Beurs gesloten -
Xetra
17:35:48 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
1,958
EUR
|
+5,86%
|
|
+7,91%
|
-20,87%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
9.769
|
7.771
|
6.020
|
3.259
|
2.705
|
2.141
|
-
|
-
|
Bedrijfswaarde
1 |
16.812
|
16.940
|
18.377
|
3.259
|
14.306
|
13.059
|
12.855
|
12.007
|
K/w-verhouding
|
7,19
x
|
12,5
x
|
10
x
|
-3,76
x
|
-1,36
x
|
-2,65
x
|
5,94
x
|
3,91
x
|
Dividendrendement
|
3,51%
|
3,59%
|
4,32%
|
-
|
-
|
1,32%
|
4,46%
|
7,84%
|
Marktkapitalisatie/omzet
|
10,9
x
|
6,58
x
|
4,55
x
|
2,02
x
|
1,69
x
|
1,36
x
|
1,35
x
|
1,34
x
|
Bedrijfswaarde/omzet
|
18,8
x
|
14,4
x
|
13,9
x
|
2,02
x
|
8,93
x
|
8,27
x
|
8,12
x
|
7,52
x
|
Bedrijfswaarde/EBITDA
|
21,8
x
|
17,9
x
|
18,9
x
|
3,25
x
|
14,3
x
|
14,1
x
|
13,7
x
|
12,5
x
|
Bedrijfswaarde/FCF
|
27,5
x
|
29,2
x
|
95,2
x
|
-
|
18,9
x
|
14,5
x
|
29,1
x
|
31,2
x
|
FCF Yield
|
3,63%
|
3,42%
|
1,05%
|
-
|
5,28%
|
6,89%
|
3,44%
|
3,21%
|
Price to Book
|
0,81
x
|
0,53
x
|
0,39
x
|
-
|
0,22
x
|
0,29
x
|
0,25
x
|
0,25
x
|
Aantal aandelen (in duizenden)
|
1.223.574
|
1.269.726
|
1.131.624
|
1.492.979
|
1.093.074
|
1.093.138
|
-
|
-
|
Referentieprijs
2 |
7,984
|
6,120
|
5,320
|
2,183
|
2,475
|
1,958
|
1,958
|
1,958
|
Datum van publicatie
|
18/03/20
|
25/03/21
|
28/03/22
|
29/03/23
|
27/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
894,8
|
1.180
|
1.323
|
1.610
|
1.603
|
1.579
|
1.583
|
1.596
|
EBITDA
1 |
772,7
|
944,1
|
974,9
|
1.002
|
1.003
|
926,3
|
938,7
|
963,5
|
Bedrijfsresultaat (EBIT)
1 |
2.156
|
1.652
|
1.737
|
361,1
|
-2.468
|
-115,6
|
963,8
|
1.226
|
Operationele Marge
|
240,93%
|
139,94%
|
131,25%
|
22,43%
|
-153,96%
|
-7,32%
|
60,88%
|
76,83%
|
Resultaat voor belastingen (EBT)
1 |
2.060
|
1.283
|
1.394
|
-422,1
|
-2.849
|
-889,2
|
585,6
|
850,7
|
Nettowinst (verlies)
1 |
1.308
|
651,7
|
642,2
|
-645,1
|
-1.988
|
-831,2
|
395,9
|
367,2
|
Nettomarge
|
146,19%
|
55,21%
|
48,53%
|
-40,07%
|
-124,01%
|
-52,63%
|
25,01%
|
23,01%
|
WPA
2 |
1,110
|
0,4900
|
0,5300
|
-0,5800
|
-1,820
|
-0,7390
|
0,3296
|
0,5012
|
Free Cash Flow
1 |
610,5
|
579,5
|
193
|
-
|
755,9
|
899,9
|
441,9
|
385
|
FCF-marge
|
68,23%
|
49,1%
|
14,59%
|
-
|
47,16%
|
56,98%
|
27,91%
|
24,12%
|
Kasstroomconversie (ebitda)
|
79,01%
|
61,38%
|
19,8%
|
-
|
75,37%
|
97,14%
|
47,07%
|
39,96%
|
Kasstroomconversie (nettowinst)
|
46,67%
|
88,92%
|
30,05%
|
-
|
-
|
-
|
111,6%
|
104,83%
|
Dividend per aandeel
2 |
0,2800
|
0,2200
|
0,2300
|
-
|
-
|
0,0258
|
0,0873
|
0,1536
|
Datum van publicatie
|
18/03/20
|
25/03/21
|
28/03/22
|
29/03/23
|
27/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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
|
---|
Omzet
1 |
-
|
-
|
394,4
|
387,4
|
393,7
|
396,2
|
410,8
|
409,2
|
402,6
|
412,7
|
394,4
|
393,1
|
389,6
|
398,9
|
383,5
|
384,9
|
EBITDA
|
500
|
287,5
|
-
|
-
|
-
|
-
|
247,4
|
244,4
|
246
|
-
|
-
|
254,7
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
-
|
-
|
-
|
-
|
-
|
-
|
239,6
|
-
|
-
|
-
|
62,4
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
-
|
-
|
-
|
-
|
-
|
-
|
58,33%
|
-
|
-
|
-
|
15,82%
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
148,7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
486,2
|
-
|
-
|
-
|
-
|
-
|
22,6
|
-
|
-
|
-
|
-78,7
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
-
|
-
|
-
|
-
|
-
|
-
|
5,5%
|
-
|
-
|
-
|
-19,95%
|
-
|
-
|
-
|
-
|
-
|
WPA
|
0,3600
|
-
|
-
|
-
|
-
|
-
|
0,0200
|
-0,8500
|
-
|
-
|
-
|
-0,8000
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
26/08/20
|
25/08/21
|
24/11/21
|
28/03/22
|
25/05/22
|
25/08/22
|
29/11/22
|
29/03/23
|
30/05/23
|
30/08/23
|
29/11/23
|
27/03/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
7.043
|
9.169
|
12.357
|
-
|
11.601
|
10.918
|
10.714
|
9.866
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
9,115
x
|
9,712
x
|
12,68
x
|
-
|
11,57
x
|
11,79
x
|
11,41
x
|
10,24
x
|
Free Cash Flow
1 |
611
|
580
|
193
|
-
|
756
|
900
|
442
|
385
|
ROE (netto-inkomsten/eigen vermogen)
|
12,2%
|
5,09%
|
5,19%
|
-
|
-14,9%
|
3,57%
|
4,23%
|
3,44%
|
ROA (netto-inkomsten/totale activa)
|
5,88%
|
2,31%
|
2,13%
|
-
|
-5,61%
|
-2,64%
|
1,11%
|
1,42%
|
Totale activa
1 |
22.243
|
28.233
|
30.159
|
-
|
35.453
|
31.457
|
35.511
|
25.872
|
Nettoactief per aandeel
2 |
9,860
|
11,50
|
13,80
|
-
|
11,30
|
6,820
|
7,690
|
7,750
|
Cashflow per aandeel
2 |
0,5200
|
0,4700
|
0,5400
|
-
|
0,7100
|
0,7500
|
0,7700
|
0,8100
|
Capex
1 |
538
|
286
|
433
|
-
|
412
|
461
|
462
|
462
|
Capex/omzet
|
60,15%
|
24,23%
|
32,71%
|
-
|
25,69%
|
29,16%
|
29,18%
|
28,94%
|
Datum van publicatie
|
18/03/20
|
25/03/21
|
28/03/22
|
29/03/23
|
27/03/24
|
-
|
-
|
-
|
Laatste slotkoers
1,958
EUR Gemiddelde koersdoel
2,373
EUR Spread / Gemiddelde doel +21,18% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -20,87% | 2,29 mld. | | +36,16% | 27,94 mld. | | -13,74% | 26,97 mld. | | +25,00% | 26,95 mld. | | -0,71% | 25,32 mld. | | +44,49% | 22,58 mld. | | +2,78% | 19,59 mld. | | +1,45% | 19,52 mld. | | +28,54% | 16,23 mld. | | -14,80% | 14,98 mld. |
andere onroerend goed ontwikkeling & transacties
|