Beurs gesloten -
Xetra
17:36:19 02-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
114,4
EUR
|
-0,69%
|
|
-5,77%
|
+2,28%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
87.466
|
81.625
|
112.849
|
67.576
|
58.007
|
62.561
|
-
|
-
|
Bedrijfswaarde
1 |
66.190
|
54.829
|
86.164
|
24.561
|
17.718
|
23.953
|
19.095
|
12.140
|
K/w-verhouding
|
6,61
x
|
9,15
x
|
5,99
x
|
3,92
x
|
3,5
x
|
3,75
x
|
3,48
x
|
3,2
x
|
Dividendrendement
|
3,72%
|
3,19%
|
4,26%
|
6,44%
|
8,05%
|
7,82%
|
8,5%
|
9,02%
|
Marktkapitalisatie/omzet
|
0,35
x
|
0,37
x
|
0,45
x
|
0,24
x
|
0,18
x
|
0,19
x
|
0,19
x
|
0,18
x
|
Bedrijfswaarde/omzet
|
0,26
x
|
0,25
x
|
0,34
x
|
0,09
x
|
0,05
x
|
0,07
x
|
0,06
x
|
0,03
x
|
Bedrijfswaarde/EBITDA
|
1,51
x
|
2,16
x
|
2,66
x
|
0,65
x
|
0,49
x
|
0,61
x
|
0,46
x
|
0,28
x
|
Bedrijfswaarde/FCF
|
5,73
x
|
4,01
x
|
3,93
x
|
3,31
x
|
1,66
x
|
4,67
x
|
1,99
x
|
1,02
x
|
FCF Yield
|
17,5%
|
24,9%
|
25,4%
|
30,2%
|
60,4%
|
21,4%
|
50,2%
|
98,3%
|
Price to Book
|
0,73
x
|
0,6
x
|
0,62
x
|
0,35
x
|
0,32
x
|
0,3
x
|
0,29
x
|
0,27
x
|
Aantal aandelen (in duizenden)
|
501.295
|
501.295
|
501.295
|
501.295
|
501.295
|
501.295
|
-
|
-
|
Referentieprijs
2 |
176,2
|
152,4
|
177,5
|
116,4
|
111,8
|
114,4
|
114,4
|
114,4
|
Datum van publicatie
|
28-02-20
|
26-02-21
|
15-03-22
|
14-03-23
|
13-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
252.632
|
222.884
|
250.200
|
279.232
|
322.284
|
326.472
|
337.051
|
348.648
|
EBITDA
1 |
43.735
|
25.392
|
32.359
|
37.721
|
36.513
|
39.314
|
41.299
|
43.403
|
Bedrijfsresultaat (EBIT)
1 |
19.296
|
10.606
|
19.275
|
22.124
|
22.576
|
22.512
|
23.889
|
25.902
|
Operationele Marge
|
7,64%
|
4,76%
|
7,7%
|
7,92%
|
7,01%
|
6,9%
|
7,09%
|
7,43%
|
Resultaat voor belastingen (EBT)
1 |
18.356
|
11.667
|
20.126
|
22.044
|
23.194
|
22.836
|
24.800
|
27.253
|
Nettowinst (verlies)
1 |
13.346
|
8.824
|
14.843
|
14.867
|
16.013
|
15.351
|
16.626
|
18.131
|
Nettomarge
|
5,28%
|
3,96%
|
5,93%
|
5,32%
|
4,97%
|
4,7%
|
4,93%
|
5,2%
|
WPA
2 |
26,66
|
16,66
|
29,65
|
29,69
|
31,98
|
30,53
|
32,82
|
35,76
|
Free Cash Flow
1 |
11.555
|
13.656
|
21.906
|
7.411
|
10.698
|
5.125
|
9.580
|
11.937
|
FCF-marge
|
4,57%
|
6,13%
|
8,76%
|
2,65%
|
3,32%
|
1,57%
|
2,84%
|
3,42%
|
Kasstroomconversie (ebitda)
|
26,42%
|
53,78%
|
67,7%
|
19,65%
|
29,3%
|
13,04%
|
23,2%
|
27,5%
|
Kasstroomconversie (nettowinst)
|
86,58%
|
154,76%
|
147,58%
|
49,85%
|
66,81%
|
33,38%
|
57,62%
|
65,84%
|
Dividend per aandeel
2 |
6,560
|
4,860
|
7,560
|
7,500
|
9,000
|
8,938
|
9,718
|
10,32
|
Datum van publicatie
|
28-02-20
|
26-02-21
|
15-03-22
|
14-03-23
|
13-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 S1
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Omzet
1 |
129.669
|
63.601
|
62.742
|
69.543
|
132.285
|
70.712
|
76.235
|
76.198
|
80.059
|
156.257
|
78.845
|
87.182
|
75.461
|
81.724
|
83.339
|
89.694
|
EBITDA
1 |
-
|
8.904
|
11.530
|
7.784
|
-
|
10.034
|
-
|
9.934
|
11.717
|
-
|
9.270
|
10.180
|
8.601
|
9.599
|
8.651
|
10.130
|
Bedrijfsresultaat (EBIT)
1 |
-
|
5.322
|
8.453
|
4.735
|
13.188
|
4.269
|
5.027
|
5.747
|
5.600
|
11.347
|
4.894
|
6.335
|
4.588
|
6.417
|
5.472
|
6.797
|
Operationele Marge
|
-
|
8,37%
|
13,47%
|
6,81%
|
9,97%
|
6,04%
|
6,59%
|
7,54%
|
6,99%
|
7,26%
|
6,21%
|
7,27%
|
6,08%
|
7,85%
|
6,57%
|
7,58%
|
Resultaat voor belastingen (EBT)
1 |
-
|
5.894
|
8.895
|
5.140
|
-
|
2.936
|
-
|
6.453
|
5.446
|
11.898
|
5.801
|
5.494
|
5.181
|
5.775
|
5.389
|
6.197
|
Nettowinst (verlies)
1 |
-
|
3.978
|
6.555
|
3.741
|
-
|
1.957
|
-
|
4.209
|
3.791
|
8.521
|
4.347
|
4.665
|
3.266
|
3.847
|
3.639
|
4.314
|
Nettomarge
|
-
|
6,25%
|
10,45%
|
5,38%
|
-
|
2,77%
|
-
|
5,52%
|
4,74%
|
5,45%
|
5,51%
|
5,35%
|
4,33%
|
4,71%
|
4,37%
|
4,81%
|
WPA
2 |
-
|
7,940
|
13,11
|
7,460
|
20,57
|
3,900
|
-
|
8,430
|
6,480
|
-
|
7,760
|
9,310
|
3,550
|
7,670
|
7,260
|
8,600
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
29-07-21
|
15-03-22
|
04-05-22
|
28-07-22
|
28-07-22
|
28-10-22
|
14-03-23
|
04-05-23
|
27-07-23
|
27-07-23
|
26-10-23
|
13-03-24
|
30-04-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
21.276
|
26.796
|
26.685
|
43.015
|
40.289
|
38.608
|
43.466
|
50.421
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
11.555
|
13.656
|
21.906
|
7.411
|
10.698
|
5.125
|
9.580
|
11.937
|
ROE (netto-inkomsten/eigen vermogen)
|
11,2%
|
7,09%
|
10,9%
|
9,6%
|
9,39%
|
8,03%
|
8,17%
|
8,25%
|
ROA (netto-inkomsten/totale activa)
|
4,94%
|
1,79%
|
2,89%
|
2,72%
|
2,75%
|
3,69%
|
4,22%
|
5,03%
|
Totale activa
1 |
270.355
|
492.686
|
512.853
|
546.681
|
582.185
|
416.158
|
394.037
|
360.472
|
Nettoactief per aandeel
2 |
243,0
|
253,0
|
288,0
|
330,0
|
350,0
|
379,0
|
390,0
|
416,0
|
Cashflow per aandeel
2 |
61,40
|
49,30
|
77,10
|
56,80
|
75,50
|
70,60
|
78,50
|
84,90
|
Capex
1 |
14.007
|
11.065
|
10.496
|
22.454
|
25.513
|
28.094
|
27.474
|
27.505
|
Capex/omzet
|
5,54%
|
4,96%
|
4,2%
|
8,04%
|
7,92%
|
8,61%
|
8,15%
|
7,89%
|
Datum van publicatie
|
28-02-20
|
26-02-21
|
15-03-22
|
14-03-23
|
13-03-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
114,4
EUR Gemiddelde koersdoel
143,4
EUR Spread / Gemiddelde doel +25,43% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +2,28% | 67,21 mld. | | +38,24% | 308 mld. | | +13,37% | 78,36 mld. | | +1,16% | 68,96 mld. | | +21,62% | 54,69 mld. | | +24,36% | 50,71 mld. | | +2,46% | 48,71 mld. | | +31,66% | 44,29 mld. | | +23,34% | 39,48 mld. | | +26,35% | 28,77 mld. |
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