Beurs gesloten -
London S.E.
16:55:00 28-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
383
DKK
|
+0,66%
|
|
-1,54%
|
+18,55%
|
Fiscaal tijdperk: September |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
4.479
|
5.358
|
5.219
|
3.614
|
6.138
|
6.950
|
-
|
-
|
Bedrijfswaarde
1 |
4.011
|
4.052
|
4.417
|
4.740
|
7.580
|
7.281
|
7.255
|
7.106
|
K/w-verhouding
|
12,5
x
|
14,4
x
|
11,2
x
|
8,18
x
|
8,06
x
|
9,16
x
|
8,62
x
|
8,69
x
|
Dividendrendement
|
2,48%
|
2,43%
|
3,05%
|
4,29%
|
3,09%
|
3,11%
|
3,3%
|
3,46%
|
Marktkapitalisatie/omzet
|
0,33
x
|
0,4
x
|
0,36
x
|
0,2
x
|
0,3
x
|
0,32
x
|
0,32
x
|
0,32
x
|
Bedrijfswaarde/omzet
|
0,3
x
|
0,3
x
|
0,3
x
|
0,26
x
|
0,37
x
|
0,34
x
|
0,33
x
|
0,32
x
|
Bedrijfswaarde/EBITDA
|
3,97
x
|
3,09
x
|
3,59
x
|
3,37
x
|
4,07
x
|
3,79
x
|
3,69
x
|
3,66
x
|
Bedrijfswaarde/FCF
|
8,61
x
|
3,42
x
|
-25,7
x
|
-
|
28,8
x
|
4,4
x
|
14,2
x
|
8,1
x
|
FCF Yield
|
11,6%
|
29,3%
|
-3,89%
|
-
|
3,47%
|
22,7%
|
7,03%
|
12,3%
|
Price to Book
|
1,45
x
|
1,63
x
|
1,45
x
|
0,96
x
|
1,42
x
|
1,48
x
|
1,32
x
|
1,21
x
|
Aantal aandelen (in duizenden)
|
20.174
|
20.029
|
19.881
|
19.369
|
18.944
|
18.218
|
-
|
-
|
Referentieprijs
2 |
222,0
|
267,5
|
262,5
|
186,6
|
324,0
|
381,5
|
381,5
|
381,5
|
Datum van publicatie
|
18-12-19
|
21-12-20
|
21-12-21
|
16-12-22
|
19-12-23
|
-
|
-
|
-
|
Fiscaal tijdperk: September |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
13.453
|
13.295
|
14.694
|
18.118
|
20.244
|
21.525
|
21.993
|
22.052
|
EBITDA
1 |
1.011
|
1.310
|
1.232
|
1.407
|
1.862
|
1.919
|
1.966
|
1.942
|
Bedrijfsresultaat (EBIT)
1 |
503
|
625,1
|
648,3
|
727
|
1.078
|
1.081
|
1.112
|
1.077
|
Operationele Marge
|
3,74%
|
4,7%
|
4,41%
|
4,01%
|
5,33%
|
5,02%
|
5,05%
|
4,88%
|
Resultaat voor belastingen (EBT)
1 |
472,7
|
529,9
|
615,9
|
683
|
1.042
|
1.049
|
1.081
|
1.055
|
Nettowinst (verlies)
1 |
360,1
|
378,3
|
472,1
|
447
|
786
|
796,3
|
827
|
813
|
Nettomarge
|
2,68%
|
2,85%
|
3,21%
|
2,47%
|
3,88%
|
3,7%
|
3,76%
|
3,69%
|
WPA
2 |
17,69
|
18,63
|
23,36
|
22,82
|
40,18
|
41,66
|
44,24
|
43,90
|
Free Cash Flow
1 |
466
|
1.186
|
-171,9
|
-
|
263
|
1.655
|
510
|
877
|
FCF-marge
|
3,46%
|
8,92%
|
-1,17%
|
-
|
1,3%
|
7,69%
|
2,32%
|
3,98%
|
Kasstroomconversie (ebitda)
|
46,08%
|
90,56%
|
-
|
-
|
14,12%
|
86,23%
|
25,94%
|
45,16%
|
Kasstroomconversie (nettowinst)
|
129,42%
|
313,47%
|
-
|
-
|
33,46%
|
207,84%
|
61,67%
|
107,87%
|
Dividend per aandeel
2 |
5,500
|
6,500
|
8,000
|
8,000
|
10,00
|
11,86
|
12,58
|
13,20
|
Datum van publicatie
|
18-12-19
|
21-12-20
|
21-12-21
|
16-12-22
|
19-12-23
|
-
|
-
|
-
|
Fiscaal tijdperk: September |
2022 Q1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Omzet
1 |
4.146
|
-
|
4.962
|
5.304
|
-
|
5.604
|
5.269
|
EBITDA
1 |
318,6
|
-
|
547
|
392
|
-
|
509
|
506
|
Bedrijfsresultaat (EBIT)
1 |
165,2
|
-
|
346
|
206
|
-
|
300
|
298
|
Operationele Marge
|
3,99%
|
-
|
6,97%
|
3,88%
|
-
|
5,35%
|
5,66%
|
Resultaat voor belastingen (EBT)
|
161,3
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
125,2
|
232
|
257
|
160
|
182
|
221
|
216
|
Nettomarge
|
3,02%
|
-
|
5,18%
|
3,02%
|
-
|
3,94%
|
4,1%
|
WPA
2 |
6,300
|
11,94
|
-
|
-
|
9,400
|
11,50
|
11,40
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
25-02-22
|
30-08-23
|
19-12-23
|
27-02-24
|
28-05-24
|
-
|
-
|
Fiscaal tijdperk: September |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
1.126
|
1.442
|
331
|
304
|
156
|
Nettokaspositie
1 |
467
|
1.306
|
802
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
0,8003
x
|
0,7744
x
|
0,1725
x
|
0,1548
x
|
0,0803
x
|
Free Cash Flow
1 |
466
|
1.186
|
-172
|
-
|
263
|
1.655
|
510
|
877
|
ROE (netto-inkomsten/eigen vermogen)
|
12,1%
|
11,8%
|
13,6%
|
12,1%
|
19,3%
|
17,3%
|
16,3%
|
14,6%
|
ROA (netto-inkomsten/totale activa)
|
4,49%
|
4,51%
|
5,4%
|
4,33%
|
6,3%
|
6,04%
|
-
|
-
|
Totale activa
1 |
8.012
|
8.383
|
8.746
|
10.330
|
12.467
|
13.192
|
-
|
-
|
Nettoactief per aandeel
2 |
153,0
|
164,0
|
181,0
|
195,0
|
228,0
|
258,0
|
288,0
|
315,0
|
Cashflow per aandeel
2 |
46,20
|
78,50
|
23,30
|
-
|
56,30
|
131,0
|
67,90
|
88,40
|
Capex
1 |
474
|
408
|
643
|
840
|
839
|
725
|
802
|
760
|
Capex/omzet
|
3,52%
|
3,07%
|
4,38%
|
4,64%
|
4,14%
|
3,37%
|
3,65%
|
3,45%
|
Datum van publicatie
|
18-12-19
|
21-12-20
|
21-12-21
|
16-12-22
|
19-12-23
|
-
|
-
|
-
|
Laatste slotkoers
381,5
DKK Gemiddelde koersdoel
491
DKK Spread / Gemiddelde doel +28,70% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -13,47% | 59,76 mld. | | +0,63% | 58,53 mld. | | +17,74% | 37,2 mld. | | +10,40% | 30,41 mld. | | +9,81% | 28,4 mld. | | +14,79% | 20,75 mld. | | +14,69% | 19,41 mld. | | +33,62% | 17,22 mld. | | +69,47% | 17,16 mld. |
Bouw & Techniek - Andere
|