Geschatte realtime
Cboe BZX
17:14:48 28-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
342,5
USD
|
-2,65%
|
|
+21,83%
|
+21,83%
|
Fiscaal tijdperk: Januari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Marktkapitalisatie
1 |
255.102
|
299.349
|
382.755
|
322.766
|
353.617
|
338.626
|
-
|
-
|
Bedrijfswaarde
1 |
284.452
|
328.692
|
420.498
|
363.202
|
393.968
|
375.053
|
371.420
|
371.293
|
K/w-verhouding
|
22,8
x
|
23,3
x
|
23,6
x
|
19
x
|
23,5
x
|
22,4
x
|
21,1
x
|
19,6
x
|
Dividendrendement
|
2,39%
|
2,21%
|
2,07%
|
-
|
-
|
2,64%
|
2,81%
|
3,04%
|
Marktkapitalisatie/omzet
|
2,31
x
|
2,27
x
|
2,53
x
|
2,05
x
|
2,32
x
|
2,2
x
|
2,13
x
|
2,05
x
|
Bedrijfswaarde/omzet
|
2,58
x
|
2,49
x
|
2,78
x
|
2,31
x
|
2,58
x
|
2,43
x
|
2,34
x
|
2,24
x
|
Bedrijfswaarde/EBITDA
|
15,7
x
|
15,7
x
|
16,2
x
|
13,4
x
|
15,8
x
|
15,1
x
|
14,3
x
|
13,5
x
|
Bedrijfswaarde/FCF
|
25,8
x
|
20,1
x
|
30
x
|
31,6
x
|
22
x
|
22,4
x
|
22,4
x
|
21,3
x
|
FCF Yield
|
3,88%
|
4,98%
|
3,33%
|
3,17%
|
4,56%
|
4,46%
|
4,47%
|
4,7%
|
Price to Book
|
-80,9
x
|
90,8
x
|
-224
x
|
-
|
341
x
|
53,7
x
|
52,7
x
|
28,9
x
|
Aantal aandelen (in duizenden)
|
1.090.831
|
1.076.601
|
1.044.239
|
1.019.186
|
995.262
|
991.614
|
-
|
-
|
Referentieprijs
2 |
233,9
|
278,0
|
366,5
|
316,7
|
355,3
|
341,5
|
341,5
|
341,5
|
Datum van publicatie
|
25-02-20
|
23-02-21
|
22-02-22
|
21-02-23
|
20-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: Januari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
110.225
|
132.110
|
151.157
|
157.403
|
152.669
|
154.271
|
158.626
|
165.411
|
EBITDA
1 |
18.139
|
20.907
|
25.902
|
27.014
|
24.936
|
24.916
|
26.028
|
27.427
|
Bedrijfsresultaat (EBIT)
1 |
15.843
|
18.388
|
23.040
|
24.039
|
21.689
|
21.730
|
22.788
|
24.114
|
Operationele Marge
|
14,37%
|
13,92%
|
15,24%
|
15,27%
|
14,21%
|
14,09%
|
14,37%
|
14,58%
|
Resultaat voor belastingen (EBT)
1 |
14.715
|
16.978
|
21.737
|
22.477
|
19.924
|
19.979
|
21.026
|
22.285
|
Nettowinst (verlies)
1 |
11.242
|
12.866
|
16.433
|
17.105
|
15.143
|
15.133
|
15.901
|
16.763
|
Nettomarge
|
10,2%
|
9,74%
|
10,87%
|
10,87%
|
9,92%
|
9,81%
|
10,02%
|
10,13%
|
WPA
2 |
10,25
|
11,94
|
15,53
|
16,69
|
15,11
|
15,26
|
16,22
|
17,45
|
Free Cash Flow
1 |
11.045
|
16.376
|
14.005
|
11.496
|
17.946
|
16.746
|
16.610
|
17.443
|
FCF-marge
|
10,02%
|
12,4%
|
9,27%
|
7,3%
|
11,75%
|
10,85%
|
10,47%
|
10,55%
|
Kasstroomconversie (ebitda)
|
60,89%
|
78,33%
|
54,07%
|
42,56%
|
71,97%
|
67,21%
|
63,81%
|
63,6%
|
Kasstroomconversie (nettowinst)
|
98,25%
|
127,28%
|
85,22%
|
67,21%
|
118,51%
|
110,66%
|
104,46%
|
104,05%
|
Dividend per aandeel
2 |
5,580
|
6,150
|
7,600
|
-
|
-
|
9,025
|
9,608
|
10,37
|
Datum van publicatie
|
25-02-20
|
23-02-21
|
22-02-22
|
21-02-23
|
20-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: Januari |
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
|
---|
Omzet
1 |
35.719
|
38.908
|
43.792
|
38.872
|
35.831
|
37.257
|
42.916
|
37.710
|
34.786
|
36.418
|
42.524
|
37.871
|
37.596
|
38.331
|
44.659
|
EBITDA
1 |
5.559
|
6.656
|
7.956
|
6.891
|
5.511
|
6.344
|
7.384
|
6.233
|
4.975
|
5.916
|
7.246
|
6.252
|
5.554
|
6.359
|
7.856
|
Bedrijfsresultaat (EBIT)
1 |
4.825
|
5.929
|
7.210
|
6.148
|
4.752
|
5.551
|
6.589
|
5.406
|
4.143
|
5.079
|
6.471
|
5.466
|
4.715
|
5.473
|
6.936
|
Operationele Marge
|
13,51%
|
15,24%
|
16,46%
|
15,82%
|
13,26%
|
14,9%
|
15,35%
|
14,34%
|
11,91%
|
13,95%
|
15,22%
|
14,43%
|
12,54%
|
14,28%
|
15,53%
|
Resultaat voor belastingen (EBT)
1 |
4.502
|
5.560
|
6.831
|
5.742
|
4.344
|
5.110
|
6.161
|
4.968
|
3.685
|
4.651
|
6.029
|
5.037
|
4.250
|
5.032
|
6.502
|
Nettowinst (verlies)
1 |
3.352
|
4.231
|
5.173
|
4.339
|
3.362
|
3.873
|
4.659
|
3.810
|
2.801
|
3.600
|
4.537
|
3.793
|
3.203
|
3.799
|
4.909
|
Nettomarge
|
9,38%
|
10,87%
|
11,81%
|
11,16%
|
9,38%
|
10,4%
|
10,86%
|
10,1%
|
8,05%
|
9,89%
|
10,67%
|
10,02%
|
8,52%
|
9,91%
|
10,99%
|
WPA
2 |
3,210
|
4,090
|
5,050
|
4,240
|
3,300
|
3,820
|
4,650
|
3,810
|
2,820
|
3,630
|
4,580
|
3,825
|
3,237
|
3,845
|
4,988
|
Dividend per aandeel
2 |
1,900
|
1,900
|
1,900
|
1,900
|
-
|
2,090
|
-
|
-
|
-
|
-
|
2,256
|
2,256
|
2,270
|
2,362
|
2,306
|
Datum van publicatie
|
22-02-22
|
17-05-22
|
16-08-22
|
15-11-22
|
21-02-23
|
16-05-23
|
15-08-23
|
14-11-23
|
20-02-24
|
14-05-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: Januari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuldpositie
1 |
29.350
|
29.343
|
37.743
|
40.436
|
40.351
|
36.426
|
32.794
|
32.666
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,618
x
|
1,404
x
|
1,457
x
|
1,497
x
|
1,618
x
|
1,462
x
|
1,26
x
|
1,191
x
|
Free Cash Flow
1 |
11.045
|
16.376
|
14.005
|
11.496
|
17.946
|
16.746
|
16.610
|
17.443
|
ROE (netto-inkomsten/eigen vermogen)
|
-
|
458%
|
2.050%
|
-
|
1.162%
|
378%
|
203%
|
168%
|
ROA (netto-inkomsten/totale activa)
|
23,6%
|
21,1%
|
23,1%
|
23,1%
|
19,8%
|
19,3%
|
20,2%
|
21,6%
|
Totale activa
1 |
47.615
|
60.908
|
71.229
|
74.161
|
76.488
|
78.340
|
78.778
|
77.608
|
Nettoactief per aandeel
2 |
-2,890
|
3,060
|
-1,640
|
-
|
1,040
|
6,360
|
6,480
|
11,80
|
Cashflow per aandeel
2 |
12,50
|
17,50
|
15,70
|
14,30
|
21,10
|
19,80
|
20,90
|
23,30
|
Capex
1 |
2.678
|
2.463
|
2.566
|
3.119
|
3.226
|
3.141
|
3.198
|
3.339
|
Capex/omzet
|
2,43%
|
1,86%
|
1,7%
|
1,98%
|
2,11%
|
2,04%
|
2,02%
|
2,02%
|
Datum van publicatie
|
25-02-20
|
23-02-21
|
22-02-22
|
21-02-23
|
20-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
341,5
USD Gemiddelde koersdoel
381,2
USD Spread / Gemiddelde doel +11,63% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -0,69% | 125 mld. | | +2,30% | 5,8 mld. | | +33,79% | 3,8 mld. | | -20,94% | 3,27 mld. | | -9,30% | 2,13 mld. | | -4,23% | 1,73 mld. | | +6,77% | 1,72 mld. | | -36,57% | 1,42 mld. | | +19,85% | 1,35 mld. |
Home Improvement Products & Services Retailers - NEC
|