Beurs gesloten -
Xetra
17:35:01 31-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
12,28
EUR
|
+0,20%
|
|
-0,57%
|
+1,07%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
24.833
|
23.633
|
31.789
|
20.045
|
31.716
|
32.071
|
-
|
-
|
Bedrijfswaarde
1 |
53.690
|
64.369
|
70.562
|
52.787
|
69.407
|
68.630
|
71.421
|
74.568
|
K/w-verhouding
|
14
x
|
23,2
x
|
6,77
x
|
13,3
x
|
60,8
x
|
11
x
|
11,9
x
|
11,6
x
|
Dividendrendement
|
4,83%
|
5,19%
|
4,02%
|
5,46%
|
4,36%
|
4,48%
|
4,69%
|
4,88%
|
Marktkapitalisatie/omzet
|
0,6
x
|
0,39
x
|
0,41
x
|
0,17
x
|
0,34
x
|
0,35
x
|
0,34
x
|
0,35
x
|
Bedrijfswaarde/omzet
|
1,29
x
|
1,06
x
|
0,91
x
|
0,46
x
|
0,74
x
|
0,75
x
|
0,76
x
|
0,82
x
|
Bedrijfswaarde/EBITDA
|
9,66
x
|
9,32
x
|
8,94
x
|
6,55
x
|
7,41
x
|
7,69
x
|
7,86
x
|
7,85
x
|
Bedrijfswaarde/FCF
|
-195
x
|
56,4
x
|
-102
x
|
9,97
x
|
-90,5
x
|
-36,2
x
|
-168
x
|
-134
x
|
FCF Yield
|
-0,51%
|
1,77%
|
-0,98%
|
10%
|
-1,11%
|
-2,77%
|
-0,6%
|
-0,75%
|
Price to Book
|
2,74
x
|
4,8
x
|
2,64
x
|
1,53
x
|
2,25
x
|
2,05
x
|
1,92
x
|
1,8
x
|
Aantal aandelen (in duizenden)
|
2.607.369
|
2.607.369
|
2.607.369
|
2.147.484
|
2.610.379
|
2.611.658
|
-
|
-
|
Referentieprijs
2 |
9,524
|
9,064
|
12,19
|
9,334
|
12,15
|
12,28
|
12,28
|
12,28
|
Datum van publicatie
|
25/03/20
|
24/03/21
|
16/03/22
|
15/03/23
|
13/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
41.484
|
60.944
|
77.358
|
115.660
|
93.686
|
91.757
|
94.308
|
90.516
|
EBITDA
1 |
5.558
|
6.905
|
7.889
|
8.059
|
9.370
|
8.919
|
9.087
|
9.496
|
Bedrijfsresultaat (EBIT)
1 |
3.235
|
3.776
|
4.723
|
5.197
|
6.387
|
5.805
|
5.752
|
5.989
|
Operationele Marge
|
7,8%
|
6,2%
|
6,11%
|
4,49%
|
6,82%
|
6,33%
|
6,1%
|
6,62%
|
Resultaat voor belastingen (EBT)
1 |
797
|
2.181
|
6.123
|
1.997
|
101
|
5.122
|
4.656
|
4.950
|
Nettowinst (verlies)
1 |
1.566
|
1.017
|
4.691
|
1.831
|
517
|
3.040
|
2.746
|
2.805
|
Nettomarge
|
3,77%
|
1,67%
|
6,06%
|
1,58%
|
0,55%
|
3,31%
|
2,91%
|
3,1%
|
WPA
2 |
0,6800
|
0,3900
|
1,800
|
0,7000
|
0,2000
|
1,113
|
1,032
|
1,058
|
Free Cash Flow
1 |
-276
|
1.142
|
-693
|
5.292
|
-767
|
-1.898
|
-425
|
-556,7
|
FCF-marge
|
-0,67%
|
1,87%
|
-0,9%
|
4,58%
|
-0,82%
|
-2,07%
|
-0,45%
|
-0,62%
|
Kasstroomconversie (ebitda)
|
-
|
16,54%
|
-
|
65,67%
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
112,29%
|
-
|
289,02%
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
0,4600
|
0,4700
|
0,4900
|
0,5100
|
0,5300
|
0,5507
|
0,5760
|
0,5992
|
Datum van publicatie
|
25/03/20
|
24/03/21
|
16/03/22
|
15/03/23
|
13/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
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
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Omzet
|
-
|
30.503
|
33.040
|
-
|
-
|
-
|
-
|
28.807
|
34.067
|
33.543
|
18.817
|
-
|
-
|
24.443
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBITDA
1 |
-
|
3.656
|
4.768
|
-
|
2.084
|
1.973
|
4.061
|
2.049
|
1.949
|
2.715
|
-
|
5.669
|
-
|
-
|
3.701
|
2.745
|
-25,01
|
-20,01
|
-25,01
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
1.518
|
2.162
|
3.163
|
795
|
1.392
|
1.281
|
2.677
|
1.357
|
1.163
|
2.036
|
2.243
|
4.279
|
1.383
|
725
|
-
|
2.005
|
2.794
|
1.306
|
-72,87
|
-
|
-
|
Operationele Marge
|
-
|
7,09%
|
9,57%
|
-
|
-
|
-
|
-
|
4,71%
|
3,41%
|
6,07%
|
11,92%
|
-
|
-
|
2,97%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
3.493
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
-
|
-
|
2.548
|
907
|
-
|
-
|
-
|
-
|
-1.983
|
-72
|
-
|
-
|
-
|
-652
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
-
|
-
|
7,71%
|
-
|
-
|
-
|
-
|
-
|
-5,82%
|
-0,21%
|
-
|
-
|
-
|
-2,67%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
|
-
|
-
|
-
|
0,3500
|
-
|
-
|
-
|
-
|
-
|
-0,0300
|
0,4400
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
0,4900
|
0,4900
|
0,4900
|
-
|
-
|
-
|
-
|
0,5100
|
-
|
-
|
-
|
-
|
-
|
0,1375
|
0,1375
|
0,1375
|
0,1425
|
0,1425
|
Datum van publicatie
|
25/03/20
|
12/08/20
|
11/08/21
|
16/03/22
|
11/05/22
|
10/08/22
|
10/08/22
|
9/11/22
|
15/03/23
|
10/05/23
|
9/08/23
|
9/08/23
|
8/11/23
|
13/03/24
|
13/03/24
|
15/05/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
28.857
|
40.736
|
38.773
|
32.742
|
37.691
|
36.559
|
39.350
|
42.497
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
5,192
x
|
5,899
x
|
4,915
x
|
4,063
x
|
4,023
x
|
4,099
x
|
4,331
x
|
4,475
x
|
Free Cash Flow
1 |
-276
|
1.142
|
-693
|
5.292
|
-767
|
-1.898
|
-425
|
-557
|
ROE (netto-inkomsten/eigen vermogen)
|
20,7%
|
23,4%
|
55,3%
|
13,1%
|
3,44%
|
19,8%
|
16,4%
|
15,5%
|
ROA (netto-inkomsten/totale activa)
|
2,05%
|
1,05%
|
4,36%
|
1,44%
|
0,42%
|
2,26%
|
2,06%
|
2,06%
|
Totale activa
1 |
76.446
|
96.733
|
107.572
|
126.880
|
123.743
|
134.506
|
133.572
|
136.339
|
Nettoactief per aandeel
2 |
3,480
|
1,890
|
4,620
|
6,100
|
5,400
|
6,000
|
6,410
|
6,820
|
Cashflow per aandeel
2 |
1,290
|
2,040
|
1,560
|
3,850
|
2,170
|
2,060
|
2,540
|
2,600
|
Capex
1 |
3.241
|
4.171
|
4.762
|
4.753
|
6.421
|
7.162
|
7.722
|
8.337
|
Capex/omzet
|
7,81%
|
6,84%
|
6,16%
|
4,11%
|
6,85%
|
7,81%
|
8,19%
|
9,21%
|
Datum van publicatie
|
25/03/20
|
24/03/21
|
16/03/22
|
15/03/23
|
13/03/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
12,28
EUR Gemiddelde koersdoel
14,86
EUR Spread / Gemiddelde doel +20,98% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +1,07% | 34,78 mld. | | -25,71% | 79,58 mld. | | +63,75% | 78,59 mld. | | -.--% | 51,55 mld. | | +3,08% | 48,75 mld. | | -2,41% | 40,8 mld. | | +23,89% | 37,73 mld. | | -15,40% | 28,1 mld. | | -7,45% | 24,25 mld. | | +7,49% | 23,83 mld. |
Multiline-Nutsvoorzieningen
|