Beurs gesloten -
Euronext Amsterdam
17:35:24 30-05-2023
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
114
EUR
|
+0,13%
|
|
-.--%
|
-.--%
|
Fiscaal tijdperk: december |
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
24.442
|
27.934
|
-
|
-
|
Bedrijfswaarde
1 |
26.816
|
30.861
|
30.586
|
30.181
|
K/w-verhouding
|
10,1
x
|
58,7
x
|
35,1
x
|
28,2
x
|
Dividendrendement
|
2,72%
|
2,33%
|
2,36%
|
2,51%
|
Marktkapitalisatie/omzet
|
1,99
x
|
2,2
x
|
2,09
x
|
2,03
x
|
Bedrijfswaarde/omzet
|
2,18
x
|
2,43
x
|
2,29
x
|
2,19
x
|
Bedrijfswaarde/EBITDA
|
15,1
x
|
15,5
x
|
13,3
x
|
12,1
x
|
Bedrijfswaarde/FCF
|
46,2
x
|
32,6
x
|
29,6
x
|
26,7
x
|
FCF Yield
|
2,17%
|
3,07%
|
3,38%
|
3,74%
|
Price to Book
|
0,94
x
|
1,25
x
|
1,25
x
|
1,24
x
|
Aantal aandelen (in duizenden)
|
265.676
|
265.284
|
-
|
-
|
Referentieprijs
2 |
92,00
|
105,3
|
105,3
|
105,3
|
Datum van publicatie
|
15-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
9.010
|
8.106
|
9.204
|
8.390
|
12.310
|
12.692
|
13.339
|
13.787
|
EBITDA
1 |
1.684
|
1.534
|
1.814
|
1.395
|
1.777
|
1.995
|
2.293
|
2.491
|
Bedrijfsresultaat (EBIT)
1 |
1.075
|
929
|
1.139
|
767
|
850
|
1.033
|
1.314
|
1.507
|
Operationele Marge
|
11,93%
|
11,46%
|
12,38%
|
9,14%
|
6,9%
|
8,14%
|
9,85%
|
10,93%
|
Resultaat voor belastingen (EBT)
1 |
862
|
595
|
915
|
594
|
-647
|
702,3
|
988,6
|
1.324
|
Nettowinst (verlies)
1 |
750
|
499
|
1.670
|
1.694
|
2.131
|
477,6
|
783,1
|
962,1
|
Nettomarge
|
8,32%
|
6,16%
|
18,14%
|
20,19%
|
17,31%
|
3,76%
|
5,87%
|
6,98%
|
WPA
2 |
-
|
-
|
-
|
-
|
9,140
|
1,794
|
2,997
|
3,738
|
Free Cash Flow
1 |
758
|
885
|
857
|
321
|
581
|
946,9
|
1.033
|
1.130
|
FCF-marge
|
8,41%
|
10,92%
|
9,31%
|
3,83%
|
4,72%
|
7,46%
|
7,75%
|
8,2%
|
Kasstroomconversie (ebitda)
|
45,01%
|
57,69%
|
47,24%
|
23,01%
|
32,7%
|
47,46%
|
45,06%
|
45,37%
|
Kasstroomconversie (nettowinst)
|
101,07%
|
177,35%
|
51,32%
|
18,95%
|
27,26%
|
198,27%
|
131,94%
|
117,48%
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
2,500
|
2,455
|
2,480
|
2,640
|
Datum van publicatie
|
13-02-20
|
16-02-21
|
15-02-22
|
16-02-23
|
15-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
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 S1
|
2025 S2
|
---|
Omzet
1 |
4.488
|
2.299
|
2.417
|
4.716
|
2.590
|
2.674
|
5.264
|
2.182
|
2.093
|
4.275
|
1.889
|
3.030
|
6.152
|
3.046
|
4.345
|
6.158
|
3.108
|
-
|
6.429
|
-
|
-
|
6.623
|
-
|
6.807
|
7.031
|
EBITDA
1 |
925
|
449
|
440
|
889
|
487
|
507
|
994
|
356
|
293
|
649
|
278
|
408
|
929
|
409
|
682
|
848
|
468
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
-
|
269,5
|
269,5
|
533
|
199
|
199
|
671
|
187,5
|
-
|
317
|
-
|
-
|
459
|
-
|
-
|
391
|
-
|
-
|
509,5
|
-
|
-
|
615,4
|
-
|
698,8
|
793,5
|
Operationele Marge
|
-
|
11,72%
|
11,15%
|
11,3%
|
7,68%
|
7,44%
|
12,75%
|
8,59%
|
-
|
7,42%
|
-
|
-
|
7,46%
|
-
|
-
|
6,35%
|
-
|
-
|
7,92%
|
-
|
-
|
9,29%
|
-
|
10,27%
|
11,29%
|
Resultaat voor belastingen (EBT)
|
492
|
-
|
-
|
423
|
-
|
-
|
359
|
-
|
-
|
235
|
-
|
-
|
-448
|
-
|
-
|
-199
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
1.004
|
333
|
333
|
666
|
224,5
|
-
|
449
|
622,5
|
-
|
1.245
|
-
|
-
|
2.361
|
-
|
-
|
-230
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
22,37%
|
14,48%
|
13,78%
|
14,12%
|
8,67%
|
-
|
8,53%
|
28,53%
|
-
|
29,12%
|
-
|
-
|
38,38%
|
-
|
-
|
-3,73%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,77
|
-
|
-
|
-2,630
|
0,3621
|
0,3847
|
-
|
0,4432
|
0,9800
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,600
|
-
|
-
|
0,9000
|
-
|
-
|
-
|
-
|
2,500
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
03-08-21
|
02-11-21
|
15-02-22
|
15-02-22
|
03-05-22
|
02-08-22
|
02-08-22
|
01-11-22
|
16-02-23
|
16-02-23
|
05-05-23
|
02-08-23
|
02-08-23
|
31-10-23
|
15-02-24
|
15-02-24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
1.853
|
2.715
|
1.532
|
309
|
2.374
|
2.927
|
2.651
|
2.246
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,1
x
|
1,77
x
|
0,8445
x
|
0,2215
x
|
1,336
x
|
1,467
x
|
1,156
x
|
0,9018
x
|
Free Cash Flow
1 |
758
|
885
|
857
|
321
|
581
|
947
|
1.033
|
1.130
|
ROE (netto-inkomsten/eigen vermogen)
|
9,67%
|
9,33%
|
20%
|
5,53%
|
3,2%
|
3,4%
|
4,49%
|
5,32%
|
ROA (netto-inkomsten/totale activa)
|
5,54%
|
3,59%
|
11%
|
3,32%
|
2,09%
|
1,27%
|
2,35%
|
2,97%
|
Totale activa
1 |
13.543
|
13.904
|
15.179
|
51.009
|
102.147
|
37.634
|
33.338
|
32.352
|
Nettoactief per aandeel
2 |
-
|
-
|
-
|
-
|
98,20
|
84,10
|
84,10
|
84,80
|
Cashflow per aandeel
2 |
-
|
-
|
-
|
-
|
5,420
|
6,120
|
6,930
|
7,820
|
Capex
1 |
627
|
609
|
570
|
644
|
692
|
799
|
819
|
829
|
Capex/omzet
|
6,96%
|
7,51%
|
6,19%
|
7,68%
|
5,62%
|
6,3%
|
6,14%
|
6,01%
|
Datum van publicatie
|
13-02-20
|
16-02-21
|
15-02-22
|
16-02-23
|
15-02-24
|
-
|
-
|
-
|
Laatste slotkoers
105,3
EUR Gemiddelde koersdoel
119,5
EUR Spread / Gemiddelde doel +13,47% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +11,85% | 869 mld. | | 0,00% | 239 mld. | | +27,20% | 178 mld. | | -7,75% | 126 mld. | | -5,21% | 74,17 mld. | | -16,00% | 50,82 mld. | | -24,57% | 38,6 mld. | | +19,71% | 31,74 mld. | | +63,27% | 28,73 mld. |
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