Beurs gesloten -
Xetra
17:35:19 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
120,1
EUR
|
+1,09%
|
|
-0,91%
|
+7,42%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
87.466
|
81.625
|
112.849
|
67.576
|
58.007
|
65.871
|
-
|
-
|
Bedrijfswaarde
1 |
66.190
|
54.829
|
86.164
|
24.561
|
17.718
|
26.239
|
23.143
|
17.909
|
K/w-verhouding
|
6,61
x
|
9,15
x
|
5,99
x
|
3,92
x
|
3,5
x
|
3,88
x
|
3,62
x
|
3,39
x
|
Dividendrendement
|
3,72%
|
3,19%
|
4,26%
|
6,44%
|
8,05%
|
7,55%
|
8,02%
|
8,53%
|
Marktkapitalisatie/omzet
|
0,35
x
|
0,37
x
|
0,45
x
|
0,24
x
|
0,18
x
|
0,2
x
|
0,2
x
|
0,19
x
|
Bedrijfswaarde/omzet
|
0,26
x
|
0,25
x
|
0,34
x
|
0,09
x
|
0,05
x
|
0,08
x
|
0,07
x
|
0,05
x
|
Bedrijfswaarde/EBITDA
|
1,51
x
|
2,16
x
|
2,66
x
|
0,65
x
|
0,49
x
|
0,65
x
|
0,56
x
|
0,41
x
|
Bedrijfswaarde/FCF
|
5,73
x
|
4,01
x
|
3,93
x
|
3,31
x
|
1,66
x
|
3,56
x
|
2,35
x
|
1,47
x
|
FCF Yield
|
17,5%
|
24,9%
|
25,4%
|
30,2%
|
60,4%
|
28,1%
|
42,6%
|
68%
|
Price to Book
|
0,73
x
|
0,6
x
|
0,62
x
|
0,35
x
|
0,32
x
|
0,33
x
|
0,31
x
|
0,29
x
|
Aantal aandelen (in duizenden)
|
501.295
|
501.295
|
501.295
|
501.295
|
501.295
|
501.295
|
-
|
-
|
Referentieprijs
2 |
176,2
|
152,4
|
177,5
|
116,4
|
111,8
|
120,1
|
120,1
|
120,1
|
Datum van publicatie
|
28-02-20
|
26-02-21
|
15-03-22
|
14-03-23
|
13-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
252.632
|
222.884
|
250.200
|
279.232
|
322.284
|
326.951
|
337.203
|
348.593
|
EBITDA
1 |
43.735
|
25.392
|
32.359
|
37.721
|
36.513
|
40.116
|
41.506
|
43.760
|
Bedrijfsresultaat (EBIT)
1 |
19.296
|
10.606
|
19.275
|
22.124
|
22.576
|
22.883
|
23.901
|
25.828
|
Operationele Marge
|
7,64%
|
4,76%
|
7,7%
|
7,92%
|
7,01%
|
7%
|
7,09%
|
7,41%
|
Resultaat voor belastingen (EBT)
1 |
18.356
|
11.667
|
20.126
|
22.044
|
23.194
|
23.335
|
24.794
|
27.107
|
Nettowinst (verlies)
1 |
13.346
|
8.824
|
14.843
|
14.867
|
16.013
|
15.745
|
16.767
|
18.189
|
Nettomarge
|
5,28%
|
3,96%
|
5,93%
|
5,32%
|
4,97%
|
4,82%
|
4,97%
|
5,22%
|
WPA
2 |
26,66
|
16,66
|
29,65
|
29,69
|
31,98
|
30,98
|
33,20
|
35,45
|
Free Cash Flow
1 |
11.555
|
13.656
|
21.906
|
7.411
|
10.698
|
7.377
|
9.856
|
12.182
|
FCF-marge
|
4,57%
|
6,13%
|
8,76%
|
2,65%
|
3,32%
|
2,26%
|
2,92%
|
3,49%
|
Kasstroomconversie (ebitda)
|
26,42%
|
53,78%
|
67,7%
|
19,65%
|
29,3%
|
18,39%
|
23,74%
|
27,84%
|
Kasstroomconversie (nettowinst)
|
86,58%
|
154,76%
|
147,58%
|
49,85%
|
66,81%
|
46,85%
|
58,78%
|
66,97%
|
Dividend per aandeel
2 |
6,560
|
4,860
|
7,560
|
7,500
|
9,000
|
9,064
|
9,631
|
10,25
|
Datum van publicatie
|
28-02-20
|
26-02-21
|
15-03-22
|
14-03-23
|
13-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 S1
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Omzet
1 |
129.669
|
56.931
|
63.601
|
62.742
|
69.543
|
132.285
|
70.712
|
76.235
|
76.198
|
80.059
|
156.257
|
78.845
|
87.182
|
75.152
|
82.673
|
81.119
|
89.603
|
EBITDA
1 |
-
|
5.600
|
8.904
|
11.530
|
7.784
|
-
|
10.034
|
-
|
9.934
|
11.717
|
-
|
9.270
|
10.180
|
8.392
|
9.599
|
8.651
|
10.130
|
Bedrijfsresultaat (EBIT)
1 |
-
|
2.595
|
5.322
|
8.453
|
4.735
|
13.188
|
4.269
|
5.027
|
5.747
|
5.600
|
11.347
|
4.894
|
6.335
|
5.018
|
6.417
|
5.472
|
6.797
|
Operationele Marge
|
-
|
4,56%
|
8,37%
|
13,47%
|
6,81%
|
9,97%
|
6,04%
|
6,59%
|
7,54%
|
6,99%
|
7,26%
|
6,21%
|
7,27%
|
6,68%
|
7,76%
|
6,75%
|
7,59%
|
Resultaat voor belastingen (EBT)
1 |
-
|
3.079
|
5.894
|
8.895
|
5.140
|
-
|
2.936
|
-
|
6.453
|
5.446
|
11.898
|
5.801
|
5.494
|
5.288
|
5.775
|
5.389
|
6.197
|
Nettowinst (verlies)
1 |
-
|
2.761
|
3.978
|
6.555
|
3.741
|
-
|
1.957
|
-
|
4.209
|
3.791
|
8.521
|
4.347
|
4.665
|
3.506
|
3.847
|
3.639
|
4.314
|
Nettomarge
|
-
|
4,85%
|
6,25%
|
10,45%
|
5,38%
|
-
|
2,77%
|
-
|
5,52%
|
4,74%
|
5,45%
|
5,51%
|
5,35%
|
4,67%
|
4,65%
|
4,49%
|
4,81%
|
WPA
2 |
-
|
5,510
|
7,940
|
13,11
|
7,460
|
20,57
|
3,900
|
-
|
8,430
|
6,480
|
-
|
7,760
|
9,310
|
6,805
|
7,670
|
7,260
|
8,600
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
29-07-21
|
28-10-21
|
15-03-22
|
04-05-22
|
28-07-22
|
28-07-22
|
28-10-22
|
14-03-23
|
04-05-23
|
27-07-23
|
27-07-23
|
26-10-23
|
13-03-24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
21.276
|
26.796
|
26.685
|
43.015
|
40.289
|
39.632
|
42.728
|
47.962
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
11.555
|
13.656
|
21.906
|
7.411
|
10.698
|
7.377
|
9.856
|
12.182
|
ROE (netto-inkomsten/eigen vermogen)
|
11,2%
|
7,09%
|
10,9%
|
9,6%
|
9,39%
|
8,28%
|
8,27%
|
8,23%
|
ROA (netto-inkomsten/totale activa)
|
4,94%
|
1,79%
|
2,89%
|
2,72%
|
2,75%
|
3,87%
|
4,3%
|
4,98%
|
Totale activa
1 |
270.355
|
492.686
|
512.853
|
546.681
|
582.185
|
406.703
|
389.810
|
365.553
|
Nettoactief per aandeel
2 |
243,0
|
253,0
|
288,0
|
330,0
|
350,0
|
369,0
|
390,0
|
417,0
|
Cashflow per aandeel
2 |
61,40
|
49,30
|
77,10
|
56,80
|
75,50
|
69,20
|
78,70
|
84,90
|
Capex
1 |
14.007
|
11.065
|
10.496
|
22.454
|
25.513
|
28.796
|
27.553
|
27.622
|
Capex/omzet
|
5,54%
|
4,96%
|
4,2%
|
8,04%
|
7,92%
|
8,81%
|
8,17%
|
7,92%
|
Datum van publicatie
|
28-02-20
|
26-02-21
|
15-03-22
|
14-03-23
|
13-03-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
120,1
EUR Gemiddelde koersdoel
144,1
EUR Spread / Gemiddelde doel +19,96% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +7,42% | 70,32 mld. | | +35,50% | 300 mld. | | +18,88% | 82,12 mld. | | +5,58% | 71,52 mld. | | +19,41% | 53,62 mld. | | +4,92% | 51,06 mld. | | +27,62% | 52,28 mld. | | +28,00% | 43,93 mld. | | +22,60% | 39,41 mld. | | +18,24% | 27,31 mld. |
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