Beurs gesloten -
Xetra
17:39:12 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
265,5
EUR
|
+1,07%
|
|
+0,87%
|
+9,73%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
90.901
|
82.628
|
84.816
|
80.728
|
94.359
|
103.434
|
-
|
-
|
Bedrijfswaarde
1 |
105.718
|
98.147
|
97.814
|
97.218
|
94.359
|
116.749
|
118.145
|
103.434
|
K/w-verhouding
|
11,6
x
|
12,3
x
|
13,1
x
|
12,4
x
|
11,4
x
|
10,7
x
|
9,98
x
|
9,36
x
|
Dividendrendement
|
4,4%
|
4,78%
|
5,2%
|
5,67%
|
5,7%
|
5,65%
|
5,98%
|
6,45%
|
Marktkapitalisatie/omzet
|
0,64
x
|
0,59
x
|
0,57
x
|
0,53
x
|
0,58
x
|
0,61
x
|
0,6
x
|
0,57
x
|
Bedrijfswaarde/omzet
|
0,74
x
|
0,7
x
|
0,66
x
|
0,64
x
|
0,58
x
|
0,69
x
|
0,68
x
|
0,57
x
|
Bedrijfswaarde/EBITDA
|
7,59
x
|
-
|
-
|
-
|
-
|
6,65
x
|
6,47
x
|
-
|
Bedrijfswaarde/FCF
|
-
|
3,21
x
|
4,12
x
|
-
|
-
|
13,6
x
|
11,9
x
|
10,3
x
|
FCF Yield
|
-
|
31,2%
|
24,2%
|
-
|
-
|
7,37%
|
8,4%
|
9,67%
|
Price to Book
|
1,23
x
|
1,02
x
|
1,06
x
|
-
|
1,62
x
|
1,76
x
|
1,64
x
|
1,56
x
|
Aantal aandelen (in duizenden)
|
416.211
|
411.697
|
408.458
|
401.834
|
389.994
|
389.583
|
-
|
-
|
Referentieprijs
2 |
218,4
|
200,7
|
207,6
|
200,9
|
242,0
|
265,5
|
265,5
|
265,5
|
Datum van publicatie
|
21/02/20
|
19/02/21
|
17/02/22
|
17/02/23
|
23/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
142.369
|
140.455
|
148.511
|
152.671
|
161.700
|
169.903
|
172.639
|
182.550
|
EBITDA
1 |
13.923
|
-
|
-
|
-
|
-
|
17.546
|
18.268
|
-
|
Bedrijfsresultaat (EBIT)
1 |
11.855
|
10.751
|
13.400
|
14.164
|
14.746
|
15.377
|
16.054
|
16.748
|
Operationele Marge
|
8,33%
|
7,65%
|
9,02%
|
9,28%
|
9,12%
|
9,05%
|
9,3%
|
9,17%
|
Resultaat voor belastingen (EBT)
1 |
11.077
|
9.604
|
9.520
|
9.649
|
11.582
|
13.868
|
14.637
|
15.523
|
Nettowinst (verlies)
1 |
7.914
|
6.807
|
6.610
|
6.738
|
8.541
|
9.822
|
10.371
|
11.005
|
Nettomarge
|
5,56%
|
4,85%
|
4,45%
|
4,41%
|
5,28%
|
5,78%
|
6,01%
|
6,03%
|
WPA
2 |
18,83
|
16,32
|
15,83
|
16,26
|
21,18
|
24,73
|
26,61
|
28,36
|
Free Cash Flow
1 |
-
|
30.601
|
23.713
|
-
|
-
|
8.600
|
9.924
|
10.000
|
FCF-marge
|
-
|
21,79%
|
15,97%
|
-
|
-
|
5,06%
|
5,75%
|
5,48%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
49,01%
|
54,33%
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
449,55%
|
358,74%
|
-
|
-
|
87,56%
|
95,69%
|
90,87%
|
Dividend per aandeel
2 |
9,600
|
9,600
|
10,80
|
11,40
|
13,80
|
15,00
|
15,87
|
17,13
|
Datum van publicatie
|
21/02/20
|
19/02/21
|
17/02/22
|
17/02/23
|
23/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2021 S1
|
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
|
-
|
73.495
|
75.749
|
34.400
|
38.409
|
44.038
|
37.100
|
34.813
|
36.692
|
45.966
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
4.869
|
6.655
|
3.236
|
3.509
|
3.238
|
3.495
|
3.476
|
3.955
|
3.731
|
3.783
|
3.468
|
3.765
|
3.587
|
3.723
|
3.808
|
4.465
|
-
|
Operationele Marge
|
-
|
6,62%
|
8,79%
|
9,41%
|
9,14%
|
7,35%
|
9,42%
|
9,98%
|
10,78%
|
8,12%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
4.124
|
-
|
2.950
|
-
|
1.042
|
2.317
|
-
|
-
|
2.915
|
-
|
-
|
-
|
3.759
|
3.896
|
3.992
|
3.960
|
4.119
|
Nettowinst (verlies)
1 |
3.805
|
2.927
|
-
|
2.111
|
-292
|
561
|
1.706
|
2.464
|
2.007
|
2.032
|
2.337
|
2.060
|
2.151
|
2.261
|
2.411
|
2.475
|
2.686
|
2.705
|
Nettomarge
|
-
|
3,98%
|
-
|
6,14%
|
-0,76%
|
1,27%
|
4,6%
|
7,08%
|
5,47%
|
4,42%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
2 |
-
|
-
|
-
|
5,010
|
-0,7200
|
1,360
|
3,850
|
6,020
|
4,990
|
5,078
|
5,500
|
5,100
|
5,470
|
6,840
|
4,962
|
6,465
|
7,097
|
8,885
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
10,80
|
-
|
-
|
-
|
11,40
|
-
|
-
|
-
|
13,80
|
-
|
-
|
-
|
15,70
|
-
|
Datum van publicatie
|
21/02/20
|
5/08/20
|
6/08/21
|
10/11/21
|
17/02/22
|
12/05/22
|
5/08/22
|
9/11/22
|
17/02/23
|
12/05/23
|
10/08/23
|
10/11/23
|
23/02/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
14.817
|
15.519
|
12.998
|
16.490
|
-
|
13.315
|
14.710
|
-
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,064
x
|
-
|
-
|
-
|
-
|
0,7588
x
|
0,8053
x
|
-
|
Free Cash Flow
1 |
-
|
30.601
|
23.713
|
-
|
-
|
8.600
|
9.924
|
10.000
|
ROE (netto-inkomsten/eigen vermogen)
|
13,6%
|
11,4%
|
8,22%
|
10,3%
|
16%
|
16,7%
|
16,8%
|
17%
|
ROA (netto-inkomsten/totale activa)
|
0,83%
|
0,66%
|
0,6%
|
0,62%
|
0,89%
|
1,09%
|
1%
|
1,11%
|
Totale activa
1 |
954.644
|
1.035.600
|
1.099.724
|
1.080.500
|
959.555
|
899.847
|
1.032.953
|
987.891
|
Nettoactief per aandeel
2 |
177,0
|
196,0
|
196,0
|
-
|
149,0
|
151,0
|
162,0
|
170,0
|
Cashflow per aandeel
|
-
|
77,30
|
61,00
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
-
|
1.448
|
-
|
-
|
-
|
1.675
|
1.744
|
1.743
|
Capex/omzet
|
-
|
1,03%
|
-
|
-
|
-
|
0,99%
|
1,01%
|
0,95%
|
Datum van publicatie
|
21/02/20
|
19/02/21
|
17/02/22
|
17/02/23
|
23/02/24
|
-
|
-
|
-
|
Laatste slotkoers
265,5
EUR Gemiddelde koersdoel
277
EUR Spread / Gemiddelde doel +4,35% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +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. | | +19,19% | 10 mld. |
Multiline Verzekeringen & Makelaars - Andere
|