Geschatte realtime
Tradegate
08:34:29 20-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
26,6
EUR
|
+0,62%
|
|
-2,58%
|
+1,03%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
243.260
|
224.932
|
306.796
|
248.481
|
322.458
|
343.230
|
-
|
-
|
Bedrijfswaarde
1 |
271.966
|
254.687
|
333.867
|
280.213
|
386.567
|
399.767
|
390.668
|
382.420
|
K/w-verhouding
|
24,3
x
|
24,5
x
|
28,2
x
|
18,7
x
|
23,7
x
|
22
x
|
19,7
x
|
17,7
x
|
Dividendrendement
|
1,76%
|
1,93%
|
1,52%
|
2,15%
|
1,86%
|
1,87%
|
2,06%
|
2,28%
|
Marktkapitalisatie/omzet
|
2,59
x
|
2,57
x
|
3,23
x
|
2,06
x
|
2,29
x
|
2,27
x
|
2,15
x
|
2,04
x
|
Bedrijfswaarde/omzet
|
2,89
x
|
2,91
x
|
3,51
x
|
2,32
x
|
2,75
x
|
2,65
x
|
2,45
x
|
2,27
x
|
Bedrijfswaarde/EBITDA
|
14,9
x
|
16,2
x
|
18,5
x
|
12,4
x
|
14,1
x
|
13,6
x
|
12,4
x
|
11,4
x
|
Bedrijfswaarde/FCF
|
24,7
x
|
21,3
x
|
30,8
x
|
22,7
x
|
20,5
x
|
26,3
x
|
21,6
x
|
19,3
x
|
FCF Yield
|
4,05%
|
4,71%
|
3,24%
|
4,41%
|
4,88%
|
3,81%
|
4,64%
|
5,17%
|
Price to Book
|
4,11
x
|
3,82
x
|
4,41
x
|
2,89
x
|
3,52
x
|
3,34
x
|
3,01
x
|
2,73
x
|
Aantal aandelen (in duizenden)
|
1.110.776
|
1.110.776
|
1.110.776
|
1.110.776
|
1.110.776
|
1.110.776
|
-
|
-
|
Referentieprijs
2 |
219,0
|
202,5
|
276,2
|
223,7
|
290,3
|
309,0
|
309,0
|
309,0
|
Datum van publicatie
|
6/02/20
|
5/02/21
|
4/02/22
|
3/02/23
|
7/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
94.029
|
87.649
|
95.007
|
120.793
|
140.716
|
150.994
|
159.343
|
168.546
|
EBITDA
1 |
18.307
|
15.692
|
18.023
|
22.620
|
27.358
|
29.499
|
31.409
|
33.630
|
Bedrijfsresultaat (EBIT)
1 |
14.920
|
11.916
|
14.181
|
18.532
|
22.185
|
24.136
|
26.235
|
28.296
|
Operationele Marge
|
15,87%
|
13,6%
|
14,93%
|
15,34%
|
15,77%
|
15,98%
|
16,46%
|
16,79%
|
Resultaat voor belastingen (EBT)
1 |
13.571
|
11.676
|
13.538
|
17.521
|
19.254
|
21.069
|
23.545
|
25.912
|
Nettowinst (verlies)
1 |
9.993
|
9.171
|
10.901
|
13.291
|
13.633
|
15.541
|
17.516
|
19.378
|
Nettomarge
|
10,63%
|
10,46%
|
11,47%
|
11%
|
9,69%
|
10,29%
|
10,99%
|
11,5%
|
WPA
2 |
9,000
|
8,260
|
9,810
|
11,97
|
12,27
|
14,06
|
15,72
|
17,42
|
Free Cash Flow
1 |
11.003
|
11.984
|
10.827
|
12.367
|
18.875
|
15.214
|
18.119
|
19.774
|
FCF-marge
|
11,7%
|
13,67%
|
11,4%
|
10,24%
|
13,41%
|
10,08%
|
11,37%
|
11,73%
|
Kasstroomconversie (ebitda)
|
60,1%
|
76,37%
|
60,07%
|
54,67%
|
68,99%
|
51,58%
|
57,69%
|
58,8%
|
Kasstroomconversie (nettowinst)
|
110,11%
|
130,67%
|
99,32%
|
93,05%
|
138,45%
|
97,9%
|
103,44%
|
102,04%
|
Dividend per aandeel
2 |
3,850
|
3,900
|
4,200
|
4,800
|
5,400
|
5,780
|
6,368
|
7,041
|
Datum van publicatie
|
6/02/20
|
5/02/21
|
4/02/22
|
3/02/23
|
7/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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
|
2025 Q2
|
---|
Omzet
1 |
25.623
|
26.591
|
29.466
|
31.820
|
32.915
|
32.391
|
34.474
|
36.881
|
36.970
|
35.200
|
38.427
|
38.377
|
39.401
|
38.123
|
40.432
|
EBITDA
1 |
4.982
|
4.941
|
5.367
|
6.014
|
6.298
|
6.241
|
6.658
|
7.148
|
7.312
|
6.728
|
7.548
|
7.698
|
8.402
|
8.242
|
8.242
|
Bedrijfsresultaat (EBIT)
1 |
4.013
|
4.001
|
4.406
|
4.973
|
5.152
|
5.186
|
5.500
|
5.777
|
5.722
|
5.427
|
6.136
|
6.362
|
6.521
|
6.797
|
6.797
|
Operationele Marge
|
15,66%
|
15,05%
|
14,95%
|
15,63%
|
15,65%
|
16,01%
|
15,95%
|
15,66%
|
15,48%
|
15,42%
|
15,97%
|
16,58%
|
16,55%
|
17,83%
|
16,81%
|
Resultaat voor belastingen (EBT)
1 |
3.819
|
3.811
|
4.208
|
4.736
|
4.766
|
3.619
|
6.430
|
4.509
|
4.696
|
4.598
|
5.260
|
5.504
|
5.680
|
5.643
|
6.003
|
Nettowinst (verlies)
1 |
3.043
|
2.858
|
3.153
|
3.551
|
3.728
|
2.713
|
3.574
|
3.386
|
3.959
|
3.452
|
4.077
|
4.240
|
4.415
|
4.259
|
4.532
|
Nettomarge
|
11,88%
|
10,75%
|
10,7%
|
11,16%
|
11,33%
|
8,38%
|
10,37%
|
9,18%
|
10,71%
|
9,81%
|
10,61%
|
11,05%
|
11,21%
|
11,17%
|
11,21%
|
WPA
2 |
2,740
|
2,570
|
2,840
|
3,200
|
3,360
|
2,440
|
3,220
|
3,050
|
3,560
|
3,110
|
3,584
|
3,717
|
3,880
|
3,836
|
4,080
|
Dividend per aandeel
2 |
4,200
|
-
|
-
|
-
|
4,800
|
-
|
-
|
-
|
5,400
|
-
|
-
|
-
|
3,700
|
-
|
-
|
Datum van publicatie
|
4/02/22
|
27/04/22
|
19/07/22
|
26/10/22
|
3/02/23
|
26/04/23
|
19/07/23
|
25/10/23
|
7/02/24
|
24/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
28.706
|
29.755
|
27.071
|
31.732
|
64.109
|
56.538
|
47.438
|
39.190
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,568
x
|
1,896
x
|
1,502
x
|
1,403
x
|
2,343
x
|
1,917
x
|
1,51
x
|
1,165
x
|
Free Cash Flow
1 |
11.003
|
11.984
|
10.827
|
12.367
|
18.875
|
15.214
|
18.119
|
19.774
|
ROE (netto-inkomsten/eigen vermogen)
|
18,4%
|
14,2%
|
17%
|
17,1%
|
15,3%
|
16%
|
16,2%
|
16,1%
|
ROA (netto-inkomsten/totale activa)
|
8,9%
|
7,79%
|
8,81%
|
9,34%
|
7,77%
|
7,62%
|
8,25%
|
8,47%
|
Totale activa
1 |
112.309
|
117.743
|
123.702
|
142.271
|
175.457
|
203.906
|
212.269
|
228.736
|
Nettoactief per aandeel
2 |
53,30
|
53,00
|
62,60
|
77,40
|
82,50
|
92,60
|
103,0
|
113,0
|
Cashflow per aandeel
2 |
11,40
|
12,30
|
11,20
|
12,90
|
19,20
|
15,40
|
18,70
|
20,10
|
Capex
1 |
1.662
|
1.674
|
1.629
|
1.990
|
2.419
|
2.995
|
3.065
|
3.638
|
Capex/omzet
|
1,77%
|
1,91%
|
1,71%
|
1,65%
|
1,72%
|
1,98%
|
1,92%
|
2,16%
|
Datum van publicatie
|
6/02/20
|
5/02/21
|
4/02/22
|
3/02/23
|
7/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
309
SEK Gemiddelde koersdoel
320,4
SEK Spread / Gemiddelde doel +3,69% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +22,08% | 44,42 mld. | | +0,07% | 20,39 mld. | | +33,67% | 19,83 mld. | | +4,75% | 15,48 mld. | | +5,87% | 9,53 mld. | | -4,12% | 9,13 mld. | | +54,24% | 8,43 mld. | | +6,38% | 7,5 mld. | | -14,97% | 7,1 mld. |
Bouwmaterialen & Inrichtingen - Andere
|