Geschatte realtime
Tradegate
09:45:33 04-07-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
197,4
EUR
|
+0,20%
|
|
-0,38%
|
+15,42%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
56.225
|
59.341
|
87.761
|
82.080
|
93.422
|
105.073
|
-
|
-
|
Bedrijfswaarde
1 |
67.026
|
68.565
|
96.959
|
92.133
|
103.527
|
114.509
|
113.536
|
113.285
|
K/w-verhouding
|
32,7
x
|
29,7
x
|
28,4
x
|
27,4
x
|
25,2
x
|
25,2
x
|
22,6
x
|
20,7
x
|
Dividendrendement
|
1,56%
|
1,57%
|
1,15%
|
1,36%
|
1,37%
|
1,38%
|
1,52%
|
1,58%
|
Marktkapitalisatie/omzet
|
3,38
x
|
3,45
x
|
4,43
x
|
3,96
x
|
4,11
x
|
4,31
x
|
4,07
x
|
3,87
x
|
Bedrijfswaarde/omzet
|
4,03
x
|
3,98
x
|
4,89
x
|
4,45
x
|
4,55
x
|
4,7
x
|
4,4
x
|
4,17
x
|
Bedrijfswaarde/EBITDA
|
16,8
x
|
15,6
x
|
19,2
x
|
17,4
x
|
16,5
x
|
16,7
x
|
15,5
x
|
14,6
x
|
Bedrijfswaarde/FCF
|
34,5
x
|
22,6
x
|
31,2
x
|
30,8
x
|
26,9
x
|
30,6
x
|
24,3
x
|
22,1
x
|
FCF Yield
|
2,89%
|
4,42%
|
3,21%
|
3,25%
|
3,71%
|
3,26%
|
4,12%
|
4,53%
|
Price to Book
|
7,07
x
|
6,42
x
|
8,36
x
|
7,62
x
|
7,54
x
|
8,25
x
|
6,87
x
|
6,1
x
|
Aantal aandelen (in duizenden)
|
504.668
|
507.191
|
504.895
|
496.010
|
493.072
|
493.532
|
-
|
-
|
Referentieprijs
2 |
111,4
|
117,0
|
173,8
|
165,5
|
189,5
|
212,9
|
212,9
|
212,9
|
Datum van publicatie
|
30-01-20
|
28-01-21
|
27-01-22
|
26-01-23
|
25-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
16.652
|
17.224
|
19.820
|
20.720
|
22.736
|
24.380
|
25.824
|
27.148
|
EBITDA
1 |
3.998
|
4.385
|
5.037
|
5.287
|
6.276
|
6.850
|
7.335
|
7.743
|
Bedrijfsresultaat (EBIT)
1 |
3.351
|
3.644
|
4.290
|
4.766
|
5.563
|
6.230
|
6.724
|
7.308
|
Operationele Marge
|
20,12%
|
21,16%
|
21,64%
|
23%
|
24,47%
|
25,55%
|
26,04%
|
26,92%
|
Resultaat voor belastingen (EBT)
1 |
2.439
|
2.793
|
4.208
|
4.082
|
5.026
|
5.725
|
6.226
|
6.718
|
Nettowinst (verlies)
1 |
1.742
|
2.016
|
3.143
|
3.050
|
3.756
|
4.174
|
4.564
|
4.836
|
Nettomarge
|
10,46%
|
11,7%
|
15,86%
|
14,72%
|
16,52%
|
17,12%
|
17,67%
|
17,81%
|
WPA
2 |
3,410
|
3,940
|
6,130
|
6,040
|
7,530
|
8,461
|
9,405
|
10,26
|
Free Cash Flow
1 |
1.940
|
3.034
|
3.110
|
2.995
|
3.842
|
3.739
|
4.678
|
5.130
|
FCF-marge
|
11,65%
|
17,61%
|
15,69%
|
14,45%
|
16,9%
|
15,33%
|
18,12%
|
18,9%
|
Kasstroomconversie (ebitda)
|
48,52%
|
69,19%
|
61,74%
|
56,65%
|
61,22%
|
54,58%
|
63,78%
|
66,25%
|
Kasstroomconversie (nettowinst)
|
111,37%
|
150,5%
|
98,95%
|
98,2%
|
102,29%
|
89,56%
|
102,51%
|
106,07%
|
Dividend per aandeel
2 |
1,740
|
1,840
|
2,000
|
2,250
|
2,600
|
2,937
|
3,229
|
3,367
|
Datum van publicatie
|
30-01-20
|
28-01-21
|
27-01-22
|
26-01-23
|
25-01-24
|
-
|
-
|
-
|
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 |
5.137
|
5.549
|
5.379
|
4.770
|
5.022
|
5.924
|
5.876
|
5.382
|
5.554
|
6.473
|
6.310
|
5.732
|
5.892
|
6.878
|
6.717
|
EBITDA
1 |
1.083
|
1.720
|
1.489
|
1.020
|
1.159
|
1.940
|
1.718
|
1.239
|
1.379
|
2.163
|
1.887
|
1.373
|
1.533
|
2.321
|
2.023
|
Bedrijfsresultaat (EBIT)
1 |
905
|
1.570
|
1.321
|
851
|
1.024
|
1.771
|
1.540
|
1.059
|
1.193
|
1.974
|
1.694
|
1.175
|
1.330
|
2.139
|
1.849
|
Operationele Marge
|
17,62%
|
28,29%
|
24,56%
|
17,84%
|
20,39%
|
29,9%
|
26,21%
|
19,68%
|
21,48%
|
30,5%
|
26,84%
|
20,5%
|
22,58%
|
31,09%
|
27,53%
|
Resultaat voor belastingen (EBT)
1 |
961
|
1.424
|
1.312
|
733
|
613
|
1.664
|
1.384
|
930
|
1.048
|
1.871
|
1.580
|
1.052
|
1.200
|
2.024
|
1.750
|
Nettowinst (verlies)
1 |
803
|
1.071
|
967
|
546
|
466
|
1.235
|
1.035
|
730
|
756
|
1.400
|
1.175
|
789,6
|
900,6
|
1.503
|
1.297
|
Nettomarge
|
15,63%
|
19,3%
|
17,98%
|
11,45%
|
9,28%
|
20,85%
|
17,61%
|
13,56%
|
13,61%
|
21,63%
|
18,62%
|
13,78%
|
15,28%
|
21,85%
|
19,31%
|
WPA
2 |
1,570
|
2,100
|
1,910
|
1,080
|
0,9300
|
2,470
|
2,070
|
1,470
|
1,520
|
2,820
|
2,380
|
1,626
|
1,851
|
3,072
|
2,669
|
Dividend per aandeel
2 |
0,5350
|
0,5350
|
0,5350
|
0,5900
|
0,5900
|
0,5900
|
0,7100
|
0,7100
|
0,5900
|
0,7100
|
0,7500
|
0,7776
|
0,7776
|
0,7685
|
0,7952
|
Datum van publicatie
|
27-01-22
|
21-04-22
|
21-07-22
|
20-10-22
|
26-01-23
|
20-04-23
|
20-07-23
|
19-10-23
|
25-01-24
|
18-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
10.801
|
9.224
|
9.198
|
10.053
|
10.105
|
9.436
|
8.463
|
8.212
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,702
x
|
2,104
x
|
1,826
x
|
1,901
x
|
1,61
x
|
1,378
x
|
1,154
x
|
1,061
x
|
Free Cash Flow
1 |
1.940
|
3.034
|
3.110
|
2.995
|
3.842
|
3.739
|
4.678
|
5.130
|
ROE (netto-inkomsten/eigen vermogen)
|
30,7%
|
29,5%
|
30,9%
|
31,5%
|
32,5%
|
33,2%
|
32,7%
|
31,7%
|
ROA (netto-inkomsten/totale activa)
|
6,59%
|
6,26%
|
9,32%
|
8,99%
|
8,15%
|
12,3%
|
13,2%
|
9,1%
|
Totale activa
1 |
26.448
|
32.194
|
33.720
|
33.921
|
46.072
|
33.949
|
34.459
|
53.146
|
Nettoactief per aandeel
2 |
15,80
|
18,20
|
20,80
|
21,70
|
25,10
|
25,80
|
31,00
|
34,90
|
Cashflow per aandeel
2 |
-
|
6,610
|
6,850
|
6,860
|
8,530
|
9,610
|
11,60
|
-
|
Capex
1 |
421
|
348
|
406
|
470
|
416
|
433
|
483
|
481
|
Capex/omzet
|
2,53%
|
2,02%
|
2,05%
|
2,27%
|
1,83%
|
1,77%
|
1,87%
|
1,77%
|
Datum van publicatie
|
30-01-20
|
28-01-21
|
27-01-22
|
26-01-23
|
25-01-24
|
-
|
-
|
-
|
Laatste slotkoers
212,9
USD Gemiddelde koersdoel
212,6
USD Spread / Gemiddelde doel -0,15% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +7,87% | 109 mld. | | +12,42% | 107 mld. | | +23,94% | 29,46 mld. | | +10,13% | 19,86 mld. | | -2,02% | 11,63 mld. | | +6,45% | 10,89 mld. | | +29,04% | 10,95 mld. | | +5,22% | 10,16 mld. | | +2,93% | 9,13 mld. |
Multiline Verzekeringen & Makelaars - Andere
|