Beurs gesloten -
Nasdaq Copenhagen
16:59:55 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
28,15
DKK
|
+0,72%
|
|
+0,90%
|
-18,50%
|
Fiscaal tijdperk: december |
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
25.433
|
31.719
|
31.709
|
-
|
-
|
Bedrijfswaarde
1 |
27.464
|
31.008
|
27.256
|
23.602
|
19.695
|
K/w-verhouding
|
13,5
x
|
14,2
x
|
10,8
x
|
9,51
x
|
8,53
x
|
Dividendrendement
|
2,23%
|
2,14%
|
2,7%
|
3,09%
|
3,61%
|
Marktkapitalisatie/omzet
|
1,39
x
|
1,59
x
|
1,51
x
|
1,45
x
|
1,4
x
|
Bedrijfswaarde/omzet
|
1,51
x
|
1,56
x
|
1,3
x
|
1,08
x
|
0,87
x
|
Bedrijfswaarde/EBITDA
|
5,89
x
|
5,49
x
|
4,53
x
|
3,65
x
|
2,83
x
|
Bedrijfswaarde/FCF
|
10,2
x
|
8,66
x
|
6,11
x
|
5,19
x
|
3,97
x
|
FCF Yield
|
9,83%
|
11,5%
|
16,4%
|
19,3%
|
25,2%
|
Price to Book
|
1,24
x
|
1,47
x
|
1,33
x
|
1,19
x
|
1,07
x
|
Aantal aandelen (in duizenden)
|
992.840
|
992.840
|
992.011
|
-
|
-
|
Referentieprijs
2 |
26,05
|
32,76
|
32,92
|
32,92
|
32,92
|
Datum van publicatie
|
07-02-23
|
07-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
17.036
|
17.672
|
16.299
|
18.246
|
19.912
|
21.020
|
21.870
|
22.643
|
EBITDA
1 |
4.823
|
4.783
|
3.720
|
4.663
|
5.652
|
6.014
|
6.465
|
6.950
|
Bedrijfsresultaat (EBIT)
1 |
3.608
|
1.990
|
2.010
|
2.852
|
3.195
|
3.984
|
4.912
|
5.403
|
Operationele Marge
|
21,18%
|
11,26%
|
12,33%
|
15,63%
|
16,05%
|
18,95%
|
22,46%
|
23,86%
|
Resultaat voor belastingen (EBT)
1 |
3.481
|
1.906
|
1.581
|
2.474
|
2.993
|
3.970
|
4.544
|
5.018
|
Nettowinst (verlies)
1 |
2.667
|
1.581
|
1.318
|
1.916
|
2.290
|
3.001
|
3.426
|
3.845
|
Nettomarge
|
15,66%
|
8,95%
|
8,09%
|
10,5%
|
11,5%
|
14,28%
|
15,66%
|
16,98%
|
WPA
2 |
-
|
-
|
-
|
1,930
|
2,310
|
3,035
|
3,463
|
3,861
|
Free Cash Flow
1 |
2.169
|
3.360
|
1.662
|
2.699
|
3.579
|
4.461
|
4.550
|
4.957
|
FCF-marge
|
12,73%
|
19,01%
|
10,2%
|
14,79%
|
17,97%
|
21,22%
|
20,8%
|
21,89%
|
Kasstroomconversie (ebitda)
|
44,97%
|
70,25%
|
44,68%
|
57,88%
|
63,32%
|
74,18%
|
70,37%
|
71,33%
|
Kasstroomconversie (nettowinst)
|
81,33%
|
212,52%
|
126,1%
|
140,87%
|
156,29%
|
148,65%
|
132,81%
|
128,94%
|
Dividend per aandeel
2 |
-
|
-
|
-
|
0,5800
|
0,7000
|
0,8903
|
1,019
|
1,190
|
Datum van publicatie
|
06-02-20
|
04-02-21
|
09-02-22
|
07-02-23
|
07-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q3
|
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
|
---|
Omzet
1 |
4.013
|
4.053
|
4.372
|
4.475
|
4.719
|
4.680
|
5.044
|
4.938
|
4.952
|
4.978
|
5.194
|
5.232
|
5.301
|
5.289
|
5.534
|
EBITDA
1 |
933
|
440
|
1.290
|
1.049
|
1.414
|
910
|
1.845
|
1.493
|
1.521
|
793
|
1.550
|
1.574
|
1.551
|
1.489
|
1.674
|
Bedrijfsresultaat (EBIT)
1 |
526
|
6
|
875
|
622
|
952
|
403
|
1.233
|
840
|
891
|
231
|
1.060
|
1.010
|
1.020
|
952
|
1.180
|
Operationele Marge
|
13,11%
|
0,15%
|
20,01%
|
13,9%
|
20,17%
|
8,61%
|
24,44%
|
17,01%
|
17,99%
|
4,64%
|
20,42%
|
19,31%
|
19,25%
|
18%
|
21,32%
|
Resultaat voor belastingen (EBT)
1 |
412
|
-112
|
528
|
647
|
882
|
417
|
1.150
|
785
|
883
|
175
|
1.057
|
975
|
951,5
|
935,5
|
1.184
|
Nettowinst (verlies)
1 |
321
|
-2
|
412
|
505
|
688
|
311
|
880
|
600
|
676
|
134
|
875,4
|
819,2
|
826,6
|
678,2
|
911
|
Nettomarge
|
8%
|
-0,05%
|
9,42%
|
11,28%
|
14,58%
|
6,65%
|
17,45%
|
12,15%
|
13,65%
|
2,69%
|
16,86%
|
15,66%
|
15,59%
|
12,82%
|
16,46%
|
WPA
2 |
-
|
-
|
-
|
0,5100
|
0,6900
|
0,3100
|
0,8900
|
0,6000
|
0,6800
|
0,1400
|
0,8132
|
0,7671
|
0,7756
|
0,6702
|
0,9200
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
0,5800
|
-
|
-
|
-
|
0,7000
|
-
|
-
|
-
|
0,4775
|
-
|
Datum van publicatie
|
10-11-21
|
09-02-22
|
11-05-22
|
17-08-22
|
09-11-22
|
07-02-23
|
10-05-23
|
16-08-23
|
08-11-23
|
07-02-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
6.625
|
3.966
|
3.043
|
2.031
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
711
|
4.454
|
8.108
|
12.014
|
Hefboom (schuld/ebitda)
|
1,374
x
|
0,8292
x
|
0,818
x
|
0,4356
x
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
2.169
|
3.360
|
1.662
|
2.699
|
3.579
|
4.461
|
4.550
|
4.957
|
ROE (netto-inkomsten/eigen vermogen)
|
26,8%
|
9,37%
|
14,2%
|
16,4%
|
10,7%
|
16,1%
|
15,4%
|
15,3%
|
ROA (netto-inkomsten/totale activa)
|
13,2%
|
4,4%
|
7,07%
|
8,87%
|
6,12%
|
8,79%
|
9,08%
|
9,26%
|
Totale activa
1 |
20.266
|
35.893
|
18.647
|
21.606
|
37.429
|
34.150
|
37.731
|
41.533
|
Nettoactief per aandeel
2 |
-
|
-
|
-
|
20,90
|
22,20
|
24,80
|
27,60
|
30,80
|
Cashflow per aandeel
2 |
-
|
-
|
-
|
3,540
|
4,110
|
4,720
|
5,100
|
5,170
|
Capex
1 |
440
|
477
|
610
|
820
|
501
|
529
|
634
|
566
|
Capex/omzet
|
2,58%
|
2,7%
|
3,74%
|
4,49%
|
2,52%
|
2,52%
|
2,9%
|
2,5%
|
Datum van publicatie
|
06-02-20
|
04-02-21
|
09-02-22
|
07-02-23
|
07-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
32,92
DKK Gemiddelde koersdoel
38,71
DKK Spread / Gemiddelde doel +17,58% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +17,35% | 71,39 mld. | | +2,39% | 25,1 mld. | | +5,38% | 8,59 mld. | | +6,69% | 8,19 mld. | | -20,96% | 7,91 mld. | | +17,12% | 4,31 mld. | | -3,38% | 3,93 mld. | | -2,61% | 3,86 mld. | | +22,08% | 3,64 mld. |
geneesmiddelen groothandels
|