Geschatte realtime
Tradegate
10:08:03 26-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
469,3
EUR
|
+0,51%
|
|
+1,57%
|
+24,28%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
37.207
|
34.016
|
36.496
|
42.207
|
50.488
|
62.166
|
-
|
-
|
Bedrijfswaarde
1 |
36.349
|
33.720
|
36.789
|
40.816
|
49.606
|
62.853
|
62.853
|
62.166
|
K/w-verhouding
|
13,9
x
|
28,1
x
|
12,4
x
|
12,3
x
|
11,1
x
|
10,5
x
|
10,3
x
|
9,53
x
|
Dividendrendement
|
3,73%
|
4,04%
|
4,22%
|
3,82%
|
4%
|
3,46%
|
3,7%
|
3,93%
|
Marktkapitalisatie/omzet
|
0,72
x
|
0,62
x
|
0,61
x
|
0,63
x
|
0,72
x
|
0,85
x
|
0,82
x
|
0,8
x
|
Bedrijfswaarde/omzet
|
0,71
x
|
0,61
x
|
0,62
x
|
0,61
x
|
0,71
x
|
0,86
x
|
0,83
x
|
0,8
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-
|
29,8
x
|
23,6
x
|
-
|
20,7
x
|
30,5
x
|
17,8
x
|
-
|
FCF Yield
|
-
|
3,35%
|
4,23%
|
-
|
4,83%
|
3,28%
|
5,62%
|
-
|
Price to Book
|
1,22
x
|
1,14
x
|
1,18
x
|
1,99
x
|
1,7
x
|
1,95
x
|
1,8
x
|
1,63
x
|
Aantal aandelen (in duizenden)
|
141.470
|
140.099
|
140.099
|
138.838
|
134.600
|
133.375
|
-
|
-
|
Referentieprijs
2 |
263,0
|
242,8
|
260,5
|
304,0
|
375,1
|
466,1
|
466,1
|
466,1
|
Datum van publicatie
|
28-02-20
|
25-02-21
|
23-02-22
|
23-02-23
|
27-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
51.457
|
54.890
|
59.567
|
67.133
|
69.814
|
72.806
|
75.458
|
78.141
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
4.004
|
1.986
|
3.517
|
3.582
|
5.702
|
7.859
|
7.885
|
8.188
|
Operationele Marge
|
7,78%
|
3,62%
|
5,9%
|
5,34%
|
8,17%
|
10,79%
|
10,45%
|
10,48%
|
Resultaat voor belastingen (EBT)
1 |
3.190
|
1.480
|
3.484
|
3.999
|
5.533
|
7.858
|
7.782
|
8.130
|
Nettowinst (verlies)
1 |
2.724
|
1.211
|
2.933
|
3.419
|
4.597
|
5.865
|
5.830
|
6.082
|
Nettomarge
|
5,29%
|
2,21%
|
4,92%
|
5,09%
|
6,58%
|
8,06%
|
7,73%
|
7,78%
|
WPA
2 |
18,97
|
8,630
|
20,93
|
24,63
|
33,88
|
44,58
|
45,36
|
48,90
|
Free Cash Flow
1 |
-
|
1.130
|
1.556
|
-
|
2.395
|
2.063
|
3.532
|
-
|
FCF-marge
|
-
|
2,06%
|
2,61%
|
-
|
3,43%
|
2,83%
|
4,68%
|
-
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
93,31%
|
53,05%
|
-
|
52,1%
|
35,17%
|
60,58%
|
-
|
Dividend per aandeel
2 |
9,800
|
9,800
|
11,00
|
11,60
|
15,00
|
16,13
|
17,24
|
18,34
|
Datum van publicatie
|
28-02-20
|
25-02-21
|
23-02-22
|
23-02-23
|
27-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 S1
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
27.122
|
29.193
|
14.894
|
16.833
|
15.850
|
18.228
|
16.222
|
18.229
|
16.799
|
-
|
18.068
|
16.717
|
18.981
|
17.412
|
18.735
|
17.331
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
1.153
|
2.352
|
962
|
780
|
763
|
-346
|
2.385
|
1.768
|
1.573
|
-
|
1.776
|
585
|
2.928
|
2.005
|
2.076
|
1.682
|
-
|
-
|
Operationele Marge
|
4,25%
|
8,06%
|
6,46%
|
4,63%
|
4,81%
|
-1,9%
|
14,7%
|
9,7%
|
9,36%
|
-
|
9,83%
|
3,5%
|
15,43%
|
11,51%
|
11,08%
|
9,71%
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-
|
-
|
-
|
603
|
-
|
-
|
1.531
|
3.257
|
1.734
|
543
|
2.886
|
1.981
|
2.041
|
1.468
|
-
|
-
|
Nettowinst (verlies)
1 |
802
|
-
|
868
|
608
|
768
|
527
|
1.516
|
1.275
|
1.153
|
2.428
|
1.169
|
1.004
|
2.140
|
1.456
|
1.521
|
1.387
|
-
|
-
|
Nettomarge
|
2,96%
|
-
|
5,83%
|
3,61%
|
4,85%
|
2,89%
|
9,35%
|
6,99%
|
6,86%
|
-
|
6,47%
|
6,01%
|
11,27%
|
8,36%
|
8,12%
|
8%
|
-
|
-
|
WPA
2 |
5,710
|
12,13
|
6,200
|
4,340
|
5,500
|
3,790
|
11,05
|
9,290
|
8,450
|
-
|
8,610
|
7,520
|
15,96
|
10,56
|
11,24
|
8,611
|
11,53
|
11,45
|
Dividend per aandeel
2 |
-
|
-
|
11,00
|
-
|
-
|
-
|
11,60
|
-
|
-
|
-
|
-
|
15,00
|
-
|
-
|
-
|
16,20
|
-
|
-
|
Datum van publicatie
|
06-08-20
|
10-08-21
|
23-02-22
|
10-05-22
|
09-08-22
|
08-11-22
|
23-02-23
|
17-05-23
|
10-08-23
|
10-08-23
|
08-11-23
|
27-02-24
|
08-05-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
293
|
-
|
-
|
687
|
687
|
-
|
Nettokaspositie
1 |
858
|
296
|
-
|
1.391
|
882
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
-
|
1.130
|
1.556
|
-
|
2.395
|
2.063
|
3.532
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
9,2%
|
5,3%
|
12,6%
|
13,5%
|
15,7%
|
19,5%
|
18,1%
|
17,8%
|
ROA (netto-inkomsten/totale activa)
|
0,98%
|
0,41%
|
0,96%
|
1,12%
|
1,69%
|
1,99%
|
1,93%
|
1,93%
|
Totale activa
1 |
278.870
|
292.724
|
305.171
|
305.486
|
271.594
|
295.481
|
302.563
|
314.878
|
Nettoactief per aandeel
2 |
215,0
|
213,0
|
220,0
|
153,0
|
220,0
|
239,0
|
259,0
|
285,0
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex/omzet
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
28-02-20
|
25-02-21
|
23-02-22
|
23-02-23
|
27-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
466,1
EUR Gemiddelde koersdoel
477,1
EUR Spread / Gemiddelde doel +2,36% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +7,94% | 16,59 mld. | | +17,08% | 12,13 mld. | | +6,03% | 2,1 mld. | | +6,15% | 1,76 mld. | | +7,25% | 1,01 mld. | | +45,43% | 639 mln. | | -28,35% | 477 mln. | | +11,73% | 452 mln. | | +12,86% | 366 mln. |
Onroerend goed & Casualiteit Herverzekering
|