Geschatte realtime
Tradegate
09:11:55 03-07-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
98,03
EUR
|
+0,03%
|
|
-1,82%
|
+15,16%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
17.262
|
21.672
|
25.025
|
19.658
|
23.298
|
25.783
|
-
|
-
|
Bedrijfswaarde
1 |
19.169
|
23.653
|
27.348
|
22.061
|
25.359
|
27.559
|
27.179
|
26.740
|
K/w-verhouding
|
28,8
x
|
28
x
|
30,9
x
|
48
x
|
31
x
|
31,1
x
|
28,1
x
|
26,3
x
|
Dividendrendement
|
1,29%
|
1,1%
|
0,99%
|
1,3%
|
1,15%
|
1,07%
|
1,13%
|
1,18%
|
Marktkapitalisatie/omzet
|
3,96
x
|
4,43
x
|
4,82
x
|
3,66
x
|
3,97
x
|
4,21
x
|
4,04
x
|
3,9
x
|
Bedrijfswaarde/omzet
|
4,4
x
|
4,83
x
|
5,27
x
|
4,1
x
|
4,32
x
|
4,5
x
|
4,26
x
|
4,04
x
|
Bedrijfswaarde/EBITDA
|
18,7
x
|
21,1
x
|
22,8
x
|
17,9
x
|
19,7
x
|
19,5
x
|
18,1
x
|
17
x
|
Bedrijfswaarde/FCF
|
24,2
x
|
26,5
x
|
31,3
x
|
31,2
x
|
31,4
x
|
31,7
x
|
26,2
x
|
24
x
|
FCF Yield
|
4,13%
|
3,77%
|
3,2%
|
3,2%
|
3,18%
|
3,16%
|
3,82%
|
4,17%
|
Price to Book
|
6,49
x
|
7,13
x
|
7,76
x
|
5,61
x
|
-
|
6,13
x
|
5,7
x
|
5,5
x
|
Aantal aandelen (in duizenden)
|
245.402
|
248.450
|
244.148
|
243.868
|
246.382
|
244.523
|
-
|
-
|
Referentieprijs
2 |
70,34
|
87,23
|
102,5
|
80,61
|
94,56
|
105,4
|
105,4
|
105,4
|
Datum van publicatie
|
31-01-20
|
29-01-21
|
28-01-22
|
03-02-23
|
02-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
4.358
|
4.896
|
5.190
|
5.376
|
5.868
|
6.124
|
6.375
|
6.618
|
EBITDA
1 |
1.027
|
1.123
|
1.200
|
1.234
|
1.290
|
1.413
|
1.500
|
1.570
|
Bedrijfsresultaat (EBIT)
1 |
850,5
|
933
|
981,1
|
597,8
|
1.057
|
1.178
|
1.263
|
1.340
|
Operationele Marge
|
19,52%
|
19,06%
|
18,9%
|
11,12%
|
18,02%
|
19,24%
|
19,81%
|
20,24%
|
Resultaat voor belastingen (EBT)
1 |
773,7
|
973,8
|
1.032
|
523,3
|
967,4
|
1.091
|
1.201
|
1.268
|
Nettowinst (verlies)
1 |
615,9
|
785,9
|
827,5
|
413,9
|
755,6
|
834,8
|
918,7
|
966,8
|
Nettomarge
|
14,13%
|
16,05%
|
15,94%
|
7,7%
|
12,88%
|
13,63%
|
14,41%
|
14,61%
|
WPA
2 |
2,440
|
3,120
|
3,320
|
1,680
|
3,050
|
3,391
|
3,751
|
4,006
|
Free Cash Flow
1 |
790,8
|
891,4
|
875
|
706,4
|
807,1
|
870,2
|
1.039
|
1.116
|
FCF-marge
|
18,15%
|
18,21%
|
16,86%
|
13,14%
|
13,75%
|
14,21%
|
16,3%
|
16,86%
|
Kasstroomconversie (ebitda)
|
77,01%
|
79,4%
|
72,9%
|
57,25%
|
62,57%
|
61,6%
|
69,31%
|
71,06%
|
Kasstroomconversie (nettowinst)
|
128,4%
|
113,42%
|
105,74%
|
170,67%
|
106,82%
|
104,25%
|
113,12%
|
115,39%
|
Dividend per aandeel
2 |
0,9100
|
0,9600
|
1,010
|
1,050
|
1,090
|
1,130
|
1,187
|
1,245
|
Datum van publicatie
|
31-01-20
|
29-01-21
|
28-01-22
|
03-02-23
|
02-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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
|
2025 Q2
|
---|
Omzet
1 |
1.369
|
1.297
|
1.325
|
1.317
|
1.436
|
1.430
|
1.454
|
1.456
|
1.528
|
1.503
|
1.511
|
1.523
|
1.596
|
1.562
|
1.568
|
EBITDA
1 |
230,6
|
334,4
|
315,2
|
307,2
|
277
|
346,8
|
356,6
|
319,3
|
281,7
|
369,9
|
350,7
|
351,2
|
342,4
|
388,2
|
375,9
|
Bedrijfsresultaat (EBIT)
1 |
176,4
|
280,7
|
261,6
|
253,9
|
-198,4
|
299,2
|
300,9
|
263,1
|
216,1
|
312,3
|
292,2
|
293
|
282,4
|
332,3
|
318,9
|
Operationele Marge
|
12,89%
|
21,64%
|
19,74%
|
19,27%
|
-13,82%
|
20,93%
|
20,69%
|
18,07%
|
14,14%
|
20,77%
|
19,34%
|
19,25%
|
17,69%
|
21,28%
|
20,34%
|
Resultaat voor belastingen (EBT)
1 |
164,1
|
266,2
|
246,5
|
234,5
|
-223,9
|
268,8
|
269,4
|
234
|
195,2
|
284,1
|
268,9
|
271
|
267,3
|
308,7
|
293,4
|
Nettowinst (verlies)
1 |
158,1
|
204,4
|
187,1
|
187,1
|
-164,7
|
203,2
|
221,2
|
177,5
|
153,7
|
227,7
|
206,7
|
209,1
|
200,5
|
242,9
|
225,9
|
Nettomarge
|
11,55%
|
15,76%
|
14,12%
|
14,2%
|
-11,47%
|
14,21%
|
15,21%
|
12,19%
|
10,06%
|
15,15%
|
13,68%
|
13,73%
|
12,56%
|
15,56%
|
14,41%
|
WPA
2 |
0,6400
|
0,8300
|
0,7600
|
0,7600
|
-0,6800
|
0,8200
|
0,8900
|
0,7100
|
0,6200
|
0,9300
|
0,8350
|
0,8494
|
0,8152
|
0,9721
|
0,9244
|
Dividend per aandeel
2 |
0,2500
|
0,2625
|
0,2600
|
0,2600
|
0,2600
|
0,2700
|
0,2700
|
0,2700
|
0,2700
|
0,2800
|
0,2815
|
0,2815
|
0,2816
|
0,2941
|
0,2964
|
Datum van publicatie
|
28-01-22
|
28-04-22
|
29-07-22
|
28-10-22
|
03-02-23
|
27-04-23
|
28-07-23
|
03-11-23
|
02-02-24
|
02-05-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
1.907
|
1.981
|
2.322
|
2.403
|
2.062
|
1.777
|
1.396
|
957
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,857
x
|
1,764
x
|
1,935
x
|
1,948
x
|
1,598
x
|
1,258
x
|
0,9313
x
|
0,6097
x
|
Free Cash Flow
1 |
791
|
891
|
875
|
706
|
807
|
870
|
1.039
|
1.116
|
ROE (netto-inkomsten/eigen vermogen)
|
24,1%
|
25,1%
|
24%
|
21,8%
|
20,6%
|
21%
|
21,4%
|
22,3%
|
ROA (netto-inkomsten/totale activa)
|
9,68%
|
10,1%
|
10,7%
|
8,95%
|
8,93%
|
9,55%
|
9,74%
|
10,2%
|
Totale activa
1 |
6.363
|
7.747
|
7.705
|
4.623
|
8.457
|
8.737
|
9.434
|
9.456
|
Nettoactief per aandeel
2 |
10,80
|
12,20
|
13,20
|
14,40
|
-
|
17,20
|
18,50
|
19,20
|
Cashflow per aandeel
2 |
3,430
|
3,930
|
3,980
|
3,590
|
4,160
|
4,270
|
4,940
|
5,250
|
Capex
1 |
73,7
|
98,9
|
119
|
179
|
224
|
182
|
127
|
132
|
Capex/omzet
|
1,69%
|
2,02%
|
2,29%
|
3,33%
|
3,81%
|
2,97%
|
1,99%
|
1,99%
|
Datum van publicatie
|
31-01-20
|
29-01-21
|
28-01-22
|
03-02-23
|
02-02-24
|
-
|
-
|
-
|
Laatste slotkoers
105,4
USD Gemiddelde koersdoel
106,7
USD Spread / Gemiddelde doel +1,19% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -21,44% | 37,69 mld. | | -15,86% | 6,91 mld. | | +2,65% | 5,79 mld. | | -8,87% | 2,95 mld. | | -2,71% | 2,17 mld. | | +0,55% | 2,1 mld. | | +19,34% | 888 mln. | | +5,80% | 657 mln. | | +35,79% | 450 mln. |
Huishoudelijke producten - Andere
|