Geschatte realtime
Tradegate
15:51:18 21-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
24,04
EUR
|
-0,15%
|
|
+0,25%
|
+6,35%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
211.948
|
186.140
|
207.509
|
191.871
|
175.494
|
196.369
|
-
|
-
|
Bedrijfswaarde
1 |
262.888
|
228.828
|
262.942
|
254.740
|
229.197
|
227.105
|
220.857
|
214.196
|
K/w-verhouding
|
23
x
|
18,2
x
|
24,1
x
|
34,5
x
|
18,4
x
|
13,4
x
|
14,1
x
|
13,1
x
|
Dividendrendement
|
2,07%
|
2,55%
|
2,37%
|
2,65%
|
3,1%
|
2,92%
|
3,2%
|
3,47%
|
Marktkapitalisatie/omzet
|
1,64
x
|
1,53
x
|
1,7
x
|
1,23
x
|
1,19
x
|
1,32
x
|
1,28
x
|
1,24
x
|
Bedrijfswaarde/omzet
|
2,04
x
|
1,88
x
|
2,16
x
|
1,63
x
|
1,56
x
|
1,53
x
|
1,44
x
|
1,35
x
|
Bedrijfswaarde/EBITDA
|
11,7
x
|
9,42
x
|
13,1
x
|
12,5
x
|
9,16
x
|
8,64
x
|
8,08
x
|
7,44
x
|
Bedrijfswaarde/FCF
|
19,6
x
|
20,4
x
|
36
x
|
43
x
|
18,7
x
|
21,3
x
|
17
x
|
16,1
x
|
FCF Yield
|
5,1%
|
4,9%
|
2,78%
|
2,33%
|
5,33%
|
4,7%
|
5,87%
|
6,22%
|
Price to Book
|
3,92
x
|
3,42
x
|
3,46
x
|
2,85
x
|
2,48
x
|
2,33
x
|
2,19
x
|
2,08
x
|
Aantal aandelen (in duizenden)
|
702.342
|
702.342
|
702.342
|
702.342
|
702.342
|
702.342
|
-
|
-
|
Referentieprijs
2 |
301,8
|
264,5
|
295,4
|
273,3
|
250,0
|
279,6
|
279,6
|
279,6
|
Datum van publicatie
|
22-01-20
|
27-01-21
|
26-01-22
|
26-01-23
|
25-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
128.975
|
121.752
|
121.867
|
156.173
|
147.147
|
148.209
|
152.891
|
158.740
|
EBITDA
1 |
22.539
|
24.291
|
20.040
|
20.390
|
25.024
|
26.297
|
27.347
|
28.773
|
Bedrijfsresultaat (EBIT)
1 |
15.062
|
16.817
|
12.828
|
11.942
|
17.789
|
18.836
|
20.321
|
21.386
|
Operationele Marge
|
11,68%
|
13,81%
|
10,53%
|
7,65%
|
12,09%
|
12,71%
|
13,29%
|
13,47%
|
Resultaat voor belastingen (EBT)
1 |
13.040
|
15.800
|
12.537
|
8.109
|
12.792
|
16.476
|
18.424
|
19.866
|
Nettowinst (verlies)
1 |
9.216
|
10.228
|
8.620
|
5.567
|
9.554
|
14.108
|
13.825
|
14.866
|
Nettomarge
|
7,15%
|
8,4%
|
7,07%
|
3,56%
|
6,49%
|
9,52%
|
9,04%
|
9,37%
|
WPA
2 |
13,12
|
14,56
|
12,27
|
7,930
|
13,60
|
20,80
|
19,81
|
21,35
|
Free Cash Flow
1 |
13.404
|
11.212
|
7.309
|
5.925
|
12.227
|
10.675
|
12.966
|
13.312
|
FCF-marge
|
10,39%
|
9,21%
|
6%
|
3,79%
|
8,31%
|
7,2%
|
8,48%
|
8,39%
|
Kasstroomconversie (ebitda)
|
59,47%
|
46,16%
|
36,47%
|
29,06%
|
48,86%
|
40,59%
|
47,41%
|
46,27%
|
Kasstroomconversie (nettowinst)
|
145,44%
|
109,62%
|
84,79%
|
106,43%
|
127,98%
|
75,67%
|
93,79%
|
89,55%
|
Dividend per aandeel
2 |
6,250
|
6,750
|
7,000
|
7,250
|
7,750
|
8,177
|
8,951
|
9,688
|
Datum van publicatie
|
22-01-20
|
27-01-21
|
26-01-22
|
26-01-23
|
25-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 S1
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
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 |
56.496
|
34.226
|
34.301
|
37.929
|
40.109
|
43.834
|
42.926
|
43.930
|
86.856
|
43.516
|
36.625
|
34.850
|
36.989
|
37.424
|
38.764
|
37.181
|
37.544
|
EBITDA
1 |
-
|
4.750
|
4.553
|
4.954
|
4.869
|
6.014
|
6.302
|
6.649
|
-
|
7.287
|
6.393
|
6.366
|
6.508
|
6.963
|
6.850
|
6.315
|
6.856
|
Bedrijfsresultaat (EBIT)
1 |
6.650
|
2.827
|
2.563
|
2.882
|
2.703
|
3.794
|
4.072
|
4.420
|
-
|
5.034
|
4.583
|
4.134
|
4.477
|
4.914
|
5.187
|
4.409
|
4.565
|
Operationele Marge
|
11,77%
|
8,26%
|
7,47%
|
7,6%
|
6,74%
|
8,66%
|
9,49%
|
10,06%
|
-
|
11,57%
|
12,51%
|
11,86%
|
12,1%
|
13,13%
|
13,38%
|
11,86%
|
12,16%
|
Resultaat voor belastingen (EBT)
1 |
-
|
2.564
|
942
|
2.143
|
2.123
|
2.901
|
3.504
|
3.268
|
-
|
2.376
|
3.842
|
3.527
|
4.158
|
4.610
|
4.804
|
4.168
|
4.351
|
Nettowinst (verlies)
1 |
-
|
1.982
|
306
|
1.485
|
1.567
|
2.209
|
2.663
|
2.479
|
-
|
1.586
|
2.826
|
11.383
|
2.955
|
3.305
|
3.537
|
3.126
|
3.264
|
Nettomarge
|
-
|
5,79%
|
0,89%
|
3,92%
|
3,91%
|
5,04%
|
6,2%
|
5,64%
|
-
|
3,64%
|
7,72%
|
32,66%
|
7,99%
|
8,83%
|
9,12%
|
8,41%
|
8,69%
|
WPA
2 |
-
|
2,820
|
0,4400
|
2,110
|
2,230
|
3,150
|
3,790
|
3,530
|
-
|
2,260
|
4,020
|
16,21
|
4,206
|
4,704
|
5,035
|
4,450
|
4,650
|
Dividend per aandeel
2 |
-
|
7,000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,943
|
1,885
|
1,885
|
2,018
|
2,018
|
Datum van publicatie
|
16-07-21
|
26-01-22
|
22-04-22
|
21-07-22
|
27-10-22
|
26-01-23
|
27-04-23
|
20-07-23
|
20-07-23
|
26-10-23
|
25-01-24
|
25-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
50.940
|
42.688
|
55.433
|
62.869
|
53.703
|
30.736
|
24.488
|
17.827
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,26
x
|
1,757
x
|
2,766
x
|
3,083
x
|
2,146
x
|
1,169
x
|
0,8955
x
|
0,6196
x
|
Free Cash Flow
1 |
13.404
|
11.212
|
7.309
|
5.925
|
12.227
|
10.675
|
12.966
|
13.312
|
ROE (netto-inkomsten/eigen vermogen)
|
18,4%
|
18,2%
|
15%
|
8,1%
|
12,5%
|
16,5%
|
16,4%
|
16,2%
|
ROA (netto-inkomsten/totale activa)
|
6,17%
|
6,45%
|
5,23%
|
2,89%
|
4,62%
|
6,28%
|
7,35%
|
7,53%
|
Totale activa
1 |
149.305
|
158.470
|
164.847
|
192.823
|
206.797
|
224.584
|
187.967
|
197.470
|
Nettoactief per aandeel
2 |
77,10
|
77,40
|
85,30
|
95,90
|
101,0
|
120,0
|
128,0
|
135,0
|
Cashflow per aandeel
2 |
27,60
|
25,40
|
20,90
|
18,30
|
27,20
|
25,60
|
28,60
|
30,40
|
Capex
1 |
5.947
|
6.607
|
7.358
|
6.949
|
6.850
|
7.310
|
7.693
|
7.853
|
Capex/omzet
|
4,61%
|
5,43%
|
6,04%
|
4,45%
|
4,66%
|
4,93%
|
5,03%
|
4,95%
|
Datum van publicatie
|
22-01-20
|
27-01-21
|
26-01-22
|
26-01-23
|
25-01-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
279,6
SEK Gemiddelde koersdoel
290,4
SEK Spread / Gemiddelde doel +3,87% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +14,36% | 395 mld. | | +12,55% | 142 mld. | | +18,84% | 77,44 mld. | | -13,26% | 65,65 mld. | | -10,38% | 47,02 mld. | | -7,13% | 38,1 mld. | | +7,63% | 35,33 mld. | | +13,41% | 15,96 mld. | | -3,20% | 11,49 mld. |
Persoonlijke producten - NEC
|