Geschatte realtime
Tradegate
16:27:14 23-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
214,8
EUR
|
-0,80%
|
|
-4,53%
|
-2,44%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
125.504
|
140.313
|
161.960
|
133.120
|
149.729
|
143.202
|
-
|
-
|
Bedrijfswaarde
1 |
149.813
|
165.183
|
190.683
|
165.427
|
181.237
|
173.013
|
172.403
|
171.540
|
K/w-verhouding
|
21,6
x
|
26,4
x
|
25,3
x
|
18,5
x
|
23,5
x
|
20,8
x
|
18,5
x
|
16,7
x
|
Dividendrendement
|
2,05%
|
1,86%
|
1,7%
|
2,45%
|
2,12%
|
2,26%
|
2,36%
|
2,47%
|
Marktkapitalisatie/omzet
|
5,78
x
|
7,18
x
|
7,43
x
|
5,35
x
|
6,21
x
|
5,78
x
|
5,49
x
|
5,27
x
|
Bedrijfswaarde/omzet
|
6,9
x
|
8,46
x
|
8,75
x
|
6,65
x
|
7,51
x
|
6,98
x
|
6,61
x
|
6,32
x
|
Bedrijfswaarde/EBITDA
|
13,9
x
|
16
x
|
16,5
x
|
13,6
x
|
15,9
x
|
13,9
x
|
12,8
x
|
12,2
x
|
Bedrijfswaarde/FCF
|
29,1
x
|
29,4
x
|
31,3
x
|
28,8
x
|
38
x
|
28,1
x
|
25,5
x
|
22,8
x
|
FCF Yield
|
3,44%
|
3,4%
|
3,2%
|
3,47%
|
2,63%
|
3,56%
|
3,91%
|
4,39%
|
Price to Book
|
7,04
x
|
8,34
x
|
11,6
x
|
10,6
x
|
10,1
x
|
8,37
x
|
7,5
x
|
6,61
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
|
234,7
|
234,7
|
234,7
|
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
|
24.788
|
26.083
|
27.161
|
EBITDA
1 |
10.770
|
10.322
|
11.546
|
12.163
|
11.400
|
12.421
|
13.446
|
14.052
|
Bedrijfsresultaat (EBIT)
1 |
8.554
|
7.834
|
9.338
|
9.917
|
9.082
|
9.914
|
10.858
|
11.605
|
Operationele Marge
|
39,4%
|
40,11%
|
42,83%
|
39,87%
|
37,65%
|
40%
|
41,63%
|
42,73%
|
Resultaat voor belastingen (EBT)
1 |
7.747
|
6.980
|
8.478
|
9.072
|
8.233
|
8.962
|
9.847
|
10.089
|
Nettowinst (verlies)
1 |
5.919
|
5.349
|
6.523
|
6.998
|
6.379
|
6.851
|
7.550
|
7.920
|
Nettomarge
|
27,27%
|
27,38%
|
29,92%
|
28,13%
|
26,45%
|
27,64%
|
28,94%
|
29,16%
|
WPA
2 |
8,380
|
7,880
|
9,950
|
11,21
|
10,45
|
11,28
|
12,67
|
14,03
|
Free Cash Flow
1 |
5.156
|
5.613
|
6.096
|
5.742
|
4.773
|
6.159
|
6.748
|
7.526
|
FCF-marge
|
23,75%
|
28,74%
|
27,96%
|
23,08%
|
19,79%
|
24,85%
|
25,87%
|
27,71%
|
Kasstroomconversie (ebitda)
|
47,87%
|
54,38%
|
52,8%
|
47,21%
|
41,87%
|
49,59%
|
50,18%
|
53,56%
|
Kasstroomconversie (nettowinst)
|
87,11%
|
104,94%
|
93,45%
|
82,05%
|
74,82%
|
89,91%
|
89,38%
|
95,03%
|
Dividend per aandeel
2 |
3,700
|
3,880
|
4,290
|
5,080
|
5,200
|
5,306
|
5,529
|
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
|
6.136
|
6.239
|
6.394
|
6.311
|
6.445
|
EBITDA
1 |
2.996
|
2.932
|
3.054
|
3.196
|
2.981
|
2.866
|
2.781
|
2.757
|
2.996
|
2.966
|
3.079
|
3.145
|
3.241
|
3.212
|
3.346
|
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
|
2.519
|
2.608
|
2.564
|
2.694
|
Operationele Marge
|
42,56%
|
40,56%
|
39,8%
|
40,1%
|
39,03%
|
37,88%
|
36,96%
|
36,64%
|
39,08%
|
39,33%
|
39,93%
|
40,38%
|
40,78%
|
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
|
2.221
|
2.278
|
2.351
|
2.322
|
2.456
|
Nettowinst (verlies)
1 |
1.711
|
1.630
|
1.835
|
1.895
|
1.638
|
1.630
|
1.569
|
1.528
|
1.652
|
1.641
|
1.692
|
1.741
|
1.799
|
1.781
|
1.878
|
Nettomarge
|
29,84%
|
27,82%
|
29,27%
|
28,86%
|
26,5%
|
26,92%
|
26,31%
|
25,72%
|
26,82%
|
27,21%
|
27,58%
|
27,9%
|
28,14%
|
28,22%
|
29,15%
|
WPA
2 |
2,660
|
2,570
|
2,930
|
3,050
|
2,670
|
2,670
|
2,570
|
2,510
|
2,710
|
2,690
|
2,777
|
2,865
|
2,973
|
2,987
|
3,168
|
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
|
29.811
|
29.202
|
28.339
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,257
x
|
2,409
x
|
2,488
x
|
2,656
x
|
2,764
x
|
2,4
x
|
2,172
x
|
2,017
x
|
Free Cash Flow
1 |
5.156
|
5.613
|
6.096
|
5.742
|
4.773
|
6.159
|
6.748
|
7.526
|
ROE (netto-inkomsten/eigen vermogen)
|
30,7%
|
30,5%
|
41,9%
|
53,2%
|
47,3%
|
43,3%
|
44,4%
|
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
|
68.259
|
69.756
|
69.477
|
Nettoactief per aandeel
2 |
25,70
|
25,00
|
21,70
|
19,50
|
24,20
|
28,00
|
31,30
|
35,50
|
Cashflow per aandeel
2 |
12,20
|
12,60
|
13,80
|
15,00
|
13,70
|
15,60
|
17,00
|
17,70
|
Capex
1 |
3.453
|
2.927
|
2.936
|
3.620
|
3.606
|
3.381
|
3.590
|
3.749
|
Capex/omzet
|
15,91%
|
14,98%
|
13,47%
|
14,55%
|
14,95%
|
13,64%
|
13,76%
|
13,8%
|
Datum van publicatie
|
23-01-20
|
21-01-21
|
20-01-22
|
24-01-23
|
25-01-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
234,7
USD Gemiddelde koersdoel
265,5
USD Spread / Gemiddelde doel +13,14% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -2,51% | 66,49 mld. | | -3,11% | 52,1 mld. | | -1,39% | 17,25 mld. | | +1,07% | 10,15 mld. | | +28,64% | 7,92 mld. | | -0,37% | 2,22 mld. | | +17,96% | 1,86 mld. | | +6,45% | 1,16 mld. | | -4,76% | 927 mln. |
Spoorwegondernemingen voor goederenvervoer
|