Geschatte realtime
Tradegate
14:24:39 28-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
11,28
EUR
|
-20,93%
|
|
-3,79%
|
-40,67%
|
Fiscaal tijdperk: Augustus |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
46.232
|
32.946
|
43.898
|
30.301
|
21.849
|
10.516
|
-
|
-
|
Bedrijfswaarde
1 |
62.045
|
48.668
|
51.685
|
39.503
|
30.172
|
17.741
|
17.465
|
16.470
|
K/w-verhouding
|
11,9
x
|
73,1
x
|
17,3
x
|
7
x
|
-7,09
x
|
-1,14
x
|
7,57
x
|
5,2
x
|
Dividendrendement
|
3,47%
|
4,92%
|
3,7%
|
5,45%
|
-
|
11%
|
8,5%
|
10,4%
|
Marktkapitalisatie/omzet
|
0,34
x
|
0,24
x
|
0,33
x
|
0,23
x
|
0,16
x
|
0,07
x
|
0,07
x
|
0,07
x
|
Bedrijfswaarde/omzet
|
0,45
x
|
0,35
x
|
0,39
x
|
0,3
x
|
0,22
x
|
0,12
x
|
0,12
x
|
0,11
x
|
Bedrijfswaarde/EBITDA
|
7,37
x
|
6,82
x
|
7,87
x
|
6,3
x
|
6,03
x
|
4,94
x
|
3,35
x
|
2,75
x
|
Bedrijfswaarde/FCF
|
15,9
x
|
11,8
x
|
12,4
x
|
18,2
x
|
214
x
|
12,8
x
|
8,14
x
|
6,42
x
|
FCF Yield
|
6,27%
|
8,45%
|
8,08%
|
5,48%
|
0,47%
|
7,83%
|
12,3%
|
15,6%
|
Price to Book
|
1,95
x
|
1,59
x
|
1,84
x
|
1,03
x
|
0,77
x
|
0,71
x
|
0,7
x
|
0,62
x
|
Aantal aandelen (in duizenden)
|
903.143
|
866.534
|
864.987
|
864.257
|
863.261
|
862.713
|
-
|
-
|
Referentieprijs
2 |
51,19
|
38,02
|
50,75
|
35,06
|
25,31
|
12,19
|
12,19
|
12,19
|
Datum van publicatie
|
28-10-19
|
15-10-20
|
14-10-21
|
13-10-22
|
12-10-23
|
-
|
-
|
-
|
Fiscaal tijdperk: Augustus |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
136.866
|
139.537
|
132.509
|
132.703
|
139.081
|
145.450
|
149.296
|
155.442
|
EBITDA
1 |
8.413
|
7.138
|
6.567
|
6.268
|
5.002
|
3.591
|
5.216
|
5.994
|
Bedrijfsresultaat (EBIT)
1 |
6.942
|
5.211
|
5.117
|
5.133
|
3.871
|
2.645
|
3.324
|
3.762
|
Operationele Marge
|
5,07%
|
3,73%
|
3,86%
|
3,87%
|
2,78%
|
1,82%
|
2,23%
|
2,42%
|
Resultaat voor belastingen (EBT)
1 |
4.527
|
743
|
1.995
|
3.985
|
-5.419
|
-13.596
|
921,1
|
1.333
|
Nettowinst (verlies)
1 |
3.982
|
456
|
2.542
|
4.337
|
-3.080
|
-12.730
|
1.480
|
2.006
|
Nettomarge
|
2,91%
|
0,33%
|
1,92%
|
3,27%
|
-2,21%
|
-8,75%
|
0,99%
|
1,29%
|
WPA
2 |
4,310
|
0,5200
|
2,930
|
5,010
|
-3,570
|
-10,69
|
1,610
|
2,345
|
Free Cash Flow
1 |
3.892
|
4.111
|
4.176
|
2.165
|
141
|
1.389
|
2.144
|
2.564
|
FCF-marge
|
2,84%
|
2,95%
|
3,15%
|
1,63%
|
0,1%
|
0,95%
|
1,44%
|
1,65%
|
Kasstroomconversie (ebitda)
|
46,26%
|
57,59%
|
63,59%
|
34,54%
|
2,82%
|
38,68%
|
41,11%
|
42,78%
|
Kasstroomconversie (nettowinst)
|
97,74%
|
901,54%
|
164,28%
|
49,92%
|
-
|
-
|
144,86%
|
127,8%
|
Dividend per aandeel
2 |
1,778
|
1,870
|
1,880
|
1,912
|
-
|
1,345
|
1,036
|
1,267
|
Datum van publicatie
|
28-10-19
|
15-10-20
|
14-10-21
|
13-10-22
|
12-10-23
|
-
|
-
|
-
|
Fiscaal tijdperk: Augustus |
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
|
2025 Q3
|
---|
Omzet
1 |
33.901
|
33.756
|
32.597
|
32.449
|
33.382
|
34.862
|
35.415
|
35.422
|
36.707
|
37.052
|
36.351
|
35.813
|
37.425
|
37.850
|
37.098
|
EBITDA
1 |
2.277
|
1.931
|
1.232
|
993
|
1.510
|
1.774
|
1.556
|
1.013
|
1.028
|
1.244
|
1.220
|
752,8
|
1.301
|
1.448
|
1.327
|
Bedrijfsresultaat (EBIT)
1 |
1.777
|
1.657
|
955
|
744
|
1.014
|
1.215
|
959
|
683
|
687
|
900
|
613
|
444,6
|
736,8
|
913,6
|
829,1
|
Operationele Marge
|
5,24%
|
4,91%
|
2,93%
|
2,29%
|
3,04%
|
3,49%
|
2,71%
|
1,93%
|
1,87%
|
2,43%
|
1,69%
|
1,24%
|
1,97%
|
2,41%
|
2,23%
|
Resultaat voor belastingen (EBT)
1 |
3.814
|
947
|
-18
|
-758
|
-5.270
|
607
|
-382
|
-375
|
-358
|
-13.114
|
251
|
-211,4
|
284,5
|
471,1
|
251,4
|
Nettowinst (verlies)
1 |
3.580
|
883
|
289
|
-415
|
-3.721
|
703
|
118
|
-180
|
-67
|
-5.908
|
344
|
-195,8
|
261,2
|
438,1
|
317,4
|
Nettomarge
|
10,56%
|
2,62%
|
0,89%
|
-1,28%
|
-11,15%
|
2,02%
|
0,33%
|
-0,51%
|
-0,18%
|
-15,95%
|
0,95%
|
-0,55%
|
0,7%
|
1,16%
|
0,86%
|
WPA
2 |
4,130
|
1,020
|
0,3300
|
-0,4800
|
-4,310
|
0,8100
|
0,1400
|
-0,2100
|
-0,0800
|
-6,850
|
0,4000
|
-0,2383
|
0,3012
|
0,5073
|
0,3656
|
Dividend per aandeel
2 |
0,4775
|
0,4775
|
0,4775
|
0,4800
|
0,4800
|
-
|
0,4800
|
-
|
0,2500
|
0,2500
|
0,2500
|
0,2500
|
0,2500
|
0,3638
|
0,2500
|
Datum van publicatie
|
06-01-22
|
31-03-22
|
30-06-22
|
13-10-22
|
05-01-23
|
28-03-23
|
27-06-23
|
12-10-23
|
04-01-24
|
28-03-24
|
27-06-24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: Augustus |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
15.813
|
15.722
|
7.787
|
9.202
|
8.323
|
7.225
|
6.948
|
5.954
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,88
x
|
2,203
x
|
1,186
x
|
1,468
x
|
1,664
x
|
2,012
x
|
1,332
x
|
0,9933
x
|
Free Cash Flow
1 |
3.892
|
4.111
|
4.176
|
2.165
|
141
|
1.389
|
2.144
|
2.564
|
ROE (netto-inkomsten/eigen vermogen)
|
22,3%
|
18,9%
|
20,5%
|
16,4%
|
11,9%
|
8,85%
|
17,8%
|
18,4%
|
ROA (netto-inkomsten/totale activa)
|
5,87%
|
0,59%
|
5,46%
|
5,06%
|
3,68%
|
-14,3%
|
2,1%
|
2,3%
|
Totale activa
1 |
67.861
|
77.380
|
46.566
|
85.705
|
-83.627
|
89.137
|
70.489
|
87.229
|
Nettoactief per aandeel
2 |
26,30
|
23,80
|
27,50
|
34,00
|
32,80
|
17,10
|
17,40
|
19,80
|
Cashflow per aandeel
2 |
6,060
|
6,230
|
6,410
|
4,500
|
2,620
|
3,970
|
2,720
|
4,490
|
Capex
1 |
1.702
|
1.374
|
1.379
|
1.734
|
2.117
|
1.543
|
1.609
|
1.686
|
Capex/omzet
|
1,24%
|
0,98%
|
1,04%
|
1,31%
|
1,52%
|
1,06%
|
1,08%
|
1,08%
|
Datum van publicatie
|
28-10-19
|
15-10-20
|
14-10-21
|
13-10-22
|
12-10-23
|
-
|
-
|
-
|
Laatste slotkoers
12,19
USD Gemiddelde koersdoel
20,21
USD Spread / Gemiddelde doel +65,78% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -45,65% | 8,72 mld. | | -26,18% | 6,55 mld. | | -7,49% | 6,05 mld. | | +83,84% | 4,84 mld. | | -3,80% | 4,57 mld. | | -23,25% | 4,27 mld. | | +2,39% | 4,3 mld. | | -18,65% | 2,59 mld. | | -13,45% | 2,53 mld. |
Drugshandelaren - Andere
|