Vertraagde tijd
OTC Markets
20:31:34 07-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
1,76
USD
|
-6,88%
|
|
0,00%
|
-16,19%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
114.586
|
105.090
|
101.479
|
104.776
|
112.940
|
103.031
|
-
|
-
|
Bedrijfswaarde
1 |
129.886
|
118.190
|
115.979
|
120.676
|
122.607
|
114.023
|
114.302
|
111.435
|
K/w-verhouding
|
22,5
x
|
17,3
x
|
21,2
x
|
20,5
x
|
16,7
x
|
12,6
x
|
11,8
x
|
10,8
x
|
Dividendrendement
|
-
|
-
|
-
|
-
|
4,24%
|
5,76%
|
6,45%
|
7,01%
|
Marktkapitalisatie/omzet
|
2,63
x
|
2,25
x
|
2,16
x
|
2,05
x
|
2,12
x
|
1,86
x
|
1,76
x
|
1,68
x
|
Bedrijfswaarde/omzet
|
2,99
x
|
2,53
x
|
2,47
x
|
2,36
x
|
2,3
x
|
2,06
x
|
1,95
x
|
1,82
x
|
Bedrijfswaarde/EBITDA
|
11,9
x
|
9,46
x
|
11,3
x
|
11,1
x
|
8,81
x
|
7,6
x
|
7,43
x
|
7,03
x
|
Bedrijfswaarde/FCF
|
14,3
x
|
12,4
x
|
25
x
|
19,5
x
|
11,1
x
|
21,3
x
|
12,3
x
|
10,7
x
|
FCF Yield
|
7%
|
8,06%
|
4,01%
|
5,12%
|
9,04%
|
4,68%
|
8,14%
|
9,38%
|
Price to Book
|
21,9
x
|
18,1
x
|
16,7
x
|
20,2
x
|
17
x
|
10,8
x
|
9,58
x
|
8,57
x
|
Aantal aandelen (in duizenden)
|
3.084.833
|
3.084.833
|
3.075.133
|
3.075.133
|
3.075.133
|
3.075.133
|
-
|
-
|
Referentieprijs
2 |
37,50
|
33,99
|
31,01
|
33,07
|
38,17
|
31,98
|
31,98
|
31,98
|
Datum van publicatie
|
23-01-20
|
21-01-21
|
20-01-22
|
19-01-23
|
18-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
43.500
|
46.703
|
46.894
|
51.055
|
53.307
|
55.393
|
58.647
|
61.382
|
EBITDA
1 |
10.943
|
12.491
|
10.285
|
10.903
|
13.917
|
15.003
|
15.379
|
15.848
|
Bedrijfsresultaat (EBIT)
1 |
8.997
|
10.537
|
8.350
|
8.941
|
11.932
|
12.879
|
13.232
|
13.607
|
Operationele Marge
|
20,68%
|
22,56%
|
17,81%
|
17,51%
|
22,38%
|
23,25%
|
22,56%
|
22,17%
|
Resultaat voor belastingen (EBT)
1 |
7.462
|
8.873
|
6.610
|
7.251
|
10.388
|
11.212
|
12.248
|
13.274
|
Nettowinst (verlies)
1 |
5.156
|
6.086
|
4.494
|
4.936
|
7.013
|
7.913
|
8.408
|
9.090
|
Nettomarge
|
11,85%
|
13,03%
|
9,58%
|
9,67%
|
13,16%
|
14,28%
|
14,34%
|
14,81%
|
WPA
2 |
1,670
|
1,970
|
1,460
|
1,610
|
2,280
|
2,542
|
2,704
|
2,957
|
Free Cash Flow
1 |
9.090
|
9.521
|
4.647
|
6.178
|
11.084
|
5.341
|
9.306
|
10.454
|
FCF-marge
|
20,9%
|
20,39%
|
9,91%
|
12,1%
|
20,79%
|
9,64%
|
15,87%
|
17,03%
|
Kasstroomconversie (ebitda)
|
83,07%
|
76,22%
|
45,18%
|
56,66%
|
79,64%
|
35,6%
|
60,51%
|
65,96%
|
Kasstroomconversie (nettowinst)
|
176,3%
|
156,43%
|
103,41%
|
125,15%
|
158,05%
|
67,5%
|
110,68%
|
115%
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
1,620
|
1,842
|
2,062
|
2,243
|
Datum van publicatie
|
23-01-20
|
21-01-21
|
20-01-22
|
19-01-23
|
18-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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
|
---|
Omzet
1 |
11.719
|
12.574
|
12.895
|
12.794
|
12.792
|
13.549
|
13.714
|
12.673
|
13.371
|
13.790
|
14.377
|
13.408
|
13.971
|
14.950
|
15.132
|
EBITDA
1 |
2.089
|
2.515
|
2.676
|
2.755
|
2.957
|
3.265
|
3.512
|
3.429
|
3.710
|
3.894
|
3.709
|
3.566
|
3.667
|
3.910
|
3.851
|
Bedrijfsresultaat (EBIT)
1 |
1.638
|
2.006
|
2.157
|
2.253
|
2.525
|
2.782
|
3.029
|
2.943
|
3.177
|
3.400
|
3.159
|
3.027
|
3.066
|
3.325
|
3.266
|
Operationele Marge
|
13,98%
|
15,95%
|
16,73%
|
17,61%
|
19,74%
|
20,53%
|
22,09%
|
23,22%
|
23,76%
|
24,66%
|
21,97%
|
22,58%
|
21,95%
|
22,24%
|
21,58%
|
Resultaat voor belastingen (EBT)
1 |
1.218
|
1.587
|
1.728
|
1.828
|
2.108
|
2.367
|
2.648
|
2.529
|
2.844
|
3.085
|
2.800
|
2.672
|
2.719
|
2.972
|
2.928
|
Nettowinst (verlies)
1 |
790
|
1.092
|
1.177
|
1.245
|
1.423
|
1.613
|
1.799
|
1.671
|
1.930
|
2.082
|
1.910
|
1.823
|
1.856
|
2.051
|
2.020
|
Nettomarge
|
6,74%
|
8,68%
|
9,13%
|
9,73%
|
11,12%
|
11,9%
|
13,12%
|
13,19%
|
14,43%
|
15,1%
|
13,29%
|
13,6%
|
13,28%
|
13,72%
|
13,35%
|
WPA
2 |
0,2600
|
0,3600
|
0,3800
|
0,4000
|
0,4700
|
0,5200
|
0,5900
|
0,5400
|
0,6300
|
0,6800
|
0,6376
|
0,5947
|
0,6138
|
0,6870
|
0,7025
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0,3999
|
0,3999
|
0,8005
|
1,858
|
-
|
Datum van publicatie
|
20-01-22
|
21-04-22
|
21-07-22
|
20-10-22
|
19-01-23
|
20-04-23
|
20-07-23
|
19-10-23
|
18-01-24
|
18-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
15.300
|
13.100
|
14.500
|
15.900
|
9.667
|
10.992
|
11.271
|
8.404
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,398
x
|
1,049
x
|
1,41
x
|
1,458
x
|
0,6946
x
|
0,7327
x
|
0,7329
x
|
0,5303
x
|
Free Cash Flow
1 |
9.090
|
9.521
|
4.647
|
6.178
|
11.084
|
5.341
|
9.306
|
10.454
|
ROE (netto-inkomsten/eigen vermogen)
|
95,1%
|
110%
|
77,9%
|
91,8%
|
117%
|
97,8%
|
83,1%
|
74,5%
|
ROA (netto-inkomsten/totale activa)
|
12,4%
|
12,8%
|
8,8%
|
9,65%
|
13,1%
|
15%
|
15,6%
|
16,1%
|
Totale activa
1 |
41.447
|
47.501
|
51.052
|
51.159
|
53.731
|
52.699
|
53.785
|
56.488
|
Nettoactief per aandeel
2 |
1,710
|
1,880
|
1,860
|
1,630
|
2,250
|
2,950
|
3,340
|
3,730
|
Cashflow per aandeel
2 |
3,190
|
3,350
|
2,210
|
2,710
|
4,150
|
3,220
|
3,070
|
-
|
Capex
1 |
772
|
813
|
2.150
|
2.141
|
1.676
|
2.061
|
2.001
|
2.089
|
Capex/omzet
|
1,77%
|
1,74%
|
4,59%
|
4,19%
|
3,14%
|
3,72%
|
3,41%
|
3,4%
|
Datum van publicatie
|
23-01-20
|
21-01-21
|
20-01-22
|
19-01-23
|
18-01-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
31,98
MXN Gemiddelde koersdoel
43,95
MXN Spread / Gemiddelde doel +37,42% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +13,65% | 395 mld. | | +15,18% | 139 mld. | | +23,07% | 80,59 mld. | | -7,54% | 68,78 mld. | | -24,24% | 40,6 mld. | | -14,24% | 35,6 mld. | | +2,03% | 33,94 mld. | | +8,24% | 18,26 mld. | | +20,40% | 17,31 mld. |
Persoonlijke producten - NEC
|