Geschatte realtime
Cboe BZX
19:44:56 11-02-2025
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
3.418,20 USD
|
-0,27%
|
|
-1,32%
|
+6,60%
|
 Fiscaal tijdperk: Augustus |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
12.632
|
14.630
|
16.252
|
17.457
|
18.490
|
18.808
|
19.931
|
21.279
|
Variatie
|
-
|
15,81%
|
11,09%
|
7,41%
|
5,92%
|
1,72%
|
5,97%
|
6,76%
|
EBITDA
1 |
2.815
|
3.352
|
3.713
|
3.972
|
4.338
|
4.385
|
4.681
|
4.995
|
Variatie
|
-
|
19,08%
|
10,76%
|
6,97%
|
9,24%
|
1,08%
|
6,74%
|
6,72%
|
Bedrijfsresultaat (EBIT)
1 |
2.418
|
2.945
|
3.271
|
3.474
|
3.789
|
3.799
|
4.062
|
4.347
|
Variatie
|
-
|
21,79%
|
11,08%
|
6,21%
|
9,06%
|
0,27%
|
6,92%
|
7,01%
|
Betaalde rente
1 |
-201,2
|
-195,3
|
-191,6
|
-306,4
|
-451,6
|
-469,4
|
-484,7
|
-500,4
|
Resultaat voor belastingen (EBT)
1 |
2.217
|
2.749
|
3.079
|
3.168
|
3.337
|
3.332
|
3.579
|
3.847
|
Variatie
|
-
|
24,03%
|
12%
|
2,87%
|
5,35%
|
-0,15%
|
7,42%
|
7,5%
|
Nettowinst (verlies)
1 |
1.733
|
2.170
|
2.430
|
2.528
|
2.662
|
2.605
|
2.805
|
2.987
|
Variatie
|
-
|
25,24%
|
11,95%
|
4,07%
|
5,3%
|
-2,14%
|
7,66%
|
6,5%
|
Datum van publicatie
|
22/09/20
|
21/09/21
|
19/09/22
|
19/09/23
|
24/09/24
|
-
|
-
|
-
|
 Fiscaal tijdperk: Augustus |
2020 Q2
|
2020 Q3
|
2020 Q4
|
2021 Q1
|
2021 Q2
|
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
|
2025 Q2
|
2025 Q3
|
2025 Q4
|
2026 Q1
|
2026 Q2
|
2026 Q3
|
2026 Q4
|
2027 Q1
|
---|
Omzet
1 |
2.514
|
2.779
|
4.546
|
3.154
|
2.911
|
3.651
|
4.913
|
3.669
|
3.370
|
3.865
|
5.348
|
3.985
|
3.691
|
4.091
|
5.691
|
4.190
|
3.859
|
4.235
|
6.205
|
4.280
|
3.980
|
4.409
|
6.131
|
4.509
|
4.225
|
4.687
|
6.618
|
4.462
|
Variatie
|
-
|
10,57%
|
63,57%
|
-30,61%
|
-7,72%
|
25,43%
|
34,58%
|
-25,33%
|
-8,15%
|
14,7%
|
38,37%
|
-25,49%
|
-7,38%
|
10,83%
|
39,12%
|
-26,37%
|
-7,9%
|
9,75%
|
46,51%
|
-31,03%
|
-7%
|
10,78%
|
39,05%
|
-26,45%
|
-6,31%
|
10,93%
|
41,22%
|
-32,58%
|
EBITDA
1 |
498,6
|
583,4
|
1.143
|
704,8
|
576,2
|
897,5
|
1.174
|
854,1
|
726,5
|
887,8
|
1.245
|
832,3
|
783,7
|
974,6
|
1.381
|
968,8
|
868,2
|
1.029
|
1.472
|
974,3
|
880,2
|
1.066
|
1.465
|
1.043
|
967,1
|
1.173
|
1.626
|
-
|
Variatie
|
-
|
17%
|
96%
|
-38,36%
|
-18,24%
|
55,75%
|
30,77%
|
-27,23%
|
-14,94%
|
22,2%
|
40,2%
|
-33,13%
|
-5,84%
|
24,36%
|
41,7%
|
-29,85%
|
-10,39%
|
18,57%
|
43%
|
-33,81%
|
-9,66%
|
21,07%
|
37,47%
|
-28,81%
|
-7,27%
|
21,25%
|
38,69%
|
-100%
|
Bedrijfsresultaat (EBIT)
1 |
407,9
|
491,7
|
1.018
|
615,2
|
481,8
|
803,5
|
1.044
|
754,5
|
626,8
|
785,7
|
1.104
|
723
|
670
|
858,5
|
1.222
|
848,6
|
743,2
|
900,2
|
1.297
|
841,1
|
749
|
924,4
|
1.278
|
902,6
|
819,9
|
1.002
|
1.402
|
-
|
Variatie
|
-
|
20,53%
|
107,06%
|
-39,57%
|
-21,69%
|
66,78%
|
29,93%
|
-27,73%
|
-16,93%
|
25,35%
|
40,49%
|
-34,5%
|
-7,34%
|
28,14%
|
42,4%
|
-30,58%
|
-12,42%
|
21,12%
|
44,05%
|
-35,13%
|
-10,95%
|
23,41%
|
38,27%
|
-29,38%
|
-9,16%
|
22,26%
|
39,81%
|
-100%
|
Charge d'intérêts
1 |
-44,34
|
-47,45
|
-65,64
|
-46,18
|
-46,01
|
-45,03
|
-58,12
|
-43,28
|
-42,47
|
-41,89
|
-64
|
-57,72
|
-65,61
|
-74,31
|
-108,7
|
-91,38
|
-102,6
|
-104,4
|
-153,2
|
-107,6
|
-108,4
|
-109,5
|
-144,6
|
-114,6
|
-115,8
|
-117,9
|
-149,6
|
-
|
Resultaat voor belastingen (EBT)
1 |
363,6
|
444,2
|
952,4
|
569
|
435,8
|
758,5
|
985,9
|
711,2
|
584,3
|
743,8
|
1.040
|
665,3
|
604,4
|
784,2
|
1.114
|
757,2
|
640,6
|
795,8
|
1.144
|
733,5
|
639,3
|
815
|
1.135
|
783,6
|
710,4
|
884,3
|
1.253
|
-
|
Variatie
|
-
|
22,17%
|
114,4%
|
-40,25%
|
-23,42%
|
74,06%
|
29,99%
|
-27,86%
|
-17,84%
|
27,3%
|
39,8%
|
-36,02%
|
-9,16%
|
29,75%
|
42,03%
|
-32,01%
|
-15,4%
|
24,22%
|
43,7%
|
-35,85%
|
-12,84%
|
27,48%
|
39,29%
|
-30,98%
|
-9,35%
|
24,49%
|
41,64%
|
-100%
|
Nettowinst (verlies)
1 |
299,3
|
342,9
|
740,5
|
442,4
|
345,9
|
596,2
|
785,8
|
555,2
|
471,8
|
592,6
|
810
|
539,3
|
476,5
|
647,7
|
864,8
|
593,5
|
515
|
651,7
|
902,2
|
564,9
|
500,3
|
649,5
|
889,8
|
609,9
|
556,3
|
705,8
|
981,5
|
-
|
Variatie
|
-
|
14,57%
|
115,94%
|
-40,25%
|
-21,81%
|
72,33%
|
31,8%
|
-29,34%
|
-15,04%
|
25,61%
|
36,7%
|
-33,42%
|
-11,64%
|
35,92%
|
33,52%
|
-31,38%
|
-13,22%
|
26,54%
|
38,43%
|
-37,38%
|
-11,45%
|
29,84%
|
36,99%
|
-31,45%
|
-8,79%
|
26,87%
|
39,07%
|
-100%
|
Datum van publicatie
|
3/03/20
|
26/05/20
|
22/09/20
|
8/12/20
|
2/03/21
|
25/05/21
|
21/09/21
|
7/12/21
|
1/03/22
|
24/05/22
|
19/09/22
|
6/12/22
|
28/02/23
|
9/06/23
|
19/09/23
|
5/12/23
|
27/02/24
|
21/05/24
|
24/09/24
|
10/12/24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
 Fiscaal tijdperk: Augustus |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuld
1 |
3.763
|
4.098
|
5.858
|
7.391
|
8.726
|
8.757
|
8.898
|
8.922
|
Variatie
|
-
|
8,9%
|
42,95%
|
26,17%
|
18,06%
|
0,35%
|
1,61%
|
0,27%
|
Datum van publicatie
|
22/09/20
|
21/09/21
|
19/09/22
|
19/09/23
|
24/09/24
|
-
|
-
|
-
|
Fiscaal tijdperk: Augustus |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
CAPEX
1 |
457,7
|
621,8
|
672,4
|
796,7
|
1.073
|
1.070
|
1.081
|
1.178
|
Variatie
|
-
|
35,84%
|
8,14%
|
18,48%
|
34,65%
|
-0,21%
|
1,03%
|
8,92%
|
Vrije kasstroom (FCF)
1 |
2.262
|
2.897
|
2.539
|
2.144
|
1.931
|
2.435
|
2.711
|
2.846
|
Variatie
|
-
|
28,04%
|
-12,36%
|
-15,54%
|
-9,92%
|
26,06%
|
11,37%
|
4,96%
|
Datum van publicatie
|
22/09/20
|
21/09/21
|
19/09/22
|
19/09/23
|
24/09/24
|
-
|
-
|
-
|
Fiscaal tijdperk: Augustus |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
22,29%
|
22,91%
|
22,85%
|
22,75%
|
23,46%
|
23,32%
|
23,48%
|
23,48%
|
EBIT-marge (%)
|
19,14%
|
20,13%
|
20,12%
|
19,9%
|
20,49%
|
20,2%
|
20,38%
|
20,43%
|
EBT-marge (%)
|
17,55%
|
18,79%
|
18,95%
|
18,15%
|
18,05%
|
17,72%
|
17,96%
|
18,08%
|
Nettomarge (%)
|
13,72%
|
14,84%
|
14,95%
|
14,48%
|
14,4%
|
13,85%
|
14,07%
|
14,04%
|
FCF-marge (%)
|
17,91%
|
19,8%
|
15,62%
|
12,28%
|
10,45%
|
12,94%
|
13,6%
|
13,37%
|
Vrije kasstroom/nettoresultaat (%)
|
130,55%
|
133,47%
|
104,49%
|
84,8%
|
72,54%
|
93,45%
|
96,66%
|
95,26%
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
14,25%
|
15%
|
16,31%
|
16,18%
|
16,06%
|
14,51%
|
14,71%
|
14,2%
|
ROE
|
-
|
-
|
-
|
-
|
-
|
496,35%
|
50,63%
|
61,77%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
1,34x
|
1,22x
|
1,58x
|
1,86x
|
2,01x
|
2x
|
1,9x
|
1,79x
|
Schuld/vrije kasstroom
|
1,66x
|
1,41x
|
2,31x
|
3,45x
|
4,52x
|
3,6x
|
3,28x
|
3,14x
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
3,62%
|
4,25%
|
4,14%
|
4,56%
|
5,8%
|
5,69%
|
5,43%
|
5,54%
|
CAPEX / EBITDA (%)
|
16,26%
|
18,55%
|
18,11%
|
20,06%
|
24,73%
|
24,41%
|
23,1%
|
23,58%
|
CAPEX / FCF (%)
|
20,23%
|
21,46%
|
26,49%
|
37,16%
|
55,54%
|
43,97%
|
39,89%
|
41,39%
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
112,9
|
154,3
|
154,9
|
153,9
|
168,7
|
198,2
|
227,5
|
257,3
|
Variatie
|
-
|
36,7%
|
0,36%
|
-0,61%
|
9,62%
|
17,48%
|
14,77%
|
13,08%
|
Dividend per aandeel
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
1 |
-37,56
|
-85,04
|
-185
|
-243,6
|
-280,6
|
-290,5
|
-316,6
|
-299,2
|
Variatie
|
-
|
126,41%
|
117,59%
|
31,65%
|
15,2%
|
3,52%
|
8,99%
|
-5,49%
|
WPA
1 |
71,93
|
95,19
|
117,2
|
132,4
|
149,6
|
152,6
|
171,8
|
190,6
|
Variatie
|
-
|
32,34%
|
23,11%
|
12,94%
|
12,99%
|
2,04%
|
12,6%
|
10,9%
|
Aantal aandelen (in duizend)
|
23.359
|
21.545
|
19.488
|
18.156
|
17.083
|
16.782
|
16.782
|
16.782
|
Datum van publicatie
|
22/09/20
|
21/09/21
|
19/09/22
|
19/09/23
|
24/09/24
|
-
|
-
|
-
|
| 2025 * | 2026 * |
---|
P/E-ratio |
22,5x |
19,9x |
---|
PBR-ratio |
-11,8x |
-10,8x |
---|
EV/omzet |
3,52x |
3,33x |
---|
Dividendrendement |
-
|
-
|
---|
Gemiddeld advies Accumuleren Laatste slotkoers 3.427,55USD Gemiddelde koersdoel 3.601,00USD Spread / Gemiddelde doel +5,06% Consensus
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