slotkoers
Budapest S.E.
00:00:00 23-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
2.940
HUF
|
-1,34%
|
|
-0,68%
|
+4,03%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
1.867.971
|
1.391.552
|
1.577.907
|
1.644.626
|
1.790.149
|
1.903.139
|
-
|
-
|
Bedrijfswaarde
1 |
2.426.627
|
2.325.952
|
2.200.644
|
2.161.186
|
2.501.502
|
2.320.405
|
2.122.163
|
1.816.049
|
K/w-verhouding
|
9,36
x
|
-99,5
x
|
3,49
x
|
2,26
x
|
3,96
x
|
4,82
x
|
4,87
x
|
5,06
x
|
Dividendrendement
|
4,84%
|
4,34%
|
3,97%
|
-
|
-
|
9,32%
|
8,43%
|
9,1%
|
Marktkapitalisatie/omzet
|
0,35
x
|
0,35
x
|
0,26
x
|
0,17
x
|
0,2
x
|
0,22
x
|
0,22
x
|
0,23
x
|
Bedrijfswaarde/omzet
|
0,46
x
|
0,58
x
|
0,37
x
|
0,22
x
|
0,28
x
|
0,27
x
|
0,25
x
|
0,22
x
|
Bedrijfswaarde/EBITDA
|
3,21
x
|
3,82
x
|
1,98
x
|
1,28
x
|
2,23
x
|
1,97
x
|
1,92
x
|
1,68
x
|
Bedrijfswaarde/FCF
|
22,5
x
|
17,9
x
|
5,26
x
|
2,8
x
|
9,97
x
|
6,04
x
|
5,32
x
|
4,12
x
|
FCF Yield
|
4,44%
|
5,59%
|
19%
|
35,8%
|
10%
|
16,5%
|
18,8%
|
24,3%
|
Price to Book
|
0,87
x
|
0,62
x
|
0,66
x
|
0,45
x
|
0,54
x
|
0,55
x
|
0,52
x
|
0,49
x
|
Aantal aandelen (in duizenden)
|
635.364
|
635.412
|
626.154
|
632.062
|
633.457
|
633.535
|
-
|
-
|
Referentieprijs
2 |
2.940
|
2.190
|
2.520
|
2.602
|
2.826
|
3.004
|
3.004
|
3.004
|
Datum van publicatie
|
21-02-20
|
19-02-21
|
18-02-22
|
17-02-23
|
16-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
5.266.735
|
4.011.022
|
5.959.307
|
9.868.163
|
8.908.499
|
8.484.273
|
8.565.644
|
8.110.900
|
EBITDA
1 |
756.189
|
609.506
|
1.113.395
|
1.693.096
|
1.123.700
|
1.180.315
|
1.105.338
|
1.082.976
|
Bedrijfsresultaat (EBIT)
1 |
294.059
|
67.366
|
612.885
|
1.259.112
|
677.575
|
707.487
|
627.629
|
606.352
|
Operationele Marge
|
5,58%
|
1,68%
|
10,28%
|
12,76%
|
7,61%
|
8,34%
|
7,33%
|
7,48%
|
Resultaat voor belastingen (EBT)
1 |
275.699
|
-40.657
|
592.130
|
1.155.294
|
691.418
|
665.166
|
600.240
|
544.216
|
Nettowinst (verlies)
1 |
223.214
|
-15.939
|
526.135
|
851.590
|
529.918
|
490.951
|
433.102
|
426.203
|
Nettomarge
|
4,24%
|
-0,4%
|
8,83%
|
8,63%
|
5,95%
|
5,79%
|
5,06%
|
5,25%
|
WPA
2 |
314,0
|
-22,00
|
723,0
|
1.151
|
714,0
|
623,1
|
617,0
|
593,2
|
Free Cash Flow
1 |
107.861
|
130.124
|
418.228
|
772.824
|
250.898
|
384.000
|
399.250
|
440.500
|
FCF-marge
|
2,05%
|
3,24%
|
7,02%
|
7,83%
|
2,82%
|
4,53%
|
4,66%
|
5,43%
|
Kasstroomconversie (ebitda)
|
14,26%
|
21,35%
|
37,56%
|
45,65%
|
22,33%
|
32,53%
|
36,12%
|
40,67%
|
Kasstroomconversie (nettowinst)
|
48,32%
|
-
|
79,49%
|
90,75%
|
47,35%
|
78,22%
|
92,18%
|
103,35%
|
Dividend per aandeel
2 |
142,4
|
95,02
|
100,0
|
-
|
-
|
280,0
|
253,2
|
273,2
|
Datum van publicatie
|
21-02-20
|
19-02-21
|
18-02-22
|
17-02-23
|
16-02-24
|
-
|
-
|
-
|
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 |
1.649.384
|
1.769.955
|
1.933.358
|
2.491.032
|
2.880.068
|
2.619.622
|
2.064.319
|
1.992.645
|
2.556.885
|
2.333.273
|
2.104.357
|
2.438.611
|
2.381.899
|
2.296.831
|
2.268.475
|
EBITDA
1 |
319.636
|
298.608
|
302.021
|
522.609
|
603.335
|
386.726
|
256.016
|
160.814
|
189.789
|
319.400
|
281.310
|
336.712
|
337.183
|
304.010
|
284.322
|
Bedrijfsresultaat (EBIT)
1 |
190.580
|
161.807
|
229.658
|
365.902
|
445.006
|
222.074
|
175.277
|
70.585
|
262.625
|
169.088
|
175.613
|
212.814
|
214.685
|
176.730
|
159.764
|
Operationele Marge
|
11,55%
|
9,14%
|
11,88%
|
14,69%
|
15,45%
|
8,48%
|
8,49%
|
3,54%
|
10,27%
|
7,25%
|
8,35%
|
8,73%
|
9,01%
|
7,69%
|
7,04%
|
Resultaat voor belastingen (EBT)
|
162.240
|
151.543
|
231.912
|
346.247
|
384.738
|
193.782
|
-
|
91.087
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
139.225
|
110.261
|
192.450
|
298.012
|
290.598
|
71.535
|
167.189
|
78.459
|
177.230
|
107.040
|
126.530
|
68.438
|
155.121
|
127.490
|
122.933
|
Nettomarge
|
8,44%
|
6,23%
|
9,95%
|
11,96%
|
10,09%
|
2,73%
|
8,1%
|
3,94%
|
6,93%
|
4,59%
|
6,01%
|
2,81%
|
6,51%
|
5,55%
|
5,42%
|
WPA
2 |
189,0
|
147,0
|
-
|
433,9
|
425,0
|
188,6
|
223,0
|
105,3
|
-
|
145,0
|
162,2
|
90,95
|
206,1
|
169,4
|
163,4
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
250,0
|
-
|
Datum van publicatie
|
05-11-21
|
18-02-22
|
05-05-22
|
05-08-22
|
04-11-22
|
17-02-23
|
12-05-23
|
04-08-23
|
10-11-23
|
16-02-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
558.656
|
934.400
|
622.737
|
516.560
|
711.353
|
417.266
|
219.024
|
-
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
87.090
|
Hefboom (schuld/ebitda)
|
0,7388
x
|
1,533
x
|
0,5593
x
|
0,3051
x
|
0,633
x
|
0,3535
x
|
0,1982
x
|
-
|
Free Cash Flow
1 |
107.861
|
130.124
|
418.228
|
772.824
|
250.898
|
384.000
|
399.250
|
440.500
|
ROE (netto-inkomsten/eigen vermogen)
|
10,8%
|
-0,73%
|
21,2%
|
26,6%
|
14,2%
|
11,3%
|
11%
|
10,2%
|
ROA (netto-inkomsten/totale activa)
|
4,58%
|
-0,3%
|
8,75%
|
11,8%
|
-
|
-
|
-
|
-
|
Totale activa
1 |
4.871.966
|
5.320.093
|
6.012.147
|
7.235.935
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
2 |
3.387
|
3.539
|
3.831
|
5.748
|
5.198
|
5.495
|
5.756
|
6.179
|
Cashflow per aandeel
|
991,0
|
790,0
|
1.262
|
1.876
|
1.016
|
-
|
-
|
-
|
Capex
1 |
596.380
|
442.145
|
499.838
|
615.922
|
503.118
|
606.100
|
573.580
|
556.500
|
Capex/omzet
|
11,32%
|
11,02%
|
8,39%
|
6,24%
|
5,65%
|
7,14%
|
6,7%
|
6,86%
|
Datum van publicatie
|
21-02-20
|
19-02-21
|
18-02-22
|
17-02-23
|
16-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
3.004
HUF Gemiddelde koersdoel
3.379
HUF Spread / Gemiddelde doel +12,48% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +4,03% | 5,18 mld. | | +12,39% | 221 mld. | | +12,58% | 107 mld. | | +17,36% | 103 mld. | | +33,72% | 71,49 mld. | | +13,72% | 64,2 mld. | | +27,54% | 54,22 mld. | | +32,11% | 28,33 mld. | | -11,77% | 20,79 mld. | | +9,44% | 19,12 mld. |
Olie- en gasraffinage en marketing - NEC
|