Geschatte realtime
Tradegate
21:02:05 01-07-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
195
EUR
|
-0,61%
|
|
+0,96%
|
+36,75%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
42.321
|
57.874
|
60.057
|
75.889
|
93.173
|
121.655
|
-
|
-
|
Bedrijfswaarde
1 |
42.321
|
57.874
|
60.057
|
79.212
|
99.976
|
121.655
|
121.655
|
121.655
|
K/w-verhouding
|
10,8
x
|
10,2
x
|
18,1
x
|
110
x
|
24,2
x
|
19
x
|
17,3
x
|
16,4
x
|
Dividendrendement
|
3,66%
|
4,96%
|
1,85%
|
0,31%
|
0,72%
|
1,04%
|
1,45%
|
1,96%
|
Marktkapitalisatie/omzet
|
1,13
x
|
1,43
x
|
1,29
x
|
1,49
x
|
1,51
x
|
1,67
x
|
1,46
x
|
1,29
x
|
Bedrijfswaarde/omzet
|
1,13
x
|
1,43
x
|
1,29
x
|
1,49
x
|
1,51
x
|
1,67
x
|
1,46
x
|
1,29
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
17.027.791
x
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-
|
-
|
-
|
11.574.151
x
|
8.966.411
x
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
0%
|
0%
|
-
|
-
|
-
|
Price to Book
|
3,21
x
|
3,5
x
|
3,38
x
|
4,93
x
|
4,71
x
|
4,98
x
|
4,15
x
|
3,29
x
|
Aantal aandelen (in duizenden)
|
584.630
|
585.300
|
585.064
|
585.070
|
584.961
|
585.698
|
-
|
-
|
Referentieprijs
2 |
72,39
|
98,88
|
102,6
|
129,7
|
159,3
|
207,7
|
207,7
|
207,7
|
Datum van publicatie
|
29-01-20
|
27-01-21
|
26-01-22
|
25-01-23
|
24-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
37.578
|
40.569
|
46.405
|
51.081
|
61.550
|
73.019
|
83.596
|
94.180
|
EBITDA
|
-
|
-
|
-
|
-
|
5.472
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
5.350
|
7.390
|
4.429
|
1.166
|
5.172
|
7.957
|
9.150
|
9.711
|
Operationele Marge
|
14,24%
|
18,22%
|
9,54%
|
2,28%
|
8,4%
|
10,9%
|
10,95%
|
10,31%
|
Resultaat voor belastingen (EBT)
1 |
5.160
|
7.173
|
4.210
|
922,1
|
4.904
|
8.132
|
8.944
|
9.447
|
Nettowinst (verlies)
1 |
3.970
|
5.705
|
3.351
|
721,5
|
3.902
|
6.410
|
7.068
|
7.323
|
Nettomarge
|
10,57%
|
14,06%
|
7,22%
|
1,41%
|
6,34%
|
8,78%
|
8,46%
|
7,78%
|
WPA
2 |
6,720
|
9,660
|
5,660
|
1,180
|
6,580
|
10,96
|
12,04
|
12,65
|
Free Cash Flow
|
-
|
-
|
-
|
6.557
|
10.391
|
-
|
-
|
-
|
FCF-marge
|
-
|
-
|
-
|
12,84%
|
16,88%
|
-
|
-
|
-
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
189,91%
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
908,77%
|
266,28%
|
-
|
-
|
-
|
Dividend per aandeel
2 |
2,650
|
4,900
|
1,900
|
0,4000
|
1,150
|
2,152
|
3,013
|
4,075
|
Datum van publicatie
|
29-01-20
|
27-01-21
|
26-01-22
|
25-01-23
|
24-01-24
|
-
|
-
|
-
|
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 |
10.749
|
13.181
|
12.422
|
13.018
|
12.460
|
16.110
|
14.717
|
15.594
|
15.130
|
18.962
|
17.348
|
18.433
|
17.702
|
21.820
|
19.610
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.573
|
-
|
1.260
|
1.584
|
1.747
|
2.108
|
1.855
|
Operationele Marge
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17,01%
|
-
|
7,26%
|
8,59%
|
9,87%
|
9,66%
|
9,46%
|
Resultaat voor belastingen (EBT)
1 |
1.204
|
390,2
|
-635,9
|
142,5
|
1.025
|
554,4
|
435,7
|
1.410
|
2.503
|
2.940
|
1.418
|
1.736
|
2.144
|
2.378
|
1.776
|
Nettowinst (verlies)
1 |
962,3
|
313,9
|
-542,9
|
124,1
|
826,4
|
447,9
|
345,4
|
1.121
|
1.988
|
2.331
|
1.103
|
1.415
|
1.713
|
1.937
|
1.422
|
Nettomarge
|
8,95%
|
2,38%
|
-4,37%
|
0,95%
|
6,63%
|
2,78%
|
2,35%
|
7,19%
|
13,14%
|
12,29%
|
6,36%
|
7,68%
|
9,67%
|
8,88%
|
7,25%
|
WPA
2 |
1,630
|
0,5200
|
-0,9400
|
0,2000
|
1,400
|
0,7500
|
0,5700
|
1,890
|
3,370
|
3,940
|
1,904
|
2,401
|
2,887
|
3,332
|
2,524
|
Dividend per aandeel
2 |
1,600
|
0,1000
|
0,1000
|
0,1000
|
0,1000
|
0,1000
|
0,1000
|
0,1000
|
0,8500
|
-
|
0,1250
|
0,1000
|
2,100
|
0,1000
|
0,1000
|
Datum van publicatie
|
26-01-22
|
14-04-22
|
15-07-22
|
13-10-22
|
25-01-23
|
13-04-23
|
13-07-23
|
13-10-23
|
24-01-24
|
12-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
|
-
|
-
|
-
|
3.323
|
6.804
|
-
|
-
|
-
|
Nettokaspositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
1,243
x
|
-
|
-
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
6.557
|
10.391
|
-
|
-
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
25,9%
|
28,7%
|
12,2%
|
13%
|
21,6%
|
29,9%
|
26,5%
|
22,6%
|
ROA (netto-inkomsten/totale activa)
|
6,26%
|
7,41%
|
4,96%
|
0,98%
|
4,75%
|
6%
|
6,3%
|
6,2%
|
Totale activa
1 |
63.413
|
76.992
|
67.616
|
73.323
|
82.078
|
106.826
|
112.196
|
118.108
|
Nettoactief per aandeel
2 |
22,50
|
28,30
|
30,40
|
26,30
|
33,80
|
41,70
|
50,00
|
63,20
|
Cashflow per aandeel
|
-
|
11,80
|
-
|
11,70
|
-
|
-
|
-
|
-
|
Capex
|
-
|
3.617
|
244
|
292
|
252
|
-
|
-
|
-
|
Capex/omzet
|
-
|
8,92%
|
0,52%
|
0,57%
|
0,41%
|
-
|
-
|
-
|
Datum van publicatie
|
29-01-20
|
27-01-21
|
26-01-22
|
25-01-23
|
24-01-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
207,7
USD Gemiddelde koersdoel
228,5
USD Spread / Gemiddelde doel +10,01% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +4,53% | 27,63 mld. | | +4,22% | 13,46 mld. | | -4,10% | 9,93 mld. | | +8,37% | 4,03 mld. | | +6,65% | 3,58 mld. | | +41,87% | 2,94 mld. | | +33,33% | 891 mln. | | +31,81% | 234 mln. | | -69,35% | 152 mln. |
Verzekering - Auto
|