Beurs gesloten -
Nyse
22:00:02 10-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
34,22
USD
|
+0,44%
|
|
+0,85%
|
+11,21%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
43.134.208
|
33.698.963
|
32.154.666
|
36.831.152
|
30.449.695
|
32.787.638
|
-
|
-
|
Bedrijfswaarde
1 |
43.134.208
|
33.698.963
|
32.154.666
|
36.831.152
|
30.449.695
|
32.787.638
|
32.787.638
|
32.787.638
|
K/w-verhouding
|
13,6
x
|
122
x
|
8,17
x
|
6,03
x
|
5,22
x
|
6,16
x
|
5,68
x
|
5,32
x
|
Dividendrendement
|
3,72%
|
0,74%
|
-
|
-
|
10,7%
|
10,2%
|
8,22%
|
9,38%
|
Marktkapitalisatie/omzet
|
2,74
x
|
2,15
x
|
1,87
x
|
1,51
x
|
1,07
x
|
1,17
x
|
1,13
x
|
1,07
x
|
Bedrijfswaarde/omzet
|
2,74
x
|
2,15
x
|
1,87
x
|
1,51
x
|
1,07
x
|
1,17
x
|
1,13
x
|
1,07
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
1,57
x
|
1,27
x
|
1,04
x
|
1,05
x
|
0,84
x
|
0,83
x
|
0,74
x
|
0,72
x
|
Aantal aandelen (in duizenden)
|
961.827
|
961.827
|
961.827
|
961.827
|
961.827
|
961.827
|
-
|
-
|
Referentieprijs
2 |
44.000
|
34.980
|
34.700
|
42.500
|
33.200
|
34.700
|
34.700
|
34.700
|
Datum van publicatie
|
20-02-20
|
24-02-21
|
22-02-22
|
23-02-23
|
20-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
15.761.870
|
15.707.042
|
17.239.451
|
24.424.126
|
28.551.297
|
28.048.687
|
28.988.015
|
30.705.206
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
7.888.652
|
7.835.222
|
8.404.542
|
13.536.483
|
15.609.112
|
14.140.675
|
14.502.353
|
14.941.525
|
Operationele Marge
|
50,05%
|
49,88%
|
48,75%
|
55,42%
|
54,67%
|
50,41%
|
50,03%
|
48,66%
|
Resultaat voor belastingen (EBT)
1 |
4.477.531
|
308.773
|
5.984.012
|
9.744.786
|
8.147.526
|
7.410.359
|
8.279.716
|
8.512.034
|
Nettowinst (verlies)
1 |
3.117.351
|
275.994
|
4.086.795
|
6.783.490
|
6.116.936
|
5.572.495
|
5.814.360
|
6.231.937
|
Nettomarge
|
19,78%
|
1,76%
|
23,71%
|
27,77%
|
21,42%
|
19,87%
|
20,06%
|
20,3%
|
WPA
2 |
3.241
|
287,0
|
4.249
|
7.053
|
6.360
|
5.630
|
6.108
|
6.520
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF-marge
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
1.638
|
260,0
|
-
|
-
|
3.536
|
3.536
|
2.852
|
3.255
|
Datum van publicatie
|
20-02-20
|
24-02-21
|
22-02-22
|
23-02-23
|
20-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Omzet
1 |
4.340.047
|
4.753.055
|
5.334.177
|
5.772.114
|
6.378.344
|
6.939.492
|
7.465.970
|
7.163.663
|
6.814.010
|
7.107.651
|
6.873.410
|
7.132.413
|
7.046.983
|
7.026.041
|
7.195.570
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
1.546.938
|
2.138.480
|
2.628.482
|
2.639.616
|
2.498.808
|
1.977.883
|
2.348.664
|
1.910.490
|
1.962.017
|
1.926.353
|
2.379.891
|
2.030.639
|
1.776.998
|
1.395.486
|
1.766.479
|
Nettowinst (verlies)
1 |
942.620
|
1.444.744
|
1.731.858
|
1.779.695
|
1.629.245
|
1.642.695
|
1.716.777
|
1.460.491
|
1.491.759
|
1.447.907
|
1.663.472
|
1.446.025
|
1.337.037
|
1.153.606
|
1.250.168
|
Nettomarge
|
21,72%
|
30,4%
|
32,47%
|
30,83%
|
25,54%
|
23,67%
|
22,99%
|
20,39%
|
21,89%
|
20,37%
|
24,2%
|
20,27%
|
18,97%
|
16,42%
|
17,37%
|
WPA
|
980,0
|
1.502
|
1.801
|
1.850
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
65,00
|
-
|
-
|
780,0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
03-11-21
|
22-02-22
|
11-05-22
|
09-08-22
|
10-11-22
|
23-02-23
|
10-05-23
|
09-08-23
|
08-11-23
|
20-02-24
|
09-05-24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
12,1%
|
1,02%
|
14%
|
19,8%
|
16,1%
|
14,2%
|
13,9%
|
14,2%
|
ROA (netto-inkomsten/totale activa)
|
1,35%
|
0,11%
|
1,53%
|
2,15%
|
1,78%
|
1,51%
|
1,45%
|
1,44%
|
Totale activa
1 |
230.914.889
|
250.903.636
|
267.110.784
|
315.511.163
|
343.648.090
|
368.227.371
|
401.682.916
|
432.473.069
|
Nettoactief per aandeel
2 |
27.951
|
27.599
|
33.514
|
40.640
|
39.601
|
41.696
|
47.136
|
48.388
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex/omzet
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
20-02-20
|
24-02-21
|
22-02-22
|
23-02-23
|
20-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
34.700
COP Gemiddelde koersdoel
34.934
COP Spread / Gemiddelde doel +0,67% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +16,85% | 571 mld. | | +14,20% | 301 mld. | | +18,59% | 252 mld. | | +25,74% | 216 mld. | | +21,29% | 183 mld. | | +25,50% | 170 mld. | | +9,52% | 162 mld. | | +5,28% | 146 mld. | | -15,88% | 131 mld. |
Banken - Andere
|