Geschatte realtime
Tradegate
21:59:56 10-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
29,68
EUR
|
0,00%
|
|
0,00%
|
0,00%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
24.256
|
24.468
|
30.575
|
26.232
|
24.994
|
27.850
|
-
|
-
|
Bedrijfswaarde
1 |
35.837
|
35.902
|
44.521
|
40.648
|
24.994
|
42.859
|
43.050
|
42.932
|
K/w-verhouding
|
14
x
|
17,8
x
|
13,9
x
|
10,6
x
|
13,4
x
|
12
x
|
10,9
x
|
10
x
|
Dividendrendement
|
3,41%
|
3,89%
|
3,15%
|
3,91%
|
4,23%
|
3,8%
|
4,11%
|
4,38%
|
Marktkapitalisatie/omzet
|
0,37
x
|
0,33
x
|
0,4
x
|
0,3
x
|
0,28
x
|
0,31
x
|
0,3
x
|
0,3
x
|
Bedrijfswaarde/omzet
|
0,54
x
|
0,48
x
|
0,59
x
|
0,47
x
|
0,28
x
|
0,48
x
|
0,47
x
|
0,46
x
|
Bedrijfswaarde/EBITDA
|
6,5
x
|
5,58
x
|
7,03
x
|
5,68
x
|
3,54
x
|
6,15
x
|
5,9
x
|
5,75
x
|
Bedrijfswaarde/FCF
|
19,4
x
|
16,3
x
|
27,5
x
|
18,6
x
|
10,3
x
|
18,6
x
|
18,3
x
|
17,7
x
|
FCF Yield
|
5,14%
|
6,13%
|
3,63%
|
5,38%
|
9,7%
|
5,37%
|
5,46%
|
5,64%
|
Price to Book
|
1,72
x
|
1,98
x
|
2,26
x
|
1,73
x
|
1,67
x
|
1,83
x
|
1,67
x
|
1,54
x
|
Aantal aandelen (in duizenden)
|
1.087.956
|
1.058.752
|
1.014.615
|
977.353
|
960.753
|
938.020
|
-
|
-
|
Referentieprijs
2 |
22,30
|
23,11
|
30,14
|
26,84
|
26,02
|
29,69
|
29,69
|
29,69
|
Datum van publicatie
|
12/02/20
|
17/02/21
|
16/02/22
|
15/02/23
|
14/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
66.260
|
74.736
|
75.601
|
86.984
|
88.649
|
89.932
|
91.835
|
93.852
|
EBITDA
1 |
5.510
|
6.435
|
6.335
|
7.161
|
7.066
|
6.967
|
7.296
|
7.469
|
Bedrijfsresultaat (EBIT)
1 |
2.700
|
3.594
|
3.331
|
3.728
|
3.604
|
3.569
|
3.724
|
3.870
|
Operationele Marge
|
4,07%
|
4,81%
|
4,41%
|
4,29%
|
4,07%
|
3,97%
|
4,06%
|
4,12%
|
Resultaat voor belastingen (EBT)
1 |
2.134
|
1.706
|
2.803
|
3.216
|
2.300
|
2.900
|
3.102
|
3.285
|
Nettowinst (verlies)
1 |
1.766
|
1.397
|
2.246
|
2.546
|
1.874
|
2.339
|
2.503
|
2.628
|
Nettomarge
|
2,67%
|
1,87%
|
2,97%
|
2,93%
|
2,11%
|
2,6%
|
2,73%
|
2,8%
|
WPA
2 |
1,590
|
1,300
|
2,170
|
2,540
|
1,940
|
2,480
|
2,732
|
2,966
|
Free Cash Flow
1 |
1.843
|
2.199
|
1.618
|
2.188
|
2.425
|
2.301
|
2.350
|
2.421
|
FCF-marge
|
2,78%
|
2,94%
|
2,14%
|
2,52%
|
2,74%
|
2,56%
|
2,56%
|
2,58%
|
Kasstroomconversie (ebitda)
|
33,45%
|
34,17%
|
25,54%
|
30,55%
|
34,32%
|
33,03%
|
32,21%
|
32,41%
|
Kasstroomconversie (nettowinst)
|
104,36%
|
157,41%
|
72,04%
|
85,94%
|
129,4%
|
98,35%
|
93,9%
|
92,1%
|
Dividend per aandeel
2 |
0,7600
|
0,9000
|
0,9500
|
1,050
|
1,100
|
1,130
|
1,220
|
1,299
|
Datum van publicatie
|
12/02/20
|
17/02/21
|
16/02/22
|
15/02/23
|
14/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Omzet
1 |
-
|
18.545
|
20.148
|
19.774
|
21.445
|
22.407
|
23.359
|
21.624
|
22.068
|
21.934
|
23.023
|
21.728
|
22.204
|
22.170
|
23.179
|
-
|
EBITDA
1 |
-
|
1.568
|
1.635
|
1.636
|
1.728
|
1.886
|
-
|
1.736
|
1.764
|
1.706
|
1.861
|
1.721
|
1.754
|
1.738
|
1.870
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
812
|
838
|
829
|
880
|
993
|
1.026
|
864
|
904
|
839
|
996
|
861
|
876,1
|
867,8
|
984,9
|
-
|
Operationele Marge
|
-
|
4,38%
|
4,16%
|
4,19%
|
4,1%
|
4,43%
|
4,39%
|
4%
|
4,1%
|
3,83%
|
4,33%
|
3,96%
|
3,95%
|
3,91%
|
4,25%
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
547
|
659
|
704
|
713
|
804
|
-
|
Nettowinst (verlies)
1 |
-
|
522
|
634
|
546
|
603
|
589
|
809
|
561
|
468
|
394
|
451
|
513
|
574,9
|
577,6
|
661,8
|
-
|
Nettomarge
|
-
|
2,81%
|
3,15%
|
2,76%
|
2,81%
|
2,63%
|
3,46%
|
2,59%
|
2,12%
|
1,8%
|
1,96%
|
2,36%
|
2,59%
|
2,61%
|
2,86%
|
-
|
WPA
2 |
-
|
0,5100
|
0,6200
|
0,5400
|
0,6000
|
0,5900
|
0,8200
|
0,5700
|
0,4800
|
0,4100
|
0,4700
|
0,5400
|
0,6125
|
0,6269
|
0,7157
|
-
|
Dividend per aandeel
2 |
0,4600
|
-
|
0,5200
|
-
|
0,4600
|
-
|
0,5900
|
-
|
0,4900
|
-
|
0,6100
|
-
|
0,5025
|
-
|
0,6255
|
-
|
Datum van publicatie
|
12/02/20
|
10/11/21
|
16/02/22
|
11/05/22
|
10/08/22
|
9/11/22
|
15/02/23
|
10/05/23
|
9/08/23
|
8/11/23
|
14/02/24
|
8/05/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
11.581
|
11.434
|
13.946
|
14.416
|
-
|
15.009
|
15.200
|
15.082
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,102
x
|
1,777
x
|
2,201
x
|
2,013
x
|
-
|
2,155
x
|
2,083
x
|
2,019
x
|
Free Cash Flow
1 |
1.843
|
2.199
|
1.618
|
2.188
|
2.425
|
2.301
|
2.350
|
2.421
|
ROE (netto-inkomsten/eigen vermogen)
|
13,3%
|
18,3%
|
17,3%
|
17,5%
|
-
|
15,4%
|
15,8%
|
15,8%
|
ROA (netto-inkomsten/totale activa)
|
4,64%
|
5,91%
|
5,24%
|
5,4%
|
-
|
4,9%
|
4,59%
|
4,59%
|
Totale activa
1 |
38.033
|
23.652
|
42.895
|
47.133
|
-
|
47.743
|
54.583
|
57.309
|
Nettoactief per aandeel
2 |
12,90
|
11,70
|
13,30
|
15,50
|
15,60
|
16,20
|
17,80
|
19,20
|
Cashflow per aandeel
2 |
4,900
|
5,920
|
5,290
|
6,100
|
6,690
|
4,780
|
5,970
|
6,330
|
Capex
1 |
2.218
|
2.659
|
2.371
|
2.490
|
2.434
|
2.409
|
2.540
|
2.635
|
Capex/omzet
|
3,35%
|
3,56%
|
3,14%
|
2,86%
|
2,75%
|
2,68%
|
2,77%
|
2,81%
|
Datum van publicatie
|
12/02/20
|
17/02/21
|
16/02/22
|
15/02/23
|
14/02/24
|
-
|
-
|
-
|
Laatste slotkoers
29,46
EUR Gemiddelde koersdoel
30,27
EUR Spread / Gemiddelde doel +2,75% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +15,09% | 487 mld. | | +22,29% | 39,69 mld. | | +4,16% | 37,42 mld. | | +21,70% | 34,72 mld. | | +7,30% | 27,05 mld. | | -17,42% | 24,83 mld. | | +15,50% | 18,47 mld. | | +5,87% | 18,03 mld. | | +5,36% | 14,23 mld. |
Levensmiddelenhandel & -distributie - Andere
|