Beurs gesloten -
Nyse
22:00:01 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
60,16
USD
|
-0,08%
|
|
+1,06%
|
+14,48%
|
Fiscaal tijdperk: January |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Marktkapitalisatie
1 |
324.828
|
397.486
|
387.816
|
387.989
|
444.892
|
484.877
|
-
|
-
|
Bedrijfswaarde
1 |
369.832
|
428.616
|
415.887
|
423.986
|
481.916
|
527.497
|
526.267
|
524.930
|
K/w-verhouding
|
22,1
x
|
29,6
x
|
28,7
x
|
33,7
x
|
28,8
x
|
25,7
x
|
23,4
x
|
20,9
x
|
Dividendrendement
|
1,85%
|
1,54%
|
1,57%
|
1,56%
|
1,38%
|
1,42%
|
1,46%
|
1,58%
|
Marktkapitalisatie/omzet
|
0,62
x
|
0,72
x
|
0,68
x
|
0,64
x
|
0,69
x
|
0,72
x
|
0,7
x
|
0,67
x
|
Bedrijfswaarde/omzet
|
0,71
x
|
0,77
x
|
0,73
x
|
0,7
x
|
0,75
x
|
0,79
x
|
0,76
x
|
0,72
x
|
Bedrijfswaarde/EBITDA
|
11,4
x
|
12,5
x
|
11,3
x
|
11,9
x
|
12,4
x
|
12,8
x
|
12
x
|
11,1
x
|
Bedrijfswaarde/FCF
|
25,4
x
|
16,6
x
|
37,6
x
|
35,4
x
|
31,9
x
|
47,3
x
|
35,8
x
|
28,6
x
|
FCF Yield
|
3,93%
|
6,02%
|
2,66%
|
2,83%
|
3,14%
|
2,11%
|
2,79%
|
3,49%
|
Price to Book
|
4,34
x
|
4,91
x
|
4,69
x
|
5,11
x
|
5,31
x
|
5,37
x
|
4,92
x
|
4,52
x
|
Aantal aandelen (in duizenden)
|
8.511.525
|
8.487.858
|
8.321.635
|
8.090.400
|
8.076.701
|
8.059.794
|
-
|
-
|
Referentieprijs
2 |
38,16
|
46,83
|
46,60
|
47,96
|
55,08
|
60,16
|
60,16
|
60,16
|
Datum van publicatie
|
18-02-20
|
18-02-21
|
17-02-22
|
21-02-23
|
20-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: January |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
519.926
|
555.233
|
567.762
|
605.881
|
642.637
|
670.009
|
696.028
|
726.183
|
EBITDA
1 |
32.394
|
34.332
|
36.708
|
35.547
|
38.865
|
41.248
|
43.895
|
47.253
|
Bedrijfsresultaat (EBIT)
1 |
21.407
|
23.180
|
26.050
|
24.602
|
27.012
|
28.847
|
30.932
|
33.715
|
Operationele Marge
|
4,12%
|
4,17%
|
4,59%
|
4,06%
|
4,2%
|
4,31%
|
4,44%
|
4,64%
|
Resultaat voor belastingen (EBT)
1 |
20.116
|
20.564
|
18.696
|
17.016
|
21.848
|
26.422
|
28.314
|
30.228
|
Nettowinst (verlies)
1 |
14.881
|
13.510
|
13.673
|
11.680
|
15.511
|
18.957
|
20.601
|
22.639
|
Nettomarge
|
2,86%
|
2,43%
|
2,41%
|
1,93%
|
2,41%
|
2,83%
|
2,96%
|
3,12%
|
WPA
2 |
1,730
|
1,583
|
1,623
|
1,423
|
1,913
|
2,340
|
2,575
|
2,885
|
Free Cash Flow
1 |
14.550
|
25.810
|
11.075
|
11.984
|
15.120
|
11.150
|
14.703
|
18.341
|
FCF-marge
|
2,8%
|
4,65%
|
1,95%
|
1,98%
|
2,35%
|
1,66%
|
2,11%
|
2,53%
|
Kasstroomconversie (ebitda)
|
44,92%
|
75,18%
|
30,17%
|
33,71%
|
38,9%
|
27,03%
|
33,5%
|
38,81%
|
Kasstroomconversie (nettowinst)
|
97,78%
|
191,04%
|
81%
|
102,6%
|
97,48%
|
58,81%
|
71,37%
|
81,02%
|
Dividend per aandeel
2 |
0,7067
|
0,7200
|
0,7333
|
0,7467
|
0,7600
|
0,8517
|
0,8807
|
0,9507
|
Datum van publicatie
|
18-02-20
|
18-02-21
|
17-02-22
|
21-02-23
|
20-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: January |
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
|
2025 Q4
|
2026 Q1
|
---|
Omzet
1 |
139.207
|
151.525
|
140.288
|
151.381
|
151.469
|
162.743
|
151.004
|
160.280
|
159.439
|
171.914
|
158.114
|
166.419
|
165.624
|
178.261
|
163.872
|
EBITDA
1 |
8.442
|
8.701
|
7.998
|
9.553
|
8.775
|
9.221
|
9.085
|
10.221
|
9.188
|
10.371
|
9.507
|
10.755
|
9.934
|
11.054
|
10.186
|
Bedrijfsresultaat (EBIT)
1 |
5.792
|
5.995
|
5.318
|
6.854
|
6.020
|
6.410
|
6.240
|
7.316
|
6.202
|
7.254
|
6.525
|
7.649
|
6.790
|
7.772
|
7.011
|
Operationele Marge
|
4,16%
|
3,96%
|
3,79%
|
4,53%
|
3,97%
|
3,94%
|
4,13%
|
4,56%
|
3,89%
|
4,22%
|
4,13%
|
4,6%
|
4,1%
|
4,36%
|
4,28%
|
Resultaat voor belastingen (EBT)
1 |
4.147
|
4.782
|
2.901
|
6.644
|
-1.431
|
8.902
|
2.688
|
10.727
|
915
|
7.518
|
5.943
|
7.094
|
6.196
|
7.185
|
6.391
|
Nettowinst (verlies)
1 |
3.105
|
3.562
|
2.054
|
5.149
|
-1.798
|
6.275
|
1.673
|
7.891
|
453
|
5.494
|
4.228
|
5.126
|
4.456
|
5.212
|
4.613
|
Nettomarge
|
2,23%
|
2,35%
|
1,46%
|
3,4%
|
-1,19%
|
3,86%
|
1,11%
|
4,92%
|
0,28%
|
3,2%
|
2,67%
|
3,08%
|
2,69%
|
2,92%
|
2,81%
|
WPA
2 |
0,3700
|
0,4267
|
0,2467
|
0,6267
|
-0,2200
|
0,7733
|
0,2067
|
0,9733
|
0,0567
|
0,6767
|
0,5207
|
0,6340
|
0,5528
|
0,6461
|
0,5725
|
Dividend per aandeel
2 |
-
|
-
|
0,1867
|
0,1867
|
-
|
-
|
0,1900
|
-
|
-
|
0,1900
|
0,2090
|
0,2090
|
0,2090
|
0,2090
|
0,2185
|
Datum van publicatie
|
16-11-21
|
17-02-22
|
17-05-22
|
16-08-22
|
15-11-22
|
21-02-23
|
18-05-23
|
17-08-23
|
16-11-23
|
20-02-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: January |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuldpositie
1 |
45.004
|
31.130
|
28.071
|
35.997
|
37.024
|
42.620
|
41.389
|
40.052
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,389
x
|
0,9067
x
|
0,7647
x
|
1,013
x
|
0,9526
x
|
1,033
x
|
0,9429
x
|
0,8476
x
|
Free Cash Flow
1 |
14.550
|
25.810
|
11.075
|
11.984
|
15.120
|
11.150
|
14.703
|
18.341
|
ROE (netto-inkomsten/eigen vermogen)
|
20,2%
|
20%
|
22,1%
|
21,5%
|
22,4%
|
20,9%
|
21,4%
|
22%
|
ROA (netto-inkomsten/totale activa)
|
6,53%
|
6,38%
|
7,29%
|
7,05%
|
7,25%
|
7,23%
|
7,56%
|
7,7%
|
Totale activa
1 |
227.887
|
211.719
|
187.636
|
165.742
|
213.831
|
262.185
|
272.566
|
294.010
|
Nettoactief per aandeel
2 |
8,790
|
9,530
|
9,940
|
9,380
|
10,40
|
11,20
|
12,20
|
13,30
|
Cashflow per aandeel
2 |
2,940
|
4,220
|
2,870
|
3,520
|
4,410
|
4,530
|
4,620
|
5,370
|
Capex
1 |
10.705
|
10.264
|
13.106
|
16.857
|
20.606
|
21.055
|
20.447
|
19.909
|
Capex/omzet
|
2,06%
|
1,85%
|
2,31%
|
2,78%
|
3,21%
|
3,14%
|
2,94%
|
2,74%
|
Datum van publicatie
|
18-02-20
|
18-02-21
|
17-02-22
|
21-02-23
|
20-02-24
|
-
|
-
|
-
|
Laatste slotkoers
60,16
USD Gemiddelde koersdoel
65,08
USD Spread / Gemiddelde doel +8,17% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +14,48% | 485 mld. | | +21,40% | 40,05 mld. | | +5,39% | 38,37 mld. | | +7,63% | 28,47 mld. | | -15,08% | 25,16 mld. | | -0,55% | 25,08 mld. | | +4,35% | 17,88 mld. | | +11,96% | 17,99 mld. | | +1,34% | 13,77 mld. | | +13,08% | 12,59 mld. |
Levensmiddelenhandel & -distributie - Andere
|