Geschatte realtime
Tradegate
09:59:58 22-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
17,23
EUR
|
+3,42%
|
|
+4,54%
|
+12,55%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
9.465
|
14.125
|
22.108
|
15.138
|
17.064
|
19.964
|
-
|
-
|
Bedrijfswaarde
1 |
11.345
|
15.919
|
23.525
|
16.974
|
18.855
|
22.179
|
21.770
|
21.837
|
K/w-verhouding
|
22,8
x
|
32,5
x
|
31,9
x
|
17
x
|
19,7
x
|
21,7
x
|
18,5
x
|
17,5
x
|
Dividendrendement
|
2,42%
|
1,76%
|
1,24%
|
2,14%
|
2,19%
|
2,43%
|
2,62%
|
2,57%
|
Marktkapitalisatie/omzet
|
1,87
x
|
2,65
x
|
3,81
x
|
2,2
x
|
2,39
x
|
2,51
x
|
2,36
x
|
2,32
x
|
Bedrijfswaarde/omzet
|
2,24
x
|
2,99
x
|
4,05
x
|
2,47
x
|
2,64
x
|
2,79
x
|
2,57
x
|
2,54
x
|
Bedrijfswaarde/EBITDA
|
11,3
x
|
14,1
x
|
17,1
x
|
10,3
x
|
10,6
x
|
11,9
x
|
10,4
x
|
10
x
|
Bedrijfswaarde/FCF
|
99,5
x
|
41,6
x
|
32,2
x
|
62,6
x
|
21
x
|
58,6
x
|
33,2
x
|
25,1
x
|
FCF Yield
|
1%
|
2,41%
|
3,1%
|
1,6%
|
4,75%
|
1,71%
|
3,01%
|
3,99%
|
Price to Book
|
2,87
x
|
3,87
x
|
5,26
x
|
3,44
x
|
3,51
x
|
3,8
x
|
3,37
x
|
3,04
x
|
Aantal aandelen (in duizenden)
|
99.633
|
99.615
|
99.585
|
99.594
|
99.556
|
99.821
|
-
|
-
|
Referentieprijs
2 |
95,00
|
141,8
|
222,0
|
152,0
|
171,4
|
200,0
|
200,0
|
200,0
|
Datum van publicatie
|
5/02/20
|
3/02/21
|
3/02/22
|
2/02/23
|
31/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
5.063
|
5.328
|
5.805
|
6.881
|
7.132
|
7.941
|
8.469
|
8.600
|
EBITDA
1 |
1.007
|
1.132
|
1.372
|
1.643
|
1.781
|
1.863
|
2.087
|
2.175
|
Bedrijfsresultaat (EBIT)
1 |
558
|
568
|
952
|
1.186
|
1.291
|
1.346
|
1.540
|
1.628
|
Operationele Marge
|
11,02%
|
10,66%
|
16,4%
|
17,24%
|
18,1%
|
16,95%
|
18,18%
|
18,93%
|
Resultaat voor belastingen (EBT)
1 |
467
|
496
|
873
|
1.118
|
1.124
|
1.195
|
1.413
|
1.486
|
Nettowinst (verlies)
1 |
417
|
436
|
692
|
892
|
870
|
944,1
|
1.082
|
1.143
|
Nettomarge
|
8,24%
|
8,18%
|
11,92%
|
12,96%
|
12,2%
|
11,89%
|
12,77%
|
13,29%
|
WPA
2 |
4,170
|
4,360
|
6,950
|
8,950
|
8,710
|
9,232
|
10,83
|
11,44
|
Free Cash Flow
1 |
114
|
383
|
730
|
271
|
896
|
378,4
|
655,1
|
871
|
FCF-marge
|
2,25%
|
7,19%
|
12,58%
|
3,94%
|
12,56%
|
4,77%
|
7,74%
|
10,13%
|
Kasstroomconversie (ebitda)
|
11,32%
|
33,83%
|
53,21%
|
16,49%
|
50,31%
|
20,32%
|
31,39%
|
40,04%
|
Kasstroomconversie (nettowinst)
|
27,34%
|
87,84%
|
105,49%
|
30,38%
|
102,99%
|
40,09%
|
60,56%
|
76,18%
|
Dividend per aandeel
2 |
2,300
|
2,500
|
2,750
|
3,250
|
3,750
|
4,850
|
5,240
|
5,130
|
Datum van publicatie
|
5/02/20
|
3/02/21
|
3/02/22
|
2/02/23
|
31/01/24
|
-
|
-
|
-
|
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 |
1.446
|
1.615
|
1.744
|
1.752
|
1.770
|
1.850
|
1.963
|
1.714
|
1.605
|
1.975
|
2.053
|
2.012
|
1.887
|
2.084
|
2.107
|
EBITDA
1 |
263
|
400
|
445
|
434
|
364
|
435
|
537
|
482
|
327
|
442
|
513,7
|
505,3
|
401,9
|
514
|
545
|
Bedrijfsresultaat (EBIT)
1 |
156
|
291
|
346
|
321
|
228
|
320
|
419
|
360
|
192
|
308
|
402,5
|
399,8
|
298,9
|
380
|
410
|
Operationele Marge
|
10,79%
|
18,02%
|
19,84%
|
18,32%
|
12,88%
|
17,3%
|
21,34%
|
21%
|
11,96%
|
15,59%
|
19,61%
|
19,88%
|
15,84%
|
18,23%
|
19,46%
|
Resultaat voor belastingen (EBT)
1 |
132
|
277
|
322
|
309
|
210
|
292
|
379
|
318
|
135
|
261
|
368,6
|
367
|
266,5
|
364,8
|
404,8
|
Nettowinst (verlies)
1 |
102
|
217
|
252
|
239
|
184
|
231
|
283
|
237
|
119
|
200
|
284,2
|
282,9
|
205,6
|
280,8
|
311,3
|
Nettomarge
|
7,05%
|
13,44%
|
14,45%
|
13,64%
|
10,4%
|
12,49%
|
14,42%
|
13,83%
|
7,41%
|
10,13%
|
13,84%
|
14,06%
|
10,9%
|
13,47%
|
14,77%
|
WPA
2 |
1,020
|
2,170
|
2,520
|
2,400
|
1,850
|
2,320
|
2,840
|
2,370
|
1,190
|
2,000
|
2,833
|
2,908
|
2,293
|
2,955
|
3,326
|
Dividend per aandeel
2 |
2,750
|
-
|
-
|
-
|
3,250
|
-
|
-
|
-
|
3,750
|
-
|
-
|
-
|
4,300
|
-
|
-
|
Datum van publicatie
|
3/02/22
|
3/05/22
|
14/07/22
|
21/10/22
|
2/02/23
|
2/05/23
|
17/07/23
|
24/10/23
|
31/01/24
|
24/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
1.880
|
1.794
|
1.417
|
1.836
|
1.791
|
2.215
|
1.806
|
1.873
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,867
x
|
1,585
x
|
1,033
x
|
1,117
x
|
1,006
x
|
1,189
x
|
0,8655
x
|
0,861
x
|
Free Cash Flow
1 |
114
|
383
|
730
|
271
|
896
|
378
|
655
|
871
|
ROE (netto-inkomsten/eigen vermogen)
|
13%
|
12,5%
|
17,5%
|
20,7%
|
18,8%
|
19,6%
|
21,4%
|
22,7%
|
ROA (netto-inkomsten/totale activa)
|
6,57%
|
6,3%
|
9,77%
|
11,7%
|
10,1%
|
10,1%
|
10,5%
|
11,2%
|
Totale activa
1 |
6.348
|
6.921
|
7.085
|
7.640
|
8.614
|
9.348
|
10.301
|
10.208
|
Nettoactief per aandeel
2 |
33,10
|
36,70
|
42,20
|
44,10
|
48,80
|
52,60
|
59,30
|
65,90
|
Cashflow per aandeel
|
6,970
|
8,890
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
583
|
503
|
701
|
464
|
667
|
914
|
754
|
678
|
Capex/omzet
|
11,51%
|
9,44%
|
12,08%
|
6,74%
|
9,35%
|
11,5%
|
8,9%
|
7,88%
|
Datum van publicatie
|
5/02/20
|
3/02/21
|
3/02/22
|
2/02/23
|
31/01/24
|
-
|
-
|
-
|
Laatste slotkoers
200
NOK Gemiddelde koersdoel
202,8
NOK Spread / Gemiddelde doel +1,38% Consensus |