Geschatte realtime
Tradegate
19:00:03 03-07-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
62,35
EUR
|
-0,53%
|
|
-9,40%
|
+11,29%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
6.770
|
5.648
|
6.764
|
6.506
|
9.599
|
10.235
|
-
|
-
|
Bedrijfswaarde
1 |
6.067
|
5.012
|
6.210
|
6.230
|
8.711
|
9.157
|
8.810
|
8.393
|
K/w-verhouding
|
19,2
x
|
56,2
x
|
9,18
x
|
17,6
x
|
17,9
x
|
16,4
x
|
13,6
x
|
10,7
x
|
Dividendrendement
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0,17%
|
Marktkapitalisatie/omzet
|
1,3
x
|
1,23
x
|
1,08
x
|
0,87
x
|
1,2
x
|
1,15
x
|
1,04
x
|
0,94
x
|
Bedrijfswaarde/omzet
|
1,16
x
|
1,09
x
|
0,99
x
|
0,84
x
|
1,09
x
|
1,03
x
|
0,9
x
|
0,77
x
|
Bedrijfswaarde/EBITDA
|
9,63
x
|
17
x
|
8,42
x
|
8,9
x
|
9,01
x
|
8,15
x
|
6,9
x
|
5,49
x
|
Bedrijfswaarde/FCF
|
31,9
x
|
233
x
|
-63,7
x
|
-51,6
x
|
9,6
x
|
21,7
x
|
15,5
x
|
11,1
x
|
FCF Yield
|
3,14%
|
0,43%
|
-1,57%
|
-1,94%
|
10,4%
|
4,61%
|
6,44%
|
8,98%
|
Price to Book
|
2,86
x
|
2,24
x
|
2,09
x
|
1,34
x
|
2,42
x
|
2,14
x
|
1,85
x
|
1,59
x
|
Aantal aandelen (in duizenden)
|
156.758
|
157.155
|
155.841
|
155.101
|
153.981
|
152.517
|
-
|
-
|
Referentieprijs
2 |
43,19
|
35,94
|
43,40
|
41,95
|
62,34
|
67,11
|
67,11
|
67,11
|
Datum van publicatie
|
06-02-20
|
04-02-21
|
03-02-22
|
02-02-23
|
01-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
5.220
|
4.597
|
6.285
|
7.445
|
8.000
|
8.886
|
9.803
|
10.851
|
EBITDA
1 |
630
|
294,7
|
737,8
|
700,4
|
966,7
|
1.123
|
1.277
|
1.530
|
Bedrijfsresultaat (EBIT)
1 |
518,4
|
151,9
|
598,2
|
546,7
|
784,8
|
927,1
|
1.077
|
1.299
|
Operationele Marge
|
9,93%
|
3,3%
|
9,52%
|
7,34%
|
9,81%
|
10,43%
|
10,99%
|
11,97%
|
Resultaat voor belastingen (EBT)
1 |
516
|
154,7
|
569,8
|
522,3
|
800,9
|
916,1
|
1.075
|
1.258
|
Nettowinst (verlies)
1 |
346,6
|
98,56
|
741,5
|
373
|
545,8
|
628,9
|
747,6
|
924,8
|
Nettomarge
|
6,64%
|
2,14%
|
11,8%
|
5,01%
|
6,82%
|
7,08%
|
7,63%
|
8,52%
|
WPA
2 |
2,250
|
0,6400
|
4,730
|
2,380
|
3,490
|
4,097
|
4,928
|
6,252
|
Free Cash Flow
1 |
190,4
|
21,54
|
-97,52
|
-120,7
|
907,4
|
421,7
|
567,3
|
753,5
|
FCF-marge
|
3,65%
|
0,47%
|
-1,55%
|
-1,62%
|
11,34%
|
4,75%
|
5,79%
|
6,94%
|
Kasstroomconversie (ebitda)
|
30,23%
|
7,31%
|
-
|
-
|
93,87%
|
37,54%
|
44,43%
|
49,25%
|
Kasstroomconversie (nettowinst)
|
54,95%
|
21,85%
|
-
|
-
|
166,26%
|
67,05%
|
75,88%
|
81,48%
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0,1167
|
Datum van publicatie
|
06-02-20
|
04-02-21
|
03-02-22
|
02-02-23
|
01-02-24
|
-
|
-
|
-
|
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 |
1.648
|
1.820
|
1.868
|
1.878
|
1.879
|
2.002
|
2.013
|
2.025
|
1.961
|
2.252
|
2.230
|
2.225
|
2.174
|
2.466
|
2.455
|
EBITDA
1 |
132
|
212,4
|
189,7
|
168,6
|
129,7
|
265
|
261,7
|
259,3
|
180,7
|
-
|
258,2
|
289,1
|
215,6
|
374,2
|
305,1
|
Bedrijfsresultaat (EBIT)
1 |
93,06
|
175,9
|
154,2
|
130
|
86,64
|
223,6
|
217,7
|
213,2
|
130,3
|
298,8
|
212,2
|
242,1
|
168,8
|
331,4
|
254,9
|
Operationele Marge
|
5,65%
|
9,67%
|
8,25%
|
6,92%
|
4,61%
|
11,17%
|
10,82%
|
10,53%
|
6,64%
|
13,27%
|
9,52%
|
10,88%
|
7,77%
|
13,44%
|
10,38%
|
Resultaat voor belastingen (EBT)
1 |
84,7
|
170,2
|
134,9
|
114,8
|
102,4
|
233,5
|
220,5
|
206,1
|
140,7
|
296,7
|
210,7
|
243
|
171
|
333,7
|
256,4
|
Nettowinst (verlies)
1 |
402,4
|
121,2
|
90,4
|
85,89
|
75,52
|
160,4
|
152,8
|
145,4
|
87,18
|
206,6
|
141,4
|
170,1
|
108,6
|
233,1
|
170,9
|
Nettomarge
|
24,42%
|
6,66%
|
4,84%
|
4,57%
|
4,02%
|
8,01%
|
7,59%
|
7,18%
|
4,45%
|
9,18%
|
6,34%
|
7,64%
|
5%
|
9,46%
|
6,96%
|
WPA
2 |
2,560
|
0,7700
|
0,5800
|
0,5500
|
0,4800
|
1,020
|
0,9800
|
0,9300
|
0,5600
|
1,330
|
0,9354
|
1,099
|
0,7075
|
1,525
|
1,160
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
03-02-22
|
26-04-22
|
26-07-22
|
25-10-22
|
02-02-23
|
27-04-23
|
27-07-23
|
26-10-23
|
01-02-24
|
25-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
704
|
636
|
553
|
276
|
889
|
1.079
|
1.425
|
1.842
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
190
|
21,5
|
-97,5
|
-121
|
907
|
422
|
567
|
754
|
ROE (netto-inkomsten/eigen vermogen)
|
15,9%
|
4,11%
|
14,1%
|
10,9%
|
14,4%
|
14%
|
14,5%
|
15%
|
ROA (netto-inkomsten/totale activa)
|
8,53%
|
1,84%
|
6,6%
|
5,57%
|
7,56%
|
8,06%
|
8,49%
|
9,06%
|
Totale activa
1 |
4.061
|
5.353
|
11.235
|
6.692
|
7.220
|
7.802
|
8.809
|
10.207
|
Nettoactief per aandeel
2 |
15,10
|
16,00
|
20,80
|
31,40
|
25,70
|
31,40
|
36,30
|
42,30
|
Cashflow per aandeel
2 |
2,770
|
2,140
|
1,350
|
1,520
|
7,970
|
5,210
|
6,250
|
9,370
|
Capex
1 |
236
|
310
|
310
|
359
|
324
|
363
|
387
|
407
|
Capex/omzet
|
4,52%
|
6,74%
|
4,93%
|
4,82%
|
4,05%
|
4,09%
|
3,95%
|
3,75%
|
Datum van publicatie
|
06-02-20
|
04-02-21
|
03-02-22
|
02-02-23
|
01-02-24
|
-
|
-
|
-
|
Laatste slotkoers
67,11
USD Gemiddelde koersdoel
78,74
USD Spread / Gemiddelde doel +17,33% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +39,98% | 23,93 mld. | | +15,95% | 10,42 mld. | | +13,03% | 9,7 mld. | | +58,33% | 8,83 mld. | | -13,99% | 7 mld. | | +16,83% | 3,13 mld. | | +71,76% | 3,12 mld. | | -7,63% | 2,48 mld. | | 0,00% | 2,31 mld. |
Schoenen - Andere
|