Beurs gesloten -
Nyse
22:00:02 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
38,41
USD
|
-0,13%
|
|
+0,08%
|
+10,60%
|
Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
5.718
|
8.582
|
5.144
|
5.105
|
5.566
|
-
|
-
|
Bedrijfswaarde
1 |
9.651
|
12.258
|
8.690
|
8.237
|
8.829
|
9.012
|
9.198
|
K/w-verhouding
|
-45,2
x
|
18,9
x
|
5,91
x
|
8,13
x
|
226
x
|
154
x
|
107
x
|
Dividendrendement
|
1,12%
|
3,22%
|
5,25%
|
5,18%
|
4,74%
|
4,84%
|
4,99%
|
Marktkapitalisatie/omzet
|
7,95
x
|
11,6
x
|
6,65
x
|
6,23
x
|
6,99
x
|
6,76
x
|
6,45
x
|
Bedrijfswaarde/omzet
|
13,4
x
|
16,5
x
|
11,2
x
|
10
x
|
11,1
x
|
11
x
|
10,7
x
|
Bedrijfswaarde/EBITDA
|
22,1
x
|
28,7
x
|
18,2
x
|
16,7
x
|
17,4
x
|
17,3
x
|
17,8
x
|
Bedrijfswaarde/FCF
|
-
|
80
x
|
-
|
-
|
40,2
x
|
39
x
|
38,6
x
|
FCF Yield
|
-
|
1,25%
|
-
|
-
|
2,49%
|
2,57%
|
2,59%
|
Price to Book
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Aantal aandelen (in duizenden)
|
148.866
|
156.985
|
149.928
|
146.993
|
144.917
|
-
|
-
|
Referentieprijs
2 |
38,41
|
54,67
|
34,31
|
34,73
|
38,41
|
38,41
|
38,41
|
Datum van publicatie
|
11/02/21
|
9/02/22
|
9/02/23
|
8/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
914,3
|
719,6
|
740,9
|
773,7
|
820
|
796,4
|
822,8
|
862,3
|
EBITDA
1 |
536,9
|
436,2
|
426,9
|
478,4
|
492,8
|
506,1
|
520,7
|
517,7
|
Bedrijfsresultaat (EBIT)
1 |
156,8
|
115,2
|
107,2
|
127,5
|
150,2
|
163,4
|
177,1
|
188,1
|
Operationele Marge
|
17,15%
|
16,02%
|
14,47%
|
16,48%
|
18,32%
|
20,52%
|
21,52%
|
21,81%
|
Resultaat voor belastingen (EBT)
1 |
504,9
|
-19,14
|
474
|
-
|
691,7
|
37,5
|
40,08
|
48,54
|
Nettowinst (verlies)
1 |
466,1
|
-104,3
|
447,1
|
903,6
|
634,4
|
19,23
|
25,8
|
38,49
|
Nettomarge
|
50,98%
|
-14,5%
|
60,35%
|
116,79%
|
77,37%
|
2,41%
|
3,14%
|
4,46%
|
WPA
2 |
-
|
-0,8500
|
2,890
|
5,810
|
4,270
|
0,1700
|
0,2500
|
0,3600
|
Free Cash Flow
1 |
-18,99
|
-
|
153,3
|
-
|
-
|
219,5
|
231,2
|
238,5
|
FCF-marge
|
-2,08%
|
-
|
20,69%
|
-
|
-
|
27,56%
|
28,1%
|
27,66%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
35,9%
|
-
|
-
|
43,38%
|
44,4%
|
46,07%
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
34,28%
|
-
|
-
|
1.141,44%
|
896,22%
|
619,78%
|
Dividend per aandeel
2 |
-
|
0,4300
|
1,760
|
1,800
|
1,800
|
1,822
|
1,860
|
1,915
|
Datum van publicatie
|
30/01/20
|
11/02/21
|
9/02/22
|
9/02/23
|
8/02/24
|
-
|
-
|
-
|
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 |
191,8
|
194,3
|
181,5
|
183,5
|
200,9
|
207,9
|
212
|
214,6
|
197,3
|
196,4
|
197,8
|
200,3
|
199
|
200,8
|
205,2
|
EBITDA
1 |
108,2
|
108,4
|
107,6
|
140
|
117
|
136,3
|
123,6
|
134
|
117,6
|
115,9
|
123,5
|
132,4
|
132,1
|
131
|
124,5
|
Bedrijfsresultaat (EBIT)
1 |
27,04
|
20,89
|
23,08
|
37,93
|
26,57
|
-
|
27,9
|
-
|
-
|
37,24
|
34,46
|
37,84
|
42,04
|
50,43
|
40,82
|
Operationele Marge
|
14,1%
|
10,75%
|
12,72%
|
20,67%
|
13,23%
|
-
|
13,16%
|
-
|
-
|
18,97%
|
17,42%
|
18,89%
|
21,12%
|
25,11%
|
19,89%
|
Resultaat voor belastingen (EBT)
1 |
10,4
|
393,1
|
400,8
|
213,2
|
3,442
|
356,6
|
-9,809
|
1,775
|
715,1
|
-15,36
|
4,908
|
7,412
|
9,247
|
15,94
|
9,044
|
Nettowinst (verlies)
1 |
9,289
|
372,7
|
375,9
|
196,7
|
1,76
|
329,3
|
-11,46
|
-1,439
|
663,6
|
-16,26
|
0,5466
|
7,773
|
6,199
|
4,712
|
3,531
|
Nettomarge
|
4,84%
|
191,77%
|
207,12%
|
107,21%
|
0,88%
|
158,4%
|
-5,4%
|
-0,67%
|
336,33%
|
-8,28%
|
0,28%
|
3,88%
|
3,11%
|
2,35%
|
1,72%
|
WPA
2 |
0,0600
|
2,370
|
2,390
|
1,260
|
0,0100
|
2,170
|
-0,0800
|
-0,0100
|
4,430
|
-0,1100
|
0,0250
|
0,0400
|
0,0500
|
0,0633
|
0,0100
|
Dividend per aandeel
2 |
0,4400
|
0,4500
|
0,4500
|
0,4500
|
0,4500
|
0,4500
|
0,4500
|
0,4500
|
0,4500
|
0,4500
|
0,4550
|
0,4560
|
0,4560
|
0,4550
|
0,4625
|
Datum van publicatie
|
28/10/21
|
9/02/22
|
2/05/22
|
28/07/22
|
3/11/22
|
9/02/23
|
1/05/23
|
27/07/23
|
2/11/23
|
8/02/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
4.328
|
3.933
|
3.676
|
3.546
|
3.132
|
3.263
|
3.446
|
3.632
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
8,06
x
|
9,017
x
|
8,61
x
|
7,411
x
|
6,356
x
|
6,448
x
|
6,618
x
|
7,015
x
|
Free Cash Flow
1 |
-19
|
-
|
153
|
-
|
-
|
220
|
231
|
239
|
ROE (netto-inkomsten/eigen vermogen)
|
26,8%
|
-6,76%
|
28,7%
|
45,5%
|
28,1%
|
0,78%
|
1,36%
|
1,91%
|
ROA (netto-inkomsten/totale activa)
|
6,82%
|
-1,59%
|
7,06%
|
13,9%
|
10%
|
0,28%
|
0,47%
|
0,59%
|
Totale activa
1 |
6.833
|
6.569
|
6.335
|
6.496
|
6.343
|
6.796
|
5.530
|
6.567
|
Nettoactief per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Cashflow per aandeel
2 |
-
|
-
|
2,160
|
-
|
-
|
2,370
|
2,480
|
2,560
|
Capex
1 |
393
|
347
|
180
|
206
|
174
|
120
|
123
|
125
|
Capex/omzet
|
43,03%
|
48,21%
|
24,25%
|
26,67%
|
21,18%
|
15,1%
|
14,93%
|
14,55%
|
Datum van publicatie
|
30/01/20
|
11/02/21
|
9/02/22
|
9/02/23
|
8/02/24
|
-
|
-
|
-
|
Laatste slotkoers
38,41
USD Gemiddelde koersdoel
38,22
USD Spread / Gemiddelde doel -0,50% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +10,60% | 5,57 mld. | | +2,26% | 27,19 mld. | | +6,51% | 24,68 mld. | | +1,79% | 21,27 mld. | | -3,89% | 15,08 mld. | | -10,90% | 14,84 mld. | | +1,25% | 13,34 mld. | | -0,99% | 12,48 mld. | | -14,19% | 11,29 mld. | | +0,33% | 10,84 mld. |
residentieel vastgoed
|