Beurs gesloten -
Nasdaq Copenhagen
16:59:44 31-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
2.820
DKK
|
-0,70%
|
|
+0,36%
|
+43,15%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
4.337
|
6.253
|
7.593
|
4.717
|
5.704
|
8.177
|
-
|
-
|
Bedrijfswaarde
1 |
4.125
|
6.158
|
7.517
|
4.740
|
5.465
|
7.933
|
7.849
|
7.719
|
K/w-verhouding
|
16,3
x
|
26,6
x
|
27,4
x
|
17,4
x
|
14,7
x
|
18,5
x
|
18,4
x
|
17
x
|
Dividendrendement
|
2,04%
|
1,41%
|
1,22%
|
2,14%
|
2,19%
|
1,68%
|
1,79%
|
1,92%
|
Marktkapitalisatie/omzet
|
1,57
x
|
2,4
x
|
2,46
x
|
1,21
x
|
1,58
x
|
2,15
x
|
2,1
x
|
1,99
x
|
Bedrijfswaarde/omzet
|
1,5
x
|
2,37
x
|
2,43
x
|
1,21
x
|
1,51
x
|
2,09
x
|
2,02
x
|
1,88
x
|
Bedrijfswaarde/EBITDA
|
7,53
x
|
11,8
x
|
12,5
x
|
7,43
x
|
7,02
x
|
9,39
x
|
9,19
x
|
8,51
x
|
Bedrijfswaarde/FCF
|
2.063
x
|
81
x
|
64,8
x
|
79
x
|
13,8
x
|
27,6
x
|
31,7
x
|
27,4
x
|
FCF Yield
|
0,05%
|
1,23%
|
1,54%
|
1,27%
|
7,23%
|
3,62%
|
3,16%
|
3,65%
|
Price to Book
|
2,2
x
|
3,22
x
|
3,46
x
|
1,84
x
|
2,04
x
|
2,77
x
|
2,5
x
|
2,27
x
|
Aantal aandelen (in duizenden)
|
21.538
|
21.558
|
21.562
|
21.567
|
21.573
|
21.383
|
-
|
-
|
Referentieprijs
2 |
211,0
|
305,9
|
384,1
|
219,3
|
264,8
|
386,1
|
386,1
|
386,1
|
Datum van publicatie
|
05-02-20
|
10-02-21
|
10-02-22
|
08-02-23
|
07-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
2.757
|
2.602
|
3.088
|
3.907
|
3.620
|
3.798
|
3.888
|
4.104
|
EBITDA
1 |
548
|
522
|
602
|
638
|
779
|
844,6
|
854,3
|
906,8
|
Bedrijfsresultaat (EBIT)
1 |
372
|
338
|
401
|
402
|
518
|
577,6
|
586,5
|
627,1
|
Operationele Marge
|
13,49%
|
12,99%
|
12,99%
|
10,29%
|
14,31%
|
15,21%
|
15,08%
|
15,28%
|
Resultaat voor belastingen (EBT)
1 |
367
|
325
|
393
|
358
|
522
|
573,4
|
571,6
|
624,6
|
Nettowinst (verlies)
1 |
285
|
251
|
303
|
273
|
389
|
439,6
|
439,9
|
474,1
|
Nettomarge
|
10,34%
|
9,65%
|
9,81%
|
6,99%
|
10,75%
|
11,58%
|
11,31%
|
11,55%
|
WPA
2 |
12,98
|
11,51
|
14,02
|
12,60
|
18,00
|
20,82
|
21,02
|
22,65
|
Free Cash Flow
1 |
2
|
76
|
116
|
60
|
395
|
287,4
|
247,7
|
281,5
|
FCF-marge
|
0,07%
|
2,92%
|
3,76%
|
1,54%
|
10,91%
|
7,57%
|
6,37%
|
6,86%
|
Kasstroomconversie (ebitda)
|
0,36%
|
14,56%
|
19,27%
|
9,4%
|
50,71%
|
34,03%
|
28,99%
|
31,04%
|
Kasstroomconversie (nettowinst)
|
0,7%
|
30,28%
|
38,28%
|
21,98%
|
101,54%
|
65,37%
|
56,3%
|
59,37%
|
Dividend per aandeel
2 |
4,300
|
4,300
|
4,700
|
4,700
|
5,800
|
6,476
|
6,908
|
7,412
|
Datum van publicatie
|
05-02-20
|
10-02-21
|
10-02-22
|
08-02-23
|
07-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Omzet
1 |
1.232
|
797
|
842
|
1.746
|
924
|
1.018
|
1.942
|
1.010
|
955
|
866
|
917
|
903
|
934
|
918
|
977,9
|
968,5
|
951,4
|
-
|
EBITDA
1 |
229
|
157
|
146
|
303
|
155
|
187
|
342
|
131
|
165
|
164
|
194
|
219
|
202
|
216
|
220,9
|
218,3
|
208,9
|
233
|
Bedrijfsresultaat (EBIT)
1 |
138
|
105
|
95
|
200
|
102
|
131
|
233
|
68
|
101
|
104
|
133
|
146
|
135
|
152
|
155,1
|
153
|
145,6
|
169
|
Operationele Marge
|
11,2%
|
13,17%
|
11,28%
|
11,45%
|
11,04%
|
12,87%
|
12%
|
6,73%
|
10,58%
|
12,01%
|
14,5%
|
16,17%
|
14,45%
|
16,56%
|
15,86%
|
15,8%
|
15,3%
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
103
|
93
|
-
|
83
|
86
|
-
|
63
|
126
|
106
|
137
|
148
|
131
|
155
|
135
|
144,8
|
141,3
|
166
|
Nettowinst (verlies)
1 |
-
|
79
|
72
|
-
|
63
|
62
|
-
|
45
|
103
|
78
|
102
|
109
|
100
|
116
|
113,2
|
115,2
|
109,9
|
128
|
Nettomarge
|
-
|
9,91%
|
8,55%
|
-
|
6,82%
|
6,09%
|
-
|
4,46%
|
10,79%
|
9,01%
|
11,12%
|
12,07%
|
10,71%
|
12,64%
|
11,58%
|
11,89%
|
11,55%
|
-
|
WPA
2 |
-
|
3,700
|
3,320
|
-
|
2,900
|
2,900
|
-
|
2,100
|
4,700
|
3,600
|
4,700
|
5,100
|
4,600
|
5,400
|
5,341
|
5,448
|
5,230
|
6,100
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,800
|
-
|
-
|
-
|
7,221
|
-
|
Datum van publicatie
|
20-08-20
|
24-11-21
|
10-02-22
|
10-02-22
|
18-05-22
|
24-08-22
|
24-08-22
|
23-11-22
|
08-02-23
|
10-05-23
|
30-08-23
|
22-11-23
|
07-02-24
|
03-05-24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
23
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
212
|
95
|
76
|
-
|
239
|
243
|
328
|
458
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
0,0361
x
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
2
|
76
|
116
|
60
|
395
|
287
|
248
|
282
|
ROE (netto-inkomsten/eigen vermogen)
|
14,3%
|
11,9%
|
13,5%
|
11%
|
14,4%
|
15,3%
|
14,5%
|
13,9%
|
ROA (netto-inkomsten/totale activa)
|
11,1%
|
9,23%
|
10,4%
|
8,39%
|
11,1%
|
11,9%
|
11,5%
|
10,9%
|
Totale activa
1 |
2.562
|
2.719
|
2.912
|
3.254
|
3.491
|
3.693
|
3.830
|
4.352
|
Nettoactief per aandeel
2 |
96,00
|
95,00
|
111,0
|
119,0
|
130,0
|
140,0
|
154,0
|
170,0
|
Cashflow per aandeel
2 |
18,30
|
20,00
|
20,00
|
18,00
|
33,00
|
31,20
|
33,30
|
35,50
|
Capex
1 |
379
|
362
|
302
|
333
|
317
|
390
|
449
|
454
|
Capex/omzet
|
13,75%
|
13,91%
|
9,78%
|
8,52%
|
8,76%
|
10,26%
|
11,53%
|
11,06%
|
Datum van publicatie
|
05-02-20
|
10-02-21
|
10-02-22
|
08-02-23
|
07-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
386,1
EUR Gemiddelde koersdoel
344,6
EUR Spread / Gemiddelde doel -10,75% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +22,15% | 15,69 mld. | | +14,20% | 2,57 mld. | | +22,46% | 1,19 mld. | | +19,90% | 801 mln. | | +3,05% | 417 mln. | | -0,27% | 347 mln. | | +8,33% | 233 mln. | | +14,62% | 198 mln. | | +3,47% | 160 mln. |
Constructiebenodigdheden
|