Beurs gesloten -
Nasdaq
22:00:00 14-01-2025
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
224,70 USD
|
-0,26%
|
|
-1,72%
|
-3,08%
|
Fiscaal tijdperk: november |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
23.888
|
27.450
|
33.203
|
35.819
|
51.574
|
61.176
|
70.448
|
80.982
|
Variatie
|
-
|
14,91%
|
20,96%
|
7,88%
|
43,99%
|
18,62%
|
15,16%
|
14,95%
|
EBITDA
1 |
13.509
|
16.451
|
21.029
|
23.213
|
31.897
|
40.304
|
47.448
|
55.520
|
Variatie
|
-
|
21,78%
|
27,83%
|
10,39%
|
37,41%
|
26,36%
|
17,72%
|
17,01%
|
Bedrijfsresultaat (EBIT)
1 |
12.939
|
15.912
|
20.294
|
22.125
|
30.736
|
38.502
|
46.095
|
54.296
|
Variatie
|
-
|
22,98%
|
27,54%
|
9,02%
|
38,92%
|
25,27%
|
19,72%
|
17,79%
|
Betaalde rente
1 |
-1.777
|
-1.885
|
-1.625
|
-1.622
|
-3.953
|
-3.118
|
-2.802
|
-2.633
|
Resultaat voor belastingen (EBT)
1 |
2.443
|
6.765
|
12.434
|
15.097
|
9.916
|
20.235
|
26.938
|
31.580
|
Variatie
|
-
|
176,91%
|
83,8%
|
21,42%
|
-34,32%
|
104,06%
|
33,12%
|
17,23%
|
Nettowinst (verlies)
1 |
2.960
|
6.736
|
11.495
|
14.082
|
5.895
|
19.333
|
25.427
|
32.680
|
Variatie
|
-
|
127,57%
|
70,65%
|
22,51%
|
-58,14%
|
227,96%
|
31,52%
|
28,53%
|
Datum van publicatie
|
10/12/20
|
9/12/21
|
8/12/22
|
7/12/23
|
12/12/24
|
-
|
-
|
-
|
Fiscaal tijdperk: november |
2020 Q1
|
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
|
---|
Omzet
1 |
5.858
|
5.742
|
5.821
|
6.467
|
6.655
|
6.610
|
6.778
|
7.407
|
7.706
|
8.103
|
8.464
|
8.930
|
8.915
|
8.733
|
8.876
|
9.295
|
11.961
|
12.487
|
13.072
|
14.054
|
14.600
|
14.719
|
15.540
|
16.685
|
16.979
|
17.327
|
18.041
|
19.104
|
Variatie
|
-
|
-1,98%
|
1,38%
|
11,1%
|
2,91%
|
-0,68%
|
2,54%
|
9,28%
|
4,04%
|
5,15%
|
4,46%
|
5,51%
|
-0,17%
|
-2,04%
|
1,64%
|
4,72%
|
28,68%
|
4,4%
|
4,68%
|
7,51%
|
3,88%
|
0,81%
|
5,58%
|
7,37%
|
1,76%
|
2,05%
|
4,12%
|
5,89%
|
EBITDA
1 |
3.230
|
3.178
|
3.319
|
3.782
|
3.918
|
3.935
|
4.080
|
4.518
|
4.818
|
5.111
|
5.378
|
5.722
|
5.678
|
5.686
|
5.801
|
6.048
|
7.156
|
7.429
|
8.223
|
9.089
|
9.659
|
9.538
|
10.071
|
10.823
|
11.243
|
11.458
|
12.000
|
12.733
|
Variatie
|
-
|
-1,61%
|
4,44%
|
13,95%
|
3,6%
|
0,43%
|
3,68%
|
10,74%
|
6,64%
|
6,08%
|
5,22%
|
6,4%
|
-0,77%
|
0,14%
|
2,02%
|
4,26%
|
18,32%
|
3,81%
|
10,69%
|
10,53%
|
6,27%
|
-1,26%
|
5,59%
|
7,47%
|
3,88%
|
1,91%
|
4,73%
|
6,11%
|
Bedrijfsresultaat (EBIT)
1 |
3.084
|
3.031
|
3.181
|
3.643
|
3.780
|
3.802
|
3.946
|
4.384
|
4.656
|
4.939
|
5.199
|
5.500
|
5.430
|
5.412
|
5.536
|
5.747
|
6.831
|
7.146
|
7.948
|
8.811
|
9.366
|
9.318
|
9.873
|
10.630
|
10.884
|
11.099
|
11.664
|
12.409
|
Variatie
|
-
|
-1,72%
|
4,95%
|
14,52%
|
3,76%
|
0,58%
|
3,79%
|
11,1%
|
6,2%
|
6,08%
|
5,26%
|
5,79%
|
-1,27%
|
-0,33%
|
2,29%
|
3,81%
|
18,86%
|
4,61%
|
11,22%
|
10,86%
|
6,3%
|
-0,51%
|
5,96%
|
7,67%
|
2,39%
|
1,97%
|
5,09%
|
6,39%
|
Charge d'intérêts
1 |
-406
|
-487
|
-464
|
-420
|
-570
|
-466
|
-415
|
-434
|
-407
|
-518
|
-406
|
-406
|
-406
|
-405
|
-406
|
-405
|
-926
|
-1.047
|
-1.064
|
-916
|
-813,7
|
-792,9
|
-762
|
-736,2
|
-743,2
|
-732,4
|
-707,2
|
-685,5
|
Resultaat voor belastingen (EBT)
1 |
304
|
409
|
593
|
1.137
|
1.384
|
1.486
|
1.726
|
2.169
|
2.687
|
2.790
|
3.337
|
3.620
|
3.840
|
3.716
|
3.574
|
3.967
|
1.342
|
2.005
|
2.806
|
3.763
|
4.486
|
4.322
|
5.063
|
5.865
|
5.931
|
6.060
|
6.342
|
6.918
|
Variatie
|
-
|
34,54%
|
44,99%
|
91,74%
|
21,72%
|
7,37%
|
16,15%
|
25,67%
|
23,88%
|
3,83%
|
19,61%
|
8,48%
|
6,08%
|
-3,23%
|
-3,82%
|
11%
|
-66,17%
|
49,4%
|
39,95%
|
34,11%
|
19,21%
|
-3,66%
|
17,16%
|
15,83%
|
1,12%
|
2,18%
|
4,64%
|
9,08%
|
Nettowinst (verlies)
1 |
385
|
563
|
688
|
1.324
|
1.378
|
1.493
|
1.876
|
1.989
|
2.472
|
2.590
|
3.074
|
3.359
|
3.774
|
3.481
|
3.303
|
3.524
|
1.325
|
2.121
|
-1.875
|
4.324
|
4.025
|
4.146
|
4.662
|
5.283
|
5.810
|
6.138
|
6.418
|
7.509
|
Variatie
|
-
|
46,23%
|
22,2%
|
92,44%
|
4,08%
|
8,35%
|
25,65%
|
6,02%
|
24,28%
|
4,77%
|
18,69%
|
9,27%
|
12,35%
|
-7,76%
|
-5,11%
|
6,69%
|
-62,4%
|
60,08%
|
-
|
-
|
-6,92%
|
3,02%
|
12,44%
|
13,31%
|
9,97%
|
5,65%
|
4,56%
|
17%
|
Datum van publicatie
|
12/03/20
|
4/06/20
|
3/09/20
|
10/12/20
|
4/03/21
|
3/06/21
|
2/09/21
|
9/12/21
|
3/03/22
|
26/05/22
|
1/09/22
|
8/12/22
|
2/03/23
|
1/06/23
|
31/08/23
|
7/12/23
|
7/03/24
|
12/06/24
|
5/09/24
|
12/12/24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: november |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuld
1 |
33.444
|
27.567
|
27.099
|
25.040
|
58.218
|
41.068
|
24.482
|
8.122
|
Variatie
|
-
|
-17,57%
|
-1,7%
|
-7,6%
|
132,5%
|
-29,46%
|
-40,39%
|
-66,82%
|
Datum van publicatie
|
10/12/20
|
9/12/21
|
8/12/22
|
7/12/23
|
12/12/24
|
-
|
-
|
-
|
Fiscaal tijdperk: november |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
CAPEX
1 |
463
|
443
|
424
|
452
|
548
|
578,3
|
636,1
|
800,8
|
Variatie
|
-
|
-4,32%
|
-4,29%
|
6,6%
|
21,24%
|
5,53%
|
9,99%
|
25,89%
|
Vrije kasstroom (FCF)
1 |
11.598
|
13.321
|
16.312
|
17.633
|
19.414
|
29.782
|
37.167
|
43.060
|
Variatie
|
-
|
14,86%
|
22,45%
|
8,1%
|
10,1%
|
53,4%
|
24,8%
|
15,86%
|
Datum van publicatie
|
10/12/20
|
9/12/21
|
8/12/22
|
7/12/23
|
12/12/24
|
-
|
-
|
-
|
Fiscaal tijdperk: november |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
56,55%
|
59,93%
|
63,33%
|
64,81%
|
61,85%
|
65,88%
|
67,35%
|
68,56%
|
EBIT-marge (%)
|
54,17%
|
57,97%
|
61,12%
|
61,77%
|
59,6%
|
62,94%
|
65,43%
|
67,05%
|
EBT-marge (%)
|
10,23%
|
24,64%
|
37,45%
|
42,15%
|
19,23%
|
33,08%
|
38,24%
|
39%
|
Nettomarge (%)
|
12,39%
|
24,54%
|
34,62%
|
39,31%
|
11,43%
|
31,6%
|
36,09%
|
40,35%
|
FCF-marge (%)
|
48,55%
|
48,53%
|
49,13%
|
49,23%
|
37,64%
|
48,68%
|
52,76%
|
53,17%
|
Vrije kasstroom/nettoresultaat (%)
|
391,82%
|
197,76%
|
141,91%
|
125,22%
|
329,33%
|
154,05%
|
146,17%
|
131,76%
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
4,13%
|
8,89%
|
22,21%
|
25,16%
|
19,9%
|
17,31%
|
19,47%
|
-
|
ROE
|
40,94%
|
51,51%
|
69,33%
|
78,71%
|
51,78%
|
38,25%
|
40,79%
|
43,01%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
2,48x
|
1,68x
|
1,29x
|
1,08x
|
1,83x
|
1,02x
|
0,52x
|
0,15x
|
Schuld/vrije kasstroom
|
2,88x
|
2,07x
|
1,66x
|
1,42x
|
3x
|
1,38x
|
0,66x
|
0,19x
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
1,94%
|
1,61%
|
1,28%
|
1,26%
|
1,06%
|
0,95%
|
0,9%
|
0,99%
|
CAPEX / EBITDA (%)
|
3,43%
|
2,69%
|
2,02%
|
1,95%
|
1,72%
|
1,43%
|
1,34%
|
1,44%
|
CAPEX / FCF (%)
|
3,99%
|
3,33%
|
2,6%
|
2,56%
|
2,82%
|
1,94%
|
1,71%
|
1,86%
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
2,865
|
3,208
|
3,956
|
4,235
|
4,093
|
6,721
|
8,293
|
9,442
|
Variatie
|
-
|
11,99%
|
23,32%
|
7,05%
|
-3,36%
|
64,2%
|
23,39%
|
13,86%
|
Dividend per aandeel
1 |
1,3
|
1,44
|
1,64
|
1,905
|
2,17
|
2,381
|
2,741
|
3,367
|
Variatie
|
-
|
10,77%
|
13,89%
|
16,16%
|
13,91%
|
9,7%
|
15,14%
|
22,82%
|
Nettoactief per aandeel
1 |
5,872
|
5,572
|
5,173
|
5,618
|
14,64
|
16,78
|
19,18
|
21,83
|
Variatie
|
-
|
-5,12%
|
-7,16%
|
8,6%
|
160,53%
|
14,65%
|
14,31%
|
13,78%
|
WPA
1 |
0,633
|
1,5
|
2,653
|
3,298
|
1,23
|
3,879
|
5,267
|
6,56
|
Variatie
|
-
|
136,97%
|
76,87%
|
24,31%
|
-62,7%
|
215,35%
|
35,79%
|
24,54%
|
Aantal aandelen (in duizend)
|
4.045.013
|
4.116.163
|
4.050.078
|
4.127.355
|
4.670.576
|
4.687.356
|
4.687.356
|
4.687.356
|
Datum van publicatie
|
10/12/20
|
9/12/21
|
8/12/22
|
7/12/23
|
12/12/24
|
-
|
-
|
-
|
| 2025 * | 2026 * |
---|
K/w-verhouding |
57,9x |
42,7x |
---|
PBR-ratio |
13,4x |
11,7x |
---|
EV/omzet |
17,9x |
15,3x |
---|
Dividendrendement |
1,06% |
1,22% |
---|
Laatste slotkoers 224,70USD Gemiddelde koersdoel 239,26USD Spread / Gemiddelde doel +6,48% Consensus
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