Geschatte realtime
Tradegate
08:56:33 17-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
718,8
EUR
|
+0,81%
|
|
-0,20%
|
-3,10%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
78.006
|
110.043
|
139.089
|
106.433
|
120.765
|
114.322
|
-
|
-
|
Bedrijfswaarde
1 |
78.263
|
108.643
|
137.212
|
105.671
|
119.947
|
111.965
|
110.140
|
108.265
|
K/w-verhouding
|
17,7
x
|
22,7
x
|
24
x
|
20,9
x
|
22,2
x
|
18,6
x
|
17
x
|
15,8
x
|
Dividendrendement
|
2,63%
|
2,01%
|
1,8%
|
2,75%
|
2,46%
|
2,65%
|
2,87%
|
3,03%
|
Marktkapitalisatie/omzet
|
5,37
x
|
6,79
x
|
7,18
x
|
5,95
x
|
6,76
x
|
5,67
x
|
5,09
x
|
4,79
x
|
Bedrijfswaarde/omzet
|
5,38
x
|
6,7
x
|
7,08
x
|
5,91
x
|
6,72
x
|
5,55
x
|
4,91
x
|
4,53
x
|
Bedrijfswaarde/EBITDA
|
13,1
x
|
17,6
x
|
17,4
x
|
15,5
x
|
17,9
x
|
13,6
x
|
11,6
x
|
11,5
x
|
Bedrijfswaarde/FCF
|
29,8
x
|
30,6
x
|
29,8
x
|
23,9
x
|
31,4
x
|
15,2
x
|
14,5
x
|
14,2
x
|
FCF Yield
|
3,36%
|
3,27%
|
3,35%
|
4,19%
|
3,19%
|
6,57%
|
6,92%
|
7,06%
|
Price to Book
|
2,33
x
|
3,12
x
|
3,68
x
|
2,81
x
|
3,06
x
|
2,84
x
|
2,6
x
|
2,4
x
|
Aantal aandelen (in duizenden)
|
155.173
|
152.511
|
151.917
|
150.196
|
148.762
|
148.600
|
-
|
-
|
Referentieprijs
2 |
502,7
|
721,5
|
915,6
|
708,6
|
811,8
|
769,3
|
769,3
|
769,3
|
Datum van publicatie
|
15/01/20
|
14/01/21
|
14/01/22
|
13/01/23
|
12/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
14.539
|
16.205
|
19.374
|
17.873
|
17.859
|
20.180
|
22.447
|
23.885
|
EBITDA
1 |
5.956
|
6.171
|
7.865
|
6.803
|
6.702
|
8.252
|
9.476
|
9.380
|
Bedrijfsresultaat (EBIT)
1 |
5.551
|
5.695
|
7.450
|
6.385
|
6.275
|
7.679
|
8.858
|
9.447
|
Operationele Marge
|
38,18%
|
35,14%
|
38,45%
|
35,72%
|
35,14%
|
38,05%
|
39,46%
|
39,55%
|
Resultaat voor belastingen (EBT)
1 |
5.787
|
6.524
|
8.173
|
6.290
|
7.155
|
8.208
|
9.151
|
9.428
|
Nettowinst (verlies)
1 |
4.476
|
4.932
|
5.901
|
5.178
|
5.502
|
6.307
|
6.962
|
7.168
|
Nettomarge
|
30,79%
|
30,44%
|
30,46%
|
28,97%
|
30,81%
|
31,25%
|
31,01%
|
30,01%
|
WPA
2 |
28,43
|
31,85
|
38,22
|
33,97
|
36,51
|
41,42
|
45,18
|
48,77
|
Free Cash Flow
1 |
2.630
|
3.549
|
4.603
|
4.423
|
3.821
|
7.352
|
7.622
|
7.645
|
FCF-marge
|
18,09%
|
21,9%
|
23,76%
|
24,75%
|
21,4%
|
36,43%
|
33,95%
|
32,01%
|
Kasstroomconversie (ebitda)
|
44,16%
|
57,51%
|
58,53%
|
65,02%
|
57,01%
|
89,09%
|
80,43%
|
81,51%
|
Kasstroomconversie (nettowinst)
|
58,76%
|
71,96%
|
78%
|
85,42%
|
69,45%
|
116,57%
|
109,48%
|
106,65%
|
Dividend per aandeel
2 |
13,20
|
14,52
|
16,52
|
19,52
|
20,00
|
20,42
|
22,09
|
23,30
|
Datum van publicatie
|
15/01/20
|
14/01/21
|
14/01/22
|
13/01/23
|
12/01/24
|
-
|
-
|
-
|
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 |
5.106
|
4.699
|
4.526
|
4.311
|
4.337
|
4.243
|
4.463
|
4.522
|
4.631
|
4.728
|
4.873
|
5.070
|
5.432
|
5.230
|
5.388
|
EBITDA
1 |
2.149
|
1.864
|
1.767
|
1.635
|
1.537
|
1.544
|
1.717
|
1.750
|
1.696
|
1.804
|
2.006
|
2.140
|
2.376
|
2.418
|
-
|
Bedrijfsresultaat (EBIT)
1 |
2.039
|
1.764
|
1.668
|
1.526
|
1.427
|
1.438
|
1.615
|
1.637
|
1.585
|
1.693
|
1.835
|
1.935
|
2.125
|
1.943
|
2.098
|
Operationele Marge
|
39,93%
|
37,54%
|
36,85%
|
35,4%
|
32,9%
|
33,89%
|
36,19%
|
36,2%
|
34,23%
|
35,81%
|
37,66%
|
38,16%
|
39,12%
|
37,15%
|
38,93%
|
Resultaat voor belastingen (EBT)
1 |
2.110
|
1.626
|
1.321
|
1.691
|
1.652
|
1.554
|
1.866
|
1.808
|
1.927
|
1.913
|
2.022
|
2.099
|
2.232
|
2.046
|
2.249
|
Nettowinst (verlies)
1 |
1.643
|
1.436
|
1.077
|
1.406
|
1.259
|
1.157
|
1.366
|
1.604
|
1.375
|
1.573
|
1.489
|
1.555
|
1.718
|
1.583
|
1.642
|
Nettomarge
|
32,18%
|
30,56%
|
23,8%
|
32,61%
|
29,03%
|
27,27%
|
30,61%
|
35,47%
|
29,69%
|
33,27%
|
30,56%
|
30,68%
|
31,62%
|
30,27%
|
30,47%
|
WPA
2 |
10,63
|
9,350
|
7,060
|
9,250
|
8,290
|
7,640
|
9,060
|
10,66
|
9,150
|
10,48
|
9,871
|
10,09
|
11,00
|
10,17
|
10,78
|
Dividend per aandeel
2 |
4,130
|
4,880
|
4,880
|
4,880
|
4,880
|
5,000
|
5,000
|
5,000
|
5,000
|
5,100
|
5,100
|
5,100
|
5,100
|
5,424
|
5,405
|
Datum van publicatie
|
14/01/22
|
13/04/22
|
15/07/22
|
13/10/22
|
13/01/23
|
14/04/23
|
14/07/23
|
13/10/23
|
12/01/24
|
12/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
257
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
-
|
1.400
|
1.877
|
762
|
818
|
2.357
|
4.182
|
6.058
|
Hefboom (schuld/ebitda)
|
0,0431
x
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
2.630
|
3.549
|
4.603
|
4.423
|
3.821
|
7.352
|
7.622
|
7.645
|
ROE (netto-inkomsten/eigen vermogen)
|
13,6%
|
15,2%
|
16,6%
|
14,3%
|
14,8%
|
15,7%
|
16,8%
|
17,3%
|
ROA (netto-inkomsten/totale activa)
|
2,73%
|
3,03%
|
3,67%
|
3,99%
|
4,73%
|
5,12%
|
5,59%
|
4,9%
|
Totale activa
1 |
163.806
|
162.738
|
160.781
|
129.797
|
116.400
|
123.131
|
124.637
|
146.292
|
Nettoactief per aandeel
2 |
216,0
|
231,0
|
249,0
|
252,0
|
265,0
|
271,0
|
295,0
|
321,0
|
Cashflow per aandeel
2 |
18,30
|
24,20
|
32,00
|
32,50
|
27,60
|
49,50
|
52,50
|
54,20
|
Capex
1 |
254
|
194
|
341
|
533
|
344
|
263
|
456
|
288
|
Capex/omzet
|
1,75%
|
1,2%
|
1,76%
|
2,98%
|
1,93%
|
1,3%
|
2,03%
|
1,2%
|
Datum van publicatie
|
15/01/20
|
14/01/21
|
14/01/22
|
13/01/23
|
12/01/24
|
-
|
-
|
-
|
Laatste slotkoers
769,3
USD Gemiddelde koersdoel
913,5
USD Spread / Gemiddelde doel +18,74% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +3,14% | 96,85 mld. | | +24,34% | 65,93 mld. | | +5,81% | 63,39 mld. | | +11,47% | 43,39 mld. | | +11,59% | 42,1 mld. | | +25,57% | 37,18 mld. | | +6,70% | 25,66 mld. | | -8,46% | 21,36 mld. | | -2,55% | 17,97 mld. |
Investeringsbeheer & Fondsbeheerders - Andere
|