Beurs gesloten -
Euronext Amsterdam
17:35:20 11-02-2025
|
Nabeurs
20:31:51
|
26,93 EUR
|
+0,64%
|
|
26,98 |
+0,19%
|
 Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
19.482
|
19.535
|
17.156
|
17.827
|
18.169
|
18.169
|
19.020
|
19.901
|
Variatie
|
-
|
0,27%
|
-12,18%
|
3,91%
|
1,92%
|
-0%
|
4,69%
|
4,63%
|
EBITDA
1 |
3.615
|
3.709
|
2.985
|
2.305
|
2.845
|
2.983
|
3.235
|
3.498
|
Variatie
|
-
|
2,6%
|
-19,52%
|
-22,78%
|
23,43%
|
4,85%
|
8,46%
|
8,11%
|
Bedrijfsresultaat (EBIT)
1 |
2.563
|
2.570
|
2.054
|
1.318
|
1.921
|
2.053
|
2.303
|
2.584
|
Variatie
|
-
|
0,27%
|
-20,08%
|
-35,83%
|
45,75%
|
6,89%
|
12,17%
|
12,18%
|
Betaalde rente
1 |
-116
|
-44
|
-39
|
-200
|
-313
|
-317,8
|
-300,8
|
-282,6
|
Resultaat voor belastingen (EBT)
1 |
1.529
|
1.490
|
509
|
-1.731
|
-526
|
376,1
|
1.317
|
1.664
|
Variatie
|
-
|
-2,55%
|
-65,84%
|
-
|
-69,61%
|
-
|
250,2%
|
26,3%
|
Nettowinst (verlies)
1 |
1.167
|
1.187
|
3.319
|
-1.608
|
-466
|
-125,2
|
1.066
|
1.330
|
Variatie
|
-
|
1,71%
|
179,61%
|
-
|
-71,02%
|
73,14%
|
-
|
24,72%
|
Datum van publicatie
|
28-01-20
|
25-01-21
|
24-01-22
|
30-01-23
|
29-01-24
|
-
|
-
|
-
|
 Fiscaal tijdperk: december |
2019 Q3
|
2019 Q4
|
2020 Q1
|
2020 Q2
|
2020 Q3
|
2020 Q4
|
2021 Q1
|
2021 Q2
|
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
|
2025 Q2
|
2025 Q3
|
---|
Omzet
1 |
4.702
|
5.958
|
4.159
|
4.395
|
4.980
|
6.001
|
3.827
|
4.230
|
4.156
|
4.944
|
3.918
|
4.177
|
4.310
|
5.422
|
4.167
|
4.470
|
4.471
|
5.062
|
4.138
|
4.462
|
4.377
|
5.103
|
4.422
|
4.768
|
4.674
|
Variatie
|
-
|
26,71%
|
-30,19%
|
5,67%
|
13,31%
|
20,5%
|
-36,23%
|
10,53%
|
-1,75%
|
18,96%
|
-20,75%
|
6,61%
|
3,18%
|
25,8%
|
-23,15%
|
7,27%
|
0,02%
|
13,22%
|
-18,25%
|
7,83%
|
-1,9%
|
16,58%
|
-13,35%
|
7,83%
|
-1,97%
|
EBITDA
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
896
|
-
|
733
|
735
|
811,5
|
667,6
|
806,6
|
812,7
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-100%
|
-
|
0,27%
|
10,4%
|
-17,73%
|
20,82%
|
0,76%
|
Bedrijfsresultaat (EBIT)
1 |
583
|
1.066
|
244
|
418
|
769
|
1.139
|
362
|
532
|
512
|
-
|
243
|
216
|
209
|
651
|
359
|
453
|
457
|
653
|
-
|
495
|
516
|
715,2
|
-
|
-
|
-
|
Variatie
|
-
|
82,85%
|
-77,11%
|
71,31%
|
83,97%
|
48,11%
|
-68,22%
|
46,96%
|
-3,76%
|
-100%
|
-
|
-11,11%
|
-3,24%
|
211,48%
|
-44,85%
|
26,18%
|
0,88%
|
42,89%
|
-100%
|
-
|
4,24%
|
38,61%
|
-100%
|
-
|
-
|
Charge d'intérêts
|
-32
|
-57
|
-52
|
20
|
-26
|
-
|
-
|
-7
|
-5
|
-
|
-
|
-48
|
-
|
-
|
-
|
-
|
-75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
285
|
672
|
21
|
249
|
445
|
774
|
-
|
76
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
-
|
130
|
-
|
-
|
656
|
247
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
135,79%
|
-96,88%
|
1.085,71%
|
78,71%
|
73,93%
|
-100%
|
-
|
-100%
|
-
|
-
|
-
|
-
|
-
|
-100%
|
-
|
-
|
-100%
|
-
|
-
|
-62,35%
|
-100%
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
205
|
556
|
38
|
208
|
338
|
603
|
39
|
150
|
2.973
|
157
|
-151
|
-22
|
-1.330
|
-106
|
-
|
72
|
88
|
39
|
-999
|
451
|
181
|
195,7
|
-
|
-
|
-
|
Variatie
|
-
|
171,22%
|
-93,17%
|
447,37%
|
62,5%
|
78,4%
|
-93,53%
|
284,62%
|
1.882%
|
-94,72%
|
-
|
-85,43%
|
5.945,45%
|
-92,03%
|
-100%
|
-
|
22,22%
|
-55,68%
|
-
|
-
|
-59,87%
|
8,15%
|
-100%
|
-
|
-
|
Datum van publicatie
|
28-10-19
|
28-01-20
|
20-04-20
|
20-07-20
|
19-10-20
|
25-01-21
|
26-04-21
|
26-07-21
|
18-10-21
|
24-01-22
|
25-04-22
|
25-07-22
|
24-10-22
|
30-01-23
|
24-04-23
|
24-07-23
|
23-10-23
|
29-01-24
|
29-04-24
|
29-07-24
|
28-10-24
|
-
|
-
|
-
|
-
|
 Fiscaal tijdperk: december |
2020 S1
|
2021 S1
|
2022 S1
|
---|
Omzet
1 |
8.554
|
8.057
|
8.095
|
Variatie
|
-
|
-5,81%
|
0,47%
|
EBITDA
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
662
|
-
|
459
|
Variatie
|
-
|
-100%
|
-
|
Charge d'intérêts
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
246
|
-
|
-173
|
Variatie
|
-
|
-100%
|
-
|
Datum van publicatie
|
20-07-20
|
26-07-21
|
25-07-22
|
 Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuld
1 |
4.022
|
3.708
|
4.676
|
6.087
|
5.817
|
5.342
|
4.939
|
4.052
|
Variatie
|
-
|
-7,81%
|
26,11%
|
30,18%
|
-4,44%
|
-8,17%
|
-7,54%
|
-17,96%
|
Datum van publicatie
|
28-01-20
|
25-01-21
|
24-01-22
|
30-01-23
|
29-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
CAPEX
1 |
978
|
924
|
729
|
788
|
554
|
842,1
|
880,3
|
931,3
|
Variatie
|
-
|
-5,52%
|
-21,1%
|
8,09%
|
-29,7%
|
52,01%
|
4,53%
|
5,79%
|
Vrije kasstroom (FCF)
1 |
1.053
|
1.852
|
900
|
-961
|
1.582
|
1.094
|
717,7
|
1.553
|
Variatie
|
-
|
75,88%
|
-51,4%
|
-206,78%
|
-264,62%
|
-30,85%
|
-34,4%
|
116,44%
|
Datum van publicatie
|
28-01-20
|
25-01-21
|
24-01-22
|
30-01-23
|
29-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
18,56%
|
18,99%
|
17,4%
|
12,93%
|
15,66%
|
16,42%
|
17,01%
|
17,58%
|
EBIT-marge (%)
|
13,16%
|
13,16%
|
11,97%
|
7,39%
|
10,57%
|
11,3%
|
12,11%
|
12,98%
|
EBT-marge (%)
|
7,85%
|
7,63%
|
2,97%
|
-9,71%
|
-2,9%
|
2,07%
|
6,93%
|
8,36%
|
Nettomarge (%)
|
5,99%
|
6,08%
|
19,35%
|
-9,02%
|
-2,56%
|
-0,69%
|
5,61%
|
6,68%
|
FCF-marge (%)
|
5,4%
|
9,48%
|
5,25%
|
-5,39%
|
8,71%
|
6,02%
|
3,77%
|
7,81%
|
Vrije kasstroom/nettoresultaat (%)
|
90,23%
|
156,02%
|
27,12%
|
59,76%
|
-339,48%
|
-873,91%
|
67,32%
|
116,82%
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
6,94%
|
6,63%
|
5,1%
|
2,74%
|
3,82%
|
0,41%
|
3,94%
|
4,8%
|
ROE
|
14,9%
|
9,7%
|
25,32%
|
6,1%
|
9,08%
|
10,71%
|
12,29%
|
13,3%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
1,11x
|
1x
|
1,57x
|
2,64x
|
2,04x
|
1,79x
|
1,53x
|
1,16x
|
Schuld/vrije kasstroom
|
3,82x
|
2x
|
5,2x
|
-6,33x
|
3,68x
|
4,88x
|
6,88x
|
2,61x
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
5,02%
|
4,73%
|
4,25%
|
4,42%
|
3,05%
|
4,64%
|
4,63%
|
4,68%
|
CAPEX / EBITDA (%)
|
27,05%
|
24,91%
|
24,42%
|
34,19%
|
19,47%
|
28,23%
|
27,21%
|
26,62%
|
CAPEX / FCF (%)
|
92,88%
|
49,89%
|
81%
|
-82%
|
35,02%
|
76,98%
|
122,66%
|
59,95%
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
2,019
|
2,804
|
1,658
|
-0,1816
|
2,251
|
1,912
|
1,213
|
2,267
|
Variatie
|
-
|
38,92%
|
-40,89%
|
-110,96%
|
-1.339,49%
|
-15,06%
|
-36,58%
|
86,89%
|
Dividend per aandeel
1 |
0,7711
|
0,7868
|
0,7868
|
0,7868
|
0,8219
|
0,8678
|
0,9219
|
0,9669
|
Variatie
|
-
|
2,03%
|
0%
|
0%
|
4,47%
|
5,58%
|
6,23%
|
4,89%
|
Nettoactief per aandeel
1 |
12,83
|
12,13
|
15,36
|
13,91
|
12,68
|
12,52
|
12,93
|
13,48
|
Variatie
|
-
|
-5,4%
|
26,54%
|
-9,4%
|
-8,88%
|
-1,23%
|
3,27%
|
4,23%
|
WPA
1 |
1,179
|
1,194
|
3,379
|
-1,685
|
-0,4932
|
-0,1533
|
1,064
|
1,315
|
Variatie
|
-
|
1,24%
|
182,95%
|
-149,86%
|
-70,73%
|
-68,91%
|
-793,99%
|
23,62%
|
Aantal aandelen (in duizend)
|
962.448
|
958.166
|
905.498
|
932.751
|
923.773
|
934.049
|
934.049
|
934.049
|
Datum van publicatie
|
28-01-20
|
25-01-21
|
24-01-22
|
30-01-23
|
29-01-24
|
-
|
-
|
-
|
| 2024 * | 2025 * |
---|
P/E-ratio |
-175x |
25,1x |
---|
PBR-ratio |
2,14x |
2,07x |
---|
EV/omzet |
1,67x |
1,57x |
---|
Dividendrendement |
3,24% |
3,44% |
---|
Gemiddeld advies Accumuleren Laatste slotkoers 26,76EUR Gemiddelde koersdoel 28,66EUR Spread / Gemiddelde doel +7,10% Consensus
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