Beurs gesloten -
BME
17:39:35 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
45,34
EUR
|
+1,43%
|
|
+3,66%
|
+14,99%
|
Fiscaal tijdperk: Januar |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Marktkapitalisatie
1 |
94.588
|
76.285
|
83.293
|
89.057
|
123.620
|
141.147
|
-
|
-
|
Bedrijfswaarde
1 |
86.528
|
68.725
|
73.934
|
89.057
|
112.214
|
129.772
|
128.827
|
130.360
|
K/w-verhouding
|
26
x
|
69
x
|
25,7
x
|
21,6
x
|
23
x
|
24,2
x
|
22,3
x
|
20,5
x
|
Dividendrendement
|
2,47%
|
2,86%
|
3,48%
|
-
|
3,88%
|
3,61%
|
3,97%
|
4,33%
|
Marktkapitalisatie/omzet
|
3,34
x
|
3,74
x
|
3,01
x
|
2,73
x
|
3,44
x
|
3,66
x
|
3,4
x
|
3,16
x
|
Bedrijfswaarde/omzet
|
3,06
x
|
3,37
x
|
2,67
x
|
2,73
x
|
3,12
x
|
3,36
x
|
3,1
x
|
2,92
x
|
Bedrijfswaarde/EBITDA
|
11,4
x
|
15,1
x
|
10,3
x
|
10,3
x
|
11,4
x
|
12,2
x
|
11,3
x
|
10,6
x
|
Bedrijfswaarde/FCF
|
15,1
x
|
29,8
x
|
13,1
x
|
-
|
16,5
x
|
23,6
x
|
19,9
x
|
18,6
x
|
FCF Yield
|
6,64%
|
3,36%
|
7,61%
|
-
|
6,06%
|
4,24%
|
5,01%
|
5,37%
|
Price to Book
|
6,33
x
|
5,25
x
|
5,29
x
|
-
|
6,63
x
|
7,09
x
|
6,65
x
|
6,76
x
|
Aantal aandelen (in duizenden)
|
3.114.527
|
3.114.926
|
3.114.926
|
3.111.719
|
3.113.070
|
3.113.070
|
-
|
-
|
Referentieprijs
2 |
30,37
|
24,49
|
26,74
|
28,62
|
39,71
|
45,34
|
45,34
|
45,34
|
Datum van publicatie
|
18-03-20
|
10-03-21
|
16-03-22
|
15-03-23
|
13-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: Januari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
28.286
|
20.402
|
27.716
|
32.569
|
35.947
|
38.595
|
41.495
|
44.596
|
EBITDA
1 |
7.598
|
4.552
|
7.183
|
8.649
|
9.850
|
10.642
|
11.449
|
12.312
|
Bedrijfsresultaat (EBIT)
1 |
4.772
|
1.507
|
4.282
|
5.520
|
6.809
|
7.408
|
8.043
|
8.721
|
Operationele Marge
|
16,87%
|
7,39%
|
15,45%
|
16,95%
|
18,94%
|
19,19%
|
19,38%
|
19,55%
|
Resultaat voor belastingen (EBT)
1 |
4.681
|
1.401
|
4.199
|
5.358
|
6.870
|
7.487
|
8.128
|
8.724
|
Nettowinst (verlies)
1 |
3.639
|
1.106
|
3.243
|
4.130
|
5.381
|
5.844
|
6.324
|
6.846
|
Nettomarge
|
12,87%
|
5,42%
|
11,7%
|
12,68%
|
14,97%
|
15,14%
|
15,24%
|
15,35%
|
WPA
2 |
1,168
|
0,3550
|
1,042
|
1,327
|
1,729
|
1,876
|
2,032
|
2,211
|
Free Cash Flow
1 |
5.748
|
2.309
|
5.628
|
-
|
6.795
|
5.506
|
6.459
|
7.002
|
FCF-marge
|
20,32%
|
11,32%
|
20,31%
|
-
|
18,9%
|
14,27%
|
15,57%
|
15,7%
|
Kasstroomconversie (ebitda)
|
75,65%
|
50,72%
|
78,35%
|
-
|
68,98%
|
51,74%
|
56,42%
|
56,87%
|
Kasstroomconversie (nettowinst)
|
157,96%
|
208,76%
|
173,54%
|
-
|
126,28%
|
94,21%
|
102,14%
|
102,28%
|
Dividend per aandeel
2 |
0,7500
|
0,7000
|
0,9300
|
-
|
1,540
|
1,638
|
1,800
|
1,963
|
Datum van publicatie
|
18-03-20
|
10-03-21
|
16-03-22
|
15-03-23
|
13-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: Januari |
2020 S2
|
2021 S1
|
2021 S2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
2025 Q2
|
2025 S1
|
2025 Q3
|
2025 Q4
|
2025 S2
|
2026 Q1
|
---|
Omzet
1 |
15.466
|
8.033
|
12.369
|
11.936
|
7.389
|
8.391
|
15.780
|
6.742
|
8.103
|
14.845
|
8.210
|
9.514
|
17.724
|
7.611
|
9.240
|
16.851
|
8.758
|
10.338
|
19.096
|
8.201
|
9.751
|
17.668
|
9.477
|
11.160
|
20.607
|
-
|
EBITDA
1 |
4.151
|
1.486
|
3.066
|
3.101
|
2.330
|
1.752
|
4.082
|
1.917
|
2.112
|
4.029
|
2.063
|
2.129
|
4.620
|
2.195
|
2.468
|
4.663
|
2.766
|
2.421
|
5.188
|
2.349
|
2.641
|
4.942
|
3.003
|
2.606
|
5.605
|
-
|
Bedrijfsresultaat (EBIT)
1 |
2.732
|
-198
|
1.705
|
1.685
|
1.608
|
989
|
2.597
|
1.034
|
1.397
|
2.431
|
1.740
|
1.343
|
3.089
|
1.483
|
1.681
|
3.164
|
2.028
|
1.617
|
3.645
|
1.718
|
1.823
|
3.370
|
2.164
|
1.711
|
3.941
|
-
|
Operationele Marge
|
17,66%
|
-2,46%
|
13,78%
|
14,12%
|
21,76%
|
11,79%
|
16,46%
|
15,34%
|
17,24%
|
16,38%
|
21,19%
|
14,12%
|
17,43%
|
19,48%
|
18,19%
|
18,78%
|
23,16%
|
15,64%
|
19,09%
|
20,95%
|
18,69%
|
19,07%
|
22,84%
|
15,33%
|
19,12%
|
-
|
Resultaat voor belastingen (EBT)
1 |
2.694
|
-263
|
1.664
|
1.643
|
1.588
|
967
|
2.556
|
990
|
1.350
|
2.340
|
1.694
|
1.324
|
3.018
|
1.505
|
1.747
|
3.252
|
1.986
|
1.632
|
3.617
|
1.789
|
1.910
|
3.511
|
2.145
|
1.719
|
3.967
|
-
|
Nettowinst (verlies)
1 |
2.090
|
-195
|
1.300
|
1.272
|
1.228
|
744
|
1.971
|
760
|
1.034
|
1.794
|
1.301
|
1.035
|
2.336
|
1.168
|
1.345
|
2.513
|
1.589
|
1.279
|
2.867
|
1.424
|
1.499
|
2.731
|
1.657
|
1.327
|
3.086
|
-
|
Nettomarge
|
13,51%
|
-2,43%
|
10,51%
|
10,66%
|
16,62%
|
8,87%
|
12,49%
|
11,27%
|
12,76%
|
12,08%
|
15,84%
|
10,88%
|
13,18%
|
15,35%
|
14,56%
|
14,91%
|
18,14%
|
12,37%
|
15,01%
|
17,36%
|
15,37%
|
15,46%
|
17,49%
|
11,89%
|
14,98%
|
-
|
WPA
2 |
0,6700
|
-0,0620
|
0,4200
|
0,4080
|
0,3930
|
0,2390
|
0,6340
|
0,2440
|
0,3320
|
0,5760
|
0,4200
|
0,3330
|
0,7510
|
0,3750
|
0,4320
|
0,8070
|
0,5110
|
0,4110
|
0,9220
|
0,4558
|
0,4801
|
0,8800
|
0,5313
|
0,4268
|
0,9900
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
0,9300
|
-
|
-
|
0,4700
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0,7700
|
-
|
-
|
0,9346
|
-
|
-
|
0,7046
|
-
|
0,4982
|
Datum van publicatie
|
18-03-20
|
16-09-20
|
10-03-21
|
14-09-21
|
15-12-21
|
16-03-22
|
16-03-22
|
08-06-22
|
14-09-22
|
14-09-22
|
15-12-22
|
15-03-23
|
15-03-23
|
07-06-23
|
13-09-23
|
13-09-23
|
13-12-23
|
13-03-24
|
13-03-24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: Januari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
8.060
|
7.560
|
9.359
|
-
|
11.406
|
11.374
|
12.319
|
10.787
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
5.748
|
2.309
|
5.628
|
-
|
6.795
|
5.506
|
6.459
|
7.002
|
ROE (netto-inkomsten/eigen vermogen)
|
25%
|
7,52%
|
21%
|
-
|
30%
|
30,5%
|
31,4%
|
32,6%
|
ROA (netto-inkomsten/totale activa)
|
14,5%
|
4,04%
|
11,7%
|
-
|
17,2%
|
17%
|
17,4%
|
17,7%
|
Totale activa
1 |
25.037
|
27.404
|
27.671
|
-
|
31.359
|
34.283
|
36.290
|
38.659
|
Nettoactief per aandeel
2 |
4,800
|
4,660
|
5,050
|
-
|
5,990
|
6,390
|
6,820
|
6,710
|
Cashflow per aandeel
2 |
2,220
|
0,9700
|
2,170
|
-
|
2,780
|
2,800
|
2,800
|
2,810
|
Capex
1 |
1.152
|
708
|
1.126
|
-
|
1.872
|
2.508
|
2.388
|
1.958
|
Capex/omzet
|
4,07%
|
3,47%
|
4,06%
|
-
|
5,21%
|
6,5%
|
5,75%
|
4,39%
|
Datum van publicatie
|
18-03-20
|
10-03-21
|
16-03-22
|
15-03-23
|
13-03-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
45,34
EUR Gemiddelde koersdoel
45,2
EUR Spread / Gemiddelde doel -0,31% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +14,99% | 151 mld. | | +18,29% | 80,65 mld. | | -3,45% | 44,8 mld. | | -15,30% | 44,23 mld. | | +1,89% | 26,43 mld. | | +12,34% | 13,71 mld. | | -5,29% | 11,76 mld. | | +8,80% | 9,19 mld. | | +2,10% | 7,97 mld. | | -3,95% | 7,13 mld. |
Kleding- en accessoirewinkels - Andere
|