Geschatte realtime
Tradegate
16:41:56 17-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
30,14
EUR
|
-0,24%
|
|
-0,94%
|
-4,08%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
56.270
|
69.403
|
83.396
|
65.133
|
68.512
|
62.910
|
-
|
-
|
Bedrijfswaarde
1 |
70.554
|
82.977
|
97.446
|
81.710
|
85.609
|
79.981
|
79.530
|
78.144
|
K/w-verhouding
|
17,4
x
|
25,2
x
|
22,4
x
|
15,9
x
|
18,7
x
|
16,6
x
|
14,8
x
|
13,7
x
|
Dividendrendement
|
1,33%
|
1,15%
|
0,99%
|
1,29%
|
-
|
1,45%
|
1,56%
|
1,65%
|
Marktkapitalisatie/omzet
|
4,71
x
|
6,56
x
|
6,66
x
|
4,39
x
|
4,67
x
|
4,2
x
|
4,03
x
|
3,9
x
|
Bedrijfswaarde/omzet
|
5,91
x
|
7,84
x
|
7,78
x
|
5,5
x
|
5,84
x
|
5,33
x
|
5,09
x
|
4,85
x
|
Bedrijfswaarde/EBITDA
|
11,2
x
|
14,4
x
|
13,9
x
|
11,1
x
|
11,9
x
|
10,9
x
|
10,2
x
|
9,61
x
|
Bedrijfswaarde/FCF
|
22,1
x
|
31,5
x
|
29,5
x
|
23,4
x
|
26,2
x
|
28,3
x
|
23,3
x
|
22,6
x
|
FCF Yield
|
4,53%
|
3,18%
|
3,39%
|
4,27%
|
3,82%
|
3,53%
|
4,3%
|
4,43%
|
Price to Book
|
4,87
x
|
5,32
x
|
6,28
x
|
5,26
x
|
5,75
x
|
4,93
x
|
4,64
x
|
4,41
x
|
Aantal aandelen (in duizenden)
|
2.332.933
|
2.294.325
|
2.217.983
|
2.102.409
|
1.976.131
|
1.954.927
|
-
|
-
|
Referentieprijs
2 |
24,12
|
30,25
|
37,60
|
30,98
|
34,67
|
32,18
|
32,18
|
32,18
|
Datum van publicatie
|
16-01-20
|
21-01-21
|
20-01-22
|
25-01-23
|
24-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
11.937
|
10.583
|
12.522
|
14.853
|
14.657
|
14.992
|
15.616
|
16.125
|
EBITDA
1 |
6.314
|
5.745
|
7.014
|
7.379
|
7.172
|
7.357
|
7.808
|
8.130
|
Bedrijfsresultaat (EBIT)
1 |
4.965
|
4.362
|
5.594
|
5.879
|
5.561
|
5.670
|
6.075
|
6.336
|
Operationele Marge
|
41,59%
|
41,22%
|
44,67%
|
39,58%
|
37,94%
|
37,82%
|
38,9%
|
39,3%
|
Resultaat voor belastingen (EBT)
1 |
4.316
|
3.627
|
4.951
|
5.414
|
4.891
|
4.991
|
5.411
|
5.742
|
Nettowinst (verlies)
1 |
3.330
|
2.765
|
3.781
|
4.166
|
3.715
|
3.760
|
4.045
|
4.227
|
Nettomarge
|
27,9%
|
26,13%
|
30,19%
|
28,05%
|
25,35%
|
25,08%
|
25,9%
|
26,22%
|
WPA
2 |
1,390
|
1,200
|
1,680
|
1,950
|
1,850
|
1,938
|
2,174
|
2,357
|
Free Cash Flow
1 |
3.193
|
2.637
|
3.308
|
3.486
|
3.268
|
2.823
|
3.418
|
3.462
|
FCF-marge
|
26,75%
|
24,92%
|
26,42%
|
23,47%
|
22,3%
|
18,83%
|
21,89%
|
21,47%
|
Kasstroomconversie (ebitda)
|
50,57%
|
45,9%
|
47,16%
|
47,24%
|
45,57%
|
38,38%
|
43,77%
|
42,58%
|
Kasstroomconversie (nettowinst)
|
95,89%
|
95,37%
|
87,49%
|
83,68%
|
87,97%
|
75,09%
|
84,49%
|
81,89%
|
Dividend per aandeel
2 |
0,3200
|
0,3467
|
0,3720
|
0,4000
|
-
|
0,4668
|
0,5027
|
0,5319
|
Datum van publicatie
|
16-01-20
|
21-01-21
|
20-01-22
|
25-01-23
|
24-01-24
|
-
|
-
|
-
|
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 |
3.427
|
3.413
|
3.815
|
3.895
|
3.730
|
3.706
|
3.699
|
3.572
|
3.680
|
3.681
|
3.707
|
3.761
|
3.839
|
3.826
|
3.912
|
EBITDA
1 |
1.726
|
1.642
|
1.968
|
1.957
|
1.850
|
1.857
|
1.884
|
1.694
|
1.737
|
1.764
|
1.843
|
1.858
|
1.899
|
1.851
|
1.988
|
Bedrijfsresultaat (EBIT)
1 |
1.370
|
1.282
|
1.599
|
1.579
|
1.457
|
1.464
|
1.482
|
1.295
|
1.320
|
1.354
|
1.409
|
1.432
|
1.465
|
1.433
|
1.541
|
Operationele Marge
|
39,98%
|
37,56%
|
41,91%
|
40,54%
|
39,06%
|
39,5%
|
40,06%
|
36,25%
|
35,87%
|
36,78%
|
38%
|
38,07%
|
38,15%
|
37,47%
|
39,39%
|
Resultaat voor belastingen (EBT)
1 |
1.205
|
1.129
|
1.558
|
1.423
|
1.304
|
1.304
|
1.312
|
1.126
|
1.149
|
1.185
|
1.243
|
1.260
|
1.293
|
1.262
|
1.368
|
Nettowinst (verlies)
1 |
934
|
859
|
1.178
|
1.110
|
1.018
|
987
|
996
|
846
|
886
|
893
|
934,7
|
951,3
|
974,7
|
956,5
|
1.042
|
Nettomarge
|
27,25%
|
25,17%
|
30,88%
|
28,5%
|
27,29%
|
26,63%
|
26,93%
|
23,68%
|
24,08%
|
24,26%
|
25,22%
|
25,3%
|
25,39%
|
25%
|
26,64%
|
WPA
2 |
0,4200
|
0,3900
|
0,5400
|
0,5200
|
0,4900
|
0,4800
|
0,4900
|
0,4200
|
0,4500
|
0,4600
|
0,4798
|
0,4922
|
0,5093
|
0,5056
|
0,5488
|
Dividend per aandeel
2 |
0,0930
|
0,1000
|
0,1000
|
0,1000
|
0,1000
|
0,1100
|
0,1100
|
0,1100
|
-
|
-
|
0,1194
|
0,1194
|
0,1194
|
0,1257
|
0,1257
|
Datum van publicatie
|
20-01-22
|
20-04-22
|
20-07-22
|
20-10-22
|
25-01-23
|
20-04-23
|
20-07-23
|
19-10-23
|
24-01-24
|
17-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
14.284
|
13.574
|
14.050
|
16.577
|
17.097
|
17.071
|
16.620
|
15.235
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,262
x
|
2,363
x
|
2,003
x
|
2,247
x
|
2,384
x
|
2,32
x
|
2,128
x
|
1,874
x
|
Free Cash Flow
1 |
3.193
|
2.637
|
3.308
|
3.486
|
3.268
|
2.823
|
3.418
|
3.462
|
ROE (netto-inkomsten/eigen vermogen)
|
27,3%
|
22,1%
|
28,4%
|
31,9%
|
30%
|
30%
|
31,3%
|
30,7%
|
ROA (netto-inkomsten/totale activa)
|
8,88%
|
7,09%
|
9,41%
|
10,1%
|
8,81%
|
8,84%
|
9,5%
|
9,9%
|
Totale activa
1 |
37.482
|
39.025
|
40.164
|
41.221
|
42.160
|
42.559
|
42.573
|
42.698
|
Nettoactief per aandeel
2 |
4,960
|
5,690
|
5,990
|
5,890
|
6,030
|
6,520
|
6,940
|
7,290
|
Cashflow per aandeel
2 |
2,030
|
1,850
|
2,260
|
2,620
|
2,760
|
2,890
|
3,210
|
-
|
Capex
1 |
1.657
|
1.626
|
1.791
|
2.133
|
2.281
|
2.429
|
2.409
|
2.426
|
Capex/omzet
|
13,88%
|
15,36%
|
14,3%
|
14,36%
|
15,56%
|
16,2%
|
15,43%
|
15,04%
|
Datum van publicatie
|
16-01-20
|
21-01-21
|
20-01-22
|
25-01-23
|
24-01-24
|
-
|
-
|
-
|
Laatste slotkoers
32,18
USD Gemiddelde koersdoel
39,21
USD Spread / Gemiddelde doel +21,86% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -9,67% | 136 mld. | | -7,05% | 49,68 mld. | | -0,55% | 17,36 mld. | | -0,29% | 9,03 mld. | | +32,59% | 8,31 mld. | | -7,87% | 2,05 mld. | | +20,11% | 1,8 mld. | | +0,17% | 1,09 mld. | | -74,49% | 1,04 mld. |
Spoorwegondernemingen voor goederenvervoer
|