Beurs gesloten -
Nyse
22:00:02 02-12-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
158,29 USD
|
-1,66%
|
|
-0,84%
|
+23,25%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
5.202
|
6.036
|
7.146
|
7.292
|
7.988
|
9.297
|
9.834
|
10.416
|
Variatie
|
-
|
16,03%
|
18,39%
|
2,04%
|
9,54%
|
16,39%
|
5,78%
|
5,92%
|
EBITDA
1 |
3.366
|
3.904
|
4.556
|
4.760
|
5.195
|
6.065
|
6.455
|
6.894
|
Variatie
|
-
|
15,98%
|
16,7%
|
4,48%
|
9,14%
|
16,75%
|
6,42%
|
6,8%
|
Bedrijfsresultaat (EBIT)
1 |
3.013
|
3.541
|
4.169
|
4.339
|
4.728
|
5.486
|
5.888
|
6.366
|
Variatie
|
-
|
17,52%
|
17,74%
|
4,08%
|
8,97%
|
16,03%
|
7,33%
|
8,11%
|
Betaalde rente
1 |
-285
|
-357
|
-423
|
-616
|
-808
|
-912,7
|
-815
|
-749
|
Resultaat voor belastingen (EBT)
1 |
2.481
|
2.766
|
5.698
|
1.808
|
2.894
|
3.608
|
4.158
|
4.701
|
Variatie
|
-
|
11,49%
|
106%
|
-68,27%
|
60,07%
|
24,68%
|
15,24%
|
13,05%
|
Nettowinst (verlies)
1 |
1.933
|
2.089
|
4.058
|
1.446
|
2.368
|
2.706
|
3.046
|
3.395
|
Variatie
|
-
|
8,07%
|
94,26%
|
-64,37%
|
63,76%
|
14,28%
|
12,56%
|
11,47%
|
Datum van publicatie
|
06-02-20
|
04-02-21
|
03-02-22
|
02-02-23
|
08-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: December |
2019 Q4
|
2020 Q1
|
2020 Q2
|
2020 Q3
|
2020 Q4
|
2021 Q1
|
2021 Q2
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
2025 Q3
|
2025 Q4
|
2026 Q1
|
2026 Q2
|
2026 Q3
|
---|
Omzet
1 |
1.298
|
1.559
|
1.395
|
1.411
|
1.671
|
1.797
|
1.707
|
1.802
|
1.840
|
1.899
|
1.814
|
1.811
|
1.768
|
1.896
|
1.888
|
2.003
|
2.201
|
2.290
|
2.317
|
2.349
|
2.344
|
2.425
|
2.443
|
2.486
|
2.494
|
2.580
|
2.603
|
2.654
|
Variatie
|
-
|
20,11%
|
-10,52%
|
1,15%
|
18,43%
|
7,54%
|
-5,01%
|
5,57%
|
2,11%
|
3,21%
|
-4,48%
|
-0,17%
|
-2,37%
|
7,24%
|
-0,42%
|
6,09%
|
9,89%
|
4,04%
|
1,18%
|
1,38%
|
-0,21%
|
3,45%
|
0,75%
|
1,77%
|
0,29%
|
3,49%
|
0,87%
|
1,96%
|
EBITDA
1 |
842
|
1.049
|
906
|
886
|
1.063
|
1.165
|
1.059
|
1.144
|
1.188
|
1.254
|
1.177
|
1.190
|
1.139
|
1.266
|
1.248
|
1.309
|
1.372
|
1.487
|
1.499
|
1.523
|
1.553
|
1.586
|
1.660
|
1.663
|
1.713
|
1.716
|
1.784
|
1.801
|
Variatie
|
-
|
24,58%
|
-13,63%
|
-2,21%
|
19,98%
|
9,6%
|
-9,1%
|
8,03%
|
3,85%
|
5,56%
|
-6,14%
|
1,1%
|
-4,29%
|
11,15%
|
-1,42%
|
4,89%
|
4,81%
|
8,38%
|
0,81%
|
1,6%
|
1,97%
|
2,13%
|
4,63%
|
0,19%
|
3,03%
|
0,2%
|
3,93%
|
0,95%
|
Bedrijfsresultaat (EBIT)
1 |
728
|
962
|
820
|
800
|
959
|
1.068
|
963
|
1.047
|
1.091
|
1.153
|
1.074
|
1.084
|
1.028
|
1.156
|
1.132
|
1.191
|
1.249
|
1.360
|
1.370
|
1.389
|
1.374
|
1.432
|
1.459
|
1.486
|
1.500
|
1.548
|
1.584
|
1.618
|
Variatie
|
-
|
32,14%
|
-14,76%
|
-2,44%
|
19,88%
|
11,37%
|
-9,83%
|
8,72%
|
4,2%
|
5,68%
|
-6,85%
|
0,93%
|
-5,17%
|
12,45%
|
-2,08%
|
5,21%
|
4,87%
|
8,89%
|
0,74%
|
1,39%
|
-1,09%
|
4,26%
|
1,85%
|
1,85%
|
0,93%
|
3,25%
|
2,32%
|
2,11%
|
Charge d'intérêts
1 |
-71
|
-72
|
-84
|
-89
|
-112
|
-107
|
-106
|
-108
|
-102
|
-103
|
-161
|
-176
|
-176
|
-176
|
-175
|
-206
|
-251
|
-241
|
-233
|
-223
|
-218,8
|
-209,8
|
-205,5
|
-203,8
|
-201
|
-194
|
-190,7
|
-187,3
|
Resultaat voor belastingen (EBT)
1 |
587
|
836
|
673
|
583
|
674
|
833
|
1.932
|
824
|
2.109
|
832
|
739
|
-327
|
564
|
849
|
847
|
682
|
516
|
964
|
861
|
898
|
912,4
|
858
|
997
|
992
|
1.063
|
1.024
|
1.139
|
1.131
|
Variatie
|
-
|
42,42%
|
-19,5%
|
-13,37%
|
15,61%
|
23,59%
|
131,93%
|
-57,35%
|
155,95%
|
-60,55%
|
-11,18%
|
-
|
-
|
50,53%
|
-0,24%
|
-19,48%
|
-24,34%
|
86,82%
|
-10,68%
|
4,3%
|
1,61%
|
-5,96%
|
16,2%
|
-0,5%
|
7,16%
|
-3,67%
|
11,23%
|
-0,7%
|
Nettowinst (verlies)
1 |
448
|
650
|
523
|
390
|
526
|
646
|
1.252
|
633
|
1.527
|
657
|
555
|
-191
|
425
|
655
|
799
|
541
|
373
|
767
|
632
|
657
|
677,5
|
629
|
734
|
730
|
783
|
754
|
840
|
834
|
Variatie
|
-
|
45,09%
|
-19,54%
|
-25,43%
|
34,87%
|
22,81%
|
93,81%
|
-49,44%
|
141,23%
|
-56,97%
|
-15,53%
|
-
|
-
|
54,12%
|
21,98%
|
-32,29%
|
-31,05%
|
105,63%
|
-17,6%
|
3,96%
|
3,12%
|
-7,16%
|
16,69%
|
-0,54%
|
7,26%
|
-3,7%
|
11,41%
|
-0,71%
|
Datum van publicatie
|
06-02-20
|
30-04-20
|
30-07-20
|
29-10-20
|
04-02-21
|
29-04-21
|
29-07-21
|
28-10-21
|
03-02-22
|
05-05-22
|
04-08-22
|
03-11-22
|
02-02-23
|
04-05-23
|
03-08-23
|
02-11-23
|
08-02-24
|
02-05-24
|
01-08-24
|
31-10-24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuld
1 |
6.978
|
15.954
|
13.311
|
16.323
|
21.714
|
19.309
|
17.401
|
16.729
|
Variatie
|
-
|
128,63%
|
-16,57%
|
22,63%
|
33,03%
|
-11,08%
|
-9,88%
|
-3,86%
|
Datum van publicatie
|
06-02-20
|
04-02-21
|
03-02-22
|
02-02-23
|
08-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
CAPEX
1 |
305
|
410
|
452
|
482
|
489
|
647,8
|
587,8
|
615,3
|
Variatie
|
-
|
34,43%
|
10,24%
|
6,64%
|
1,45%
|
32,48%
|
-9,26%
|
4,68%
|
Vrije kasstroom (FCF)
1 |
2.381
|
2.600
|
2.716
|
2.949
|
3.053
|
3.544
|
4.075
|
4.561
|
Variatie
|
-
|
9,2%
|
4,46%
|
8,58%
|
3,53%
|
16,07%
|
14,99%
|
11,92%
|
Datum van publicatie
|
06-02-20
|
04-02-21
|
03-02-22
|
02-02-23
|
08-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
64,71%
|
64,68%
|
63,76%
|
65,28%
|
65,04%
|
65,24%
|
65,64%
|
66,18%
|
EBIT-marge (%)
|
57,92%
|
58,66%
|
58,34%
|
59,5%
|
59,19%
|
59,01%
|
59,87%
|
61,11%
|
EBT-marge (%)
|
47,69%
|
45,83%
|
79,74%
|
24,79%
|
36,23%
|
38,81%
|
42,28%
|
45,13%
|
Nettomarge (%)
|
37,16%
|
34,61%
|
56,79%
|
19,83%
|
29,64%
|
29,11%
|
30,97%
|
32,6%
|
FCF-marge (%)
|
45,77%
|
43,07%
|
38,01%
|
40,44%
|
38,22%
|
38,12%
|
41,44%
|
43,78%
|
Vrije kasstroom/nettoresultaat (%)
|
123,18%
|
124,46%
|
66,93%
|
203,94%
|
128,93%
|
130,95%
|
133,79%
|
134,32%
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
2,06%
|
2,27%
|
1,82%
|
1,53%
|
1,43%
|
2,25%
|
2,5%
|
2,63%
|
ROE
|
11,22%
|
13,6%
|
13,79%
|
13,1%
|
13,12%
|
13,11%
|
13,56%
|
14,52%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
2,07x
|
4,09x
|
2,92x
|
3,43x
|
4,18x
|
3,18x
|
2,7x
|
2,43x
|
Schuld/vrije kasstroom
|
2,93x
|
6,14x
|
4,9x
|
5,54x
|
7,11x
|
5,45x
|
4,27x
|
3,67x
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
5,86%
|
6,79%
|
6,33%
|
6,61%
|
6,12%
|
6,97%
|
5,98%
|
5,91%
|
CAPEX / EBITDA (%)
|
9,06%
|
10,5%
|
9,92%
|
10,13%
|
9,41%
|
10,68%
|
9,11%
|
8,93%
|
CAPEX / FCF (%)
|
12,81%
|
15,77%
|
16,64%
|
16,34%
|
16,02%
|
18,28%
|
14,42%
|
13,49%
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
-
|
-
|
-
|
6,346
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
1 |
1,1
|
1,2
|
1,32
|
1,52
|
1,68
|
1,802
|
1,933
|
2,055
|
Variatie
|
-
|
9,09%
|
10%
|
15,15%
|
10,53%
|
7,28%
|
7,26%
|
6,31%
|
Nettoactief per aandeel
1 |
31,15
|
34,76
|
40,41
|
40,62
|
44,88
|
48,19
|
50,83
|
51,92
|
Variatie
|
-
|
11,59%
|
16,26%
|
0,52%
|
10,49%
|
7,36%
|
5,48%
|
2,15%
|
WPA
1 |
3,42
|
3,77
|
7,18
|
2,58
|
4,19
|
4,719
|
5,289
|
5,999
|
Variatie
|
-
|
10,23%
|
90,45%
|
-64,07%
|
62,4%
|
12,63%
|
12,08%
|
13,41%
|
Aantal aandelen (in duizend)
|
556.850
|
561.284
|
563.404
|
558.552
|
572.364
|
574.176
|
574.176
|
574.176
|
Datum van publicatie
|
06-02-20
|
04-02-21
|
03-02-22
|
02-02-23
|
08-02-24
|
-
|
-
|
-
|
| 2024 * | 2025 * |
---|
K/w-verhouding |
33,5x |
29,9x |
---|
PBR-ratio |
3,28x |
3,11x |
---|
EV/omzet |
11,9x |
11x |
---|
Dividendrendement |
1,14% |
1,22% |
---|
Gemiddeld advies Accumuleren Laatste slotkoers 158,29USD Gemiddelde koersdoel 179,94USD Spread / Gemiddelde doel +13,68% Consensus
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