Geschatte realtime
Tradegate
10:11:39 27-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
5,848
EUR
|
-0,81%
|
|
+0,17%
|
+12,35%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
8.056
|
6.538
|
8.826
|
9.141
|
8.212
|
10.330
|
-
|
-
|
Bedrijfswaarde
1 |
7.443
|
-1.834
|
13.792
|
12.080
|
8.738
|
22.002
|
12.281
|
12.281
|
K/w-verhouding
|
5,28
x
|
162
x
|
5,49
x
|
-3,79
x
|
-43,7
x
|
8,15
x
|
7,12
x
|
6,79
x
|
Dividendrendement
|
7,62%
|
3,71%
|
3,87%
|
4,85%
|
5,72%
|
6,03%
|
6,78%
|
7,25%
|
Marktkapitalisatie/omzet
|
0,44
x
|
0,41
x
|
0,57
x
|
0,62
x
|
-
|
0,8
x
|
0,73
x
|
0,72
x
|
Bedrijfswaarde/omzet
|
0,41
x
|
-0,11
x
|
0,89
x
|
0,82
x
|
-
|
1,7
x
|
0,87
x
|
0,85
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
1,03
x
|
-3,8
x
|
18,9
x
|
15,5
x
|
12,2
x
|
28,8
x
|
14,7
x
|
12,4
x
|
FCF Yield
|
96,7%
|
-26,3%
|
5,29%
|
6,46%
|
8,18%
|
3,47%
|
6,79%
|
8,05%
|
Price to Book
|
0,36
x
|
0,29
x
|
0,37
x
|
0,83
x
|
1,23
x
|
1,06
x
|
1
x
|
0,95
x
|
Aantal aandelen (in duizenden)
|
1.980.832
|
2.021.164
|
2.009.073
|
1.929.320
|
1.564.872
|
1.751.952
|
-
|
-
|
Referentieprijs
2 |
4,067
|
3,235
|
4,393
|
4,738
|
5,248
|
5,896
|
5,896
|
5,896
|
Datum van publicatie
|
13/02/20
|
11/02/21
|
9/02/22
|
9/02/23
|
1/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
18.138
|
16.099
|
15.444
|
14.761
|
-
|
12.937
|
14.148
|
14.369
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
1.973
|
1.729
|
1.906
|
1.918
|
1.498
|
1.632
|
1.673
|
1.760
|
Operationele Marge
|
10,88%
|
10,74%
|
12,34%
|
12,99%
|
-
|
12,61%
|
11,82%
|
12,25%
|
Resultaat voor belastingen (EBT)
1 |
1.872
|
-84
|
2.056
|
-2.319
|
-317
|
1.591
|
1.743
|
1.882
|
Nettowinst (verlies)
1 |
1.528
|
55
|
1.651
|
-2.533
|
-247
|
1.187
|
1.309
|
1.304
|
Nettomarge
|
8,42%
|
0,34%
|
10,69%
|
-17,16%
|
-
|
9,17%
|
9,25%
|
9,08%
|
WPA
2 |
0,7700
|
0,0200
|
0,8000
|
-1,250
|
-0,1200
|
0,7234
|
0,8281
|
0,8683
|
Free Cash Flow
1 |
7.200
|
482
|
729
|
780
|
715
|
764,5
|
833,7
|
988
|
FCF-marge
|
39,7%
|
2,99%
|
4,72%
|
5,28%
|
-
|
5,91%
|
5,89%
|
6,88%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
471,2%
|
876,36%
|
44,16%
|
-
|
-
|
64,43%
|
63,69%
|
75,76%
|
Dividend per aandeel
2 |
0,3100
|
0,1200
|
0,1700
|
0,2300
|
0,3000
|
0,3557
|
0,4000
|
0,4275
|
Datum van publicatie
|
13/02/20
|
11/02/21
|
9/02/22
|
9/02/23
|
1/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q2
|
2023 S1
|
2023 Q4
|
2023 S2
|
2024 S1
|
2024 S2
|
---|
Omzet
|
-
|
-
|
-
|
-
|
3.662
|
3.915
|
-
|
6.188
|
3.651
|
3.577
|
-
|
-
|
-
|
-
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
-
|
710
|
-
|
-
|
443
|
470
|
463
|
538
|
429
|
488
|
-
|
-
|
-
|
-
|
763
|
788
|
Operationele Marge
|
-
|
-
|
-
|
-
|
12,1%
|
12,01%
|
-
|
8,69%
|
11,75%
|
13,64%
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
1.105
|
111
|
-195
|
-
|
-107
|
627
|
394
|
-454
|
-300
|
-1.978
|
-
|
-
|
-
|
-
|
557
|
551
|
Nettowinst (verlies)
|
910
|
202
|
-
|
-
|
-60
|
504
|
385
|
-365
|
-200
|
-2.352
|
-
|
-
|
-
|
-
|
417
|
411
|
Nettomarge
|
-
|
-
|
-
|
-
|
-1,64%
|
12,87%
|
-
|
-5,9%
|
-5,48%
|
-65,75%
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
|
0,4500
|
0,0800
|
-
|
-
|
-0,0400
|
0,2500
|
0,1900
|
-0,1900
|
-0,1000
|
-1,180
|
-
|
-
|
-
|
-
|
0,2500
|
0,2600
|
Dividend per aandeel
1 |
0,1600
|
0,0600
|
0,0600
|
0,0800
|
-
|
0,0900
|
-
|
0,1100
|
-
|
0,1200
|
0,1400
|
0,1400
|
0,1600
|
0,1600
|
0,1800
|
0,1800
|
Datum van publicatie
|
13/02/20
|
13/08/20
|
11/02/21
|
12/08/21
|
11/11/21
|
9/02/22
|
12/05/22
|
11/08/22
|
10/11/22
|
9/02/23
|
1/09/23
|
-
|
1/03/24
|
1/03/24
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
4.966
|
2.939
|
526
|
11.672
|
1.951
|
1.951
|
Nettokaspositie
1 |
613
|
8.372
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
7.200
|
482
|
729
|
780
|
715
|
765
|
834
|
988
|
ROE (netto-inkomsten/eigen vermogen)
|
9,6%
|
8,5%
|
6,35%
|
-14,2%
|
14,7%
|
12,5%
|
12,2%
|
12,6%
|
ROA (netto-inkomsten/totale activa)
|
0,37%
|
0,32%
|
0,34%
|
0,34%
|
-
|
0,3%
|
0,33%
|
0,34%
|
Totale activa
1 |
417.065
|
17.405
|
492.395
|
-736.337
|
-
|
392.908
|
400.890
|
381.323
|
Nettoactief per aandeel
2 |
11,20
|
11,10
|
11,90
|
5,740
|
4,270
|
5,550
|
5,900
|
6,230
|
Cashflow per aandeel
|
3,580
|
-1,390
|
-0,8700
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
-
|
80
|
-
|
-
|
-
|
180
|
177
|
175
|
Capex/omzet
|
-
|
0,5%
|
-
|
-
|
-
|
1,39%
|
1,25%
|
1,22%
|
Datum van publicatie
|
13/02/20
|
11/02/21
|
9/02/22
|
9/02/23
|
1/03/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
5,896
EUR Gemiddelde koersdoel
6,097
EUR Spread / Gemiddelde doel +3,41% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +12,35% | 11,03 mld. | | +3,22% | 72,08 mld. | | +8,15% | 50,7 mld. | | +7,64% | 50,62 mld. | | +21,14% | 46,35 mld. | | +13,41% | 42,23 mld. | | +22,69% | 38,52 mld. | | +16,65% | 33,16 mld. | | -3,11% | 28,19 mld. | | +30,05% | 26,77 mld. |
Levens- en ziektekostenverzekering - Andere
|