Beurs gesloten -
London S.E.
17:35:03 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
524,8
GBX
|
-0,29%
|
|
+1,92%
|
+12,58%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
125.861
|
70.274
|
87.609
|
104.293
|
100.459
|
107.471
|
-
|
-
|
Bedrijfswaarde
1 |
180.835
|
121.089
|
126.435
|
125.715
|
121.371
|
135.540
|
133.763
|
132.755
|
K/w-verhouding
|
31,7
x
|
-3,47
x
|
12
x
|
-43,8
x
|
6,91
x
|
7,74
x
|
7,61
x
|
6,98
x
|
Dividendrendement
|
6,56%
|
9,04%
|
4,84%
|
4,19%
|
4,79%
|
4,65%
|
4,92%
|
5,17%
|
Marktkapitalisatie/omzet
|
0,45
x
|
0,39
x
|
0,56
x
|
0,43
x
|
0,48
x
|
0,51
x
|
0,51
x
|
0,54
x
|
Bedrijfswaarde/omzet
|
0,65
x
|
0,67
x
|
0,8
x
|
0,52
x
|
0,58
x
|
0,64
x
|
0,64
x
|
0,66
x
|
Bedrijfswaarde/EBITDA
|
4,94
x
|
10,1
x
|
3,4
x
|
2,08
x
|
2,82
x
|
3,23
x
|
3,17
x
|
3,15
x
|
Bedrijfswaarde/FCF
|
17,5
x
|
-841
x
|
9,94
x
|
5,11
x
|
6,84
x
|
9,19
x
|
9,06
x
|
8,97
x
|
FCF Yield
|
5,72%
|
-0,12%
|
10,1%
|
19,6%
|
14,6%
|
10,9%
|
11%
|
11,1%
|
Price to Book
|
1,29
x
|
0,99
x
|
1,2
x
|
1,61
x
|
1,42
x
|
1,45
x
|
1,34
x
|
1,27
x
|
Aantal aandelen (in duizenden)
|
20.126.809
|
20.169.694
|
19.593.397
|
18.157.212
|
16.930.452
|
16.440.984
|
-
|
-
|
Referentieprijs
2 |
6,253
|
3,484
|
4,471
|
5,744
|
5,934
|
6,537
|
6,537
|
6,537
|
Datum van publicatie
|
04-02-20
|
02-02-21
|
08-02-22
|
07-02-23
|
06-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
278.397
|
180.366
|
157.739
|
241.392
|
210.130
|
211.406
|
208.833
|
200.619
|
EBITDA
1 |
36.571
|
12.041
|
37.147
|
60.362
|
42.964
|
41.918
|
42.211
|
42.149
|
Bedrijfsresultaat (EBIT)
1 |
18.791
|
-2.848
|
22.342
|
46.044
|
27.036
|
26.346
|
26.392
|
26.604
|
Operationele Marge
|
6,75%
|
-1,58%
|
14,16%
|
19,07%
|
12,87%
|
12,46%
|
12,64%
|
13,26%
|
Resultaat voor belastingen (EBT)
1 |
8.154
|
-24.888
|
15.227
|
15.405
|
23.749
|
23.455
|
22.866
|
22.080
|
Nettowinst (verlies)
1 |
4.026
|
-20.305
|
7.565
|
-2.487
|
15.239
|
14.084
|
13.737
|
13.445
|
Nettomarge
|
1,45%
|
-11,26%
|
4,8%
|
-1,03%
|
7,25%
|
6,66%
|
6,58%
|
6,7%
|
WPA
2 |
0,1973
|
-1,004
|
0,3733
|
-0,1310
|
0,8585
|
0,8441
|
0,8584
|
0,9369
|
Free Cash Flow
1 |
10.352
|
-144
|
12.725
|
24.602
|
17.754
|
14.750
|
14.756
|
14.794
|
FCF-marge
|
3,72%
|
-0,08%
|
8,07%
|
10,19%
|
8,45%
|
6,98%
|
7,07%
|
7,37%
|
Kasstroomconversie (ebitda)
|
28,31%
|
-
|
34,26%
|
40,76%
|
41,32%
|
35,19%
|
34,96%
|
35,1%
|
Kasstroomconversie (nettowinst)
|
257,13%
|
-
|
168,21%
|
-
|
116,5%
|
104,73%
|
107,42%
|
110,03%
|
Dividend per aandeel
2 |
0,4100
|
0,3150
|
0,2163
|
0,2408
|
0,2842
|
0,3042
|
0,3216
|
0,3378
|
Datum van publicatie
|
04-02-20
|
02-02-21
|
08-02-22
|
07-02-23
|
06-02-24
|
-
|
-
|
-
|
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 |
36.174
|
50.554
|
49.258
|
67.866
|
55.011
|
69.257
|
56.182
|
48.538
|
53.269
|
52.141
|
56.872
|
59.638
|
58.654
|
56.749
|
55.616
|
EBITDA
1 |
9.878
|
10.912
|
13.834
|
16.278
|
17.217
|
13.033
|
13.016
|
9.770
|
10.306
|
10.187
|
9.703
|
10.715
|
10.775
|
10.253
|
10.637
|
Bedrijfsresultaat (EBIT)
1 |
5.934
|
7.049
|
10.209
|
12.766
|
13.750
|
9.319
|
9.216
|
5.606
|
6.087
|
6.127
|
6.083
|
6.778
|
6.527
|
6.654
|
6.451
|
Operationele Marge
|
16,4%
|
13,94%
|
20,73%
|
18,81%
|
25%
|
13,46%
|
16,4%
|
11,55%
|
11,43%
|
11,75%
|
10,7%
|
11,36%
|
11,13%
|
11,73%
|
11,6%
|
Resultaat voor belastingen (EBT)
1 |
-495
|
4.042
|
-17.540
|
14.063
|
1.980
|
16.902
|
11.847
|
3.494
|
7.309
|
1.099
|
5.000
|
6.075
|
6.200
|
5.958
|
5.880
|
Nettowinst (verlies)
1 |
-2.544
|
2.326
|
-20.384
|
9.257
|
-2.163
|
10.803
|
8.218
|
1.792
|
4.858
|
371
|
2.824
|
3.554
|
3.506
|
3.502
|
3.462
|
Nettomarge
|
-7,03%
|
4,6%
|
-41,38%
|
13,64%
|
-3,93%
|
15,6%
|
14,63%
|
3,69%
|
9,12%
|
0,71%
|
4,97%
|
5,96%
|
5,98%
|
6,17%
|
6,23%
|
WPA
2 |
-0,1263
|
0,1166
|
-1,045
|
0,4718
|
-0,1145
|
0,5836
|
0,4506
|
0,1001
|
0,2759
|
0,0215
|
0,1752
|
0,2043
|
0,1918
|
0,2073
|
0,2082
|
Dividend per aandeel
2 |
0,0546
|
0,0546
|
0,0546
|
0,0600
|
0,0601
|
0,0661
|
0,0661
|
0,0727
|
0,0727
|
0,0727
|
0,0720
|
0,0778
|
0,0778
|
0,0778
|
0,0800
|
Datum van publicatie
|
02-11-21
|
08-02-22
|
03-05-22
|
02-08-22
|
01-11-22
|
07-02-23
|
02-05-23
|
01-08-23
|
31-10-23
|
06-02-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
54.974
|
50.815
|
38.826
|
21.422
|
20.912
|
28.069
|
26.292
|
25.284
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,503
x
|
4,22
x
|
1,045
x
|
0,3549
x
|
0,4867
x
|
0,6696
x
|
0,6229
x
|
0,5999
x
|
Free Cash Flow
1 |
10.352
|
-144
|
12.725
|
24.602
|
17.754
|
14.750
|
14.756
|
14.794
|
ROE (netto-inkomsten/eigen vermogen)
|
10,1%
|
-6,71%
|
10,3%
|
38,7%
|
20,1%
|
18,3%
|
18%
|
18,5%
|
ROA (netto-inkomsten/totale activa)
|
3,46%
|
-2,02%
|
2,73%
|
9,61%
|
4,87%
|
4,76%
|
5,03%
|
5,22%
|
Totale activa
1 |
116.341
|
1.004.253
|
277.513
|
-25.874
|
313.044
|
295.696
|
273.180
|
257.514
|
Nettoactief per aandeel
2 |
4,860
|
3,520
|
3,720
|
3,560
|
4,180
|
4,490
|
4,860
|
5,140
|
Cashflow per aandeel
2 |
1,260
|
0,6000
|
1,170
|
2,160
|
1,810
|
1,820
|
1,920
|
2,020
|
Capex
1 |
15.418
|
12.306
|
10.887
|
16.330
|
14.285
|
15.859
|
15.900
|
16.150
|
Capex/omzet
|
5,54%
|
6,82%
|
6,9%
|
6,76%
|
6,8%
|
7,5%
|
7,61%
|
8,05%
|
Datum van publicatie
|
04-02-20
|
02-02-21
|
08-02-22
|
07-02-23
|
06-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
6,537
USD Gemiddelde koersdoel
7,663
USD Spread / Gemiddelde doel +17,23% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +12,58% | 108 mld. | | +12,39% | 223 mld. | | +17,36% | 103 mld. | | +33,72% | 71,89 mld. | | +13,72% | 66,79 mld. | | +27,54% | 55,06 mld. | | +32,11% | 28,14 mld. | | -11,77% | 21,04 mld. | | +9,44% | 19,56 mld. | | -31,20% | 18,51 mld. |
Olie- en gasraffinage en marketing - NEC
|