Beurs gesloten -
London S.E.
15:42:38 06-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
137,2
USD
|
-1,91%
|
|
-1,12%
|
+2,89%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
49.506
|
30.550
|
31.752
|
49.192
|
58.576
|
57.980
|
-
|
-
|
Bedrijfswaarde
1 |
59.655
|
43.929
|
43.053
|
60.249
|
74.612
|
75.829
|
73.849
|
71.596
|
K/w-verhouding
|
16,5
x
|
-7,72
x
|
24,4
x
|
4,47
x
|
8,6
x
|
11,7
x
|
10,1
x
|
8,52
x
|
Dividendrendement
|
3,14%
|
5,15%
|
5,02%
|
3,68%
|
3,15%
|
3,26%
|
3,38%
|
3,48%
|
Marktkapitalisatie/omzet
|
0,45
x
|
0,47
x
|
0,28
x
|
0,28
x
|
0,39
x
|
0,4
x
|
0,42
x
|
0,43
x
|
Bedrijfswaarde/omzet
|
0,54
x
|
0,67
x
|
0,37
x
|
0,34
x
|
0,5
x
|
0,53
x
|
0,54
x
|
0,53
x
|
Bedrijfswaarde/EBITDA
|
7,87
x
|
24
x
|
6,84
x
|
3,99
x
|
5,89
x
|
8,03
x
|
7,1
x
|
6,97
x
|
Bedrijfswaarde/FCF
|
63,8
x
|
-53,6
x
|
10,4
x
|
6,99
x
|
16,2
x
|
15,7
x
|
13,1
x
|
12,1
x
|
FCF Yield
|
1,57%
|
-1,87%
|
9,66%
|
14,3%
|
6,18%
|
6,36%
|
7,65%
|
8,25%
|
Price to Book
|
1,97
x
|
1,61
x
|
1,66
x
|
1,64
x
|
1,86
x
|
1,88
x
|
1,71
x
|
1,53
x
|
Aantal aandelen (in duizenden)
|
444.358
|
436.800
|
438.202
|
472.632
|
439.956
|
423.952
|
-
|
-
|
Referentieprijs
2 |
111,4
|
69,94
|
72,46
|
104,1
|
133,1
|
136,8
|
136,8
|
136,8
|
Datum van publicatie
|
31-01-20
|
29-01-21
|
28-01-22
|
31-01-23
|
31-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
109.559
|
65.494
|
114.852
|
175.702
|
149.890
|
143.426
|
137.391
|
135.755
|
EBITDA
1 |
7.582
|
1.834
|
6.291
|
15.090
|
12.672
|
9.444
|
10.408
|
10.277
|
Bedrijfsresultaat (EBIT)
1 |
4.636
|
-4.465
|
2.321
|
15.258
|
10.366
|
7.248
|
8.224
|
8.235
|
Operationele Marge
|
4,23%
|
-6,82%
|
2,02%
|
8,68%
|
6,92%
|
5,05%
|
5,99%
|
6,07%
|
Resultaat voor belastingen (EBT)
1 |
4.178
|
-4.964
|
1.740
|
14.639
|
9.469
|
6.403
|
7.406
|
7.526
|
Nettowinst (verlies)
1 |
3.076
|
-3.975
|
1.317
|
11.024
|
7.015
|
4.889
|
5.473
|
6.281
|
Nettomarge
|
2,81%
|
-6,07%
|
1,15%
|
6,27%
|
4,68%
|
3,41%
|
3,98%
|
4,63%
|
WPA
2 |
6,770
|
-9,060
|
2,970
|
23,27
|
15,48
|
11,66
|
13,58
|
16,05
|
Free Cash Flow
1 |
935
|
-820
|
4.157
|
8.619
|
4.611
|
4.820
|
5.649
|
5.908
|
FCF-marge
|
0,85%
|
-1,25%
|
3,62%
|
4,91%
|
3,08%
|
3,36%
|
4,11%
|
4,35%
|
Kasstroomconversie (ebitda)
|
12,33%
|
-
|
66,08%
|
57,12%
|
36,39%
|
51,03%
|
54,27%
|
57,48%
|
Kasstroomconversie (nettowinst)
|
30,4%
|
-
|
315,64%
|
78,18%
|
65,73%
|
98,57%
|
103,21%
|
94,06%
|
Dividend per aandeel
2 |
3,500
|
3,600
|
3,640
|
3,830
|
4,200
|
4,454
|
4,628
|
4,754
|
Datum van publicatie
|
31-01-20
|
29-01-21
|
28-01-22
|
31-01-23
|
31-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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
|
---|
Omzet
1 |
33.568
|
36.722
|
49.309
|
48.764
|
40.907
|
35.089
|
35.740
|
40.322
|
38.739
|
36.436
|
36.258
|
35.770
|
35.125
|
35.377
|
35.907
|
EBITDA
1 |
2.445
|
1.664
|
5.228
|
4.870
|
3.328
|
3.287
|
3.085
|
3.606
|
2.694
|
1.943
|
2.451
|
2.720
|
2.364
|
2.410
|
3.023
|
Bedrijfsresultaat (EBIT)
1 |
1.768
|
963
|
4.239
|
7.316
|
2.745
|
2.843
|
2.510
|
3.034
|
1.979
|
1.191
|
1.906
|
2.233
|
1.809
|
1.841
|
2.211
|
Operationele Marge
|
5,27%
|
2,62%
|
8,6%
|
15%
|
6,71%
|
8,1%
|
7,02%
|
7,52%
|
5,11%
|
3,27%
|
5,26%
|
6,24%
|
5,15%
|
5,2%
|
6,16%
|
Resultaat voor belastingen (EBT)
1 |
1.627
|
828
|
4.106
|
7.158
|
2.547
|
2.651
|
2.244
|
2.813
|
1.761
|
964
|
1.756
|
1.993
|
1.489
|
1.530
|
2.312
|
Nettowinst (verlies)
1 |
1.273
|
582
|
3.167
|
5.391
|
1.884
|
1.961
|
1.697
|
2.097
|
1.260
|
748
|
1.436
|
1.540
|
1.128
|
1.281
|
1.623
|
Nettomarge
|
3,79%
|
1,58%
|
6,42%
|
11,06%
|
4,61%
|
5,59%
|
4,75%
|
5,2%
|
3,25%
|
2,05%
|
3,96%
|
4,31%
|
3,21%
|
3,62%
|
4,52%
|
WPA
2 |
2,880
|
1,290
|
6,530
|
11,16
|
3,970
|
4,200
|
3,720
|
4,690
|
2,860
|
1,730
|
3,358
|
3,645
|
2,698
|
3,040
|
3,895
|
Dividend per aandeel
2 |
0,9200
|
0,9200
|
0,9700
|
0,9700
|
0,9700
|
1,050
|
1,050
|
1,050
|
1,050
|
1,050
|
1,130
|
1,142
|
1,142
|
1,167
|
1,173
|
Datum van publicatie
|
28-01-22
|
29-04-22
|
29-07-22
|
01-11-22
|
31-01-23
|
03-05-23
|
02-08-23
|
27-10-23
|
31-01-24
|
26-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
10.149
|
13.379
|
11.301
|
11.057
|
16.036
|
17.849
|
15.869
|
13.617
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,339
x
|
7,295
x
|
1,796
x
|
0,7327
x
|
1,265
x
|
1,89
x
|
1,525
x
|
1,325
x
|
Free Cash Flow
1 |
935
|
-820
|
4.157
|
8.619
|
4.611
|
4.820
|
5.649
|
5.908
|
ROE (netto-inkomsten/eigen vermogen)
|
14,8%
|
-1,74%
|
13,2%
|
36,6%
|
23,8%
|
16,7%
|
18,7%
|
16,9%
|
ROA (netto-inkomsten/totale activa)
|
6,47%
|
-0,67%
|
4,57%
|
13,5%
|
9,23%
|
6,73%
|
8,28%
|
-
|
Totale activa
1 |
47.533
|
590.200
|
28.815
|
81.764
|
75.972
|
72.651
|
66.069
|
-
|
Nettoactief per aandeel
2 |
56,50
|
43,50
|
43,80
|
63,30
|
71,50
|
72,60
|
80,10
|
89,70
|
Cashflow per aandeel
2 |
12,40
|
5,540
|
8,850
|
22,70
|
19,50
|
16,80
|
19,50
|
20,90
|
Capex
1 |
3.873
|
2.920
|
1.860
|
2.194
|
2.418
|
2.186
|
2.085
|
2.108
|
Capex/omzet
|
3,54%
|
4,46%
|
1,62%
|
1,25%
|
1,61%
|
1,52%
|
1,52%
|
1,55%
|
Datum van publicatie
|
31-01-20
|
29-01-21
|
28-01-22
|
31-01-23
|
31-01-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
136,8
USD Gemiddelde koersdoel
161,9
USD Spread / Gemiddelde doel +18,37% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +14,32% | 239 mld. | | +14,91% | 97,17 mld. | | -1,32% | 95,12 mld. | | +14,63% | 59,92 mld. | | +15,44% | 49,07 mld. | | +16,73% | 34,34 mld. | | +31,20% | 28,08 mld. | | -18,34% | 19,38 mld. | | +39,05% | 16,27 mld. |
Olie- en gasraffinage en marketing - NEC
|