Vertraagde tijd
OTC Markets
18:11:55 01-07-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
11,9
USD
|
+0,25%
|
|
-1,90%
|
-7,61%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
21.854
|
57.736
|
71.526
|
39.917
|
36.188
|
34.561
|
-
|
-
|
Bedrijfswaarde
1 |
20.170
|
54.998
|
67.052
|
37.821
|
36.188
|
27.507
|
25.798
|
23.917
|
K/w-verhouding
|
109
x
|
224
x
|
151
x
|
70,9
x
|
52
x
|
39,6
x
|
31,3
x
|
24,6
x
|
Dividendrendement
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,14%
|
Marktkapitalisatie/omzet
|
44
x
|
84,4
x
|
71,4
x
|
30
x
|
22,3
x
|
17,3
x
|
14
x
|
11,3
x
|
Bedrijfswaarde/omzet
|
40,6
x
|
80,4
x
|
67
x
|
28,4
x
|
22,3
x
|
13,8
x
|
10,4
x
|
7,8
x
|
Bedrijfswaarde/EBITDA
|
72,3
x
|
137
x
|
106
x
|
51,9
x
|
48,7
x
|
28,4
x
|
19,8
x
|
13,9
x
|
Bedrijfswaarde/FCF
|
77,8
x
|
148
x
|
37,9
x
|
62,3
x
|
56,6
x
|
32,5
x
|
23
x
|
15,3
x
|
FCF Yield
|
1,29%
|
0,67%
|
2,64%
|
1,61%
|
1,77%
|
3,07%
|
4,34%
|
6,55%
|
Price to Book
|
25,3
x
|
47,5
x
|
39,5
x
|
16,6
x
|
-
|
8,6
x
|
6,79
x
|
5,3
x
|
Aantal aandelen (in duizenden)
|
29.896
|
30.308
|
30.943
|
30.982
|
31.020
|
31.047
|
-
|
-
|
Referentieprijs
2 |
731,0
|
1.905
|
2.312
|
1.288
|
1.167
|
1.113
|
1.113
|
1.113
|
Datum van publicatie
|
27-02-20
|
10-02-21
|
09-02-22
|
08-02-23
|
08-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
497
|
684,2
|
1.002
|
1.330
|
1.626
|
1.993
|
2.476
|
3.065
|
EBITDA
1 |
279
|
402,5
|
630
|
728,3
|
743
|
968
|
1.305
|
1.725
|
Bedrijfsresultaat (EBIT)
1 |
257
|
373,9
|
595
|
664,7
|
657,6
|
871,1
|
1.186
|
1.594
|
Operationele Marge
|
51,71%
|
54,65%
|
59,41%
|
49,97%
|
40,44%
|
43,7%
|
47,91%
|
52,02%
|
Resultaat voor belastingen (EBT)
1 |
257,3
|
323,2
|
580,8
|
719,9
|
942,6
|
1.155
|
1.458
|
1.834
|
Nettowinst (verlies)
1 |
204
|
261
|
469,7
|
564,1
|
698,3
|
884,5
|
1.118
|
1.403
|
Nettomarge
|
41,05%
|
38,15%
|
46,9%
|
42,41%
|
42,94%
|
44,37%
|
45,17%
|
45,77%
|
WPA
2 |
6,690
|
8,510
|
15,32
|
18,17
|
22,43
|
28,13
|
35,56
|
45,24
|
Free Cash Flow
1 |
259,4
|
371,1
|
1.769
|
607
|
639,5
|
845,7
|
1.120
|
1.566
|
FCF-marge
|
52,19%
|
54,25%
|
176,61%
|
45,64%
|
39,33%
|
42,42%
|
45,24%
|
51,1%
|
Kasstroomconversie (ebitda)
|
92,96%
|
92,21%
|
280,76%
|
83,35%
|
86,07%
|
87,36%
|
85,83%
|
90,79%
|
Kasstroomconversie (nettowinst)
|
127,11%
|
142,19%
|
376,56%
|
107,61%
|
91,57%
|
95,61%
|
100,16%
|
111,64%
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23,80
|
Datum van publicatie
|
27-02-20
|
10-02-21
|
09-02-22
|
08-02-23
|
08-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 S2
|
2022 S1
|
2022 S2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
2025 S1
|
2025 S2
|
2026 S1
|
---|
Omzet
1 |
276
|
279,9
|
379,4
|
445
|
556,5
|
608,5
|
721,6
|
739,1
|
413,6
|
473,4
|
887
|
438
|
472,5
|
909,7
|
507,8
|
567,8
|
1.074
|
553
|
1.129
|
1.355
|
1.411
|
EBITDA
1 |
153,5
|
140,9
|
236,8
|
272,7
|
357,2
|
356,3
|
372
|
320
|
-
|
-
|
423
|
214
|
208
|
420,7
|
269
|
292
|
540,4
|
-
|
567,9
|
743,4
|
738,9
|
Bedrijfsresultaat (EBIT)
|
141,5
|
127,4
|
221,7
|
256,2
|
338,7
|
330,9
|
333,8
|
279,1
|
-
|
-
|
378,5
|
-
|
-
|
376,5
|
-
|
-
|
489,8
|
-
|
518,3
|
689,5
|
691,3
|
Operationele Marge
|
51,27%
|
45,51%
|
58,42%
|
57,58%
|
60,87%
|
54,37%
|
46,26%
|
37,76%
|
-
|
-
|
42,67%
|
-
|
-
|
41,39%
|
-
|
-
|
45,59%
|
-
|
45,91%
|
50,9%
|
49,01%
|
Resultaat voor belastingen (EBT)
|
142,4
|
99,17
|
199,1
|
255,9
|
324,9
|
359,6
|
360,3
|
373
|
-
|
-
|
569,6
|
-
|
-
|
526,5
|
-
|
-
|
631,5
|
-
|
650,2
|
821
|
814,1
|
Nettowinst (verlies)
|
111,5
|
78,36
|
163,1
|
204,8
|
264,9
|
282,1
|
282
|
282,2
|
-
|
-
|
416,1
|
-
|
-
|
399,3
|
-
|
-
|
478,2
|
-
|
493,4
|
617
|
612,5
|
Nettomarge
|
40,41%
|
27,99%
|
42,99%
|
46,03%
|
47,6%
|
46,36%
|
39,08%
|
38,18%
|
-
|
-
|
46,92%
|
-
|
-
|
43,89%
|
-
|
-
|
44,51%
|
-
|
43,71%
|
45,54%
|
43,42%
|
WPA
|
3,670
|
2,550
|
5,320
|
6,690
|
8,630
|
9,090
|
9,080
|
9,070
|
-
|
-
|
13,36
|
-
|
12,15
|
12,75
|
-
|
-
|
15,20
|
-
|
15,74
|
19,78
|
19,69
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
27-02-20
|
20-08-20
|
10-02-21
|
19-08-21
|
09-02-22
|
18-08-22
|
08-02-23
|
17-08-23
|
08-11-23
|
08-02-24
|
08-02-24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
1.684
|
2.737
|
4.473
|
2.096
|
-
|
7.054
|
8.763
|
10.644
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
259
|
371
|
1.769
|
607
|
639
|
846
|
1.120
|
1.566
|
ROE (netto-inkomsten/eigen vermogen)
|
28,1%
|
24,4%
|
31%
|
26,7%
|
25%
|
24,5%
|
23,6%
|
23,6%
|
ROA (netto-inkomsten/totale activa)
|
9,13%
|
7,71%
|
9,46%
|
8,43%
|
8,13%
|
8,41%
|
8,73%
|
10,7%
|
Totale activa
1 |
2.235
|
3.384
|
4.967
|
6.696
|
8.594
|
10.513
|
12.807
|
13.070
|
Nettoactief per aandeel
2 |
28,90
|
40,10
|
58,50
|
77,80
|
-
|
129,0
|
164,0
|
210,0
|
Cashflow per aandeel
2 |
17,40
|
33,20
|
59,30
|
65,10
|
60,10
|
31,10
|
42,30
|
50,50
|
Capex
1 |
20
|
21,9
|
51,4
|
99,1
|
65,6
|
104
|
128
|
153
|
Capex/omzet
|
4,02%
|
3,2%
|
5,13%
|
7,45%
|
4,03%
|
5,22%
|
5,17%
|
5%
|
Datum van publicatie
|
27-02-20
|
10-02-21
|
09-02-22
|
08-02-23
|
08-02-24
|
-
|
-
|
-
|
Laatste slotkoers
1.113
EUR Gemiddelde koersdoel
1.626
EUR Spread / Gemiddelde doel +46,06% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +3,84% | 184 mld. | | +24,65% | 41,92 mld. | | +39,62% | 24,51 mld. | | +77,39% | 19,96 mld. | | -39,13% | 9,34 mld. | | +18,43% | 9,05 mld. | | -34,97% | 7,67 mld. | | +90,92% | 7,58 mld. | | +28,40% | 4,17 mld. |
financiele technologieen (fintech) (NEC)
|