Beurs gesloten -
Nyse
22:00:02 30-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
5,02
USD
|
-3,46%
|
|
-2,14%
|
-7,38%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
27.672
|
25.834
|
15.854
|
13.732
|
28.882
|
28.169
|
-
|
-
|
Bedrijfswaarde
1 |
36.353
|
37.349
|
27.545
|
13.732
|
35.003
|
33.976
|
32.707
|
32.314
|
K/w-verhouding
|
74,5
x
|
29
x
|
18,6
x
|
7,69
x
|
11,9
x
|
12,7
x
|
11,5
x
|
10,7
x
|
Dividendrendement
|
1,73%
|
1,85%
|
2,54%
|
-
|
2,45%
|
3,34%
|
3,96%
|
4,5%
|
Marktkapitalisatie/omzet
|
0,31
x
|
0,32
x
|
0,13
x
|
0,09
x
|
0,23
x
|
0,21
x
|
0,21
x
|
0,21
x
|
Bedrijfswaarde/omzet
|
0,41
x
|
0,46
x
|
0,23
x
|
0,09
x
|
0,28
x
|
0,26
x
|
0,24
x
|
0,24
x
|
Bedrijfswaarde/EBITDA
|
10,5
x
|
11,3
x
|
6,79
x
|
3,44
x
|
6,23
x
|
5,94
x
|
5,58
x
|
5,26
x
|
Bedrijfswaarde/FCF
|
14,1
x
|
17,2
x
|
20,9
x
|
17,2
x
|
13,7
x
|
8,15
x
|
15,8
x
|
13,2
x
|
FCF Yield
|
7,08%
|
5,82%
|
4,79%
|
5,81%
|
7,32%
|
12,3%
|
6,35%
|
7,6%
|
Price to Book
|
2,93
x
|
2,72
x
|
1,58
x
|
-
|
2,19
x
|
1,98
x
|
1,83
x
|
1,75
x
|
Aantal aandelen (in duizenden)
|
1.086.030
|
1.088.225
|
1.090.368
|
1.089.010
|
1.089.478
|
1.089.693
|
-
|
-
|
Referentieprijs
2 |
25,48
|
23,74
|
14,54
|
12,61
|
26,51
|
25,85
|
25,85
|
25,85
|
Datum van publicatie
|
19-02-20
|
24-02-21
|
24-02-22
|
15-02-23
|
28-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
89.298
|
81.241
|
118.799
|
146.902
|
126.049
|
132.580
|
134.359
|
136.362
|
EBITDA
1 |
3.473
|
3.311
|
4.055
|
3.987
|
5.615
|
5.718
|
5.859
|
6.144
|
Bedrijfsresultaat (EBIT)
1 |
2.328
|
2.044
|
2.678
|
3.255
|
3.861
|
4.044
|
4.031
|
4.166
|
Operationele Marge
|
2,61%
|
2,52%
|
2,25%
|
2,22%
|
3,06%
|
3,05%
|
3%
|
3,06%
|
Resultaat voor belastingen (EBT)
1 |
781,6
|
1.499
|
958,6
|
2.321
|
3.579
|
3.635
|
3.977
|
4.168
|
Nettowinst (verlies)
1 |
373,5
|
893,4
|
850,5
|
1.801
|
2.440
|
2.296
|
2.500
|
2.704
|
Nettomarge
|
0,42%
|
1,1%
|
0,72%
|
1,23%
|
1,94%
|
1,73%
|
1,86%
|
1,98%
|
WPA
2 |
0,3422
|
0,8200
|
0,7800
|
1,639
|
2,230
|
2,038
|
2,249
|
2,424
|
Free Cash Flow
1 |
2.575
|
2.172
|
1.320
|
797,9
|
2.563
|
4.169
|
2.076
|
2.456
|
FCF-marge
|
2,88%
|
2,67%
|
1,11%
|
0,54%
|
2,03%
|
3,14%
|
1,55%
|
1,8%
|
Kasstroomconversie (ebitda)
|
74,13%
|
65,61%
|
32,55%
|
20,01%
|
45,64%
|
72,91%
|
35,44%
|
39,97%
|
Kasstroomconversie (nettowinst)
|
689,29%
|
243,16%
|
155,21%
|
44,3%
|
105,03%
|
181,54%
|
83,06%
|
90,8%
|
Dividend per aandeel
2 |
0,4400
|
0,4400
|
0,3700
|
-
|
0,6500
|
0,8643
|
1,025
|
1,164
|
Datum van publicatie
|
19-02-20
|
24-02-21
|
24-02-22
|
15-02-23
|
28-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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
|
---|
Omzet
1 |
31.911
|
34.411
|
34.036
|
37.425
|
39.484
|
35.957
|
30.552
|
29.593
|
32.484
|
33.421
|
30.841
|
31.581
|
33.494
|
33.296
|
-
|
EBITDA
1 |
1.017
|
1.144
|
1.225
|
1.119
|
838,4
|
750,1
|
1.023
|
964,2
|
2.001
|
1.666
|
1.402
|
1.489
|
1.572
|
1.613
|
-
|
Bedrijfsresultaat (EBIT)
1 |
573,4
|
780,9
|
772,8
|
714
|
449
|
568,2
|
754,1
|
684,9
|
1.569
|
1.186
|
1.013
|
1.023
|
1.165
|
1.146
|
-
|
Operationele Marge
|
1,8%
|
2,27%
|
2,27%
|
1,91%
|
1,14%
|
1,58%
|
2,47%
|
2,31%
|
4,83%
|
3,55%
|
3,28%
|
3,24%
|
3,48%
|
3,44%
|
-
|
Resultaat voor belastingen (EBT)
1 |
266,3
|
417,3
|
455,1
|
579,7
|
109,7
|
1.177
|
366,2
|
297,9
|
1.278
|
1.637
|
880,7
|
911,8
|
1.040
|
1.067
|
-
|
Nettowinst (verlies)
1 |
369,2
|
380,2
|
452,3
|
452,9
|
73,1
|
822,6
|
262,1
|
213,9
|
864,9
|
1.099
|
543,3
|
599,8
|
685,7
|
703,9
|
-
|
Nettomarge
|
1,16%
|
1,1%
|
1,33%
|
1,21%
|
0,19%
|
2,29%
|
0,86%
|
0,72%
|
2,66%
|
3,29%
|
1,76%
|
1,9%
|
2,05%
|
2,11%
|
-
|
WPA
2 |
0,3400
|
0,3600
|
0,4100
|
0,4200
|
0,0666
|
0,7476
|
0,2372
|
0,1937
|
0,7832
|
1,000
|
0,4686
|
0,4678
|
0,5672
|
0,5730
|
0,4300
|
Dividend per aandeel
2 |
-
|
0,1700
|
-
|
-
|
0,3506
|
-
|
-
|
0,2500
|
-
|
0,4000
|
0,0620
|
0,3620
|
0,0746
|
0,4205
|
-
|
Datum van publicatie
|
03-11-21
|
24-02-22
|
11-05-22
|
03-08-22
|
09-11-22
|
15-02-23
|
03-05-23
|
09-08-23
|
08-11-23
|
28-02-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
8.681
|
11.515
|
11.691
|
-
|
6.121
|
5.808
|
4.539
|
4.146
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,499
x
|
3,478
x
|
2,883
x
|
-
|
1,09
x
|
1,016
x
|
0,7747
x
|
0,6747
x
|
Free Cash Flow
1 |
2.575
|
2.172
|
1.320
|
798
|
2.563
|
4.169
|
2.076
|
2.456
|
ROE (netto-inkomsten/eigen vermogen)
|
3,95%
|
9,41%
|
8,68%
|
-
|
19,4%
|
15,7%
|
15,8%
|
15,8%
|
ROA (netto-inkomsten/totale activa)
|
1,21%
|
2,65%
|
2,26%
|
-
|
6,53%
|
5,37%
|
5,37%
|
-
|
Totale activa
1 |
30.844
|
33.726
|
37.633
|
-
|
37.347
|
42.748
|
46.523
|
-
|
Nettoactief per aandeel
2 |
8,710
|
8,740
|
9,230
|
-
|
12,10
|
13,10
|
14,20
|
14,80
|
Cashflow per aandeel
2 |
2,680
|
2,880
|
2,360
|
1,820
|
3,480
|
2,660
|
3,550
|
3,630
|
Capex
1 |
1.020
|
966
|
1.266
|
1.207
|
1.287
|
2.225
|
1.929
|
1.918
|
Capex/omzet
|
1,14%
|
1,19%
|
1,07%
|
0,82%
|
1,02%
|
1,68%
|
1,44%
|
1,41%
|
Datum van publicatie
|
19-02-20
|
24-02-21
|
24-02-22
|
15-02-23
|
28-02-24
|
-
|
-
|
-
|
Laatste slotkoers
25,85
BRL Gemiddelde koersdoel
28,43
BRL Spread / Gemiddelde doel +9,98% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -2,22% | 54,73 mld. | | +16,06% | 8,82 mld. | | +3,08% | 4,95 mld. | | -5,07% | 3,24 mld. | | +12,79% | 1,31 mld. | | -4,13% | 635 mln. | | +20,65% | 633 mln. | | -47,88% | 537 mln. | | -35,73% | 396 mln. |
Benzinestations
|