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Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
57,38 EUR | +3,76% | +2,10% | -23,31% |
Voorlopige winst- en verliesrekening: Akzo Nobel N.V.
Fiscaal tijdperk: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Omzet 1 | 9.276 | 8.530 | 9.587 | 10.846 | 10.668 | 10.668 | 10.946 | 11.277 |
Variatie | - | -8,04% | 12,39% | 13,13% | -1,64% | 0% | 2,61% | 3,02% |
EBITDA 1 | 1.341 | 1.442 | 1.436 | 1.157 | 1.429 | 1.479 | 1.587 | 1.696 |
Variatie | - | 7,53% | -0,42% | -19,43% | 23,51% | 3,49% | 7,31% | 6,85% |
Bedrijfsresultaat (EBIT) 1 | 991 | 1.099 | 1.092 | 789 | 1.074 | 1.132 | 1.233 | 1.334 |
Variatie | - | 10,9% | -0,64% | -27,75% | 36,12% | 5,43% | 8,89% | 8,18% |
Betaalde rente 1 | -76 | -69 | -39 | -124 | -272 | -169,4 | -181,7 | -175,6 |
Resultaat voor belastingen (EBT) 1 | 785 | 919 | 1.105 | 602 | 784 | 879,1 | 1.002 | 1.146 |
Variatie | - | 17,07% | 20,24% | -45,52% | 30,23% | 12,13% | 14,02% | 14,34% |
Nettowinst (verlies) 1 | 539 | 630 | 829 | 352 | 442 | 595,9 | 669,8 | 784,4 |
Variatie | - | 16,88% | 31,59% | -57,54% | 25,57% | 34,83% | 12,39% | 17,12% |
Datum van publicatie | 12-02-20 | 17-02-21 | 09-02-22 | 08-02-23 | 07-02-24 | - | - | - |
Balansprognose: Akzo Nobel N.V.
Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Nettoschuld 1 | 802 | 1.034 | 2.398 | 4.089 | 3.785 | 3.793 | 3.520 | 3.187 |
Variatie | - | 28,93% | 131,91% | 70,52% | -7,43% | 0,21% | -7,2% | -9,46% |
Datum van publicatie | 12-02-20 | 17-02-21 | 09-02-22 | 08-02-23 | 07-02-24 | - | - | - |
Verwachte kasstroom: Akzo Nobel N.V.
Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
CAPEX 1 | 214 | 258 | 288 | 292 | 286 | 332,3 | 347,6 | 352,1 |
Variatie | - | 20,56% | 11,63% | 1,39% | -2,05% | 16,19% | 4,61% | 1,28% |
Vrije kasstroom (FCF) 1 | -181 | 962 | 317 | -29 | 840 | 596,7 | 696,8 | 791 |
Variatie | - | -631,49% | -67,05% | -109,15% | -2.996,55% | -28,96% | 16,76% | 13,53% |
Datum van publicatie | 12-02-20 | 17-02-21 | 09-02-22 | 08-02-23 | 07-02-24 | - | - | - |
Verwachte financiële ratio's: Akzo Nobel N.V.
Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
EBITDA-marge (%) | 14,46% | 16,91% | 14,98% | 10,67% | 13,4% | 13,86% | 14,5% | 15,04% |
EBIT-marge (%) | 10,68% | 12,88% | 11,39% | 7,27% | 10,07% | 10,61% | 11,26% | 11,83% |
EBT-marge (%) | 8,46% | 10,77% | 11,53% | 5,55% | 7,35% | 8,24% | 9,16% | 10,16% |
Nettomarge (%) | 5,81% | 7,39% | 8,65% | 3,25% | 4,14% | 5,59% | 6,12% | 6,96% |
FCF-marge (%) | -1,95% | 11,28% | 3,31% | -0,27% | 7,87% | 5,59% | 6,37% | 7,01% |
Vrije kasstroom/nettoresultaat (%) | -33,58% | 152,7% | 38,24% | -8,24% | 190,05% | 100,13% | 104,03% | 100,85% |
Winstgevendheid | ||||||||
ROA | 4,16% | 5,67% | 5,57% | 2,99% | 3,57% | 4,24% | 4,7% | 5,73% |
ROE | 7,26% | 12,27% | 13,48% | 8,77% | 12,09% | 14,99% | 15,73% | 16,9% |
Financiële gezondheid | ||||||||
Hefboom (schuld/ebitda) | 0,6x | 0,72x | 1,67x | 3,53x | 2,65x | 2,56x | 2,22x | 1,88x |
Schuld/vrije kasstroom | -4,43x | 1,07x | 7,56x | -141x | 4,51x | 6,36x | 5,05x | 4,03x |
Kapitaalintensiteit | ||||||||
Kapitaaluitgaven/omzet (%) | 2,31% | 3,02% | 3% | 2,69% | 2,68% | 3,11% | 3,18% | 3,12% |
CAPEX / EBITDA (%) | 15,96% | 17,89% | 20,06% | 25,24% | 20,01% | 22,47% | 21,9% | 20,76% |
CAPEX / FCF (%) | -118,23% | 26,82% | 90,85% | -1.006,9% | 34,05% | 55,69% | 49,89% | 44,51% |
Bestanddelen per aandeel | ||||||||
Kasstroom per aandeel 1 | 0,1549 | 6,374 | 3,27 | 1,505 | 6,6 | 5,66 | 6,13 | 6,827 |
Variatie | - | 4.014,97% | -48,69% | -53,97% | 338,43% | -14,25% | 8,32% | 11,36% |
Dividend per aandeel 1 | 1,9 | 1,95 | 1,98 | 1,98 | 1,98 | 1,963 | 2,057 | 2,131 |
Variatie | - | 2,63% | 1,54% | 0% | 0% | -0,83% | 4,74% | 3,61% |
Nettoactief per aandeel 1 | 29,8 | 30,02 | 29,32 | 24,8 | 25,33 | 27,17 | 29,21 | 31,8 |
Variatie | - | 0,75% | -2,32% | -15,42% | 2,14% | 7,25% | 7,52% | 8,86% |
WPA 1 | 2,42 | 3,32 | 4,46 | 2,01 | 2,59 | 3,519 | 3,999 | 4,648 |
Variatie | - | 37,19% | 34,34% | -54,93% | 28,86% | 35,88% | 13,64% | 16,21% |
Aantal aandelen (in duizend) | 199.600 | 192.726 | 182.386 | 177.400 | 170.595 | 170.776 | 170.776 | 170.776 |
Datum van publicatie | 12-02-20 | 17-02-21 | 09-02-22 | 08-02-23 | 07-02-24 | - | - | - |
2024 * | 2025 * | |
---|---|---|
K/w-verhouding | 15,7x | 13,8x |
PBR-ratio | 2,04x | 1,89x |
EV/omzet | 1,24x | 1,18x |
Dividendrendement | 3,55% | 3,72% |
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Kwartaalomzet - Afwijkingspercentage
- Beurs
- Aandelen
- Koers AKZA
- Financiën Akzo Nobel N.V.