Beurs gesloten -
Euronext Paris
17:35:01 17-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
81,38
EUR
|
-0,27%
|
|
+0,79%
|
+22,08%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
19.836
|
19.976
|
32.629
|
23.615
|
33.969
|
40.859
|
-
|
-
|
Bedrijfswaarde
1 |
30.327
|
27.157
|
39.916
|
31.847
|
33.969
|
47.670
|
45.853
|
44.363
|
K/w-verhouding
|
14,1
x
|
44,1
x
|
12,9
x
|
7,82
x
|
12,7
x
|
13,4
x
|
12,4
x
|
11,5
x
|
Dividendrendement
|
3,78%
|
3,55%
|
2,63%
|
4,38%
|
-
|
2,76%
|
2,96%
|
3,2%
|
Marktkapitalisatie/omzet
|
0,47
x
|
0,52
x
|
0,74
x
|
0,46
x
|
0,71
x
|
0,87
x
|
0,84
x
|
0,81
x
|
Bedrijfswaarde/omzet
|
0,71
x
|
0,71
x
|
0,9
x
|
0,62
x
|
0,71
x
|
1,02
x
|
0,94
x
|
0,88
x
|
Bedrijfswaarde/EBITDA
|
6,23
x
|
6,15
x
|
6,44
x
|
4,47
x
|
4,85
x
|
6,86
x
|
6,28
x
|
5,78
x
|
Bedrijfswaarde/FCF
|
16,3
x
|
7,81
x
|
13,3
x
|
8,45
x
|
-
|
14,6
x
|
14
x
|
13
x
|
FCF Yield
|
6,12%
|
12,8%
|
7,51%
|
11,8%
|
-
|
6,85%
|
7,14%
|
7,71%
|
Price to Book
|
1,02
x
|
1,12
x
|
1,56
x
|
1,05
x
|
-
|
1,62
x
|
1,53
x
|
1,43
x
|
Aantal aandelen (in duizenden)
|
543.445
|
532.684
|
527.378
|
517.315
|
509.589
|
502.077
|
-
|
-
|
Referentieprijs
2 |
36,50
|
37,50
|
61,87
|
45,65
|
66,66
|
81,38
|
81,38
|
81,38
|
Datum van publicatie
|
27/02/20
|
25/02/21
|
24/02/22
|
23/02/23
|
29/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
42.573
|
38.128
|
44.160
|
51.197
|
47.944
|
46.921
|
48.741
|
50.676
|
EBITDA
1 |
4.870
|
4.415
|
6.202
|
7.123
|
7.001
|
6.947
|
7.301
|
7.670
|
Bedrijfsresultaat (EBIT)
1 |
3.390
|
2.855
|
4.507
|
5.337
|
5.251
|
5.075
|
5.438
|
5.742
|
Operationele Marge
|
7,96%
|
7,49%
|
10,21%
|
10,42%
|
10,95%
|
10,82%
|
11,16%
|
11,33%
|
Resultaat voor belastingen (EBT)
1 |
2.085
|
1.013
|
3.533
|
4.183
|
3.816
|
4.281
|
4.603
|
5.050
|
Nettowinst (verlies)
1 |
1.406
|
456
|
2.521
|
3.003
|
2.669
|
3.110
|
3.343
|
3.574
|
Nettomarge
|
3,3%
|
1,2%
|
5,71%
|
5,87%
|
5,57%
|
6,63%
|
6,86%
|
7,05%
|
WPA
2 |
2,590
|
0,8500
|
4,790
|
5,840
|
5,260
|
6,092
|
6,565
|
7,081
|
Free Cash Flow
1 |
1.857
|
3.475
|
2.998
|
3.771
|
-
|
3.265
|
3.274
|
3.420
|
FCF-marge
|
4,36%
|
9,11%
|
6,79%
|
7,37%
|
-
|
6,96%
|
6,72%
|
6,75%
|
Kasstroomconversie (ebitda)
|
38,13%
|
78,71%
|
48,34%
|
52,94%
|
-
|
47%
|
44,84%
|
44,59%
|
Kasstroomconversie (nettowinst)
|
132,08%
|
762,06%
|
118,92%
|
125,57%
|
-
|
104,98%
|
97,91%
|
95,69%
|
Dividend per aandeel
2 |
1,380
|
1,330
|
1,630
|
2,000
|
-
|
2,245
|
2,407
|
2,601
|
Datum van publicatie
|
27/02/20
|
25/02/21
|
24/02/22
|
23/02/23
|
29/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 S1
|
2024 S2
|
---|
Omzet
1 |
20.896
|
17.764
|
20.364
|
22.131
|
10.802
|
11.227
|
22.029
|
12.007
|
13.474
|
25.481
|
12.921
|
12.795
|
25.716
|
12.406
|
12.548
|
24.954
|
11.566
|
11.424
|
22.990
|
11.284
|
23.776
|
23.319
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.440
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
1.752
|
827
|
2.028
|
2.376
|
-
|
934,5
|
2.131
|
-
|
-
|
2.791
|
-
|
-
|
2.546
|
-
|
-
|
2.813
|
-
|
-
|
2.438
|
-
|
2.561
|
2.656
|
Operationele Marge
|
8,38%
|
4,66%
|
9,96%
|
10,74%
|
-
|
8,32%
|
9,67%
|
-
|
-
|
10,95%
|
-
|
-
|
9,9%
|
-
|
-
|
11,27%
|
-
|
-
|
10,6%
|
-
|
10,77%
|
11,39%
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
-
|
-
|
-
|
1.298
|
-
|
-
|
-
|
-
|
-
|
1.724
|
-
|
-
|
-
|
-
|
-
|
1.450
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
-
|
-
|
-
|
5,87%
|
-
|
-
|
-
|
-
|
-
|
6,77%
|
-
|
-
|
-
|
-
|
-
|
5,81%
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
|
-
|
-
|
-
|
2,450
|
-
|
-
|
-
|
-
|
-
|
3,340
|
-
|
-
|
-
|
-
|
-
|
2,820
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
27/02/20
|
30/07/20
|
25/02/21
|
29/07/21
|
28/10/21
|
24/02/22
|
24/02/22
|
28/04/22
|
27/07/22
|
27/07/22
|
27/10/22
|
23/02/23
|
23/02/23
|
26/04/23
|
26/07/23
|
26/07/23
|
26/10/23
|
29/02/24
|
29/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
10.491
|
7.181
|
7.287
|
8.232
|
-
|
6.811
|
4.994
|
3.504
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,154
x
|
1,627
x
|
1,175
x
|
1,156
x
|
-
|
0,9804
x
|
0,684
x
|
0,4568
x
|
Free Cash Flow
1 |
1.857
|
3.475
|
2.998
|
3.771
|
-
|
3.265
|
3.274
|
3.420
|
ROE (netto-inkomsten/eigen vermogen)
|
10,3%
|
7,88%
|
13,1%
|
13,8%
|
-
|
12,8%
|
12,7%
|
12,6%
|
ROA (netto-inkomsten/totale activa)
|
3,95%
|
2,98%
|
5,03%
|
5,62%
|
-
|
5,12%
|
5,43%
|
5,52%
|
Totale activa
1 |
35.588
|
15.294
|
50.105
|
53.481
|
-
|
60.696
|
61.591
|
64.696
|
Nettoactief per aandeel
2 |
35,80
|
33,60
|
39,70
|
43,30
|
-
|
50,10
|
53,30
|
56,90
|
Cashflow per aandeel
2 |
7,020
|
8,730
|
8,380
|
11,00
|
-
|
9,180
|
10,20
|
11,00
|
Capex
1 |
1.818
|
1.236
|
1.441
|
1.940
|
-
|
2.083
|
2.129
|
2.194
|
Capex/omzet
|
4,27%
|
3,24%
|
3,26%
|
3,79%
|
-
|
4,44%
|
4,37%
|
4,33%
|
Datum van publicatie
|
27/02/20
|
25/02/21
|
24/02/22
|
23/02/23
|
29/02/24
|
-
|
-
|
-
|
Laatste slotkoers
81,38
EUR Gemiddelde koersdoel
83,47
EUR Spread / Gemiddelde doel +2,57% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +22,08% | 44,42 mld. | | +6,44% | 32,05 mld. | | +0,07% | 20,39 mld. | | +33,67% | 19,83 mld. | | +4,75% | 15,48 mld. | | +5,87% | 9,53 mld. | | -4,12% | 9,13 mld. | | +54,24% | 8,43 mld. | | +4,98% | 7,5 mld. | | -14,97% | 7,1 mld. |
Bouwmaterialen & Inrichtingen - Andere
|