Geschatte realtime
Tradegate
10:13:22 01-07-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
61,83
EUR
|
-0,58%
|
|
-2,31%
|
+20,52%
|
Fiscaal tijdperk: September |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
34.924
|
30.394
|
48.488
|
33.903
|
36.200
|
44.779
|
-
|
-
|
Bedrijfswaarde
1 |
34.924
|
36.262
|
54.892
|
40.832
|
44.213
|
53.916
|
53.639
|
53.273
|
K/w-verhouding
|
34,8
x
|
48,6
x
|
30
x
|
22,5
x
|
19,8
x
|
28,2
x
|
16,4
x
|
14,5
x
|
Dividendrendement
|
-
|
2,55%
|
1,57%
|
2,82%
|
2,73%
|
2,28%
|
2,46%
|
2,61%
|
Marktkapitalisatie/omzet
|
1,46
x
|
1,36
x
|
2,05
x
|
1,34
x
|
1,35
x
|
1,62
x
|
1,54
x
|
1,47
x
|
Bedrijfswaarde/omzet
|
1,46
x
|
1,62
x
|
2,32
x
|
1,61
x
|
1,65
x
|
1,95
x
|
1,84
x
|
1,75
x
|
Bedrijfswaarde/EBITDA
|
10,5
x
|
11,4
x
|
15,6
x
|
11,1
x
|
10,7
x
|
12,4
x
|
11,4
x
|
10,5
x
|
Bedrijfswaarde/FCF
|
-
|
17,8
x
|
27,5
x
|
29,2
x
|
26,3
x
|
37
x
|
22,5
x
|
19,4
x
|
FCF Yield
|
-
|
5,61%
|
3,64%
|
3,42%
|
3,8%
|
2,7%
|
4,45%
|
5,16%
|
Price to Book
|
-
|
1,7
x
|
2,75
x
|
2,08
x
|
2,19
x
|
2,63
x
|
2,47
x
|
2,37
x
|
Aantal aandelen (in duizenden)
|
795.707
|
744.048
|
712.224
|
688.810
|
680.320
|
673.676
|
-
|
-
|
Referentieprijs
2 |
43,89
|
40,85
|
68,08
|
49,22
|
53,21
|
66,47
|
66,47
|
66,47
|
Datum van publicatie
|
07-11-19
|
03-11-20
|
05-11-21
|
03-11-22
|
12-12-23
|
-
|
-
|
-
|
Fiscaal tijdperk: September |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
23.968
|
22.317
|
23.674
|
25.299
|
26.793
|
27.661
|
29.073
|
30.521
|
EBITDA
1 |
3.315
|
3.187
|
3.528
|
3.693
|
4.127
|
4.336
|
4.718
|
5.085
|
Bedrijfsresultaat (EBIT)
1 |
2.490
|
2.365
|
2.683
|
2.876
|
3.279
|
3.471
|
3.845
|
4.221
|
Operationele Marge
|
10,39%
|
10,6%
|
11,33%
|
11,37%
|
12,24%
|
12,55%
|
13,22%
|
13,83%
|
Resultaat voor belastingen (EBT)
1 |
1.056
|
903
|
2.614
|
1.710
|
1.710
|
1.957
|
3.378
|
3.758
|
Nettowinst (verlies)
1 |
1.100
|
631
|
1.637
|
1.532
|
1.849
|
1.599
|
2.686
|
2.968
|
Nettomarge
|
4,59%
|
2,83%
|
6,91%
|
6,06%
|
6,9%
|
5,78%
|
9,24%
|
9,72%
|
WPA
2 |
1,260
|
0,8400
|
2,270
|
2,190
|
2,690
|
2,361
|
4,057
|
4,599
|
Free Cash Flow
1 |
-
|
2.036
|
1.999
|
1.398
|
1.682
|
1.457
|
2.389
|
2.749
|
FCF-marge
|
-
|
9,12%
|
8,44%
|
5,53%
|
6,28%
|
5,27%
|
8,22%
|
9,01%
|
Kasstroomconversie (ebitda)
|
-
|
63,88%
|
56,66%
|
37,86%
|
40,76%
|
33,61%
|
50,64%
|
54,06%
|
Kasstroomconversie (nettowinst)
|
-
|
322,66%
|
122,11%
|
91,25%
|
90,97%
|
91,14%
|
88,96%
|
92,63%
|
Dividend per aandeel
2 |
-
|
1,040
|
1,070
|
1,390
|
1,450
|
1,518
|
1,634
|
1,733
|
Datum van publicatie
|
07-11-19
|
03-11-20
|
05-11-21
|
03-11-22
|
12-12-23
|
-
|
-
|
-
|
Fiscaal tijdperk: September |
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
|
---|
Omzet
1 |
5.862
|
6.098
|
6.614
|
6.725
|
6.068
|
6.686
|
7.133
|
6.906
|
6.094
|
6.699
|
7.344
|
7.514
|
6.485
|
7.054
|
7.679
|
EBITDA
1 |
766
|
816
|
1.010
|
1.114
|
849
|
922
|
1.193
|
1.163
|
773
|
999
|
1.238
|
1.320
|
902,9
|
1.048
|
1.247
|
Bedrijfsresultaat (EBIT)
1 |
542
|
608
|
809
|
917
|
646
|
716
|
981
|
936
|
542
|
763
|
1.037
|
1.103
|
650,3
|
859,4
|
1.145
|
Operationele Marge
|
9,25%
|
9,97%
|
12,23%
|
13,64%
|
10,65%
|
10,71%
|
13,75%
|
13,55%
|
8,89%
|
11,39%
|
14,12%
|
14,68%
|
10,03%
|
12,18%
|
14,91%
|
Resultaat voor belastingen (EBT)
1 |
490
|
110
|
504
|
606
|
170
|
223
|
793
|
524
|
403
|
-361
|
930,6
|
980,3
|
587,5
|
704,8
|
994,8
|
Nettowinst (verlies)
1 |
381
|
11
|
379
|
761
|
118
|
133
|
1.049
|
549
|
374
|
-277
|
716,4
|
796,4
|
475,6
|
563,2
|
764,6
|
Nettomarge
|
6,5%
|
0,18%
|
5,73%
|
11,32%
|
1,94%
|
1,99%
|
14,71%
|
7,95%
|
6,14%
|
-4,13%
|
9,75%
|
10,6%
|
7,33%
|
7,98%
|
9,96%
|
WPA
2 |
0,5400
|
0,0200
|
0,5500
|
1,100
|
0,1700
|
0,1900
|
1,530
|
0,8000
|
0,5500
|
-0,4100
|
1,069
|
1,157
|
0,7000
|
0,8772
|
1,166
|
Dividend per aandeel
2 |
0,3400
|
0,3500
|
0,3500
|
0,3500
|
0,3500
|
0,3600
|
0,3700
|
0,3700
|
-
|
-
|
0,3878
|
0,3828
|
0,3910
|
0,3978
|
0,4011
|
Datum van publicatie
|
02-02-22
|
04-05-22
|
04-08-22
|
03-11-22
|
01-02-23
|
05-05-23
|
02-08-23
|
12-12-23
|
30-01-24
|
01-05-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: September |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
5.868
|
6.404
|
6.929
|
8.013
|
9.137
|
8.860
|
8.494
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
1,841
x
|
1,815
x
|
1,876
x
|
1,942
x
|
2,107
x
|
1,878
x
|
1,67
x
|
Free Cash Flow
1 |
-
|
2.036
|
1.999
|
1.398
|
1.682
|
1.457
|
2.389
|
2.749
|
ROE (netto-inkomsten/eigen vermogen)
|
-
|
9,07%
|
10,9%
|
9,5%
|
14,7%
|
13,7%
|
14,8%
|
15,6%
|
ROA (netto-inkomsten/totale activa)
|
-
|
4,06%
|
4,62%
|
4,99%
|
5,7%
|
4,59%
|
6,18%
|
6,71%
|
Totale activa
1 |
-
|
15.532
|
35.442
|
30.701
|
32.444
|
34.866
|
43.445
|
44.246
|
Nettoactief per aandeel
2 |
-
|
24,00
|
24,80
|
23,60
|
24,30
|
25,30
|
27,00
|
28,10
|
Cashflow per aandeel
2 |
-
|
2,210
|
2,690
|
2,840
|
3,230
|
3,770
|
4,780
|
5,680
|
Capex
1 |
-
|
443
|
552
|
592
|
539
|
561
|
600
|
623
|
Capex/omzet
|
-
|
1,99%
|
2,33%
|
2,34%
|
2,01%
|
2,03%
|
2,06%
|
2,04%
|
Datum van publicatie
|
07-11-19
|
03-11-20
|
05-11-21
|
03-11-22
|
12-12-23
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
66,47
USD Gemiddelde koersdoel
69,35
USD Spread / Gemiddelde doel +4,33% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +34,86% | 74,45 mld. | | -3,63% | 40,71 mld. | | +19,54% | 19,06 mld. | | +8,11% | 17,3 mld. | | -0,80% | 11,99 mld. | | -36,48% | 8,55 mld. | | +18,10% | 7,17 mld. | | +24,05% | 6,53 mld. | | +48,87% | 5,84 mld. |
Verwarmings-, ventilatie- en airconditioningsystemen
|