Beurs gesloten -
Börse Stuttgart
15:30:08 04-07-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
8,171
EUR
|
-0,51%
|
|
-4,22%
|
+10,82%
|
Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
86.670
|
39.732
|
26.548
|
35.219
|
38.416
|
-
|
-
|
Bedrijfswaarde
1 |
90.996
|
43.386
|
32.814
|
39.855
|
41.338
|
40.600
|
40.169
|
K/w-verhouding
|
207
x
|
36,7
x
|
-13,8
x
|
123
x
|
29,7
x
|
20,6
x
|
16
x
|
Dividendrendement
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Marktkapitalisatie/omzet
|
21,7
x
|
7,42
x
|
2,95
x
|
3,46
x
|
3,33
x
|
2,93
x
|
2,62
x
|
Bedrijfswaarde/omzet
|
22,8
x
|
8,11
x
|
3,64
x
|
3,91
x
|
3,59
x
|
3,1
x
|
2,74
x
|
Bedrijfswaarde/EBITDA
|
52
x
|
21
x
|
15,2
x
|
15,7
x
|
13,6
x
|
11,1
x
|
9,3
x
|
Bedrijfswaarde/FCF
|
71,1
x
|
43,4
x
|
29
x
|
19,2
x
|
20,6
x
|
18,4
x
|
14,8
x
|
FCF Yield
|
1,41%
|
2,3%
|
3,45%
|
5,19%
|
4,85%
|
5,43%
|
6,74%
|
Price to Book
|
10,7
x
|
4,21
x
|
2,96
x
|
3,9
x
|
3,67
x
|
3,13
x
|
2,64
x
|
Aantal aandelen (in duizenden)
|
1.023.256
|
1.022.444
|
1.056.430
|
1.056.835
|
1.054.663
|
-
|
-
|
Referentieprijs
2 |
84,70
|
38,86
|
25,13
|
33,32
|
36,42
|
36,42
|
36,42
|
Datum van publicatie
|
4/03/21
|
24/02/22
|
30/03/23
|
13/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
3.998
|
5.353
|
9.005
|
10.185
|
11.520
|
13.106
|
14.665
|
EBITDA
1 |
1.750
|
2.068
|
2.153
|
2.540
|
3.032
|
3.642
|
4.318
|
Bedrijfsresultaat (EBIT)
1 |
1.286
|
1.548
|
-1.030
|
916,1
|
2.084
|
2.679
|
3.293
|
Operationele Marge
|
32,17%
|
28,91%
|
-11,44%
|
8,99%
|
18,09%
|
20,44%
|
22,45%
|
Resultaat voor belastingen (EBT)
1 |
616,7
|
1.358
|
-1.639
|
500,2
|
1.741
|
2.400
|
3.039
|
Nettowinst (verlies)
1 |
419,2
|
1.090
|
-1.917
|
284,1
|
1.317
|
1.866
|
2.380
|
Nettomarge
|
10,48%
|
20,36%
|
-21,29%
|
2,79%
|
11,43%
|
14,24%
|
16,23%
|
WPA
2 |
0,4096
|
1,060
|
-1,820
|
0,2700
|
1,226
|
1,764
|
2,271
|
Free Cash Flow
1 |
1.279
|
999,5
|
1.132
|
2.070
|
2.006
|
2.204
|
2.707
|
FCF-marge
|
32%
|
18,67%
|
12,58%
|
20,33%
|
17,41%
|
16,82%
|
18,46%
|
Kasstroomconversie (ebitda)
|
73,11%
|
48,32%
|
52,6%
|
81,51%
|
66,14%
|
60,5%
|
62,68%
|
Kasstroomconversie (nettowinst)
|
305,22%
|
91,73%
|
-
|
728,86%
|
152,33%
|
118,09%
|
113,74%
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
4/03/21
|
24/02/22
|
30/03/23
|
13/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
---|
Omzet
1 |
2.228
|
2.518
|
1.234
|
1.601
|
2.835
|
1.393
|
2.210
|
3.603
|
2.320
|
3.083
|
5.402
|
2.321
|
2.398
|
4.719
|
2.432
|
3.035
|
5.466
|
2.445
|
2.734
|
5.231
|
2.767
|
3.448
|
6.372
|
-
|
EBITDA
1 |
-
|
-
|
471,7
|
501,2
|
-
|
462,9
|
484,1
|
-
|
537,3
|
668,4
|
-
|
530,9
|
580,4
|
-
|
677
|
751,8
|
-
|
706,2
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
-
|
337,8
|
361,4
|
699,3
|
281,3
|
209
|
490,3
|
-2.045
|
524,7
|
1.015
|
250,6
|
303,4
|
554
|
387
|
-119,8
|
-
|
435,9
|
-
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
-
|
-
|
27,37%
|
22,58%
|
24,67%
|
20,2%
|
9,46%
|
13,61%
|
-88,16%
|
17,02%
|
18,79%
|
10,8%
|
12,65%
|
11,74%
|
15,91%
|
-3,95%
|
-
|
17,83%
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
380,7
|
251,6
|
-
|
-
|
27,92
|
-
|
-2.155
|
-
|
-
|
-
|
185,8
|
-
|
324,5
|
-196,4
|
-
|
344
|
470
|
-
|
467
|
510
|
-
|
-
|
Nettowinst (verlies)
1 |
129,2
|
-
|
324,4
|
199,7
|
-
|
167
|
-63,5
|
-
|
-2.200
|
179,6
|
-
|
157
|
119
|
-
|
241,7
|
-233,6
|
-
|
241,8
|
306,1
|
-
|
335,6
|
206,7
|
-
|
-
|
Nettomarge
|
5,8%
|
-
|
26,29%
|
12,48%
|
-
|
11,99%
|
-2,87%
|
-
|
-94,84%
|
5,82%
|
-
|
6,76%
|
4,96%
|
-
|
9,94%
|
-7,7%
|
-
|
9,89%
|
11,2%
|
-
|
12,13%
|
5,99%
|
-
|
-
|
WPA
2 |
-
|
-
|
0,3200
|
0,1900
|
-
|
0,1600
|
-0,0600
|
-
|
-2,080
|
0,1600
|
-
|
0,1500
|
-
|
-
|
-
|
-
|
-
|
0,2717
|
0,2881
|
-
|
0,3158
|
0,1945
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
4/03/21
|
5/08/21
|
9/11/21
|
24/02/22
|
24/02/22
|
26/05/22
|
29/09/22
|
29/09/22
|
30/11/22
|
30/03/23
|
30/03/23
|
25/05/23
|
27/09/23
|
27/09/23
|
16/11/23
|
13/03/24
|
13/03/24
|
23/05/24
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
4.326
|
3.653
|
6.266
|
4.636
|
2.922
|
2.184
|
1.753
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,472
x
|
1,766
x
|
2,911
x
|
1,825
x
|
0,9635
x
|
0,5995
x
|
0,4059
x
|
Free Cash Flow
1 |
1.279
|
1.000
|
1.132
|
2.070
|
2.006
|
2.204
|
2.707
|
ROE (netto-inkomsten/eigen vermogen)
|
5,7%
|
12,4%
|
-20,8%
|
3,15%
|
14,9%
|
17,6%
|
20%
|
ROA (netto-inkomsten/totale activa)
|
2,8%
|
6,81%
|
-10,6%
|
1,51%
|
7,02%
|
10,3%
|
13%
|
Totale activa
1 |
14.970
|
16.009
|
18.051
|
18.872
|
18.752
|
18.044
|
18.306
|
Nettoactief per aandeel
2 |
7,910
|
9,230
|
8,500
|
8,540
|
9,930
|
11,60
|
13,80
|
Cashflow per aandeel
2 |
1,480
|
1,370
|
1,770
|
2,400
|
2,430
|
2,850
|
2,980
|
Capex
1 |
231
|
407
|
722
|
470
|
631
|
748
|
846
|
Capex/omzet
|
5,77%
|
7,6%
|
8,02%
|
4,62%
|
5,48%
|
5,71%
|
5,77%
|
Datum van publicatie
|
4/03/21
|
24/02/22
|
30/03/23
|
13/03/24
|
-
|
-
|
-
|
Laatste slotkoers
36,42
PLN Gemiddelde koersdoel
42,38
PLN Spread / Gemiddelde doel +16,35% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +30,02% | 2.056 mld. | | +29,15% | 37,39 mld. | | +30,87% | 7,59 mld. | | -28,16% | 6,81 mld. | | -16,55% | 6,28 mld. | | -1,47% | 5,99 mld. | | +21,86% | 5,7 mld. | | -4,56% | 3,49 mld. | | -18,66% | 3,31 mld. |
Internet & Mail Order Department Stores
|