
|
12,7
|
22,79
|
35,49
|
15
|
15
|
16,8
|
-
|
-
|
-
|
-
|
Nettomarge
|
17,11%
|
1,61%
|
2,08%
|
-0,45%
|
1,12%
|
2,78%
|
1,75%
|
0,5%
|
1,19%
|
2,03%
|
1,62%
|
1,28%
|
1,59%
|
1,49%
|
-
|
-
|
-
|
-
|
WPA
|
-
|
-
|
0,0500
|
-0,0240
|
-
|
0,0700
|
0,0300
|
0,0212
|
-
|
0,0700
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
0,1240
|
-
|
-
|
0,0330
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
31-07-20
|
30-07-21
|
05-11-21
|
28-02-22
|
12-05-22
|
29-07-22
|
04-11-22
|
27-02-23
|
04-05-23
|
31-07-23
|
31-07-23
|
31-10-23
|
29-02-24
|
29-04-24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
649
|
1.236
|
1.196
|
1.461
|
1.645
|
1.354
|
1.347
|
1.325
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,21
x
|
3,021
x
|
3,099
x
|
3,121
x
|
3,584
x
|
2,625
x
|
2,404
x
|
2,233
x
|
Free Cash Flow
1 |
195
|
210
|
186
|
140
|
115
|
118
|
151
|
189
|
ROE (netto-inkomsten/eigen vermogen)
|
12,5%
|
43,5%
|
5,91%
|
8,93%
|
9,18%
|
14,5%
|
17%
|
17,9%
|
ROA (netto-inkomsten/totale activa)
|
2,92%
|
8,4%
|
1,06%
|
1,5%
|
1,49%
|
2,4%
|
2,6%
|
2,7%
|
Totale activa
1 |
3.898
|
3.945
|
3.865
|
4.323
|
4.437
|
4.260
|
4.827
|
5.319
|
Nettoactief per aandeel
2 |
1,450
|
1,280
|
1,290
|
1,420
|
-
|
1,300
|
1,410
|
1,650
|
Cashflow per aandeel
2 |
0,6200
|
0,5900
|
0,6100
|
0,5800
|
-
|
0,6200
|
0,6200
|
0,7400
|
Capex
1 |
172
|
114
|
144
|
168
|
199
|
200
|
204
|
217
|
Capex/omzet
|
4,09%
|
3,19%
|
4,12%
|
4,02%
|
4,62%
|
4,44%
|
4,34%
|
4,46%
|
Datum van publicatie
|
28-02-20
|
26-02-21
|
28-02-22
|
27-02-23
|
29-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
1,778
EUR Gemiddelde koersdoel
2,344
EUR Spread / Gemiddelde doel +31,82% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +1,02% | 1,02 mld. | | -2,63% | 13,08 mld. | | +9,35% | 5,86 mld. | | -28,94% | 1,86 mld. | | -4,84% | 815 mln. | | -10,95% | 699 mln. | | +60,38% | 530 mln. | | +5,08% | 501 mln. | | -24,81% | 481 mln. | | +16,33% | 272 mln. |
Beveiligingsdiensten
|