Beurs gesloten -
Xetra
17:35:41 20-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
159,4
EUR
|
-0,31%
|
|
+1,10%
|
-10,11%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
63.038
|
78.657
|
115.457
|
68.303
|
90.615
|
79.573
|
-
|
-
|
Bedrijfswaarde
1 |
67.551
|
82.252
|
118.564
|
72.626
|
95.138
|
83.881
|
83.322
|
82.800
|
K/w-verhouding
|
42,6
x
|
48,4
x
|
57,1
x
|
32,6
x
|
38,9
x
|
31,8
x
|
28,9
x
|
26,5
x
|
Dividendrendement
|
0,52%
|
0,51%
|
0,44%
|
0,92%
|
0,79%
|
0,99%
|
1,13%
|
1,27%
|
Marktkapitalisatie/omzet
|
10,1
x
|
11,8
x
|
14,8
x
|
8,45
x
|
10,6
x
|
8,69
x
|
8,15
x
|
7,66
x
|
Bedrijfswaarde/omzet
|
10,8
x
|
12,3
x
|
15,2
x
|
8,99
x
|
11,1
x
|
9,17
x
|
8,53
x
|
7,97
x
|
Bedrijfswaarde/EBITDA
|
24,6
x
|
28
x
|
34,5
x
|
20,4
x
|
25,6
x
|
21,1
x
|
19,3
x
|
18,3
x
|
Bedrijfswaarde/FCF
|
50,6
x
|
49,2
x
|
68,3
x
|
54,8
x
|
58,7
x
|
38,1
x
|
34,1
x
|
30,7
x
|
FCF Yield
|
1,98%
|
2,03%
|
1,46%
|
1,83%
|
1,7%
|
2,63%
|
2,94%
|
3,26%
|
Price to Book
|
23,2
x
|
20,9
x
|
25,4
x
|
15,4
x
|
18,1
x
|
13,4
x
|
11,5
x
|
9,69
x
|
Aantal aandelen (in duizenden)
|
476.299
|
475.268
|
473.126
|
466.072
|
459.114
|
456.295
|
-
|
-
|
Referentieprijs
2 |
132,4
|
165,5
|
244,0
|
146,6
|
197,4
|
174,4
|
174,4
|
174,4
|
Datum van publicatie
|
13-02-20
|
16-02-21
|
15-02-22
|
14-02-23
|
13-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
6.260
|
6.675
|
7.776
|
8.080
|
8.544
|
9.152
|
9.767
|
10.383
|
EBITDA
1 |
2.743
|
2.940
|
3.434
|
3.561
|
3.722
|
3.984
|
4.317
|
4.532
|
Bedrijfsresultaat (EBIT)
1 |
2.331
|
2.499
|
2.986
|
3.096
|
3.231
|
3.496
|
3.809
|
4.100
|
Operationele Marge
|
37,24%
|
37,44%
|
38,4%
|
38,32%
|
37,82%
|
38,2%
|
39%
|
39,49%
|
Resultaat voor belastingen (EBT)
1 |
1.801
|
1.996
|
2.488
|
2.656
|
2.936
|
3.221
|
3.530
|
3.845
|
Nettowinst (verlies)
1 |
1.500
|
1.638
|
2.037
|
2.114
|
2.344
|
2.511
|
2.762
|
3.012
|
Nettomarge
|
23,96%
|
24,54%
|
26,2%
|
26,16%
|
27,43%
|
27,44%
|
28,28%
|
29,01%
|
WPA
2 |
3,110
|
3,420
|
4,270
|
4,490
|
5,070
|
5,477
|
6,039
|
6,591
|
Free Cash Flow
1 |
1.335
|
1.673
|
1.736
|
1.326
|
1.621
|
2.202
|
2.446
|
2.701
|
FCF-marge
|
21,33%
|
25,06%
|
22,33%
|
16,41%
|
18,97%
|
24,07%
|
25,05%
|
26,01%
|
Kasstroomconversie (ebitda)
|
48,67%
|
56,9%
|
50,55%
|
37,24%
|
43,55%
|
55,28%
|
56,66%
|
59,59%
|
Kasstroomconversie (nettowinst)
|
89%
|
102,14%
|
85,22%
|
62,72%
|
69,16%
|
87,7%
|
88,56%
|
89,66%
|
Dividend per aandeel
2 |
0,6920
|
0,8500
|
1,075
|
1,350
|
1,557
|
1,727
|
1,965
|
2,215
|
Datum van publicatie
|
13-02-20
|
16-02-21
|
15-02-22
|
14-02-23
|
13-02-24
|
-
|
-
|
-
|
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 |
1.967
|
1.986
|
2.052
|
2.002
|
2.040
|
2.000
|
2.180
|
2.151
|
2.213
|
2.190
|
2.313
|
2.295
|
2.352
|
2.313
|
2.440
|
EBITDA
1 |
756
|
946
|
887
|
879
|
849
|
857
|
-
|
-
|
-
|
-
|
988
|
954
|
982
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
639
|
832
|
770
|
764
|
730
|
770
|
877
|
839
|
745
|
838
|
918,4
|
903,2
|
857,3
|
881,3
|
981
|
Operationele Marge
|
32,49%
|
41,89%
|
37,52%
|
38,16%
|
35,78%
|
38,5%
|
40,23%
|
39,01%
|
33,66%
|
38,26%
|
39,7%
|
39,36%
|
36,45%
|
38,11%
|
40,2%
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
650
|
747
|
858
|
828
|
859
|
-
|
-
|
Nettowinst (verlies)
1 |
414
|
595
|
529
|
529
|
461
|
552
|
671
|
596
|
525
|
599
|
668,3
|
642,9
|
634,6
|
-
|
-
|
Nettomarge
|
21,05%
|
29,96%
|
25,78%
|
26,42%
|
22,6%
|
27,6%
|
30,78%
|
27,71%
|
23,72%
|
27,35%
|
28,89%
|
28,02%
|
26,98%
|
-
|
-
|
WPA
2 |
0,8700
|
1,260
|
1,120
|
1,130
|
0,9900
|
1,190
|
1,450
|
1,290
|
1,140
|
1,310
|
1,426
|
1,406
|
1,348
|
1,345
|
1,480
|
Dividend per aandeel
2 |
0,3250
|
0,3250
|
0,3250
|
0,3250
|
0,3250
|
0,3750
|
0,3750
|
-
|
0,8070
|
-
|
0,4250
|
0,4250
|
0,4250
|
0,5000
|
0,5000
|
Datum van publicatie
|
15-02-22
|
05-05-22
|
04-08-22
|
03-11-22
|
14-02-23
|
04-05-23
|
08-08-23
|
02-11-23
|
13-02-24
|
02-05-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
4.513
|
3.595
|
3.107
|
4.323
|
4.523
|
4.308
|
3.749
|
3.227
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,645
x
|
1,223
x
|
0,9048
x
|
1,214
x
|
1,215
x
|
1,081
x
|
0,8684
x
|
0,7121
x
|
Free Cash Flow
1 |
1.335
|
1.673
|
1.736
|
1.326
|
1.621
|
2.203
|
2.446
|
2.701
|
ROE (netto-inkomsten/eigen vermogen)
|
71,7%
|
56,9%
|
49%
|
47,3%
|
52,3%
|
49,1%
|
45%
|
42,8%
|
ROA (netto-inkomsten/totale activa)
|
15,7%
|
14,7%
|
14,8%
|
14,7%
|
16%
|
16,8%
|
17,1%
|
17,2%
|
Totale activa
1 |
9.539
|
11.172
|
13.754
|
14.413
|
14.606
|
14.966
|
16.159
|
17.504
|
Nettoactief per aandeel
2 |
5,690
|
7,930
|
9,610
|
9,490
|
10,90
|
13,00
|
15,20
|
18,00
|
Cashflow per aandeel
2 |
3,730
|
4,440
|
4,640
|
4,060
|
5,090
|
6,270
|
7,020
|
7,800
|
Capex
1 |
460
|
453
|
477
|
586
|
732
|
871
|
883
|
843
|
Capex/omzet
|
7,35%
|
6,79%
|
6,13%
|
7,25%
|
8,57%
|
9,52%
|
9,04%
|
8,12%
|
Datum van publicatie
|
13-02-20
|
16-02-21
|
15-02-22
|
14-02-23
|
13-02-24
|
-
|
-
|
-
|
Laatste slotkoers
174,4
USD Gemiddelde koersdoel
211,2
USD Spread / Gemiddelde doel +21,11% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +14,09% | 8,49 mld. | | -2,64% | 3,23 mld. | | +15,71% | 1,75 mld. | | -1,11% | 1,61 mld. | | -17,54% | 1,36 mld. | | +0,59% | 1,3 mld. | | -4,96% | 1,22 mld. | | +4,11% | 1,11 mld. | | +3,42% | 1,07 mld. |
Diergeneesmiddelen
|