Geschatte realtime
Tradegate
16:35:02 16-07-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
144
EUR
|
-0,03%
|
|
+0,81%
|
+17,36%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
132.331
|
131.461
|
181.878
|
210.243
|
209.128
|
243.647
|
-
|
-
|
Bedrijfswaarde
1 |
144.340
|
143.328
|
206.261
|
233.166
|
231.638
|
264.639
|
258.168
|
251.043
|
K/w-verhouding
|
97,9
x
|
41
x
|
1.468
x
|
64,3
x
|
35,4
x
|
27,9
x
|
23,2
x
|
20,6
x
|
Dividendrendement
|
2,78%
|
2,8%
|
2,44%
|
2,14%
|
2,15%
|
1,96%
|
2,07%
|
2,15%
|
Marktkapitalisatie/omzet
|
5,43
x
|
4,94
x
|
4,86
x
|
4,74
x
|
4,57
x
|
4,72
x
|
4,39
x
|
4,15
x
|
Bedrijfswaarde/omzet
|
5,92
x
|
5,38
x
|
5,51
x
|
5,26
x
|
5,06
x
|
5,13
x
|
4,65
x
|
4,27
x
|
Bedrijfswaarde/EBITDA
|
21,6
x
|
17,2
x
|
27,2
x
|
25,2
x
|
17,1
x
|
14,9
x
|
12,8
x
|
11,4
x
|
Bedrijfswaarde/FCF
|
72,5
x
|
37,3
x
|
42,3
x
|
26,7
x
|
25,8
x
|
30,7
x
|
21,9
x
|
18,3
x
|
FCF Yield
|
1,38%
|
2,68%
|
2,36%
|
3,74%
|
3,88%
|
3,26%
|
4,56%
|
5,46%
|
Price to Book
|
10
x
|
8,41
x
|
4,24
x
|
5,67
x
|
5,38
x
|
5,86
x
|
5,23
x
|
4,59
x
|
Aantal aandelen (in duizenden)
|
1.311.913
|
1.312.660
|
1.549.159
|
1.549.528
|
1.549.926
|
1.550.268
|
-
|
-
|
Referentieprijs
2 |
100,9
|
100,1
|
117,4
|
135,7
|
134,9
|
157,2
|
157,2
|
157,2
|
Datum van publicatie
|
14/02/20
|
11/02/21
|
10/02/22
|
9/02/23
|
8/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
24.384
|
26.617
|
37.417
|
44.351
|
45.811
|
51.615
|
55.488
|
58.741
|
EBITDA
1 |
6.686
|
8.311
|
7.586
|
9.237
|
13.580
|
17.797
|
20.117
|
22.064
|
Bedrijfsresultaat (EBIT)
1 |
6.436
|
7.340
|
9.928
|
13.350
|
14.534
|
16.876
|
19.133
|
20.839
|
Operationele Marge
|
26,39%
|
27,58%
|
26,53%
|
30,1%
|
31,73%
|
32,7%
|
34,48%
|
35,48%
|
Resultaat voor belastingen (EBT)
1 |
1.548
|
3.916
|
-265
|
2.501
|
6.899
|
11.090
|
13.178
|
14.793
|
Nettowinst (verlies)
1 |
1.335
|
3.196
|
112
|
3.288
|
5.961
|
8.732
|
10.464
|
11.730
|
Nettomarge
|
5,47%
|
12,01%
|
0,3%
|
7,41%
|
13,01%
|
16,92%
|
18,86%
|
19,97%
|
WPA
2 |
1,030
|
2,440
|
0,0800
|
2,110
|
3,810
|
5,640
|
6,764
|
7,635
|
Free Cash Flow
1 |
1.990
|
3.838
|
4.872
|
8.717
|
8.984
|
8.627
|
11.772
|
13.716
|
FCF-marge
|
8,16%
|
14,42%
|
13,02%
|
19,65%
|
19,61%
|
16,71%
|
21,22%
|
23,35%
|
Kasstroomconversie (ebitda)
|
29,76%
|
46,18%
|
64,22%
|
94,37%
|
66,16%
|
48,48%
|
58,52%
|
62,16%
|
Kasstroomconversie (nettowinst)
|
149,06%
|
120,09%
|
4.350%
|
265,12%
|
150,71%
|
98,8%
|
112,51%
|
116,93%
|
Dividend per aandeel
2 |
2,800
|
2,800
|
2,870
|
2,900
|
2,900
|
3,083
|
3,249
|
3,380
|
Datum van publicatie
|
14/02/20
|
11/02/21
|
10/02/22
|
9/02/23
|
8/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
-
|
-
|
-
|
12.011
|
-
|
11.390
|
10.771
|
-
|
10.982
|
11.207
|
-
|
10.879
|
11.416
|
11.492
|
12.024
|
12.679
|
12.551
|
12.560
|
12.963
|
13.516
|
13.410
|
13.685
|
EBITDA
1 |
-
|
-
|
-
|
1.900
|
-
|
2.187
|
1.896
|
-
|
2.579
|
2.574
|
-
|
-
|
3.732
|
-
|
-
|
-
|
4.305
|
-
|
4.380
|
5.401
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
-
|
-
|
3.318
|
-
|
3.961
|
3.365
|
-
|
3.413
|
2.610
|
-
|
3.946
|
4.291
|
3.545
|
2.752
|
4.310
|
3.986
|
4.052
|
4.356
|
4.054
|
-
|
-
|
Operationele Marge
|
-
|
-
|
-
|
27,62%
|
-
|
34,78%
|
31,24%
|
-
|
31,08%
|
23,29%
|
-
|
36,27%
|
37,59%
|
30,85%
|
22,89%
|
33,99%
|
31,75%
|
32,26%
|
33,6%
|
29,99%
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-
|
-636
|
-
|
553
|
247
|
-
|
922
|
778
|
-
|
2.262
|
2.088
|
1.652
|
897
|
2.800
|
2.395
|
-
|
2.714
|
3.057
|
-
|
-
|
Nettowinst (verlies)
1 |
-
|
-
|
-
|
-347
|
-
|
386
|
360
|
-
|
1.640
|
901
|
-
|
1.803
|
1.818
|
1.378
|
959
|
2.179
|
2.080
|
-
|
2.426
|
2.522
|
-
|
-
|
Nettomarge
|
-
|
-
|
-
|
-2,89%
|
-
|
3,39%
|
3,34%
|
-
|
14,93%
|
8,04%
|
-
|
16,57%
|
15,93%
|
11,99%
|
7,98%
|
17,19%
|
16,57%
|
-
|
18,72%
|
18,66%
|
-
|
-
|
WPA
2 |
-
|
-
|
-
|
-0,2200
|
-
|
0,2500
|
0,2300
|
-
|
1,050
|
0,5800
|
-
|
1,160
|
1,170
|
0,8900
|
0,6200
|
1,410
|
1,331
|
-
|
1,555
|
1,619
|
-
|
-
|
Dividend per aandeel
2 |
0,9000
|
1,900
|
0,9000
|
1,970
|
1,970
|
-
|
0,9300
|
0,9300
|
-
|
1,970
|
1,970
|
-
|
0,9300
|
-
|
1,970
|
-
|
0,8875
|
-
|
0,7750
|
1,438
|
0,8750
|
0,8750
|
Datum van publicatie
|
30/07/20
|
11/02/21
|
29/07/21
|
10/02/22
|
10/02/22
|
29/04/22
|
29/07/22
|
29/07/22
|
10/11/22
|
9/02/23
|
9/02/23
|
27/04/23
|
28/07/23
|
9/11/23
|
8/02/24
|
25/04/24
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
12.009
|
11.867
|
24.383
|
22.923
|
22.510
|
20.992
|
14.521
|
7.396
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,796
x
|
1,428
x
|
3,214
x
|
2,482
x
|
1,658
x
|
1,18
x
|
0,7218
x
|
0,3352
x
|
Free Cash Flow
1 |
1.990
|
3.838
|
4.872
|
8.717
|
8.984
|
8.627
|
11.772
|
13.716
|
ROE (netto-inkomsten/eigen vermogen)
|
35,6%
|
36,7%
|
27,5%
|
27,2%
|
29,8%
|
29,7%
|
31,1%
|
30,3%
|
ROA (netto-inkomsten/totale activa)
|
2,19%
|
4,99%
|
8,77%
|
3,26%
|
11,5%
|
9,56%
|
10,7%
|
11,7%
|
Totale activa
1 |
61.015
|
64.053
|
1.277
|
100.924
|
51.935
|
91.348
|
97.378
|
99.918
|
Nettoactief per aandeel
2 |
10,10
|
11,90
|
27,70
|
23,90
|
25,10
|
26,80
|
30,10
|
34,20
|
Cashflow per aandeel
2 |
2,280
|
3,660
|
4,180
|
6,290
|
6,620
|
8,520
|
10,40
|
11,50
|
Capex
1 |
979
|
961
|
1.091
|
1.091
|
1.361
|
1.988
|
1.988
|
2.007
|
Capex/omzet
|
4,01%
|
3,61%
|
2,92%
|
2,46%
|
2,97%
|
3,85%
|
3,58%
|
3,42%
|
Datum van publicatie
|
14/02/20
|
11/02/21
|
10/02/22
|
9/02/23
|
8/02/24
|
-
|
-
|
-
|
Laatste slotkoers
157,2
USD Gemiddelde koersdoel
177,6
USD Spread / Gemiddelde doel +13,00% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +62,78% | 856 mld. | | +39,25% | 631 mld. | | -3,94% | 359 mld. | | +17,86% | 325 mld. | | +9,00% | 297 mld. | | +5,85% | 234 mld. | | +16,74% | 226 mld. | | +16,16% | 177 mld. | | +1,84% | 165 mld. |
Farmaceutische producten - Andere
|