Beurs gesloten -
Euronext Amsterdam
17:35:29 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
43,15
EUR
|
-0,19%
|
|
+0,91%
|
+20,70%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
11.210
|
11.735
|
14.709
|
11.257
|
9.791
|
11.821
|
-
|
-
|
Bedrijfswaarde
1 |
16.789
|
10.972
|
19.729
|
19.733
|
15.451
|
20.325
|
20.408
|
20.454
|
K/w-verhouding
|
5,88
x
|
6,05
x
|
4,57
x
|
7,5
x
|
8,85
x
|
6,8
x
|
6,36
x
|
6,12
x
|
Dividendrendement
|
6,39%
|
10,5%
|
5,23%
|
7,31%
|
8,95%
|
8,01%
|
8,25%
|
9,1%
|
Marktkapitalisatie/omzet
|
0,77
x
|
0,85
x
|
1,03
x
|
0,83
x
|
0,74
x
|
0,88
x
|
0,88
x
|
0,84
x
|
Bedrijfswaarde/omzet
|
1,16
x
|
0,79
x
|
1,38
x
|
1,45
x
|
1,17
x
|
1,51
x
|
1,52
x
|
1,46
x
|
Bedrijfswaarde/EBITDA
|
-
|
5,36
x
|
-
|
-
|
-
|
8,32
x
|
8,3
x
|
-
|
Bedrijfswaarde/FCF
|
14,1
x
|
10,3
x
|
-7,47
x
|
-2,37
x
|
-
|
11,7
x
|
11,3
x
|
11,1
x
|
FCF Yield
|
7,07%
|
9,75%
|
-13,4%
|
-42,2%
|
-
|
8,51%
|
8,83%
|
9,04%
|
Price to Book
|
0,35
x
|
0,29
x
|
0,42
x
|
0,6
x
|
-
|
0,61
x
|
0,55
x
|
0,54
x
|
Aantal aandelen (in duizenden)
|
331.455
|
330.278
|
308.945
|
295.000
|
273.862
|
273.943
|
-
|
-
|
Referentieprijs
2 |
33,82
|
35,53
|
47,61
|
38,16
|
35,75
|
43,15
|
43,15
|
43,15
|
Datum van publicatie
|
13-02-20
|
18-02-21
|
17-02-22
|
16-02-23
|
29-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
14.508
|
13.822
|
14.312
|
13.641
|
13.187
|
13.489
|
13.458
|
13.990
|
EBITDA
1 |
-
|
2.046
|
-
|
-
|
-
|
2.442
|
2.459
|
-
|
Bedrijfsresultaat (EBIT)
1 |
1.794
|
1.889
|
2.036
|
1.667
|
2.528
|
2.529
|
2.553
|
2.661
|
Operationele Marge
|
12,37%
|
13,67%
|
14,23%
|
12,22%
|
19,17%
|
18,75%
|
18,97%
|
19,02%
|
Resultaat voor belastingen (EBT)
1 |
2.429
|
2.349
|
4.010
|
1.661
|
1.532
|
2.208
|
2.307
|
2.363
|
Nettowinst (verlies)
1 |
1.962
|
1.904
|
3.278
|
1.562
|
1.172
|
1.776
|
1.782
|
1.815
|
Nettomarge
|
13,52%
|
13,78%
|
22,9%
|
11,45%
|
8,89%
|
13,16%
|
13,24%
|
12,97%
|
WPA
2 |
5,750
|
5,870
|
10,41
|
5,090
|
4,040
|
6,348
|
6,789
|
7,053
|
Free Cash Flow
1 |
1.187
|
1.070
|
-2.641
|
-8.318
|
-
|
1.730
|
1.802
|
1.850
|
FCF-marge
|
8,18%
|
7,74%
|
-18,45%
|
-60,98%
|
-
|
12,83%
|
13,39%
|
13,22%
|
Kasstroomconversie (ebitda)
|
-
|
52,3%
|
-
|
-
|
-
|
70,86%
|
73,27%
|
-
|
Kasstroomconversie (nettowinst)
|
60,5%
|
56,2%
|
-
|
-
|
-
|
97,45%
|
101,07%
|
101,95%
|
Dividend per aandeel
2 |
2,160
|
3,730
|
2,490
|
2,790
|
3,200
|
3,456
|
3,560
|
3,929
|
Datum van publicatie
|
13-02-20
|
18-02-21
|
17-02-22
|
16-02-23
|
29-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 S2
|
2023 S1
|
2023 S2
|
2024 S1
|
2024 S2
|
---|
Omzet
|
-
|
7.751
|
6.071
|
8.070
|
-
|
-
|
6.242
|
-
|
-
|
7.636
|
6.006
|
-
|
-
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
-
|
926
|
963
|
1.119
|
-
|
-
|
917
|
-
|
-
|
983
|
760
|
-
|
1.128
|
1.252
|
1.239
|
Operationele Marge
|
-
|
11,95%
|
15,86%
|
13,87%
|
-
|
-
|
14,69%
|
-
|
-
|
12,87%
|
12,65%
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
846
|
1.502
|
1.780
|
1.114
|
1.114
|
2.230
|
-
|
-
|
-
|
-587
|
-
|
774
|
1.190
|
1.177
|
Nettowinst (verlies)
|
-
|
587
|
1.317
|
1.414
|
-
|
-
|
1.864
|
-
|
-
|
-
|
-444
|
-
|
586
|
926
|
913
|
Nettomarge
|
-
|
7,57%
|
21,69%
|
17,52%
|
-
|
-
|
29,86%
|
-
|
-
|
-
|
-7,39%
|
-
|
-
|
-
|
-
|
WPA
|
-
|
1,760
|
4,110
|
4,470
|
-
|
-
|
5,940
|
-
|
-
|
6,510
|
-1,420
|
2,000
|
2,040
|
-
|
-
|
Dividend per aandeel
1 |
1,400
|
0,8600
|
1,470
|
0,9300
|
0,7800
|
0,7800
|
1,560
|
0,5000
|
0,5000
|
1,000
|
1,790
|
-
|
2,080
|
1,360
|
2,340
|
Datum van publicatie
|
13-02-20
|
06-08-20
|
18-02-21
|
12-08-21
|
17-11-21
|
17-02-22
|
17-02-22
|
11-05-22
|
11-08-22
|
11-08-22
|
16-02-23
|
29-08-23
|
29-02-24
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
5.579
|
-
|
5.020
|
8.476
|
5.660
|
8.504
|
8.588
|
8.633
|
Nettokaspositie
1 |
-
|
763
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
3,482
x
|
3,493
x
|
-
|
Free Cash Flow
1 |
1.187
|
1.070
|
-2.641
|
-8.318
|
-
|
1.731
|
1.802
|
1.850
|
ROE (netto-inkomsten/eigen vermogen)
|
9%
|
5,36%
|
8,96%
|
5,96%
|
5,57%
|
8,65%
|
8,56%
|
8,56%
|
ROA (netto-inkomsten/totale activa)
|
0,83%
|
0,74%
|
0,78%
|
0,67%
|
0,56%
|
0,79%
|
0,8%
|
0,8%
|
Totale activa
1 |
236.414
|
256.155
|
419.880
|
234.359
|
207.986
|
225.356
|
224.197
|
226.397
|
Nettoactief per aandeel
2 |
95,60
|
124,0
|
114,0
|
63,10
|
-
|
70,70
|
78,00
|
80,10
|
Cashflow per aandeel
|
-
|
22,30
|
-8,390
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
-
|
51
|
-
|
136
|
-
|
105
|
-
|
-
|
Capex/omzet
|
-
|
0,37%
|
-
|
1%
|
-
|
0,78%
|
-
|
-
|
Datum van publicatie
|
13-02-20
|
18-02-21
|
17-02-22
|
16-02-23
|
29-02-24
|
-
|
-
|
-
|
Laatste slotkoers
43,15
EUR Gemiddelde koersdoel
48,77
EUR Spread / Gemiddelde doel +13,01% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +20,70% | 12,62 mld. | | +3,05% | 95,15 mld. | | +1,78% | 94,71 mld. | | +18,68% | 74,93 mld. | | -20,65% | 77,24 mld. | | +6,69% | 30,04 mld. | | +18,06% | 27,87 mld. | | +4,32% | 26,97 mld. | | -1,21% | 16,99 mld. | | -9,10% | 15,16 mld. |
Levensverzekering
|