Beurs gesloten -
OTC Markets
22:00:00 31-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
26,9
USD
|
+0,49%
|
|
+0,45%
|
+3,68%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
319.557
|
394.800
|
427.626
|
387.546
|
534.513
|
574.679
|
-
|
-
|
Bedrijfswaarde
1 |
284.157
|
343.800
|
377.226
|
326.246
|
467.813
|
490.767
|
475.493
|
458.814
|
K/w-verhouding
|
8,89
x
|
20,4
x
|
13
x
|
11,7
x
|
10,7
x
|
11,9
x
|
11,2
x
|
10,5
x
|
Dividendrendement
|
-
|
3,1%
|
6,2%
|
7,43%
|
6,88%
|
6,38%
|
5,81%
|
6,33%
|
Marktkapitalisatie/omzet
|
0,74
x
|
1,17
x
|
1,15
x
|
0,82
x
|
0,97
x
|
1,12
x
|
1,06
x
|
1
x
|
Bedrijfswaarde/omzet
|
0,66
x
|
1,02
x
|
1,01
x
|
0,69
x
|
0,85
x
|
0,95
x
|
0,88
x
|
0,8
x
|
Bedrijfswaarde/EBITDA
|
4,46
x
|
6,99
x
|
6,31
x
|
4,58
x
|
4,73
x
|
5,95
x
|
5,46
x
|
4,94
x
|
Bedrijfswaarde/FCF
|
14
x
|
21,1
x
|
24,3
x
|
25,5
x
|
42
x
|
12,2
x
|
11,4
x
|
10,5
x
|
FCF Yield
|
7,13%
|
4,74%
|
4,12%
|
3,92%
|
2,38%
|
8,22%
|
8,75%
|
9,5%
|
Price to Book
|
2,3
x
|
2,71
x
|
3,02
x
|
2,36
x
|
2,99
x
|
3,21
x
|
2,78
x
|
2,45
x
|
Aantal aandelen (in duizenden)
|
2.032.914
|
2.033.452
|
2.033.452
|
2.033.452
|
2.033.452
|
2.033.452
|
-
|
-
|
Referentieprijs
2 |
156,9
|
193,8
|
209,6
|
188,5
|
261,7
|
282,0
|
282,0
|
282,0
|
Datum van publicatie
|
30-01-20
|
03-02-21
|
28-01-22
|
26-01-23
|
26-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
431.980
|
338.446
|
372.216
|
473.479
|
552.764
|
514.662
|
541.279
|
573.042
|
EBITDA
1 |
63.707
|
49.163
|
59.735
|
71.196
|
98.865
|
82.429
|
87.023
|
92.821
|
Bedrijfsresultaat (EBIT)
1 |
47.910
|
28.564
|
41.015
|
50.467
|
77.638
|
64.931
|
68.648
|
74.140
|
Operationele Marge
|
11,09%
|
8,44%
|
11,02%
|
10,66%
|
14,05%
|
12,62%
|
12,68%
|
12,94%
|
Resultaat voor belastingen (EBT)
1 |
46.832
|
25.917
|
43.190
|
45.077
|
66.726
|
64.615
|
69.474
|
75.379
|
Nettowinst (verlies)
1 |
34.598
|
19.318
|
32.787
|
32.722
|
49.825
|
48.473
|
51.461
|
55.159
|
Nettomarge
|
8,01%
|
5,71%
|
8,81%
|
6,91%
|
9,01%
|
9,42%
|
9,51%
|
9,63%
|
WPA
2 |
17,64
|
9,500
|
16,12
|
16,09
|
24,50
|
23,75
|
25,19
|
26,95
|
Free Cash Flow
1 |
20.254
|
16.313
|
15.530
|
12.788
|
11.130
|
40.328
|
41.588
|
43.597
|
FCF-marge
|
4,69%
|
4,82%
|
4,17%
|
2,7%
|
2,01%
|
7,84%
|
7,68%
|
7,61%
|
Kasstroomconversie (ebitda)
|
31,79%
|
33,18%
|
26%
|
17,96%
|
11,26%
|
48,92%
|
47,79%
|
46,97%
|
Kasstroomconversie (nettowinst)
|
58,54%
|
84,44%
|
47,37%
|
39,08%
|
22,34%
|
83,2%
|
80,81%
|
79,04%
|
Dividend per aandeel
2 |
-
|
6,000
|
13,00
|
14,00
|
18,00
|
18,00
|
16,37
|
17,86
|
Datum van publicatie
|
30-01-20
|
03-02-21
|
28-01-22
|
26-01-23
|
26-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 S1
|
2021 Q4
|
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
|
2025 Q2
|
---|
Omzet
1 |
-
|
102.378
|
105.317
|
118.943
|
-
|
114.917
|
134.302
|
131.420
|
140.821
|
132.405
|
148.117
|
131.177
|
134.378
|
120.840
|
129.544
|
132.464
|
139.612
|
EBITDA
1 |
-
|
14.879
|
17.566
|
18.723
|
-
|
16.910
|
17.996
|
23.517
|
27.022
|
24.448
|
23.879
|
23.325
|
23.515
|
19.245
|
18.504
|
22.300
|
22.646
|
Bedrijfsresultaat (EBIT)
1 |
21.551
|
10.060
|
12.681
|
13.745
|
26.426
|
11.869
|
12.171
|
18.409
|
21.732
|
19.114
|
18.384
|
18.159
|
18.398
|
14.998
|
14.425
|
17.859
|
17.859
|
Operationele Marge
|
-
|
9,83%
|
12,04%
|
11,56%
|
-
|
10,33%
|
9,06%
|
14,01%
|
15,43%
|
14,44%
|
12,41%
|
13,84%
|
13,69%
|
12,41%
|
11,14%
|
13,48%
|
12,79%
|
Resultaat voor belastingen (EBT)
1 |
-
|
10.202
|
9.027
|
13.873
|
-
|
11.758
|
10.420
|
16.797
|
14.409
|
18.636
|
16.884
|
18.442
|
18.568
|
14.998
|
13.704
|
18.007
|
18.154
|
Nettowinst (verlies)
1 |
-
|
7.995
|
7.033
|
10.443
|
-
|
8.627
|
6.620
|
12.910
|
10.770
|
14.092
|
12.053
|
14.080
|
14.491
|
11.474
|
10.144
|
13.164
|
13.319
|
Nettomarge
|
-
|
7,81%
|
6,68%
|
8,78%
|
-
|
7,51%
|
4,93%
|
9,82%
|
7,65%
|
10,64%
|
8,14%
|
10,73%
|
10,78%
|
9,5%
|
7,83%
|
9,94%
|
9,54%
|
WPA
2 |
-
|
3,930
|
3,460
|
5,140
|
-
|
4,240
|
3,260
|
6,350
|
5,300
|
6,930
|
5,930
|
6,920
|
6,935
|
5,493
|
4,702
|
6,477
|
6,553
|
Dividend per aandeel
2 |
-
|
13,00
|
-
|
-
|
-
|
-
|
14,00
|
-
|
-
|
-
|
18,00
|
-
|
18,00
|
-
|
5,560
|
-
|
9,000
|
Datum van publicatie
|
20-07-21
|
28-01-22
|
22-04-22
|
19-07-22
|
19-07-22
|
20-10-22
|
26-01-23
|
20-04-23
|
19-07-23
|
18-10-23
|
26-01-24
|
17-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
35.400
|
51.000
|
50.400
|
61.300
|
66.700
|
83.912
|
99.187
|
115.865
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
20.254
|
16.313
|
15.530
|
12.788
|
11.130
|
40.328
|
41.588
|
43.597
|
ROE (netto-inkomsten/eigen vermogen)
|
27,3%
|
14,2%
|
21,8%
|
23,8%
|
34,3%
|
28,3%
|
28%
|
27,2%
|
ROA (netto-inkomsten/totale activa)
|
7,16%
|
3,89%
|
6,39%
|
5,72%
|
8,95%
|
7,57%
|
7,84%
|
7,81%
|
Totale activa
1 |
483.196
|
496.317
|
513.339
|
572.463
|
556.567
|
640.181
|
656.175
|
706.632
|
Nettoactief per aandeel
2 |
68,20
|
71,50
|
69,40
|
80,00
|
87,50
|
88,00
|
102,0
|
115,0
|
Cashflow per aandeel
2 |
16,40
|
15,10
|
16,60
|
16,40
|
13,10
|
32,90
|
35,20
|
37,20
|
Capex
1 |
18.055
|
14.297
|
18.117
|
20.456
|
23.387
|
21.460
|
22.406
|
24.360
|
Capex/omzet
|
4,18%
|
4,22%
|
4,87%
|
4,32%
|
4,23%
|
4,17%
|
4,14%
|
4,25%
|
Datum van publicatie
|
30-01-20
|
03-02-21
|
28-01-22
|
26-01-23
|
26-01-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
282
SEK Gemiddelde koersdoel
313,5
SEK Spread / Gemiddelde doel +11,18% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +20,63% | 6,4 mld. | | +9,21% | 3,96 mld. | | +33,77% | 2,65 mld. | | +15,42% | 2,49 mld. | | +7,65% | 2,41 mld. | | -11,75% | 1,02 mld. | | -.--% | 682 mln. | | -31,98% | 638 mln. | | +29,01% | 608 mln. |
Zware vrachtwagens
|