Beurs gesloten -
London S.E.
17:35:09 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
247
GBX
|
-0,04%
|
|
+0,57%
|
+1,52%
|
Fiscaal tijdperk: January |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Marktkapitalisatie
1 |
4.288
|
5.840
|
6.816
|
5.376
|
4.116
|
4.596
|
-
|
-
|
Bedrijfswaarde
1 |
6.814
|
7.234
|
8.388
|
7.650
|
4.116
|
6.620
|
6.466
|
6.136
|
K/w-verhouding
|
510
x
|
9,95
x
|
8,32
x
|
11,9
x
|
12,2
x
|
12
x
|
10,1
x
|
8,81
x
|
Dividendrendement
|
1,63%
|
2,97%
|
3,75%
|
4,44%
|
-
|
5%
|
4,94%
|
5,04%
|
Marktkapitalisatie/omzet
|
0,37
x
|
0,47
x
|
0,52
x
|
0,41
x
|
0,32
x
|
0,36
x
|
0,34
x
|
0,34
x
|
Bedrijfswaarde/omzet
|
0,59
x
|
0,59
x
|
0,64
x
|
0,59
x
|
0,32
x
|
0,51
x
|
0,49
x
|
0,45
x
|
Bedrijfswaarde/EBITDA
|
5,4
x
|
4,87
x
|
5,11
x
|
5,25
x
|
3,13
x
|
5,12
x
|
4,7
x
|
4,18
x
|
Bedrijfswaarde/FCF
|
12,3
x
|
5,28
x
|
21,8
x
|
-191
x
|
-
|
11,9
x
|
11,3
x
|
8,83
x
|
FCF Yield
|
8,14%
|
18,9%
|
4,59%
|
-0,52%
|
-
|
8,43%
|
8,83%
|
11,3%
|
Price to Book
|
0,74
x
|
0,89
x
|
1,02
x
|
0,83
x
|
-
|
0,69
x
|
0,67
x
|
0,68
x
|
Aantal aandelen (in duizenden)
|
2.101.966
|
2.102.910
|
2.058.554
|
1.926.827
|
1.867.659
|
1.860.899
|
-
|
-
|
Referentieprijs
2 |
2,040
|
2,777
|
3,311
|
2,790
|
2,204
|
2,470
|
2,470
|
2,470
|
Datum van publicatie
|
17-06-20
|
22-03-21
|
22-03-22
|
21-03-23
|
25-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: January |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
11.513
|
12.343
|
13.183
|
13.059
|
12.980
|
12.900
|
13.323
|
13.683
|
EBITDA
1 |
1.262
|
1.485
|
1.643
|
1.456
|
1.314
|
1.293
|
1.375
|
1.467
|
Bedrijfsresultaat (EBIT)
1 |
717
|
946
|
1.086
|
870
|
673
|
630,3
|
704
|
757,2
|
Operationele Marge
|
6,23%
|
7,66%
|
8,24%
|
6,66%
|
5,18%
|
4,89%
|
5,28%
|
5,53%
|
Resultaat voor belastingen (EBT)
1 |
103
|
756
|
1.007
|
611
|
475
|
510,8
|
597
|
673,9
|
Nettowinst (verlies)
1 |
8
|
592
|
843
|
471
|
345
|
380,1
|
436
|
494,6
|
Nettomarge
|
0,07%
|
4,8%
|
6,39%
|
3,61%
|
2,66%
|
2,95%
|
3,27%
|
3,62%
|
WPA
2 |
0,004000
|
0,2790
|
0,3980
|
0,2350
|
0,1800
|
0,2063
|
0,2436
|
0,2802
|
Free Cash Flow
1 |
555
|
1.369
|
385
|
-40
|
-
|
558,3
|
571
|
695
|
FCF-marge
|
4,82%
|
11,09%
|
2,92%
|
-0,31%
|
-
|
4,33%
|
4,29%
|
5,08%
|
Kasstroomconversie (ebitda)
|
43,98%
|
92,19%
|
23,43%
|
-
|
-
|
43,17%
|
41,52%
|
47,38%
|
Kasstroomconversie (nettowinst)
|
6.937,5%
|
231,25%
|
45,67%
|
-
|
-
|
146,9%
|
130,95%
|
140,5%
|
Dividend per aandeel
2 |
0,0333
|
0,0825
|
0,1240
|
0,1240
|
-
|
0,1236
|
0,1220
|
0,1245
|
Datum van publicatie
|
17-06-20
|
22-03-21
|
22-03-22
|
21-03-23
|
25-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: January |
2020 S2
|
2021 S1
|
2021 S2
|
2022 S1
|
2022 Q3
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 S1
|
2024 S2
|
2025 S1
|
2025 S2
|
---|
Omzet
1 |
5.516
|
5.921
|
6.422
|
7.101
|
3.041
|
6.082
|
3.246
|
3.563
|
6.809
|
3.263
|
2.987
|
6.250
|
3.271
|
6.880
|
6.100
|
6.803
|
6.160
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
-
|
503
|
443
|
739
|
-
|
347
|
-
|
-
|
529
|
-
|
-
|
341
|
-
|
367
|
-
|
-
|
-
|
Operationele Marge
|
-
|
8,5%
|
6,9%
|
10,41%
|
-
|
5,71%
|
-
|
-
|
7,77%
|
-
|
-
|
5,46%
|
-
|
5,33%
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
398
|
358
|
677
|
-
|
-
|
-
|
-
|
474
|
-
|
-
|
-
|
-
|
317
|
-
|
-
|
-
|
Nettowinst (verlies)
|
-
|
317
|
-
|
556
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
-
|
5,35%
|
-
|
7,83%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
|
-
|
0,1510
|
-
|
0,2640
|
-
|
-
|
-
|
-
|
0,1860
|
-
|
-
|
-
|
-
|
0,1240
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
0,0678
|
0,0550
|
0,0380
|
-
|
0,0860
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
17-06-20
|
22-09-20
|
22-03-21
|
21-09-21
|
22-12-21
|
22-03-22
|
23-05-22
|
20-09-22
|
20-09-22
|
21-12-22
|
21-03-23
|
21-03-23
|
19-06-23
|
19-09-23
|
25-03-24
|
-
|
-
|
Fiscaal tijdperk: January |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuldpositie
1 |
2.526
|
1.394
|
1.572
|
2.274
|
-
|
2.024
|
1.870
|
1.540
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,002
x
|
0,9387
x
|
0,9568
x
|
1,562
x
|
-
|
1,565
x
|
1,36
x
|
1,05
x
|
Free Cash Flow
1 |
555
|
1.369
|
385
|
-40
|
-
|
558
|
571
|
695
|
ROE (netto-inkomsten/eigen vermogen)
|
6,83%
|
9,57%
|
12,6%
|
7,01%
|
-
|
5,66%
|
6,57%
|
7,17%
|
ROA (netto-inkomsten/totale activa)
|
3,52%
|
4,9%
|
6,85%
|
3,85%
|
-
|
3,07%
|
3,72%
|
4,14%
|
Totale activa
1 |
227,3
|
12.091
|
12.311
|
12.228
|
-
|
12.388
|
11.718
|
11.951
|
Nettoactief per aandeel
2 |
2,760
|
3,120
|
3,240
|
3,370
|
-
|
3,570
|
3,680
|
3,650
|
Cashflow per aandeel
2 |
0,4200
|
0,7800
|
0,5600
|
0,4100
|
-
|
0,4000
|
0,4800
|
0,5300
|
Capex
1 |
342
|
281
|
397
|
449
|
-
|
361
|
388
|
403
|
Capex/omzet
|
2,97%
|
2,28%
|
3,01%
|
3,44%
|
-
|
2,8%
|
2,91%
|
2,95%
|
Datum van publicatie
|
17-06-20
|
22-03-21
|
22-03-22
|
21-03-23
|
25-03-24
|
-
|
-
|
-
|
Laatste slotkoers
2,47
GBP Gemiddelde koersdoel
2,419
GBP Spread / Gemiddelde doel -2,08% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +1,52% | 5,73 mld. | | -3,31% | 332 mld. | | +3,29% | 132 mld. | | -12,82% | 3,62 mld. | | +6,21% | 3,05 mld. | | -5,07% | 2,21 mld. | | +5,75% | 1,98 mld. | | +7,82% | 1,73 mld. | | -31,94% | 1,66 mld. | | +12,27% | 1,26 mld. |
Home Improvement Products & Services Retailers - NEC
|