Beurs gesloten -
Euronext Bruxelles
17:35:16 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
43,42
EUR
|
-0,09%
|
|
+0,84%
|
+10,46%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
10.095
|
8.150
|
8.475
|
7.655
|
7.220
|
7.975
|
-
|
-
|
Bedrijfswaarde
1 |
9.466
|
8.667
|
12.902
|
12.831
|
7.220
|
7.975
|
7.975
|
7.975
|
K/w-verhouding
|
10,4
x
|
7,19
x
|
10,1
x
|
7,56
x
|
7,59
x
|
6,47
x
|
6
x
|
5,77
x
|
Dividendrendement
|
5,03%
|
6,08%
|
6,04%
|
7,24%
|
8,27%
|
8,03%
|
8,59%
|
9,19%
|
Marktkapitalisatie/omzet
|
1,08
x
|
0,97
x
|
0,94
x
|
0,86
x
|
-
|
1,24
x
|
1,18
x
|
1,13
x
|
Bedrijfswaarde/omzet
|
1,08
x
|
0,97
x
|
0,94
x
|
0,86
x
|
-
|
1,24
x
|
1,18
x
|
1,13
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-
|
-5,12
x
|
-7,6
x
|
-11,2
x
|
-
|
9,97
x
|
9,06
x
|
8,39
x
|
FCF Yield
|
-
|
-19,5%
|
-13,2%
|
-8,94%
|
-
|
10%
|
11%
|
11,9%
|
Price to Book
|
0,89
x
|
0,71
x
|
0,71
x
|
1
x
|
-
|
1
x
|
0,94
x
|
0,88
x
|
Aantal aandelen (in duizenden)
|
191.633
|
187.011
|
186.070
|
184.820
|
183.656
|
183.671
|
-
|
-
|
Referentieprijs
2 |
52,68
|
43,58
|
45,55
|
41,42
|
39,31
|
43,42
|
43,42
|
43,42
|
Datum van publicatie
|
19/02/20
|
24/02/21
|
23/02/22
|
22/02/23
|
28/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
9.384
|
8.435
|
8.978
|
8.930
|
-
|
6.444
|
6.738
|
7.029
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
1.562
|
1.672
|
1.370
|
1.499
|
-
|
1.642
|
1.726
|
1.758
|
Operationele Marge
|
16,64%
|
19,82%
|
15,25%
|
16,79%
|
-
|
25,49%
|
25,61%
|
25%
|
Resultaat voor belastingen (EBT)
1 |
1.433
|
1.533
|
1.231
|
1.452
|
-
|
1.513
|
1.666
|
1.710
|
Nettowinst (verlies)
1 |
979
|
1.141
|
845
|
1.010
|
953
|
1.222
|
1.294
|
1.327
|
Nettomarge
|
10,43%
|
13,53%
|
9,41%
|
11,32%
|
-
|
18,97%
|
19,21%
|
18,88%
|
WPA
2 |
5,080
|
6,060
|
4,520
|
5,480
|
5,179
|
6,706
|
7,238
|
7,531
|
Free Cash Flow
1 |
-
|
-1.591
|
-1.115
|
-684
|
-
|
800
|
880
|
950
|
FCF-marge
|
-
|
-18,86%
|
-12,42%
|
-7,66%
|
-
|
12,41%
|
13,06%
|
13,52%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
65,45%
|
67,99%
|
71,57%
|
Dividend per aandeel
2 |
2,650
|
2,650
|
2,750
|
3,000
|
3,250
|
3,488
|
3,732
|
3,992
|
Datum van publicatie
|
19/02/20
|
24/02/21
|
23/02/22
|
22/02/23
|
28/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 S1
|
2023 S2
|
2024 S1
|
2024 S2
|
---|
Omzet
1 |
2.216
|
2.324
|
2.127
|
2.128
|
-
|
2.054
|
2.318
|
-
|
-
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
302,1
|
408,9
|
432,9
|
424,6
|
-
|
245,6
|
458,2
|
-
|
-
|
-
|
-
|
Operationele Marge
|
13,63%
|
17,6%
|
20,35%
|
19,95%
|
-
|
11,95%
|
19,77%
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
161
|
277
|
271,8
|
291,6
|
563,4
|
141
|
306,1
|
531
|
423
|
611
|
623
|
Nettomarge
|
7,26%
|
11,92%
|
12,78%
|
13,7%
|
-
|
6,86%
|
13,21%
|
-
|
-
|
-
|
-
|
WPA
2 |
0,8600
|
1,490
|
1,468
|
1,578
|
-
|
0,7700
|
1,660
|
-
|
2,299
|
3,330
|
3,490
|
Dividend per aandeel
2 |
-
|
2,750
|
-
|
1,500
|
-
|
-
|
1,500
|
1,500
|
1,750
|
1,620
|
1,890
|
Datum van publicatie
|
10/11/21
|
23/02/22
|
11/05/22
|
10/08/22
|
10/08/22
|
9/11/22
|
22/02/23
|
29/08/23
|
28/02/24
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
|
-
|
517
|
4.426
|
5.176
|
-
|
-
|
-
|
-
|
Nettokaspositie
|
629
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
-
|
-1.591
|
-1.115
|
-684
|
-
|
800
|
880
|
950
|
ROE (netto-inkomsten/eigen vermogen)
|
13,9%
|
10%
|
7,2%
|
10,4%
|
16,2%
|
16%
|
16,7%
|
15,4%
|
ROA (netto-inkomsten/totale activa)
|
0,46%
|
1,03%
|
0,76%
|
0,96%
|
-
|
1,1%
|
1,1%
|
1,1%
|
Totale activa
1 |
211.082
|
110.434
|
111.304
|
105.723
|
-
|
111.123
|
117.672
|
120.671
|
Nettoactief per aandeel
2 |
58,90
|
61,80
|
64,10
|
41,30
|
-
|
43,30
|
46,30
|
49,50
|
Cashflow per aandeel
2 |
2,420
|
-7,070
|
-5,700
|
-3,190
|
-
|
3,060
|
3,520
|
-
|
Capex
1 |
-
|
262
|
26
|
-
|
-
|
109
|
112
|
115
|
Capex/omzet
|
-
|
3,11%
|
0,29%
|
-
|
-
|
1,69%
|
1,66%
|
1,64%
|
Datum van publicatie
|
19/02/20
|
24/02/21
|
23/02/22
|
22/02/23
|
28/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
43,42
EUR Gemiddelde koersdoel
48,49
EUR Spread / Gemiddelde doel +11,68% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +10,46% | 8,51 mld. | | +9,73% | 110 mld. | | +8,61% | 99,66 mld. | | +4,48% | 97,53 mld. | | +0,07% | 69,25 mld. | | +18,56% | 28,19 mld. | | +10,29% | 19,64 mld. | | -4,64% | 12,38 mld. | | +8,95% | 10,98 mld. | | +8,55% | 10,43 mld. |
Multiline Verzekeringen & Makelaars - Andere
|