Beurs gesloten -
Nyse
22:00:01 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
242,8
USD
|
-0,31%
|
|
+4,61%
|
-1,15%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
125.504
|
140.313
|
161.960
|
133.120
|
149.729
|
148.132
|
-
|
-
|
Bedrijfswaarde
1 |
149.813
|
165.183
|
190.683
|
165.427
|
181.237
|
177.940
|
177.272
|
176.429
|
K/w-verhouding
|
21,6
x
|
26,4
x
|
25,3
x
|
18,5
x
|
23,5
x
|
21,5
x
|
19,2
x
|
17,4
x
|
Dividendrendement
|
2,05%
|
1,86%
|
1,7%
|
2,45%
|
2,12%
|
2,19%
|
2,28%
|
2,39%
|
Marktkapitalisatie/omzet
|
5,78
x
|
7,18
x
|
7,43
x
|
5,35
x
|
6,21
x
|
5,97
x
|
5,67
x
|
5,46
x
|
Bedrijfswaarde/omzet
|
6,9
x
|
8,46
x
|
8,75
x
|
6,65
x
|
7,51
x
|
7,18
x
|
6,79
x
|
6,5
x
|
Bedrijfswaarde/EBITDA
|
13,9
x
|
16
x
|
16,5
x
|
13,6
x
|
15,9
x
|
14,3
x
|
13,2
x
|
12,6
x
|
Bedrijfswaarde/FCF
|
29,1
x
|
29,4
x
|
31,3
x
|
28,8
x
|
38
x
|
29,2
x
|
26,4
x
|
25,6
x
|
FCF Yield
|
3,44%
|
3,4%
|
3,2%
|
3,47%
|
2,63%
|
3,43%
|
3,79%
|
3,9%
|
Price to Book
|
7,04
x
|
8,34
x
|
11,6
x
|
10,6
x
|
10,1
x
|
8,62
x
|
7,66
x
|
6,84
x
|
Aantal aandelen (in duizenden)
|
694.200
|
673.869
|
642.876
|
642.876
|
609.597
|
610.122
|
-
|
-
|
Referentieprijs
2 |
180,8
|
208,2
|
251,9
|
207,1
|
245,6
|
242,8
|
242,8
|
242,8
|
Datum van publicatie
|
23-01-20
|
21-01-21
|
20-01-22
|
24-01-23
|
25-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
21.708
|
19.533
|
21.804
|
24.875
|
24.119
|
24.795
|
26.116
|
27.142
|
EBITDA
1 |
10.770
|
10.322
|
11.546
|
12.163
|
11.400
|
12.416
|
13.435
|
14.022
|
Bedrijfsresultaat (EBIT)
1 |
8.554
|
7.834
|
9.338
|
9.917
|
9.082
|
9.900
|
10.852
|
11.581
|
Operationele Marge
|
39,4%
|
40,11%
|
42,83%
|
39,87%
|
37,65%
|
39,93%
|
41,55%
|
42,67%
|
Resultaat voor belastingen (EBT)
1 |
7.747
|
6.980
|
8.478
|
9.072
|
8.233
|
8.954
|
9.834
|
10.137
|
Nettowinst (verlies)
1 |
5.919
|
5.349
|
6.523
|
6.998
|
6.379
|
6.842
|
7.536
|
7.938
|
Nettomarge
|
27,27%
|
27,38%
|
29,92%
|
28,13%
|
26,45%
|
27,59%
|
28,86%
|
29,24%
|
WPA
2 |
8,380
|
7,880
|
9,950
|
11,21
|
10,45
|
11,28
|
12,64
|
13,95
|
Free Cash Flow
1 |
5.156
|
5.613
|
6.096
|
5.742
|
4.773
|
6.103
|
6.718
|
6.886
|
FCF-marge
|
23,75%
|
28,74%
|
27,96%
|
23,08%
|
19,79%
|
24,62%
|
25,72%
|
25,37%
|
Kasstroomconversie (ebitda)
|
47,87%
|
54,38%
|
52,8%
|
47,21%
|
41,87%
|
49,16%
|
50%
|
49,11%
|
Kasstroomconversie (nettowinst)
|
87,11%
|
104,94%
|
93,45%
|
82,05%
|
74,82%
|
89,21%
|
89,14%
|
86,76%
|
Dividend per aandeel
2 |
3,700
|
3,880
|
4,290
|
5,080
|
5,200
|
5,306
|
5,543
|
5,805
|
Datum van publicatie
|
23-01-20
|
21-01-21
|
20-01-22
|
24-01-23
|
25-01-24
|
-
|
-
|
-
|
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 |
5.733
|
5.860
|
6.269
|
6.566
|
6.180
|
6.056
|
5.963
|
5.941
|
6.159
|
6.031
|
6.141
|
6.233
|
6.388
|
6.302
|
6.432
|
EBITDA
1 |
2.996
|
2.932
|
3.054
|
3.196
|
2.981
|
2.866
|
2.781
|
2.757
|
2.996
|
2.966
|
3.075
|
3.143
|
3.245
|
3.207
|
3.341
|
Bedrijfsresultaat (EBIT)
1 |
2.440
|
2.377
|
2.495
|
2.633
|
2.412
|
2.294
|
2.204
|
2.177
|
2.407
|
2.372
|
2.450
|
2.518
|
2.606
|
2.560
|
2.688
|
Operationele Marge
|
42,56%
|
40,56%
|
39,8%
|
40,1%
|
39,03%
|
37,88%
|
36,96%
|
36,64%
|
39,08%
|
39,33%
|
39,89%
|
40,39%
|
40,79%
|
40,62%
|
41,8%
|
Resultaat voor belastingen (EBT)
1 |
2.228
|
2.117
|
2.342
|
2.442
|
2.171
|
2.142
|
1.958
|
1.949
|
2.184
|
2.140
|
2.223
|
2.279
|
2.349
|
2.316
|
2.449
|
Nettowinst (verlies)
1 |
1.711
|
1.630
|
1.835
|
1.895
|
1.638
|
1.630
|
1.569
|
1.528
|
1.652
|
1.641
|
1.691
|
1.740
|
1.800
|
1.778
|
1.874
|
Nettomarge
|
29,84%
|
27,82%
|
29,27%
|
28,86%
|
26,5%
|
26,92%
|
26,31%
|
25,72%
|
26,82%
|
27,21%
|
27,54%
|
27,92%
|
28,17%
|
28,21%
|
29,14%
|
WPA
2 |
2,660
|
2,570
|
2,930
|
3,050
|
2,670
|
2,670
|
2,570
|
2,510
|
2,710
|
2,690
|
2,777
|
2,870
|
2,966
|
2,981
|
3,162
|
Dividend per aandeel
2 |
1,180
|
1,180
|
1,300
|
1,300
|
1,300
|
1,300
|
1,300
|
1,300
|
1,300
|
1,300
|
1,291
|
1,291
|
1,291
|
1,266
|
1,266
|
Datum van publicatie
|
20-01-22
|
21-04-22
|
21-07-22
|
20-10-22
|
24-01-23
|
20-04-23
|
26-07-23
|
19-10-23
|
25-01-24
|
25-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
24.309
|
24.870
|
28.723
|
32.307
|
31.508
|
29.808
|
29.141
|
28.297
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,257
x
|
2,409
x
|
2,488
x
|
2,656
x
|
2,764
x
|
2,401
x
|
2,169
x
|
2,018
x
|
Free Cash Flow
1 |
5.156
|
5.613
|
6.096
|
5.742
|
4.773
|
6.103
|
6.718
|
6.887
|
ROE (netto-inkomsten/eigen vermogen)
|
30,7%
|
30,5%
|
41,9%
|
53,2%
|
47,3%
|
43,2%
|
43,9%
|
44,1%
|
ROA (netto-inkomsten/totale activa)
|
9,8%
|
8,62%
|
10,4%
|
10,9%
|
9,62%
|
10%
|
10,8%
|
11,4%
|
Totale activa
1 |
60.410
|
62.035
|
62.961
|
64.486
|
66.290
|
68.173
|
69.854
|
69.628
|
Nettoactief per aandeel
2 |
25,70
|
25,00
|
21,70
|
19,50
|
24,20
|
28,20
|
31,70
|
35,50
|
Cashflow per aandeel
2 |
12,20
|
12,60
|
13,80
|
15,00
|
13,70
|
15,60
|
17,20
|
17,70
|
Capex
1 |
3.453
|
2.927
|
2.936
|
3.620
|
3.606
|
3.383
|
3.624
|
3.763
|
Capex/omzet
|
15,91%
|
14,98%
|
13,47%
|
14,55%
|
14,95%
|
13,64%
|
13,87%
|
13,86%
|
Datum van publicatie
|
23-01-20
|
21-01-21
|
20-01-22
|
24-01-23
|
25-01-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
242,8
USD Gemiddelde koersdoel
264,6
USD Spread / Gemiddelde doel +8,99% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -1,15% | 148 mld. | | -1,96% | 66,45 mld. | | +3,19% | 18,04 mld. | | -2,75% | 9,46 mld. | | +24,24% | 7,8 mld. | | -2,62% | 2,17 mld. | | +8,31% | 1,78 mld. | | -1,82% | 1,07 mld. | | -8,90% | 886 mln. | | +87,92% | 743 mln. |
Spoorwegondernemingen voor goederenvervoer
|