Slotkoers
Johannesburg S.E.
13-09-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
251,39 ZAR
|
+2,82%
|
|
+5,17%
|
-9,50%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
43.937
|
57.118
|
63.188
|
78.265
|
86.260
|
88.020
|
109.813
|
106.149
|
Variatie
|
-
|
30%
|
10,63%
|
23,86%
|
10,22%
|
2,04%
|
24,76%
|
-3,34%
|
EBITDA
1 |
19.102
|
28.030
|
36.052
|
44.591
|
46.541
|
44.481
|
63.073
|
58.455
|
Variatie
|
-
|
46,74%
|
28,62%
|
23,68%
|
4,37%
|
-4,43%
|
41,8%
|
-7,32%
|
Bedrijfsresultaat (EBIT)
1 |
10.069
|
18.325
|
25.310
|
29.176
|
32.151
|
36.067
|
58.679
|
60.768
|
Variatie
|
-
|
81,99%
|
38,12%
|
15,27%
|
10,2%
|
12,18%
|
62,7%
|
3,56%
|
Betaalde rente
1 |
-1.213
|
-1.547
|
-1.240
|
-1.081
|
-728,3
|
-633,2
|
-1.150
|
-1.151
|
Resultaat voor belastingen (EBT)
1 |
5.187
|
17.286
|
18.894
|
21.248
|
23.197
|
29.589
|
38.831
|
41.294
|
Variatie
|
-
|
233,24%
|
9,3%
|
12,46%
|
9,17%
|
27,56%
|
31,23%
|
6,34%
|
Nettowinst (verlies)
1 |
2.393
|
10.610
|
11.884
|
12.936
|
13.292
|
18.695
|
27.976
|
31.371
|
Variatie
|
-
|
343,39%
|
12%
|
8,85%
|
2,75%
|
40,65%
|
49,64%
|
12,14%
|
Datum van publicatie
|
12-02-20
|
18-02-21
|
17-02-22
|
22-02-23
|
21-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q1
|
2021 Q4
|
2022 Q2
|
---|
Omzet
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
EBITDA
1 |
-
|
9.213
|
9.978
|
Variatie
|
-
|
-
|
8,29%
|
Bedrijfsresultaat (EBIT)
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
Charge d'intérêts
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
Nettowinst (verlies)
|
186,9
|
-
|
-
|
Variatie
|
-
|
-100%
|
-
|
Datum van publicatie
|
05-05-21
|
17-02-22
|
25-08-22
|
Fiscaal tijdperk: december |
2020 S1
|
2020 S2
|
2021 S1
|
2021 S2
|
2022 S1
|
2022 S2
|
2023 S1
|
2023 S2
|
2024 S1
|
2024 S2
|
---|
Omzet
1 |
30.366
|
31.373
|
29.665
|
33.311
|
37.868
|
37.454
|
43.216
|
42.825
|
-
|
49.678
|
Variatie
|
-
|
3,32%
|
-5,45%
|
12,29%
|
13,68%
|
-1,09%
|
15,38%
|
-0,91%
|
-100%
|
-
|
EBITDA
|
-
|
-
|
-
|
18.831
|
-
|
21.223
|
24.589
|
21.826
|
18.294
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-100%
|
-
|
15,86%
|
-11,24%
|
-16,18%
|
-100%
|
Bedrijfsresultaat (EBIT)
|
11.618
|
-
|
-
|
12.876
|
37.477
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-100%
|
-
|
-
|
191,07%
|
-100%
|
-
|
-
|
-
|
-
|
Charge d'intérêts
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
2.680
|
-
|
-
|
6.049
|
-
|
3.663
|
8.648
|
-
|
-
|
-
|
Variatie
|
-
|
-100%
|
-
|
-
|
-100%
|
-
|
136,11%
|
-100%
|
-
|
-
|
Datum van publicatie
|
20-08-20
|
18-02-21
|
19-08-21
|
17-02-22
|
25-08-22
|
22-02-23
|
17-08-23
|
21-02-24
|
22-08-24
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuld
1 |
19.709
|
15.636
|
14.487
|
12.855
|
19.630
|
27.347
|
10.517
|
-11.169
|
Variatie
|
-
|
-20,67%
|
-7,35%
|
-11,27%
|
52,7%
|
39,31%
|
-61,54%
|
-206,2%
|
Datum van publicatie
|
12-02-20
|
18-02-21
|
17-02-22
|
22-02-23
|
21-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
CAPEX
1 |
9.070
|
8.537
|
15.850
|
19.523
|
20.214
|
21.543
|
17.698
|
15.682
|
Variatie
|
-
|
-5,87%
|
85,65%
|
23,18%
|
3,54%
|
6,57%
|
-17,85%
|
-11,39%
|
Vrije kasstroom (FCF)
1 |
4.149
|
9.844
|
8.062
|
11.769
|
9.970
|
9.156
|
28.944
|
30.550
|
Variatie
|
-
|
137,24%
|
-18,1%
|
45,97%
|
-15,28%
|
-8,17%
|
216,12%
|
5,55%
|
Datum van publicatie
|
12-02-20
|
18-02-21
|
17-02-22
|
22-02-23
|
21-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
43,48%
|
49,07%
|
57,06%
|
56,97%
|
53,95%
|
50,54%
|
57,44%
|
55,07%
|
EBIT-marge (%)
|
22,92%
|
32,08%
|
40,06%
|
37,28%
|
37,27%
|
40,98%
|
53,44%
|
57,25%
|
EBT-marge (%)
|
11,81%
|
30,26%
|
29,9%
|
27,15%
|
26,89%
|
33,62%
|
35,36%
|
38,9%
|
Nettomarge (%)
|
5,45%
|
18,58%
|
18,81%
|
16,53%
|
15,41%
|
21,24%
|
25,48%
|
29,55%
|
FCF-marge (%)
|
9,44%
|
17,23%
|
12,76%
|
15,04%
|
11,56%
|
10,4%
|
26,36%
|
28,78%
|
Vrije kasstroom/nettoresultaat (%)
|
173,39%
|
92,77%
|
67,84%
|
90,98%
|
75,01%
|
48,98%
|
103,46%
|
97,38%
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
2,59%
|
10,39%
|
12,01%
|
14,45%
|
10,76%
|
11,6%
|
15,78%
|
11,87%
|
ROE
|
6,03%
|
22,45%
|
23,29%
|
25,92%
|
19,28%
|
21,03%
|
27,82%
|
21,7%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
1,03x
|
0,56x
|
0,4x
|
0,29x
|
0,42x
|
0,61x
|
0,17x
|
-
|
Schuld/vrije kasstroom
|
4,75x
|
1,59x
|
1,8x
|
1,09x
|
1,97x
|
2,99x
|
0,36x
|
-
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
20,64%
|
14,95%
|
25,08%
|
24,94%
|
23,43%
|
24,48%
|
16,12%
|
14,77%
|
CAPEX / EBITDA (%)
|
47,48%
|
30,46%
|
43,96%
|
43,78%
|
43,43%
|
48,43%
|
28,06%
|
26,83%
|
CAPEX / FCF (%)
|
218,59%
|
86,73%
|
196,59%
|
165,89%
|
202,75%
|
235,29%
|
61,14%
|
51,33%
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
15,98
|
20,92
|
26,95
|
35,12
|
33,72
|
40,44
|
42,23
|
50,45
|
Variatie
|
-
|
30,94%
|
28,82%
|
30,32%
|
-3,97%
|
19,92%
|
4,41%
|
19,48%
|
Dividend per aandeel
1 |
1
|
4,8
|
4,7
|
7,45
|
7,45
|
8,042
|
12,03
|
13,78
|
Variatie
|
-
|
380%
|
-2,08%
|
58,51%
|
0%
|
7,94%
|
49,57%
|
14,53%
|
Nettoactief per aandeel
1 |
49,7
|
60,68
|
67
|
86,18
|
96,01
|
104,6
|
131,5
|
155,1
|
Variatie
|
-
|
22,08%
|
10,42%
|
28,63%
|
11,4%
|
8,96%
|
25,66%
|
18,01%
|
WPA
1 |
2,962
|
11,89
|
13,31
|
14,56
|
14,93
|
22,66
|
34,46
|
37,53
|
Variatie
|
-
|
301,37%
|
11,95%
|
9,38%
|
2,58%
|
51,79%
|
52,05%
|
8,91%
|
Aantal aandelen (in duizend)
|
828.633
|
883.334
|
887.717
|
891.379
|
893.541
|
895.024
|
895.024
|
895.024
|
Datum van publicatie
|
12-02-20
|
18-02-21
|
17-02-22
|
22-02-23
|
21-02-24
|
-
|
-
|
-
|
| 2024 * | 2025 * |
---|
K/w-verhouding |
11,1x |
7,29x |
---|
PBR-ratio |
2,4x |
1,91x |
---|
EV/omzet |
2,87x |
2,14x |
---|
Dividendrendement |
3,2% |
4,78% |
---|
Laatste slotkoers 251,39ZAR Gemiddelde koersdoel 265,18ZAR Spread / Gemiddelde doel +5,48% Consensus
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