Vertraagde tijd
Börse Stuttgart
16:08:48 01-07-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
15,58
EUR
|
+1,37%
|
|
-4,53%
|
+8,55%
|
Fiscaal tijdperk: April |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
4.982
|
5.419
|
5.742
|
7.102
|
4.897
|
11.151
|
-
|
-
|
Bedrijfswaarde
1 |
5.160
|
7.602
|
7.250
|
8.435
|
6.631
|
10.158
|
12.272
|
11.914
|
K/w-verhouding
|
69,7
x
|
14,4
x
|
13,6
x
|
13,6
x
|
27,1
x
|
16,7
x
|
14,1
x
|
13,5
x
|
Dividendrendement
|
7,93%
|
-
|
6,89%
|
6,02%
|
1,94%
|
3,17%
|
3,46%
|
3,68%
|
Marktkapitalisatie/omzet
|
0,57
x
|
0,62
x
|
0,69
x
|
0,81
x
|
0,54
x
|
0,83
x
|
0,98
x
|
0,94
x
|
Bedrijfswaarde/omzet
|
0,59
x
|
0,87
x
|
0,88
x
|
0,96
x
|
0,73
x
|
0,99
x
|
1,08
x
|
1
x
|
Bedrijfswaarde/EBITDA
|
7,03
x
|
6,15
x
|
5,48
x
|
5,73
x
|
6,15
x
|
6,31
x
|
6,51
x
|
6,07
x
|
Bedrijfswaarde/FCF
|
51.288.888
x
|
7.041.329
x
|
6.840.232
x
|
10.182.019
x
|
-
|
-
|
9.410.903
x
|
8.627.243
x
|
FCF Yield
|
0%
|
0%
|
0%
|
0%
|
-
|
-
|
0%
|
0%
|
Price to Book
|
2,56
x
|
3,07
x
|
2,62
x
|
3,2
x
|
3,41
x
|
4,59
x
|
4,71
x
|
3,97
x
|
Aantal aandelen (in duizenden)
|
63.218
|
63.337
|
63.345
|
63.351
|
63.357
|
63.357
|
-
|
-
|
Referentieprijs
2 |
78,80
|
85,55
|
90,65
|
112,1
|
77,30
|
176,0
|
176,0
|
176,0
|
Datum van publicatie
|
05-06-19
|
03-06-20
|
02-06-21
|
08-06-22
|
08-06-23
|
05-06-24
|
-
|
-
|
Fiscaal tijdperk: April |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
8.772
|
8.758
|
8.284
|
8.784
|
9.024
|
10.232
|
11.381
|
11.894
|
EBITDA
1 |
734
|
1.236
|
1.322
|
1.473
|
1.078
|
1.609
|
1.886
|
1.963
|
Bedrijfsresultaat (EBIT)
1 |
497
|
549
|
608,1
|
719,4
|
305
|
717
|
1.072
|
1.110
|
Operationele Marge
|
5,67%
|
6,27%
|
7,34%
|
8,19%
|
3,38%
|
7,01%
|
9,42%
|
9,34%
|
Resultaat voor belastingen (EBT)
1 |
91,9
|
481,8
|
544,9
|
656,4
|
242,4
|
652,8
|
1.020
|
1.069
|
Nettowinst (verlies)
1 |
71,6
|
375,9
|
421,7
|
522,5
|
181
|
509
|
789,2
|
828,2
|
Nettomarge
|
0,82%
|
4,29%
|
5,09%
|
5,95%
|
2,01%
|
4,97%
|
6,93%
|
6,96%
|
WPA
2 |
1,130
|
5,940
|
6,650
|
8,250
|
2,850
|
8,030
|
12,44
|
13,06
|
Free Cash Flow
|
100,6
|
1.080
|
1.060
|
828,4
|
-
|
-
|
1.304
|
1.381
|
FCF-marge
|
1,15%
|
12,33%
|
12,79%
|
9,43%
|
-
|
-
|
11,46%
|
11,61%
|
Kasstroomconversie (ebitda)
|
13,71%
|
87,35%
|
80,16%
|
56,25%
|
-
|
-
|
69,12%
|
70,36%
|
Kasstroomconversie (nettowinst)
|
140,5%
|
287,2%
|
251,34%
|
158,55%
|
-
|
-
|
165,23%
|
166,75%
|
Dividend per aandeel
2 |
6,250
|
-
|
6,250
|
6,750
|
1,500
|
4,250
|
6,092
|
6,469
|
Datum van publicatie
|
05-06-19
|
03-06-20
|
02-06-21
|
08-06-22
|
08-06-23
|
05-06-24
|
-
|
-
|
Fiscaal tijdperk: April |
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2025 Q1
|
2025 Q2
|
2025 Q3
|
2025 Q4
|
---|
Omzet
1 |
2.116
|
2.832
|
1.780
|
2.044
|
2.250
|
2.954
|
2.613
|
2.726
|
3.568
|
2.300
|
EBITDA
1 |
-
|
568,9
|
-
|
-
|
-
|
-
|
445
|
507
|
608
|
305
|
Bedrijfsresultaat (EBIT)
1 |
204,2
|
377,9
|
-9,8
|
19
|
112,5
|
-
|
242
|
303
|
418
|
102
|
Operationele Marge
|
9,65%
|
13,34%
|
-0,55%
|
0,93%
|
5%
|
-
|
9,26%
|
11,12%
|
11,72%
|
4,43%
|
Resultaat voor belastingen (EBT)
1 |
188
|
362
|
-24,5
|
-30,6
|
95,6
|
199,9
|
227
|
291
|
404
|
95
|
Nettowinst (verlies)
1 |
148,1
|
286,7
|
-15,6
|
-24,1
|
69,5
|
158,3
|
175
|
224
|
311
|
73
|
Nettomarge
|
7%
|
10,12%
|
-0,88%
|
-1,18%
|
3,09%
|
5,36%
|
6,7%
|
8,22%
|
8,72%
|
3,17%
|
WPA
2 |
2,330
|
4,520
|
-0,2500
|
-0,3800
|
1,100
|
2,500
|
2,760
|
3,530
|
4,920
|
1,160
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
08-12-21
|
09-03-22
|
08-06-22
|
07-09-22
|
07-12-22
|
08-03-23
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: April |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
178
|
2.183
|
1.508
|
1.333
|
1.734
|
1.668
|
1.121
|
763
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
0,2426
x
|
1,766
x
|
1,14
x
|
0,9053
x
|
1,609
x
|
1,037
x
|
0,5942
x
|
0,3889
x
|
Free Cash Flow
|
101
|
1.080
|
1.060
|
828
|
-
|
-
|
1.304
|
1.381
|
ROE (netto-inkomsten/eigen vermogen)
|
3,5%
|
21,4%
|
21%
|
23,3%
|
10,6%
|
31,5%
|
37,4%
|
32%
|
ROA (netto-inkomsten/totale activa)
|
1,75%
|
7,7%
|
7,08%
|
8,65%
|
-
|
-
|
12,6%
|
11,9%
|
Totale activa
1 |
4.088
|
4.880
|
5.955
|
6.038
|
-
|
-
|
6.263
|
6.959
|
Nettoactief per aandeel
2 |
30,80
|
27,80
|
34,70
|
35,10
|
22,70
|
29,20
|
37,40
|
44,40
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
211
|
204
|
228
|
152
|
123
|
119
|
237
|
232
|
Capex/omzet
|
2,4%
|
2,33%
|
2,76%
|
1,73%
|
1,37%
|
1,16%
|
2,08%
|
1,95%
|
Datum van publicatie
|
05-06-19
|
03-06-20
|
02-06-21
|
08-06-22
|
08-06-23
|
05-06-24
|
-
|
-
|
Laatste slotkoers
176
SEK Gemiddelde koersdoel
192,5
SEK Spread / Gemiddelde doel +9,38% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -2,90% | 341 mld. | | -3,77% | 126 mld. | | +3,33% | 5,8 mld. | | +30,34% | 3,89 mld. | | -22,65% | 3,31 mld. | | -10,51% | 2,12 mld. | | -4,94% | 1,73 mld. | | +6,77% | 1,72 mld. | | -36,57% | 1,4 mld. |
Home Improvement Products & Services Retailers - NEC
|