Beurs gesloten -
Nyse
22:00:02 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
285
USD
|
-6,85%
|
|
-8,11%
|
-2,06%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
48.768
|
47.782
|
66.223
|
62.085
|
58.267
|
56.566
|
-
|
-
|
Bedrijfswaarde
1 |
55.317
|
54.319
|
74.779
|
71.713
|
68.319
|
67.017
|
66.811
|
66.454
|
K/w-verhouding
|
32,7
x
|
25
x
|
54,2
x
|
24,7
x
|
23,3
x
|
20,6
x
|
18
x
|
15,1
x
|
Dividendrendement
|
0,83%
|
0,84%
|
0,66%
|
0,73%
|
0,83%
|
0,93%
|
0,97%
|
1,03%
|
Marktkapitalisatie/omzet
|
4,43
x
|
4,32
x
|
5,43
x
|
4,98
x
|
4,36
x
|
3,6
x
|
3,64
x
|
3,53
x
|
Bedrijfswaarde/omzet
|
5,02
x
|
4,91
x
|
6,13
x
|
5,75
x
|
5,11
x
|
4,26
x
|
4,3
x
|
4,14
x
|
Bedrijfswaarde/EBITDA
|
17,3
x
|
16,3
x
|
19,4
x
|
18
x
|
15,7
x
|
14,9
x
|
13,3
x
|
12,8
x
|
Bedrijfswaarde/FCF
|
34,4
x
|
20,6
x
|
36,6
x
|
23,7
x
|
21,5
x
|
22,1
x
|
18,8
x
|
17,4
x
|
FCF Yield
|
2,91%
|
4,86%
|
2,73%
|
4,22%
|
4,66%
|
4,53%
|
5,31%
|
5,76%
|
Price to Book
|
14,3
x
|
13,6
x
|
60,8
x
|
-117
x
|
-70
x
|
-51,1
x
|
-91,5
x
|
211
x
|
Aantal aandelen (in duizenden)
|
234.137
|
226.164
|
220.332
|
206.853
|
200.216
|
198.455
|
-
|
-
|
Referentieprijs
2 |
208,3
|
211,3
|
300,6
|
300,1
|
291,0
|
285,0
|
285,0
|
285,0
|
Datum van publicatie
|
31/01/20
|
5/02/21
|
4/02/22
|
3/02/23
|
2/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
11.013
|
11.066
|
12.193
|
12.479
|
13.376
|
15.732
|
15.541
|
16.042
|
EBITDA
1 |
3.197
|
3.329
|
3.852
|
3.991
|
4.342
|
4.500
|
5.017
|
5.206
|
Bedrijfsresultaat (EBIT)
1 |
3.025
|
3.150
|
3.673
|
3.840
|
4.223
|
4.877
|
5.002
|
5.299
|
Operationele Marge
|
27,47%
|
28,47%
|
30,12%
|
30,77%
|
31,57%
|
31%
|
32,19%
|
33,03%
|
Resultaat voor belastingen (EBT)
1 |
1.871
|
2.465
|
1.931
|
3.156
|
3.169
|
3.655
|
3.756
|
4.395
|
Nettowinst (verlies)
1 |
1.532
|
1.969
|
1.255
|
2.589
|
2.564
|
2.803
|
3.032
|
3.512
|
Nettomarge
|
13,91%
|
17,79%
|
10,29%
|
20,75%
|
19,17%
|
17,82%
|
19,51%
|
21,89%
|
WPA
2 |
6,370
|
8,450
|
5,550
|
12,14
|
12,51
|
13,84
|
15,84
|
18,86
|
Free Cash Flow
1 |
1.610
|
2.642
|
2.045
|
3.023
|
3.183
|
3.033
|
3.549
|
3.825
|
FCF-marge
|
14,62%
|
23,87%
|
16,77%
|
24,22%
|
23,8%
|
19,28%
|
22,83%
|
23,85%
|
Kasstroomconversie (ebitda)
|
50,36%
|
79,36%
|
53,09%
|
75,75%
|
73,31%
|
67,4%
|
70,74%
|
73,48%
|
Kasstroomconversie (nettowinst)
|
105,09%
|
134,18%
|
162,95%
|
116,76%
|
124,14%
|
108,21%
|
117,03%
|
108,91%
|
Dividend per aandeel
2 |
1,720
|
1,780
|
1,990
|
2,190
|
2,410
|
2,640
|
2,771
|
2,945
|
Datum van publicatie
|
31/01/20
|
5/02/21
|
4/02/22
|
3/02/23
|
2/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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 |
2.702
|
3.080
|
3.670
|
2.983
|
2.696
|
3.130
|
3.871
|
3.177
|
2.953
|
3.375
|
4.070
|
3.668
|
3.661
|
4.161
|
4.352
|
EBITDA
1 |
654
|
1.050
|
1.433
|
823
|
661
|
1.074
|
1.536
|
906
|
759
|
1.189
|
1.659
|
968,6
|
804,4
|
1.259
|
1.744
|
Bedrijfsresultaat (EBIT)
1 |
598
|
1.009
|
1.395
|
783
|
624
|
1.038
|
1.498
|
867
|
717
|
1.141
|
1.615
|
1.015
|
891,8
|
1.355
|
1.736
|
Operationele Marge
|
22,13%
|
32,76%
|
38,01%
|
26,25%
|
23,15%
|
33,16%
|
38,7%
|
27,29%
|
24,28%
|
33,81%
|
39,68%
|
27,66%
|
24,36%
|
32,57%
|
39,89%
|
Resultaat voor belastingen (EBT)
1 |
-868
|
1.036
|
1.304
|
633
|
510
|
709
|
1.342
|
658
|
560
|
609
|
1.424
|
715,1
|
537,2
|
972,9
|
1.490
|
Nettowinst (verlies)
1 |
-900
|
863
|
1.023
|
501
|
408
|
657
|
1.050
|
560
|
456
|
498
|
1.071
|
515,9
|
397,9
|
754,3
|
1.162
|
Nettomarge
|
-33,31%
|
28,02%
|
27,87%
|
16,8%
|
15,13%
|
20,99%
|
27,12%
|
17,63%
|
15,44%
|
14,76%
|
26,31%
|
14,06%
|
10,87%
|
18,13%
|
26,7%
|
WPA
2 |
-3,990
|
3,900
|
4,730
|
2,330
|
1,920
|
3,140
|
5,070
|
2,710
|
2,230
|
2,470
|
5,350
|
2,665
|
1,838
|
3,896
|
6,029
|
Dividend per aandeel
2 |
0,5100
|
0,5100
|
0,5100
|
0,5600
|
0,5600
|
-
|
0,5600
|
0,6150
|
0,6150
|
0,6150
|
0,6183
|
0,6800
|
0,6800
|
0,6800
|
0,6950
|
Datum van publicatie
|
29/10/21
|
4/02/22
|
29/04/22
|
29/07/22
|
28/10/22
|
3/02/23
|
28/04/23
|
28/07/23
|
27/10/23
|
2/02/24
|
26/04/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
6.549
|
6.537
|
8.556
|
9.628
|
10.052
|
10.451
|
10.245
|
9.889
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,048
x
|
1,964
x
|
2,221
x
|
2,412
x
|
2,315
x
|
2,323
x
|
2,042
x
|
1,9
x
|
Free Cash Flow
1 |
1.610
|
2.642
|
2.045
|
3.023
|
3.183
|
3.033
|
3.549
|
3.825
|
ROE (netto-inkomsten/eigen vermogen)
|
72,5%
|
66,6%
|
119%
|
1.073%
|
-
|
90,3%
|
51,8%
|
-
|
ROA (netto-inkomsten/totale activa)
|
6,7%
|
-
|
3,92%
|
8,01%
|
8,7%
|
8,6%
|
8,9%
|
9%
|
Totale activa
1 |
22.856
|
-
|
32.015
|
32.310
|
29.467
|
32.593
|
34.072
|
39.024
|
Nettoactief per aandeel
2 |
14,50
|
15,50
|
4,940
|
-2,580
|
-4,160
|
-5,570
|
-3,120
|
1,350
|
Cashflow per aandeel
2 |
-
|
-
|
9,650
|
15,10
|
16,80
|
16,10
|
17,50
|
-
|
Capex
1 |
225
|
141
|
137
|
196
|
252
|
224
|
244
|
262
|
Capex/omzet
|
2,04%
|
1,27%
|
1,12%
|
1,57%
|
1,88%
|
1,42%
|
1,57%
|
1,63%
|
Datum van publicatie
|
31/01/20
|
5/02/21
|
4/02/22
|
3/02/23
|
2/02/24
|
-
|
-
|
-
|
Laatste slotkoers
285
USD Gemiddelde koersdoel
336,7
USD Spread / Gemiddelde doel +18,14% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -2,06% | 56,57 mld. | | +4,10% | 51,16 mld. | | +4,04% | 25,66 mld. | | +14,55% | 23,24 mld. | | +26,59% | 9,56 mld. | | +13,76% | 5,81 mld. | | -4,12% | 4,02 mld. | | +1,30% | 1,99 mld. | | +11,16% | 1,76 mld. | | -26,78% | 1,4 mld. |
Verzekeringsmakelaars
|