Beurs gesloten -
London S.E.
17:50:01 20-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
229,8
USD
|
-0,72%
|
|
+6,37%
|
+3,53%
|
Fiscaal tijdperk: Februari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Marktkapitalisatie
1 |
89.095
|
122.116
|
161.100
|
133.978
|
126.231
|
126.099
|
-
|
-
|
Bedrijfswaarde
1 |
107.525
|
138.700
|
184.423
|
166.206
|
160.924
|
159.298
|
160.543
|
159.473
|
K/w-verhouding
|
21,2
x
|
21,5
x
|
19,9
x
|
21,8
x
|
16,6
x
|
18,1
x
|
16,5
x
|
15,1
x
|
Dividendrendement
|
1,83%
|
1,38%
|
1,25%
|
1,78%
|
1,98%
|
2,06%
|
2,15%
|
2,31%
|
Marktkapitalisatie/omzet
|
1,23
x
|
1,36
x
|
1,67
x
|
1,38
x
|
1,46
x
|
1,49
x
|
1,44
x
|
1,4
x
|
Bedrijfswaarde/omzet
|
1,49
x
|
1,55
x
|
1,92
x
|
1,71
x
|
1,86
x
|
1,89
x
|
1,84
x
|
1,77
x
|
Bedrijfswaarde/EBITDA
|
13,5
x
|
12,3
x
|
13,2
x
|
11,3
x
|
12,1
x
|
12,7
x
|
12,2
x
|
11,5
x
|
Bedrijfswaarde/FCF
|
38,2
x
|
15
x
|
22,3
x
|
24,6
x
|
26,1
x
|
20,6
x
|
20,9
x
|
19,3
x
|
FCF Yield
|
2,62%
|
6,67%
|
4,48%
|
4,07%
|
3,84%
|
4,85%
|
4,79%
|
5,19%
|
Price to Book
|
45
x
|
84,8
x
|
-33,3
x
|
-9,34
x
|
-8,37
x
|
-9,54
x
|
-8,95
x
|
-8,59
x
|
Aantal aandelen (in duizenden)
|
766.475
|
732.723
|
673.747
|
604.703
|
575.113
|
569.835
|
-
|
-
|
Referentieprijs
2 |
116,2
|
166,7
|
239,1
|
221,6
|
219,5
|
221,3
|
221,3
|
221,3
|
Datum van publicatie
|
26-02-20
|
24-02-21
|
23-02-22
|
01-03-23
|
27-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: Februari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
72.148
|
89.597
|
96.250
|
97.059
|
86.377
|
84.461
|
87.316
|
90.231
|
EBITDA
1 |
7.989
|
11.286
|
13.975
|
14.681
|
13.274
|
12.505
|
13.187
|
13.846
|
Bedrijfsresultaat (EBIT)
1 |
6.579
|
9.692
|
12.093
|
12.700
|
11.557
|
10.605
|
11.283
|
11.920
|
Operationele Marge
|
9,12%
|
10,82%
|
12,56%
|
13,08%
|
13,38%
|
12,56%
|
12,92%
|
13,21%
|
Resultaat voor belastingen (EBT)
1 |
5.623
|
7.739
|
11.208
|
9.036
|
10.175
|
9.214
|
9.872
|
10.509
|
Nettowinst (verlies)
1 |
4.281
|
5.835
|
8.442
|
6.437
|
7.726
|
6.944
|
7.440
|
7.955
|
Nettomarge
|
5,93%
|
6,51%
|
8,77%
|
6,63%
|
8,94%
|
8,22%
|
8,52%
|
8,82%
|
WPA
2 |
5,490
|
7,750
|
12,04
|
10,17
|
13,20
|
12,21
|
13,42
|
14,62
|
Free Cash Flow
1 |
2.812
|
9.258
|
8.260
|
6.760
|
6.176
|
7.731
|
7.683
|
8.274
|
FCF-marge
|
3,9%
|
10,33%
|
8,58%
|
6,96%
|
7,15%
|
9,15%
|
8,8%
|
9,17%
|
Kasstroomconversie (ebitda)
|
35,2%
|
82,03%
|
59,11%
|
46,05%
|
46,53%
|
61,82%
|
58,26%
|
59,76%
|
Kasstroomconversie (nettowinst)
|
65,69%
|
158,66%
|
97,84%
|
105,02%
|
79,94%
|
111,34%
|
103,26%
|
104,01%
|
Dividend per aandeel
2 |
2,130
|
2,300
|
3,000
|
3,950
|
4,350
|
4,561
|
4,760
|
5,102
|
Datum van publicatie
|
26-02-20
|
24-02-21
|
23-02-22
|
01-03-23
|
27-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: Februari |
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
|
---|
Omzet
1 |
22.918
|
21.339
|
23.659
|
27.476
|
23.479
|
22.445
|
22.347
|
24.956
|
20.471
|
18.602
|
21.364
|
24.002
|
20.444
|
18.736
|
22.101
|
EBITDA
1 |
3.214
|
2.343
|
3.805
|
4.733
|
3.484
|
2.617
|
3.703
|
4.362
|
3.130
|
2.129
|
3.081
|
3.877
|
3.226
|
2.358
|
3.241
|
Bedrijfsresultaat (EBIT)
1 |
2.789
|
1.849
|
3.302
|
4.229
|
2.982
|
2.145
|
3.288
|
3.886
|
2.696
|
1.687
|
2.653
|
3.443
|
2.756
|
1.815
|
2.841
|
Operationele Marge
|
12,17%
|
8,66%
|
13,96%
|
15,39%
|
12,7%
|
9,56%
|
14,71%
|
15,57%
|
13,17%
|
9,07%
|
12,42%
|
14,34%
|
13,48%
|
9,68%
|
12,85%
|
Resultaat voor belastingen (EBT)
1 |
2.566
|
1.614
|
3.059
|
3.965
|
629
|
1.382
|
2.939
|
3.545
|
2.351
|
1.339
|
2.301
|
3.113
|
2.402
|
1.459
|
2.498
|
Nettowinst (verlies)
1 |
1.896
|
1.206
|
2.333
|
2.992
|
154
|
957
|
2.260
|
2.673
|
1.773
|
1.020
|
1.755
|
2.315
|
1.798
|
1.100
|
1.869
|
Nettomarge
|
8,27%
|
5,65%
|
9,86%
|
10,89%
|
0,66%
|
4,26%
|
10,11%
|
10,71%
|
8,66%
|
5,48%
|
8,21%
|
9,64%
|
8,79%
|
5,87%
|
8,46%
|
WPA
2 |
2,730
|
1,780
|
3,510
|
4,670
|
0,2500
|
1,580
|
3,770
|
4,560
|
3,060
|
1,770
|
3,060
|
4,071
|
3,162
|
1,954
|
3,320
|
Dividend per aandeel
2 |
0,8000
|
0,8000
|
0,8000
|
1,050
|
1,050
|
1,050
|
1,050
|
1,100
|
1,100
|
1,100
|
1,100
|
1,110
|
1,142
|
1,142
|
1,137
|
Datum van publicatie
|
17-11-21
|
23-02-22
|
18-05-22
|
17-08-22
|
16-11-22
|
01-03-23
|
23-05-23
|
22-08-23
|
21-11-23
|
27-02-24
|
21-05-24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: Februari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuldpositie
1 |
18.430
|
16.584
|
23.323
|
32.228
|
34.693
|
33.199
|
34.444
|
33.374
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,307
x
|
1,469
x
|
1,669
x
|
2,195
x
|
2,614
x
|
2,655
x
|
2,612
x
|
2,41
x
|
Free Cash Flow
1 |
2.812
|
9.258
|
8.260
|
6.760
|
6.176
|
7.731
|
7.683
|
8.274
|
ROE (netto-inkomsten/eigen vermogen)
|
159%
|
342%
|
-
|
-
|
-
|
-
|
-
|
-
|
ROA (netto-inkomsten/totale activa)
|
12%
|
15,4%
|
18,5%
|
19,8%
|
18,1%
|
16,3%
|
17,4%
|
17,4%
|
Totale activa
1 |
35.542
|
37.890
|
45.688
|
32.565
|
42.751
|
42.560
|
42.872
|
45.720
|
Nettoactief per aandeel
2 |
2,580
|
1,970
|
-7,190
|
-23,70
|
-26,20
|
-23,20
|
-24,70
|
-25,80
|
Cashflow per aandeel
2 |
5,520
|
14,70
|
14,50
|
13,60
|
13,90
|
15,40
|
19,20
|
21,00
|
Capex
1 |
1.484
|
1.791
|
1.853
|
1.829
|
1.964
|
1.970
|
1.962
|
1.975
|
Capex/omzet
|
2,06%
|
2%
|
1,93%
|
1,88%
|
2,27%
|
2,33%
|
2,25%
|
2,19%
|
Datum van publicatie
|
26-02-20
|
24-02-21
|
23-02-22
|
01-03-23
|
27-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
221,3
USD Gemiddelde koersdoel
251,5
USD Spread / Gemiddelde doel +13,66% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +8,55% | 6,21 mld. | | +24,83% | 3,63 mld. | | -20,51% | 3,32 mld. | | +0,37% | 2,34 mld. | | -0,11% | 1,8 mld. | | +6,77% | 1,74 mld. | | -29,17% | 1,68 mld. | | +17,42% | 1,34 mld. | | -4,31% | 1,4 mld. |
Home Improvement Products & Services Retailers - NEC
|