Beurs gesloten -
Xetra
17:37:19 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
106,4
EUR
|
+1,29%
|
|
+0,52%
|
+5,58%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
47.120
|
46.621
|
57.499
|
53.582
|
63.947
|
66.990
|
-
|
-
|
Bedrijfswaarde
1 |
29.543
|
27.976
|
35.137
|
28.979
|
63.947
|
49.398
|
45.789
|
43.488
|
K/w-verhouding
|
9,79
x
|
12,6
x
|
4,71
x
|
3,05
x
|
5,7
x
|
6,48
x
|
6,37
x
|
6,23
x
|
Dividendrendement
|
3,42%
|
2,63%
|
6,55%
|
10,2%
|
-
|
5,36%
|
5,52%
|
5,62%
|
Marktkapitalisatie/omzet
|
0,45
x
|
0,47
x
|
0,52
x
|
0,38
x
|
0,41
x
|
0,43
x
|
0,41
x
|
0,4
x
|
Bedrijfswaarde/omzet
|
0,28
x
|
0,28
x
|
0,32
x
|
0,2
x
|
0,41
x
|
0,31
x
|
0,28
x
|
0,26
x
|
Bedrijfswaarde/EBITDA
|
2,2
x
|
2,55
x
|
1,77
x
|
1,28
x
|
2,33
x
|
1,98
x
|
1,83
x
|
1,62
x
|
Bedrijfswaarde/FCF
|
11,5
x
|
8,24
x
|
5,53
x
|
2,62
x
|
-
|
7,34
x
|
6,63
x
|
5,26
x
|
FCF Yield
|
8,69%
|
12,1%
|
18,1%
|
38,2%
|
-
|
13,6%
|
15,1%
|
19%
|
Price to Book
|
0,82
x
|
0,78
x
|
0,72
x
|
0,57
x
|
-
|
0,69
x
|
0,65
x
|
0,61
x
|
Aantal aandelen (in duizenden)
|
658.122
|
658.863
|
659.685
|
645.288
|
640.854
|
633.555
|
-
|
-
|
Referentieprijs
2 |
73,14
|
72,23
|
88,49
|
83,38
|
100,8
|
106,4
|
106,4
|
106,4
|
Datum van publicatie
|
12-03-20
|
17-03-21
|
10-03-22
|
15-03-23
|
21-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
104.210
|
98.990
|
111.239
|
142.610
|
155.498
|
157.574
|
162.013
|
166.619
|
EBITDA
1 |
13.428
|
10.969
|
19.895
|
22.565
|
27.456
|
25.005
|
24.993
|
26.825
|
Bedrijfsresultaat (EBIT)
1 |
7.411
|
4.830
|
13.400
|
13.999
|
18.482
|
16.040
|
15.770
|
16.213
|
Operationele Marge
|
7,11%
|
4,88%
|
12,05%
|
9,82%
|
11,89%
|
10,18%
|
9,73%
|
9,73%
|
Resultaat voor belastingen (EBT)
1 |
7.118
|
5.222
|
16.060
|
23.509
|
17.096
|
15.743
|
15.869
|
16.312
|
Nettowinst (verlies)
1 |
5.022
|
3.775
|
12.382
|
17.941
|
11.290
|
10.602
|
10.629
|
10.910
|
Nettomarge
|
4,82%
|
3,81%
|
11,13%
|
12,58%
|
7,26%
|
6,73%
|
6,56%
|
6,55%
|
WPA
2 |
7,470
|
5,730
|
18,77
|
27,31
|
17,67
|
16,42
|
16,71
|
17,07
|
Free Cash Flow
1 |
2.567
|
3.395
|
6.354
|
11.071
|
-
|
6.731
|
6.904
|
8.275
|
FCF-marge
|
2,46%
|
3,43%
|
5,71%
|
7,76%
|
-
|
4,27%
|
4,26%
|
4,97%
|
Kasstroomconversie (ebitda)
|
19,12%
|
30,95%
|
31,94%
|
49,06%
|
-
|
26,92%
|
27,62%
|
30,85%
|
Kasstroomconversie (nettowinst)
|
51,12%
|
89,93%
|
51,32%
|
61,71%
|
-
|
63,49%
|
64,96%
|
75,85%
|
Dividend per aandeel
2 |
2,500
|
1,900
|
5,800
|
8,500
|
-
|
5,699
|
5,870
|
5,982
|
Datum van publicatie
|
12-03-20
|
17-03-21
|
10-03-22
|
15-03-23
|
21-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 S1
|
2021 Q3
|
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 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
---|
Omzet
1 |
43.225
|
55.360
|
27.471
|
28.408
|
31.142
|
34.770
|
65.912
|
37.176
|
39.522
|
36.853
|
37.219
|
74.072
|
38.458
|
42.968
|
36.669
|
38.116
|
74.757
|
39.152
|
43.730
|
-
|
-
|
EBITDA
|
-
|
-
|
4.596
|
4.171
|
5.179
|
5.570
|
-
|
5.876
|
5.940
|
-
|
6.606
|
-
|
6.534
|
6.653
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
709
|
8.030
|
2.883
|
2.487
|
3.391
|
3.426
|
6.817
|
3.682
|
3.500
|
5.375
|
4.343
|
9.718
|
4.352
|
4.412
|
3.987
|
4.236
|
8.457
|
4.131
|
4.240
|
8.908
|
-
|
Operationele Marge
|
1,64%
|
14,51%
|
10,49%
|
8,75%
|
10,89%
|
9,85%
|
10,34%
|
9,9%
|
8,86%
|
14,58%
|
11,67%
|
13,12%
|
11,32%
|
10,27%
|
10,87%
|
11,11%
|
11,31%
|
10,55%
|
9,7%
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
3.417
|
2.907
|
12.227
|
3.929
|
16.156
|
4.100
|
-
|
5.129
|
4.222
|
9.351
|
4.063
|
3.682
|
3.848
|
4.369
|
-
|
4.011
|
4.197
|
-
|
-
|
Nettowinst (verlies)
1 |
-
|
-
|
2.564
|
2.238
|
10.141
|
3.047
|
13.232
|
3.175
|
2.179
|
3.420
|
2.958
|
6.620
|
2.931
|
2.388
|
2.614
|
2.757
|
-
|
2.509
|
2.708
|
-
|
-
|
Nettomarge
|
-
|
-
|
9,33%
|
7,88%
|
32,56%
|
8,76%
|
20,08%
|
8,54%
|
5,51%
|
9,28%
|
7,95%
|
8,94%
|
7,62%
|
5,56%
|
7,13%
|
7,23%
|
-
|
6,41%
|
6,19%
|
-
|
-
|
WPA
2 |
-
|
11,50
|
3,890
|
3,390
|
15,33
|
4,300
|
19,63
|
4,250
|
3,430
|
5,310
|
4,390
|
-
|
4,200
|
3,770
|
3,970
|
4,370
|
-
|
4,000
|
4,360
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,000
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
05-08-20
|
03-08-21
|
03-11-21
|
10-03-22
|
05-05-22
|
03-08-22
|
03-08-22
|
03-11-22
|
15-03-23
|
04-05-23
|
03-08-23
|
03-08-23
|
03-11-23
|
21-03-24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
17.577
|
18.645
|
22.362
|
24.603
|
-
|
17.592
|
21.201
|
23.502
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
2.567
|
3.395
|
6.354
|
11.071
|
-
|
6.731
|
6.904
|
8.275
|
ROE (netto-inkomsten/eigen vermogen)
|
8,75%
|
6,28%
|
18,3%
|
22,2%
|
-
|
11,7%
|
10,9%
|
10,9%
|
ROA (netto-inkomsten/totale activa)
|
2,41%
|
1,7%
|
5,55%
|
7,53%
|
-
|
5,13%
|
5,25%
|
6,21%
|
Totale activa
1 |
208.555
|
222.347
|
223.091
|
238.225
|
-
|
206.543
|
202.566
|
175.611
|
Nettoactief per aandeel
2 |
89,30
|
92,40
|
124,0
|
146,0
|
-
|
155,0
|
165,0
|
174,0
|
Cashflow per aandeel
2 |
16,10
|
20,10
|
24,10
|
39,30
|
-
|
33,00
|
30,50
|
29,20
|
Capex
1 |
6.902
|
6.150
|
7.518
|
9.050
|
-
|
11.507
|
11.095
|
10.882
|
Capex/omzet
|
6,62%
|
6,21%
|
6,76%
|
6,35%
|
-
|
7,3%
|
6,85%
|
6,53%
|
Datum van publicatie
|
12-03-20
|
17-03-21
|
10-03-22
|
15-03-23
|
21-03-24
|
-
|
-
|
-
|
Laatste slotkoers
106,4
EUR Gemiddelde koersdoel
113,2
EUR Spread / Gemiddelde doel +6,34% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +5,58% | 71,52 mld. | | +35,50% | 300 mld. | | +18,88% | 82,12 mld. | | +19,41% | 53,62 mld. | | +4,92% | 51,06 mld. | | +27,62% | 52,28 mld. | | +28,00% | 43,93 mld. | | +22,60% | 39,41 mld. | | +18,24% | 27,31 mld. | | +14,40% | 25,9 mld. |
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