|
Real Time
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 2.066,00 EUR | -0,29% |
|
-2,55% | -2,64% |
| 13:12 | RBC verwacht dat Hermès beter zal presteren dan de luxesector ondanks afgenomen vraag; koersdoel en ramingen omhoog | MT |
| 17/02 | HERMES : Berenberg handhaaft koopadvies | ZD |
Voorlopige winst- en verliesrekening: Hermès International
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 6.390 | 8.982 | 11.602 | 13.427 | 15.170 | 16.002 | 17.318 | 18.898 |
| Variatie | - | 40,56% | 29,17% | 15,73% | 12,98% | 5,48% | 8,23% | 9,12% |
| EBITDA 1 | 2.252 | 3.842 | 5.304 | 6.422 | 6.994 | 7.495 | 7.856 | 8.583 |
| Variatie | - | 70,57% | 38,05% | 21,08% | 8,91% | 7,16% | 4,81% | 9,26% |
| Bedrijfsresultaat (EBIT) 1 | 1.981 | 3.530 | 4.697 | 5.650 | 6.150 | 6.569 | 7.019 | 7.627 |
| Variatie | - | 78,16% | 33,06% | 20,29% | 8,85% | 6,81% | 6,86% | 8,66% |
| Betaalde rente | -86,1 | -96 | -62 | 190 | 283 | - | - | - |
| Resultaat voor belastingen (EBT) 1 | 1.986 | 3.435 | 4.635 | 5.840 | 6.432 | 6.775 | 7.157 | 7.943 |
| Variatie | - | 72,93% | 34,93% | 26% | 10,14% | 5,33% | 5,63% | 10,99% |
| Nettowinst (verlies) 1 | 1.390 | 2.445 | 3.367 | 4.311 | 4.603 | 4.524 | 4.965 | 5.641 |
| Variatie | - | 75,9% | 37,71% | 28,04% | 6,77% | -1,72% | 9,74% | 13,63% |
| Datum van publicatie | 19-02-21 | 18-02-22 | 17-02-23 | 09-02-24 | 14-02-25 | 12-02-26 | - | - |
1EUR in Miljoen
Geschatte gegevens
Balansprognose: Hermès International
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuld 1 | -4.717 | -6.671 | -9.188 | -8.565 | -9.468 | -9.893 | -13.819 | -16.245 |
| Variatie | - | -41,42% | -37,73% | 6,78% | -10,54% | -4,49% | -16,56% | -17,56% |
| Datum van publicatie | 19-02-21 | 18-02-22 | 17-02-23 | 09-02-24 | 14-02-25 | 12-02-26 | - | - |
1EUR in Miljoen
Geschatte gegevens
Verwachte kasstroom: Hermès International
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 448,4 | 532 | 518 | 859 | 1.067 | 1.161 | 1.079 | 1.146 |
| Variatie | - | 18,64% | -2,63% | 65,83% | 24,21% | 8,81% | -8,84% | 6,12% |
| Vrije kasstroom (FCF) 1 | 1.194 | 2.873 | 3.666 | 3.469 | 4.072 | 4.213 | 4.456 | 5.182 |
| Variatie | - | 140,62% | 27,6% | -5,37% | 17,38% | 3,46% | 16,34% | 16,31% |
| Datum van publicatie | 19-02-21 | 18-02-22 | 17-02-23 | 09-02-24 | 14-02-25 | 12-02-26 | - | - |
1EUR in Miljoen
Geschatte gegevens
Verwachte financiële ratio's: Hermès International
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
| EBITDA-marge (%) | 35,25% | 42,77% | 45,72% | 47,83% | 46,1% | 46,84% | 45,36% | 45,42% |
| EBIT-marge (%) | 31,01% | 39,3% | 40,48% | 42,08% | 40,54% | 41,05% | 40,53% | 40,36% |
| EBT-marge (%) | 31,09% | 38,24% | 39,95% | 43,49% | 42,4% | 42,34% | 41,32% | 42,03% |
| Nettomarge (%) | 21,75% | 27,22% | 29,02% | 32,11% | 30,34% | 28,27% | 28,67% | 29,85% |
| FCF-marge (%) | 18,69% | 31,99% | 31,6% | 25,84% | 26,84% | 26,33% | 25,73% | 27,42% |
| Vrije kasstroom/nettoresultaat (%) | 85,9% | 117,51% | 108,88% | 80,47% | 88,46% | 93,13% | 89,75% | 91,87% |
Winstgevendheid | ||||||||
| ROA | 13,24% | 19,64% | 21,51% | 22,75% | 21,15% | 19,09% | 19,04% | 19,71% |
| ROE | 19,86% | 29,14% | 30,83% | 31,19% | 28,3% | 25,02% | 24,04% | 23,87% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | - | - | - | - | - | - | - | - |
| Schuld/vrije kasstroom | - | - | - | - | - | - | - | - |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 7,02% | 5,92% | 4,46% | 6,4% | 7,03% | 7,26% | 6,23% | 6,06% |
| CAPEX / EBITDA (%) | 19,91% | 13,85% | 9,77% | 13,38% | 15,26% | 15,49% | 13,74% | 13,35% |
| CAPEX / FCF (%) | 37,55% | 18,52% | 14,13% | 24,76% | 26,2% | 27,56% | 24,23% | 22,11% |
Bestanddelen per aandeel | ||||||||
| Kasstroom per aandeel 1 | 15,66 | 32,45 | 39,87 | 41,28 | 48,98 | 51,16 | 54,79 | 59,48 |
| Variatie | - | 107,2% | 22,88% | 3,53% | 18,65% | 4,46% | 15,71% | 8,55% |
| Dividend per aandeel 1 | 4,55 | 8 | 13 | 25 | 16 | 19 | 22,28 | 23,5 |
| Variatie | - | 75,82% | 62,5% | 92,31% | -36% | 18,75% | 15,33% | 5,45% |
| Nettoactief per aandeel 1 | 69,91 | 89,04 | 119 | 145,1 | 165,1 | 180,8 | 206,7 | 238,7 |
| Variatie | - | 27,37% | 33,65% | 21,97% | 13,78% | 9,46% | 14,33% | 15,49% |
| WPA 1 | 13,21 | 23,3 | 32,09 | 41,12 | 43,87 | 43,07 | 46,88 | 53,72 |
| Variatie | - | 76,38% | 37,73% | 28,14% | 6,69% | -1,82% | 10,96% | 14,59% |
| Aantal aandelen (in duizend) | 104.601 | 104.644 | 104.536 | 104.539 | 104.731 | 104.837 | 104.837 | 104.837 |
| Datum van publicatie | 19-02-21 | 18-02-22 | 17-02-23 | 09-02-24 | 14-02-25 | 12-02-26 | - | - |
1EUR
Geschatte gegevens
| 2025 | 2026 * | |
|---|---|---|
| k/w-verhouding | 49,3x | 44,2x |
| PBR-ratio | 11,5x | 10x |
| EV/omzet | 13,3x | 11,7x |
| Dividendrendement | 0,9% | 1,08% |
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
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Aantal analisten
22
Laatste slotkoers
2.072,00EUR
Gemiddelde koersdoel
2.370,23EUR
Spread / Gemiddelde doel
+14,39%
Kwartaalomzet - Afwijkingspercentage
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