Beurs gesloten -
Nasdaq
22:00:00 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
1.044
USD
|
-0,97%
|
|
-4,31%
|
+9,88%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
33.158
|
32.788
|
47.585
|
52.816
|
56.209
|
61.573
|
-
|
-
|
Bedrijfswaarde
1 |
37.008
|
36.446
|
51.050
|
57.079
|
61.500
|
66.913
|
67.178
|
67.068
|
K/w-verhouding
|
24,5
x
|
19,2
x
|
22,7
x
|
25,2
x
|
24,7
x
|
24,8
x
|
22,2
x
|
19,8
x
|
Dividendrendement
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Marktkapitalisatie/omzet
|
3,27
x
|
2,83
x
|
3,57
x
|
3,67
x
|
3,55
x
|
3,64
x
|
3,43
x
|
3,23
x
|
Bedrijfswaarde/omzet
|
3,65
x
|
3,14
x
|
3,83
x
|
3,96
x
|
3,89
x
|
3,95
x
|
3,74
x
|
3,52
x
|
Bedrijfswaarde/EBITDA
|
16,9
x
|
13,3
x
|
15,7
x
|
17,2
x
|
17,1
x
|
17,4
x
|
16,4
x
|
15,2
x
|
Bedrijfswaarde/FCF
|
34,3
x
|
15,4
x
|
18,5
x
|
22,1
x
|
30,3
x
|
32,4
x
|
26
x
|
25,4
x
|
FCF Yield
|
2,92%
|
6,51%
|
5,42%
|
4,53%
|
3,3%
|
3,08%
|
3,84%
|
3,94%
|
Price to Book
|
85,8
x
|
240
x
|
-713
x
|
-49,6
x
|
-32,3
x
|
-43,2
x
|
-36,7
x
|
-85,9
x
|
Aantal aandelen (in duizenden)
|
75.659
|
72.448
|
67.378
|
62.576
|
59.162
|
58.982
|
-
|
-
|
Referentieprijs
2 |
438,3
|
452,6
|
706,2
|
844,0
|
950,1
|
1.044
|
1.044
|
1.044
|
Datum van publicatie
|
05-02-20
|
10-02-21
|
09-02-22
|
08-02-23
|
07-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
10.150
|
11.604
|
13.328
|
14.410
|
15.812
|
16.939
|
17.938
|
19.048
|
EBITDA
1 |
2.192
|
2.734
|
3.245
|
3.312
|
3.595
|
3.856
|
4.107
|
4.408
|
Bedrijfsresultaat (EBIT)
1 |
1.921
|
2.419
|
2.917
|
2.954
|
3.186
|
3.393
|
3.616
|
3.877
|
Operationele Marge
|
18,92%
|
20,85%
|
21,89%
|
20,5%
|
20,15%
|
20,03%
|
20,16%
|
20,35%
|
Resultaat voor belastingen (EBT)
1 |
1.790
|
2.266
|
2.782
|
2.799
|
3.005
|
3.170
|
3.377
|
3.623
|
Nettowinst (verlies)
1 |
1.391
|
1.752
|
2.165
|
2.173
|
2.347
|
2.465
|
2.625
|
2.811
|
Nettomarge
|
13,7%
|
15,1%
|
16,24%
|
15,08%
|
14,84%
|
14,55%
|
14,63%
|
14,76%
|
WPA
2 |
17,88
|
23,53
|
31,10
|
33,44
|
38,47
|
42,15
|
46,98
|
52,78
|
Free Cash Flow
1 |
1.080
|
2.371
|
2.764
|
2.585
|
2.028
|
2.064
|
2.580
|
2.645
|
FCF-marge
|
10,64%
|
20,43%
|
20,74%
|
17,94%
|
12,82%
|
12,19%
|
14,38%
|
13,88%
|
Kasstroomconversie (ebitda)
|
49,3%
|
86,72%
|
85,18%
|
78,04%
|
56,4%
|
53,53%
|
62,81%
|
60%
|
Kasstroomconversie (nettowinst)
|
77,67%
|
135,31%
|
127,71%
|
118,97%
|
86,42%
|
83,74%
|
98,29%
|
94,09%
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
05-02-20
|
10-02-21
|
09-02-22
|
08-02-23
|
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 |
3.480
|
3.291
|
3.296
|
3.671
|
3.799
|
3.644
|
3.708
|
4.069
|
4.203
|
3.832
|
3.976
|
4.351
|
4.493
|
4.120
|
4.217
|
EBITDA
1 |
833,3
|
766,4
|
752,5
|
883,7
|
894,2
|
782,1
|
810,4
|
951,7
|
1.002
|
831,2
|
862,1
|
1.017
|
1.074
|
903
|
945,7
|
Bedrijfsresultaat (EBIT)
1 |
754,6
|
675,9
|
669,5
|
798,6
|
804,2
|
682,2
|
716,6
|
853,8
|
897,2
|
718,7
|
752,5
|
902,3
|
951,9
|
781,1
|
810,1
|
Operationele Marge
|
21,69%
|
20,53%
|
20,31%
|
21,75%
|
21,17%
|
18,72%
|
19,33%
|
20,98%
|
21,35%
|
18,76%
|
18,92%
|
20,74%
|
21,19%
|
18,96%
|
19,21%
|
Resultaat voor belastingen (EBT)
1 |
720,5
|
644,2
|
633,3
|
757,3
|
761,8
|
646,2
|
677,4
|
809,1
|
846,7
|
671,5
|
700,4
|
849
|
897,4
|
721,5
|
760,5
|
Nettowinst (verlies)
1 |
558,7
|
519
|
481,9
|
576,8
|
585,4
|
528,6
|
516,9
|
627,4
|
649,8
|
552,5
|
547,2
|
653,3
|
688,9
|
574,2
|
588,7
|
Nettomarge
|
16,06%
|
15,77%
|
14,62%
|
15,71%
|
15,41%
|
14,5%
|
13,94%
|
15,42%
|
15,46%
|
14,42%
|
13,76%
|
15,02%
|
15,33%
|
13,94%
|
13,96%
|
WPA
2 |
8,070
|
7,640
|
7,170
|
8,780
|
9,170
|
8,370
|
8,280
|
10,22
|
10,72
|
9,260
|
9,200
|
11,12
|
11,84
|
9,992
|
10,24
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
27-10-21
|
09-02-22
|
27-04-22
|
27-07-22
|
26-10-22
|
08-02-23
|
26-04-23
|
26-07-23
|
25-10-23
|
07-02-24
|
24-04-24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
3.850
|
3.658
|
3.465
|
4.263
|
5.291
|
5.340
|
5.605
|
5.494
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,757
x
|
1,338
x
|
1,068
x
|
1,287
x
|
1,472
x
|
1,385
x
|
1,365
x
|
1,247
x
|
Free Cash Flow
1 |
1.080
|
2.371
|
2.764
|
2.585
|
2.028
|
2.064
|
2.580
|
2.645
|
ROE (netto-inkomsten/eigen vermogen)
|
370%
|
652%
|
5.864%
|
-
|
-
|
-
|
-
|
260%
|
ROA (netto-inkomsten/totale activa)
|
14,9%
|
15,7%
|
18,6%
|
17,8%
|
17,7%
|
16,9%
|
17,2%
|
17,1%
|
Totale activa
1 |
9.349
|
11.157
|
11.658
|
12.173
|
13.250
|
14.561
|
15.294
|
16.438
|
Nettoactief per aandeel
2 |
5,110
|
1,880
|
-0,9900
|
-17,00
|
-29,40
|
-24,10
|
-28,50
|
-12,20
|
Cashflow per aandeel
2 |
22,00
|
38,10
|
46,10
|
48,50
|
49,70
|
51,20
|
58,20
|
63,60
|
Capex
1 |
628
|
466
|
443
|
563
|
1.006
|
946
|
837
|
879
|
Capex/omzet
|
6,19%
|
4,01%
|
3,32%
|
3,91%
|
6,36%
|
5,58%
|
4,67%
|
4,61%
|
Datum van publicatie
|
05-02-20
|
10-02-21
|
09-02-22
|
08-02-23
|
07-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
1.044
USD Gemiddelde koersdoel
1.144
USD Spread / Gemiddelde doel +9,60% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +9,88% | 61,57 mld. | | +13,94% | 50,97 mld. | | +23,12% | 4,48 mld. | | +2,18% | 789 mln. | | +3,55% | 380 mln. | | -61,71% | 68,54 mln. |
Detailhandelaren in auto-onderdelen en -accessoires
|