Beurs gesloten -
BME
17:35:18 31-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
9,94
EUR
|
-0,30%
|
|
-0,24%
|
+20,84%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
33.146
|
26.784
|
34.922
|
33.440
|
47.978
|
57.287
|
-
|
-
|
Bedrijfswaarde
1 |
33.146
|
26.784
|
34.922
|
33.440
|
47.978
|
57.287
|
57.287
|
57.287
|
K/w-verhouding
|
10,6
x
|
28,8
x
|
7,84
x
|
5,69
x
|
6,38
x
|
6,62
x
|
6,63
x
|
6,43
x
|
Dividendrendement
|
5,22%
|
1,46%
|
5,9%
|
7,63%
|
6,69%
|
6,87%
|
6,85%
|
7,05%
|
Marktkapitalisatie/omzet
|
1,35
x
|
1,17
x
|
1,66
x
|
1,34
x
|
1,62
x
|
1,74
x
|
1,71
x
|
1,67
x
|
Bedrijfswaarde/omzet
|
1,35
x
|
1,17
x
|
1,66
x
|
1,34
x
|
1,62
x
|
1,74
x
|
1,71
x
|
1,67
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
0,68
x
|
0,6
x
|
0,77
x
|
0,7
x
|
0,93
x
|
1,04
x
|
0,96
x
|
0,9
x
|
Aantal aandelen (in duizenden)
|
6.651.887
|
6.637.887
|
6.651.887
|
5.935.449
|
5.832.455
|
5.763.285
|
-
|
-
|
Referentieprijs
2 |
4,983
|
4,035
|
5,250
|
5,634
|
8,226
|
9,940
|
9,940
|
9,940
|
Datum van publicatie
|
31/01/20
|
29/01/21
|
3/02/22
|
1/02/23
|
30/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
24.542
|
22.974
|
21.066
|
24.890
|
29.542
|
32.942
|
33.544
|
34.335
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
12.639
|
12.219
|
11.536
|
14.130
|
17.233
|
19.257
|
19.315
|
19.554
|
Operationele Marge
|
51,5%
|
53,19%
|
54,76%
|
56,77%
|
58,33%
|
58,46%
|
57,58%
|
56,95%
|
Resultaat voor belastingen (EBT)
1 |
7.716
|
5.225
|
8.240
|
10.490
|
12.419
|
13.327
|
12.996
|
13.075
|
Nettowinst (verlies)
1 |
3.512
|
1.305
|
4.653
|
6.420
|
8.019
|
8.699
|
8.531
|
8.600
|
Nettomarge
|
14,31%
|
5,68%
|
22,09%
|
25,79%
|
27,14%
|
26,41%
|
25,43%
|
25,05%
|
WPA
2 |
0,4700
|
0,1400
|
0,6700
|
0,9900
|
1,290
|
1,501
|
1,499
|
1,547
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF-marge
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
0,2600
|
0,0590
|
0,3100
|
0,4300
|
0,5500
|
0,6833
|
0,6804
|
0,7008
|
Datum van publicatie
|
31/01/20
|
29/01/21
|
3/02/22
|
1/02/23
|
30/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 S1
|
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 |
12.045
|
10.259
|
5.477
|
5.939
|
6.094
|
11.509
|
6.857
|
6.524
|
6.958
|
7.189
|
14.148
|
7.956
|
7.438
|
8.218
|
8.491
|
8.146
|
7.923
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
6.533
|
5.661
|
2.923
|
3.525
|
3.464
|
6.456
|
4.038
|
3.636
|
3.942
|
4.267
|
8.209
|
4.654
|
4.370
|
4.835
|
5.138
|
4.885
|
4.674
|
Operationele Marge
|
54,24%
|
55,18%
|
53,37%
|
59,35%
|
56,84%
|
56,1%
|
58,89%
|
55,73%
|
56,65%
|
59,35%
|
58,02%
|
58,5%
|
58,75%
|
58,83%
|
60,51%
|
59,96%
|
58,99%
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
2.058
|
2.766
|
2.694
|
4.921
|
2.988
|
2.581
|
2.944
|
3.178
|
6.122
|
3.365
|
2.932
|
3.458
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
-1.157
|
1.911
|
1.341
|
1.651
|
1.675
|
3.001
|
1.841
|
1.578
|
1.846
|
2.032
|
3.878
|
2.083
|
2.058
|
2.200
|
2.346
|
2.411
|
1.856
|
Nettomarge
|
-9,61%
|
18,63%
|
24,48%
|
27,8%
|
27,49%
|
26,08%
|
26,85%
|
24,19%
|
26,53%
|
28,27%
|
27,41%
|
26,18%
|
27,67%
|
26,77%
|
27,63%
|
29,59%
|
23,42%
|
WPA
2 |
-
|
-
|
0,2000
|
0,2400
|
0,2500
|
-
|
0,2800
|
0,2400
|
0,2900
|
0,3300
|
-
|
0,3300
|
0,3300
|
0,3600
|
0,3869
|
0,3842
|
0,3234
|
Dividend per aandeel
2 |
-
|
-
|
0,2300
|
-
|
-
|
-
|
-
|
0,3100
|
-
|
-
|
-
|
-
|
0,3900
|
-
|
-
|
-
|
0,7361
|
Datum van publicatie
|
30/07/20
|
30/07/21
|
3/02/22
|
29/04/22
|
29/07/22
|
29/07/22
|
28/10/22
|
1/02/23
|
27/04/23
|
28/07/23
|
28/07/23
|
31/10/23
|
30/01/24
|
29/04/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
9,9%
|
6,9%
|
10,4%
|
14,1%
|
16,2%
|
16,2%
|
15,2%
|
14,7%
|
ROA (netto-inkomsten/totale activa)
|
0,82%
|
0,53%
|
0,83%
|
1%
|
1,12%
|
1,08%
|
1%
|
1,01%
|
Totale activa
1 |
428.293
|
246.226
|
560.602
|
642.000
|
715.982
|
804.566
|
853.105
|
848.346
|
Nettoactief per aandeel
2 |
7,320
|
6,700
|
6,860
|
8,010
|
8,860
|
9,590
|
10,30
|
11,10
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex/omzet
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
31/01/20
|
29/01/21
|
3/02/22
|
1/02/23
|
30/01/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
9,94
EUR Gemiddelde koersdoel
11,28
EUR Spread / Gemiddelde doel +13,50% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +20,84% | 62,13 mld. | | +19,12% | 582 mld. | | +18,87% | 313 mld. | | +15,71% | 251 mld. | | +21,74% | 209 mld. | | +19,14% | 180 mld. | | +24,16% | 169 mld. | | +9,58% | 164 mld. | | +11,18% | 154 mld. | | -10,40% | 140 mld. |
Banken - Andere
|