Geschatte realtime
Tradegate
22:00:13 27-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
11,46
EUR
|
0,00%
|
|
-0,09%
|
-5,75%
|
Fiscaal tijdperk: Februari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Marktkapitalisatie
1 |
3.262.988
|
3.564.522
|
4.937.509
|
5.378.844
|
5.851.321
|
5.084.716
|
-
|
-
|
Bedrijfswaarde
1 |
2.888.214
|
3.136.579
|
6.415.587
|
7.640.151
|
8.095.386
|
6.359.114
|
6.206.900
|
6.335.190
|
K/w-verhouding
|
15
x
|
19,9
x
|
23,4
x
|
19,1
x
|
26,3
x
|
17,2
x
|
15,1
x
|
14
x
|
Dividendrendement
|
2,67%
|
2,44%
|
1,79%
|
1,86%
|
1,69%
|
2,1%
|
2,36%
|
2,52%
|
Marktkapitalisatie/omzet
|
0,49
x
|
0,62
x
|
0,56
x
|
0,46
x
|
0,51
x
|
0,44
x
|
0,44
x
|
0,43
x
|
Bedrijfswaarde/omzet
|
0,43
x
|
0,54
x
|
0,73
x
|
0,65
x
|
0,71
x
|
0,55
x
|
0,53
x
|
0,53
x
|
Bedrijfswaarde/EBITDA
|
4,28
x
|
5
x
|
8,54
x
|
7,68
x
|
7,67
x
|
5,99
x
|
5,64
x
|
5,59
x
|
Bedrijfswaarde/FCF
|
12,5
x
|
21,5
x
|
-3,63
x
|
14,8
x
|
33,6
x
|
15,2
x
|
13,1
x
|
13,2
x
|
FCF Yield
|
7,97%
|
4,65%
|
-27,6%
|
6,74%
|
2,98%
|
6,57%
|
7,64%
|
7,55%
|
Price to Book
|
1,25
x
|
1,34
x
|
1,66
x
|
1,55
x
|
1,57
x
|
1,35
x
|
1,27
x
|
1,19
x
|
Aantal aandelen (in duizenden)
|
2.648.529
|
2.648.889
|
2.649.352
|
2.649.677
|
2.623.911
|
2.594.243
|
-
|
-
|
Referentieprijs
2 |
1.232
|
1.346
|
1.864
|
2.030
|
2.230
|
1.960
|
1.960
|
1.960
|
Datum van publicatie
|
09-04-20
|
08-04-21
|
07-04-22
|
06-04-23
|
10-04-24
|
-
|
-
|
-
|
Fiscaal tijdperk: Februari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
6.644.359
|
5.766.718
|
8.749.752
|
11.811.300
|
11.471.700
|
11.508.004
|
11.622.649
|
11.843.219
|
EBITDA
1 |
674.315
|
626.873
|
751.491
|
995.300
|
1.054.900
|
1.062.480
|
1.099.561
|
1.133.435
|
Bedrijfsresultaat (EBIT)
1 |
424.266
|
366.329
|
387.653
|
506.500
|
534.200
|
545.236
|
573.195
|
603.907
|
Operationele Marge
|
6,39%
|
6,35%
|
4,43%
|
4,29%
|
4,66%
|
4,74%
|
4,93%
|
5,1%
|
Resultaat voor belastingen (EBT)
1 |
346.469
|
258.776
|
311.854
|
402.761
|
277.007
|
435.085
|
490.240
|
529.802
|
Nettowinst (verlies)
1 |
218.185
|
179.262
|
210.774
|
280.900
|
224.600
|
296.922
|
335.612
|
363.290
|
Nettomarge
|
3,28%
|
3,11%
|
2,41%
|
2,38%
|
1,96%
|
2,58%
|
2,89%
|
3,07%
|
WPA
2 |
82,32
|
67,68
|
79,56
|
106,0
|
84,88
|
114,0
|
129,7
|
140,4
|
Free Cash Flow
1 |
230.279
|
145.868
|
-1.769.090
|
515.247
|
241.200
|
417.905
|
474.181
|
478.139
|
FCF-marge
|
3,47%
|
2,53%
|
-20,22%
|
4,36%
|
2,1%
|
3,63%
|
4,08%
|
4,04%
|
Kasstroomconversie (ebitda)
|
34,15%
|
23,27%
|
-
|
51,77%
|
22,86%
|
39,33%
|
43,12%
|
42,18%
|
Kasstroomconversie (nettowinst)
|
105,54%
|
81,37%
|
-
|
183,43%
|
107,39%
|
140,75%
|
141,29%
|
131,61%
|
Dividend per aandeel
2 |
32,83
|
32,83
|
33,33
|
37,67
|
37,67
|
41,16
|
46,19
|
49,41
|
Datum van publicatie
|
09-04-20
|
08-04-21
|
07-04-22
|
06-04-23
|
10-04-24
|
-
|
-
|
-
|
Fiscaal tijdperk: Februari |
2021 S1
|
2021 S2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
2025 Q2
|
2025 S1
|
2025 Q3
|
2025 Q4
|
2025 S2
|
2026 Q1
|
2026 S1
|
2026 S2
|
2027 S1
|
---|
Omzet
1 |
2.788.408
|
-
|
3.646.449
|
2.503.023
|
2.600.280
|
5.103.303
|
2.447.300
|
3.204.188
|
5.651.505
|
3.172.276
|
2.987.520
|
6.159.700
|
2.650.666
|
2.896.300
|
5.547.000
|
3.033.100
|
2.891.634
|
5.924.700
|
2.699.581
|
3.010.898
|
5.730.500
|
3.002.171
|
2.938.076
|
-
|
2.639.000
|
-
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
217.246
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
179.738
|
-
|
186.170
|
116.757
|
84.726
|
201.483
|
102.300
|
132.400
|
234.767
|
160.106
|
111.627
|
271.700
|
81.992
|
159.100
|
241.100
|
168.900
|
124.208
|
293.100
|
75.897
|
154.559
|
235.130
|
178.778
|
135.995
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
6,45%
|
-
|
5,11%
|
4,66%
|
3,26%
|
3,95%
|
4,18%
|
4,13%
|
4,15%
|
5,05%
|
3,74%
|
4,41%
|
3,09%
|
5,49%
|
4,35%
|
5,57%
|
4,3%
|
4,95%
|
2,81%
|
5,13%
|
4,1%
|
5,95%
|
4,63%
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
117.496
|
-
|
159.828
|
99.626
|
-
|
-
|
94.203
|
104.244
|
198.447
|
139.341
|
64.973
|
204.314
|
64.583
|
-
|
75.795
|
146.110
|
55.102
|
201.212
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
72.519
|
-
|
106.500
|
68.377
|
35.897
|
-
|
65.000
|
71.050
|
136.089
|
98.619
|
46.192
|
144.800
|
42.180
|
38.000
|
80.200
|
101.900
|
42.520
|
144.400
|
43.667
|
77.067
|
-
|
110.233
|
63.867
|
-
|
49.400
|
-
|
-
|
-
|
Nettomarge
|
2,6%
|
-
|
2,92%
|
2,73%
|
1,38%
|
-
|
2,66%
|
2,22%
|
2,41%
|
3,11%
|
1,55%
|
2,35%
|
1,59%
|
1,31%
|
1,45%
|
3,36%
|
1,47%
|
2,44%
|
1,62%
|
2,56%
|
-
|
3,67%
|
2,17%
|
-
|
1,87%
|
-
|
-
|
-
|
WPA
2 |
27,38
|
-
|
40,20
|
25,81
|
13,55
|
-
|
24,55
|
26,81
|
51,36
|
37,22
|
17,46
|
-
|
15,92
|
14,36
|
30,28
|
38,47
|
16,15
|
-
|
18,25
|
29,21
|
-
|
40,85
|
20,83
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
15,83
|
17,00
|
16,00
|
-
|
17,33
|
17,33
|
-
|
16,50
|
16,50
|
-
|
21,17
|
-
|
-
|
-
|
18,83
|
-
|
18,83
|
18,83
|
-
|
20,00
|
20,00
|
-
|
20,00
|
20,00
|
-
|
22,00
|
22,00
|
24,00
|
Datum van publicatie
|
08-10-20
|
08-04-21
|
07-10-21
|
13-01-22
|
07-04-22
|
07-04-22
|
07-07-22
|
06-10-22
|
06-10-22
|
12-01-23
|
06-04-23
|
06-04-23
|
13-07-23
|
12-10-23
|
12-10-23
|
11-01-24
|
10-04-24
|
10-04-24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: Februari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuldpositie
1 |
-
|
-
|
1.478.078
|
2.261.307
|
2.244.065
|
1.274.398
|
1.122.184
|
1.250.474
|
Nettokaspositie
1 |
374.774
|
427.943
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
1,967
x
|
2,272
x
|
2,127
x
|
1,199
x
|
1,021
x
|
1,103
x
|
Free Cash Flow
1 |
230.279
|
145.868
|
-1.769.090
|
515.247
|
241.200
|
417.905
|
474.181
|
478.139
|
ROE (netto-inkomsten/eigen vermogen)
|
8,5%
|
6,8%
|
7,5%
|
8,7%
|
6,2%
|
7,87%
|
8,63%
|
8,89%
|
ROA (netto-inkomsten/totale activa)
|
7,09%
|
2,77%
|
4,57%
|
4,93%
|
4,8%
|
3,74%
|
4,06%
|
4,4%
|
Totale activa
1 |
3.078.548
|
6.471.786
|
4.610.276
|
5.693.184
|
4.682.376
|
7.947.064
|
8.265.044
|
8.265.512
|
Nettoactief per aandeel
2 |
982,0
|
1.008
|
1.125
|
1.311
|
1.417
|
1.456
|
1.539
|
1.650
|
Cashflow per aandeel
2 |
168,0
|
157,0
|
190,0
|
248,0
|
236,0
|
325,0
|
338,0
|
344,0
|
Capex
1 |
346.391
|
363.897
|
425.621
|
416.366
|
457.100
|
536.894
|
490.724
|
500.948
|
Capex/omzet
|
5,21%
|
6,31%
|
4,86%
|
3,53%
|
3,98%
|
4,67%
|
4,22%
|
4,23%
|
Datum van publicatie
|
09-04-20
|
08-04-21
|
07-04-22
|
06-04-23
|
10-04-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
1.960
JPY Gemiddelde koersdoel
2.423
JPY Spread / Gemiddelde doel +23,61% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +20,02% | 37,38 mld. | | -11,96% | 34,11 mld. | | -6,31% | 16,78 mld. | | +6,77% | 15,25 mld. | | +38,73% | 14,17 mld. | | -20,10% | 12,72 mld. | | -.--% | 11,82 mld. | | -12,83% | 10,1 mld. | | -19,23% | 9,82 mld. |
Supermarkten & Gemakswinkels
|