Beurs gesloten -
Xetra
17:35:11 17-02-2025
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
244,90 EUR
|
-0,77%
|
|
-2,89%
|
+13,80%
|
 Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
2.336
|
3.449
|
4.175
|
3.396
|
3.381
|
3.629
|
4.003
|
4.451
|
Variatie
|
-
|
47,67%
|
21,03%
|
-18,66%
|
-0,44%
|
7,36%
|
10,28%
|
11,19%
|
EBITDA
1 |
692,2
|
1.175
|
1.410
|
962,7
|
945
|
1.051
|
1.214
|
1.396
|
Variatie
|
-
|
69,75%
|
20,03%
|
-31,74%
|
-1,84%
|
11,26%
|
15,5%
|
14,95%
|
Bedrijfsresultaat (EBIT)
1 |
456,1
|
903,2
|
1.065
|
503,9
|
392,6
|
643,6
|
787,7
|
916,7
|
Variatie
|
-
|
98,01%
|
17,9%
|
-52,68%
|
-22,09%
|
63,94%
|
22,38%
|
16,37%
|
Betaalde rente
1 |
-9,4
|
-234,7
|
116,9
|
-118
|
-205,8
|
-189,7
|
-163
|
-133,3
|
Resultaat voor belastingen (EBT)
1 |
446,7
|
668,4
|
1.182
|
385,9
|
186,8
|
438,8
|
601,9
|
777,4
|
Variatie
|
-
|
49,64%
|
76,79%
|
-67,34%
|
-51,59%
|
134,92%
|
37,15%
|
29,16%
|
Nettowinst (verlies)
1 |
226,3
|
318,9
|
678,1
|
205,2
|
84
|
231,6
|
318,7
|
386,2
|
Variatie
|
-
|
40,93%
|
112,65%
|
-69,74%
|
-59,06%
|
175,67%
|
37,63%
|
21,18%
|
Datum van publicatie
|
27-01-21
|
27-01-22
|
26-01-23
|
26-01-24
|
28-01-25
|
-
|
-
|
-
|
 Fiscaal tijdperk: december |
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
|
2025 Q4
|
2026 Q1
|
2026 Q2
|
2026 Q3
|
2026 Q4
|
---|
Omzet
1 |
509,9
|
546,9
|
623,2
|
655,7
|
791,1
|
838,1
|
897,7
|
922,3
|
1.025
|
1.036
|
1.053
|
1.062
|
903,2
|
831,8
|
810,7
|
849,8
|
819,6
|
860,7
|
793,6
|
906,8
|
862,2
|
913,7
|
871,4
|
984,4
|
931,7
|
989,2
|
962,8
|
1.082
|
Variatie
|
-
|
7,26%
|
13,95%
|
5,22%
|
20,65%
|
5,94%
|
7,11%
|
2,74%
|
11,11%
|
1,04%
|
1,65%
|
0,87%
|
-14,94%
|
-7,91%
|
-2,54%
|
4,82%
|
-3,55%
|
5,01%
|
-7,8%
|
14,26%
|
-4,92%
|
5,97%
|
-4,62%
|
12,97%
|
-5,35%
|
6,17%
|
-2,67%
|
12,4%
|
EBITDA
1 |
137,9
|
155,7
|
195,2
|
203,5
|
263,5
|
291,8
|
311,1
|
308,6
|
349
|
348,5
|
354
|
358,9
|
271,9
|
245,1
|
216,7
|
229,3
|
234,4
|
237
|
215,1
|
258,5
|
239
|
253,8
|
247
|
287,8
|
273
|
286,4
|
287
|
330,3
|
Variatie
|
-
|
12,91%
|
25,37%
|
4,25%
|
29,48%
|
10,74%
|
6,61%
|
-0,8%
|
13,09%
|
-0,14%
|
1,58%
|
1,38%
|
-24,24%
|
-9,86%
|
-11,59%
|
5,81%
|
2,22%
|
1,11%
|
-9,24%
|
20,18%
|
-7,53%
|
6,17%
|
-2,68%
|
16,54%
|
-5,17%
|
4,95%
|
0,21%
|
15,07%
|
Bedrijfsresultaat (EBIT)
1 |
102,9
|
111,5
|
147,8
|
124,3
|
205,1
|
230,3
|
237,5
|
230,6
|
278,7
|
276
|
272,4
|
237,6
|
178,5
|
125,4
|
80
|
120
|
122,3
|
106,2
|
68,2
|
95,4
|
126,1
|
137,8
|
135,3
|
170,9
|
170,1
|
180,8
|
181,8
|
220,2
|
Variatie
|
-
|
8,36%
|
32,56%
|
-15,9%
|
64,99%
|
12,29%
|
3,13%
|
-2,92%
|
20,88%
|
-0,97%
|
-1,3%
|
-12,78%
|
-24,87%
|
-29,75%
|
-36,2%
|
50%
|
1,92%
|
-13,16%
|
-35,78%
|
39,88%
|
32,21%
|
9,23%
|
-1,79%
|
26,34%
|
-0,49%
|
6,32%
|
0,53%
|
21,09%
|
Charge d'intérêts
1 |
0,4
|
-20,7
|
-8
|
18,88
|
-30,8
|
-17,9
|
-24,7
|
-161,2
|
71,9
|
21,3
|
9,4
|
14,3
|
-
|
-
|
-58
|
-79
|
-
|
-
|
-37,3
|
-65,5
|
-50
|
-70
|
-47
|
-69,5
|
-50
|
-50
|
-50
|
-50
|
Resultaat voor belastingen (EBT)
1 |
-
|
78,8
|
135,5
|
143,2
|
174,3
|
212,4
|
212,7
|
69,22
|
350,6
|
297,2
|
281,8
|
252
|
166,3
|
156,7
|
22
|
40,8
|
73,1
|
52,4
|
30,9
|
30,4
|
90,87
|
92,75
|
93,03
|
157,1
|
120
|
135
|
144
|
165
|
Variatie
|
-
|
-
|
71,95%
|
5,67%
|
21,73%
|
21,86%
|
0,14%
|
-67,46%
|
406,48%
|
-15,23%
|
-5,18%
|
-10,57%
|
-34,01%
|
-5,77%
|
-85,96%
|
85,45%
|
79,17%
|
-28,32%
|
-41,03%
|
-1,62%
|
198,9%
|
2,07%
|
0,3%
|
68,88%
|
-23,62%
|
12,5%
|
6,67%
|
14,58%
|
Nettowinst (verlies)
1 |
46,2
|
35,3
|
68
|
77,17
|
82
|
108,1
|
105,6
|
23,49
|
205,6
|
165,8
|
154,2
|
152,4
|
-
|
-
|
8,6
|
8,4
|
36,7
|
23,9
|
14,2
|
9,2
|
47,4
|
64,35
|
54,16
|
79,64
|
57
|
64
|
68
|
79
|
Variatie
|
-
|
-23,59%
|
92,63%
|
13,49%
|
6,25%
|
31,83%
|
-2,31%
|
-77,76%
|
775,34%
|
-19,36%
|
-7%
|
-1,17%
|
-100%
|
-
|
-
|
-2,33%
|
336,9%
|
-34,88%
|
-40,59%
|
-35,21%
|
415,19%
|
35,77%
|
-15,83%
|
47,04%
|
-28,43%
|
12,28%
|
6,25%
|
16,18%
|
Datum van publicatie
|
21-04-20
|
21-07-20
|
20-10-20
|
27-01-21
|
21-04-21
|
21-07-21
|
20-10-21
|
27-01-22
|
21-04-22
|
21-07-22
|
19-10-22
|
26-01-23
|
20-04-23
|
21-07-23
|
19-10-23
|
26-01-24
|
18-04-24
|
18-07-24
|
17-10-24
|
28-01-25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
 Fiscaal tijdperk: december |
2020 S1
|
2022 S1
|
---|
Omzet
1 |
1.057
|
2.060
|
Variatie
|
-
|
94,96%
|
EBITDA
1 |
293,5
|
697,5
|
Variatie
|
-
|
137,65%
|
Bedrijfsresultaat (EBIT)
|
214,4
|
-
|
Variatie
|
-
|
-100%
|
Charge d'intérêts
|
-20,3
|
-
|
Resultaat voor belastingen (EBT)
|
168
|
-
|
Variatie
|
-
|
-100%
|
Nettowinst (verlies)
|
81,1
|
-
|
Variatie
|
-
|
-100%
|
Datum van publicatie
|
21-07-20
|
21-07-22
|
 Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuld
1 |
1.884
|
1.733
|
2.375
|
4.932
|
3.746
|
3.661
|
3.398
|
3.256
|
Variatie
|
-
|
-8,01%
|
37,05%
|
107,66%
|
-24,05%
|
-2,28%
|
-7,18%
|
-4,18%
|
Datum van publicatie
|
27-01-21
|
27-01-22
|
26-01-23
|
26-01-24
|
28-01-25
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
CAPEX
1 |
240,3
|
407,2
|
522,6
|
559,7
|
409,9
|
396,5
|
398,5
|
429,3
|
Variatie
|
-
|
69,47%
|
28,35%
|
7,1%
|
-26,76%
|
-3,27%
|
0,52%
|
7,72%
|
Vrije kasstroom (FCF)
1 |
271,3
|
458,6
|
211,6
|
293,9
|
566,3
|
435,2
|
552,1
|
662,4
|
Variatie
|
-
|
69,07%
|
-53,86%
|
38,89%
|
92,68%
|
-23,16%
|
26,88%
|
19,98%
|
Datum van publicatie
|
27-01-21
|
27-01-22
|
26-01-23
|
26-01-24
|
28-01-25
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
29,64%
|
34,07%
|
33,78%
|
28,35%
|
27,95%
|
28,97%
|
30,34%
|
31,36%
|
EBIT-marge (%)
|
19,53%
|
26,18%
|
25,51%
|
14,84%
|
11,61%
|
17,73%
|
19,68%
|
20,6%
|
EBT-marge (%)
|
19,12%
|
19,38%
|
28,31%
|
11,36%
|
5,53%
|
12,09%
|
15,04%
|
17,47%
|
Nettomarge (%)
|
9,69%
|
9,25%
|
16,24%
|
6,04%
|
2,48%
|
6,38%
|
7,96%
|
8,68%
|
FCF-marge (%)
|
11,61%
|
13,3%
|
5,07%
|
8,66%
|
16,75%
|
11,99%
|
13,79%
|
14,88%
|
Vrije kasstroom/nettoresultaat (%)
|
119,89%
|
143,83%
|
31,2%
|
143,23%
|
674,17%
|
187,93%
|
173,25%
|
171,54%
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
5,98%
|
6,26%
|
10,34%
|
4,05%
|
2,82%
|
2,13%
|
2,81%
|
3,1%
|
ROE
|
29,9%
|
48,3%
|
40,33%
|
16,69%
|
11,58%
|
10,36%
|
11,95%
|
10,19%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
2,72x
|
1,47x
|
1,68x
|
5,12x
|
3,96x
|
3,48x
|
2,8x
|
2,33x
|
Schuld/vrije kasstroom
|
6,94x
|
3,78x
|
11,23x
|
16,78x
|
6,62x
|
8,41x
|
6,16x
|
4,92x
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
10,29%
|
11,8%
|
12,52%
|
16,48%
|
12,12%
|
10,92%
|
9,96%
|
9,65%
|
CAPEX / EBITDA (%)
|
34,71%
|
34,65%
|
37,05%
|
58,14%
|
43,38%
|
37,71%
|
32,82%
|
30,75%
|
CAPEX / FCF (%)
|
88,57%
|
88,78%
|
246,98%
|
190,44%
|
72,38%
|
91,11%
|
72,18%
|
64,81%
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
7,48
|
25,32
|
10,73
|
12,48
|
14,15
|
11,7
|
13,09
|
15,77
|
Variatie
|
-
|
238,56%
|
-57,62%
|
16,26%
|
13,44%
|
-17,34%
|
11,88%
|
20,52%
|
Dividend per aandeel
1 |
0,71
|
1,26
|
1,44
|
0,74
|
0,74
|
0,7471
|
0,9334
|
1,078
|
Variatie
|
-
|
77,46%
|
14,29%
|
-48,61%
|
0%
|
0,96%
|
24,93%
|
15,5%
|
Nettoactief per aandeel
1 |
15,31
|
18,42
|
26,57
|
30,22
|
40,08
|
47,78
|
51,96
|
67,82
|
Variatie
|
-
|
20,3%
|
44,25%
|
13,71%
|
32,65%
|
19,2%
|
8,76%
|
30,52%
|
WPA
1 |
3,31
|
4,67
|
9,92
|
3
|
1,21
|
3,297
|
4,592
|
5,329
|
Variatie
|
-
|
41,09%
|
112,42%
|
-69,76%
|
-59,67%
|
172,48%
|
39,29%
|
16,04%
|
Aantal aandelen (in duizend)
|
68.388
|
68.416
|
68.416
|
68.416
|
69.038
|
69.038
|
69.038
|
69.038
|
Datum van publicatie
|
27-01-21
|
27-01-22
|
26-01-23
|
26-01-24
|
28-01-25
|
-
|
-
|
-
|
| 2025 * | 2026 * |
---|
P/E-ratio |
74,3x |
53,3x |
---|
PBR-ratio |
5,13x |
4,71x |
---|
EV/omzet |
5,19x |
4,64x |
---|
Dividendrendement |
0,31% |
0,38% |
---|
Gemiddeld advies Accumuleren Laatste slotkoers 244,90EUR Gemiddelde koersdoel 282,63EUR Spread / Gemiddelde doel +15,41% Consensus
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