Beurs gesloten -
Xetra
17:35:23 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
182,6
EUR
|
+0,66%
|
|
-1,96%
|
-2,06%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
25.689
|
25.542
|
26.996
|
29.637
|
34.267
|
33.811
|
-
|
-
|
Bedrijfswaarde
1 |
27.424
|
28.942
|
29.506
|
32.896
|
34.267
|
39.374
|
38.090
|
38.600
|
K/w-verhouding
|
25,6
x
|
23,5
x
|
21,1
x
|
19,8
x
|
19,9
x
|
18,5
x
|
17,3
x
|
16,1
x
|
Dividendrendement
|
2,07%
|
2,15%
|
2,18%
|
2,23%
|
2,04%
|
2,16%
|
2,32%
|
2,43%
|
Marktkapitalisatie/omzet
|
8,75
x
|
7,95
x
|
7,69
x
|
6,83
x
|
6,75
x
|
5,9
x
|
5,65
x
|
5,39
x
|
Bedrijfswaarde/omzet
|
9,34
x
|
9,01
x
|
8,41
x
|
7,58
x
|
6,75
x
|
6,87
x
|
6,37
x
|
6,15
x
|
Bedrijfswaarde/EBITDA
|
15,1
x
|
14,3
x
|
14,4
x
|
13
x
|
11,6
x
|
12
x
|
11,1
x
|
10,7
x
|
Bedrijfswaarde/FCF
|
37
x
|
23,8
x
|
42
x
|
15,2
x
|
-
|
20,7
x
|
18,2
x
|
18
x
|
FCF Yield
|
2,7%
|
4,2%
|
2,38%
|
6,57%
|
-
|
4,83%
|
5,51%
|
5,54%
|
Price to Book
|
4,48
x
|
4,14
x
|
3,75
x
|
3,5
x
|
-
|
3,14
x
|
2,84
x
|
2,51
x
|
Aantal aandelen (in duizenden)
|
183.300
|
183.429
|
183.521
|
183.623
|
183.739
|
185.112
|
-
|
-
|
Referentieprijs
2 |
140,2
|
139,2
|
147,1
|
161,4
|
186,5
|
182,6
|
182,6
|
182,6
|
Datum van publicatie
|
18-02-20
|
10-02-21
|
09-02-22
|
08-02-23
|
06-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
2.936
|
3.214
|
3.510
|
4.338
|
5.077
|
5.735
|
5.981
|
6.277
|
EBITDA
1 |
1.813
|
2.025
|
2.043
|
2.526
|
2.944
|
3.279
|
3.433
|
3.620
|
Bedrijfsresultaat (EBIT)
1 |
1.590
|
1.766
|
1.749
|
2.170
|
2.526
|
2.782
|
2.917
|
3.108
|
Operationele Marge
|
54,17%
|
54,93%
|
49,85%
|
50,03%
|
49,75%
|
48,51%
|
48,77%
|
49,51%
|
Resultaat voor belastingen (EBT)
1 |
1.398
|
1.536
|
1.709
|
2.106
|
2.452
|
2.583
|
2.734
|
2.905
|
Nettowinst (verlies)
1 |
1.004
|
1.088
|
1.210
|
1.494
|
1.724
|
1.842
|
1.940
|
2.068
|
Nettomarge
|
34,19%
|
33,85%
|
34,47%
|
34,45%
|
33,96%
|
32,12%
|
32,44%
|
32,95%
|
WPA
2 |
5,470
|
5,930
|
6,980
|
8,140
|
9,350
|
9,863
|
10,57
|
11,32
|
Free Cash Flow
1 |
741,2
|
1.216
|
702,5
|
2.160
|
-
|
1.902
|
2.098
|
2.139
|
FCF-marge
|
25,25%
|
37,85%
|
20,02%
|
49,8%
|
-
|
33,16%
|
35,07%
|
34,08%
|
Kasstroomconversie (ebitda)
|
40,88%
|
60,08%
|
34,38%
|
85,53%
|
-
|
58,01%
|
61,11%
|
59,09%
|
Kasstroomconversie (nettowinst)
|
73,83%
|
111,83%
|
58,07%
|
144,55%
|
-
|
103,23%
|
108,14%
|
103,43%
|
Dividend per aandeel
2 |
2,900
|
3,000
|
3,200
|
3,600
|
3,800
|
3,954
|
4,231
|
4,435
|
Datum van publicatie
|
18-02-20
|
10-02-21
|
09-02-22
|
08-02-23
|
06-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 S1
|
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 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
1.692
|
-
|
934,8
|
1.062
|
1.018
|
-
|
1.090
|
1.168
|
1.231
|
1.221
|
-
|
1.188
|
1.436
|
1.427
|
1.421
|
1.407
|
1.498
|
1.467
|
1.433
|
EBITDA
1 |
-
|
-
|
504,4
|
687,4
|
584,9
|
1.272
|
642,3
|
611
|
772,1
|
733
|
-
|
684,8
|
754,4
|
875,3
|
841,1
|
839,3
|
863,7
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
-
|
416,2
|
603
|
503,3
|
1.106
|
549,7
|
514
|
683,8
|
643
|
-
|
570
|
629
|
757,8
|
695,4
|
669,3
|
693,1
|
764,9
|
714,8
|
Operationele Marge
|
-
|
-
|
44,52%
|
56,8%
|
49,45%
|
-
|
50,42%
|
44,01%
|
55,54%
|
52,68%
|
-
|
47,97%
|
43,79%
|
53,09%
|
48,95%
|
47,57%
|
46,27%
|
52,15%
|
49,88%
|
Resultaat voor belastingen (EBT)
1 |
-
|
881,5
|
389,3
|
594,2
|
477,6
|
1.072
|
528,6
|
506,1
|
674,7
|
632,7
|
-
|
559
|
585,4
|
715,7
|
658,3
|
632,8
|
656,6
|
724
|
675,9
|
Nettowinst (verlies)
1 |
-
|
628,2
|
281,2
|
420,8
|
341,1
|
761,9
|
373,3
|
359,2
|
473,3
|
443,2
|
-
|
400,3
|
407,2
|
497,6
|
462,2
|
444,2
|
459,3
|
508,1
|
473,8
|
Nettomarge
|
-
|
-
|
30,08%
|
39,64%
|
33,51%
|
-
|
34,24%
|
30,75%
|
38,44%
|
36,31%
|
-
|
33,69%
|
28,35%
|
34,86%
|
32,53%
|
31,57%
|
30,67%
|
34,64%
|
33,06%
|
WPA
2 |
3,400
|
3,420
|
1,640
|
2,290
|
1,860
|
4,150
|
2,030
|
1,960
|
2,580
|
2,400
|
4,980
|
2,160
|
2,200
|
2,700
|
2,525
|
2,432
|
2,514
|
2,780
|
2,610
|
Dividend per aandeel
2 |
-
|
-
|
3,200
|
-
|
-
|
-
|
-
|
3,600
|
-
|
-
|
-
|
-
|
3,800
|
-
|
-
|
-
|
4,050
|
-
|
-
|
Datum van publicatie
|
30-07-20
|
27-07-21
|
09-02-22
|
25-04-22
|
26-07-22
|
26-07-22
|
19-10-22
|
08-02-23
|
26-04-23
|
25-07-23
|
25-07-23
|
18-10-23
|
06-02-24
|
23-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
1.734
|
3.400
|
2.510
|
3.259
|
-
|
5.564
|
4.279
|
4.789
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
0,9566
x
|
1,679
x
|
1,229
x
|
1,291
x
|
-
|
1,697
x
|
1,247
x
|
1,323
x
|
Free Cash Flow
1 |
741
|
1.217
|
703
|
2.160
|
-
|
1.902
|
2.098
|
2.139
|
ROE (netto-inkomsten/eigen vermogen)
|
20,8%
|
18,3%
|
18,1%
|
19,1%
|
-
|
18,4%
|
17,4%
|
16,6%
|
ROA (netto-inkomsten/totale activa)
|
0,67%
|
0,75%
|
0,64%
|
0,61%
|
-
|
0,95%
|
1,3%
|
1,37%
|
Totale activa
1 |
149.657
|
145.040
|
187.798
|
246.194
|
-
|
193.805
|
149.138
|
150.784
|
Nettoactief per aandeel
2 |
31,30
|
33,60
|
39,20
|
46,10
|
-
|
58,10
|
64,30
|
72,80
|
Cashflow per aandeel
2 |
5,050
|
7,700
|
4,940
|
13,50
|
-
|
9,930
|
13,00
|
13,50
|
Capex
1 |
185
|
196
|
206
|
324
|
-
|
374
|
326
|
342
|
Capex/omzet
|
6,3%
|
6,08%
|
5,88%
|
7,46%
|
-
|
6,53%
|
5,46%
|
5,44%
|
Datum van publicatie
|
18-02-20
|
10-02-21
|
09-02-22
|
08-02-23
|
06-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
182,6
EUR Gemiddelde koersdoel
204,2
EUR Spread / Gemiddelde doel +11,81% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -2,06% | 36,1 mld. | | +2,55% | 75,52 mld. | | -3,67% | 59,47 mld. | | -6,64% | 40,42 mld. | | +3,41% | 34,86 mld. | | -22,89% | 12,29 mld. | | +7,31% | 9,34 mld. | | -31,09% | 7,59 mld. | | -5,29% | 7,31 mld. | | +13,51% | 7,36 mld. |
Financiële en goederenmarktoperatoren - Andere
|