Beurs gesloten -
Börse Stuttgart
08:04:39 28-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
40,29
EUR
|
+0,40%
|
|
-0,86%
|
-21,86%
|
Fiscaal tijdperk: April |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Marktkapitalisatie
1 |
28.814
|
35.681
|
31.453
|
31.327
|
22.817
|
20.573
|
-
|
-
|
Bedrijfswaarde
1 |
30.741
|
37.090
|
32.854
|
33.866
|
25.471
|
22.947
|
22.901
|
22.862
|
K/w-verhouding
|
36,2
x
|
40,6
x
|
38,8
x
|
39,9
x
|
22,4
x
|
23,4
x
|
21,5
x
|
19
x
|
Dividendrendement
|
1,09%
|
0,93%
|
2,57%
|
1,21%
|
1,77%
|
2,08%
|
2,21%
|
2,37%
|
Marktkapitalisatie/omzet
|
8,57
x
|
10,3
x
|
8
x
|
7,41
x
|
5,46
x
|
4,88
x
|
4,63
x
|
4,39
x
|
Bedrijfswaarde/omzet
|
9,14
x
|
10,7
x
|
8,35
x
|
8,01
x
|
6,1
x
|
5,44
x
|
5,15
x
|
4,88
x
|
Bedrijfswaarde/EBITDA
|
26,4
x
|
29,6
x
|
25,6
x
|
28,1
x
|
17,1
x
|
17,5
x
|
16
x
|
15,1
x
|
Bedrijfswaarde/FCF
|
50,3
x
|
49,1
x
|
41,2
x
|
74,1
x
|
60,8
x
|
29
x
|
28,9
x
|
-
|
FCF Yield
|
1,99%
|
2,04%
|
2,43%
|
1,35%
|
1,65%
|
3,45%
|
3,46%
|
-
|
Price to Book
|
15,1
x
|
14,1
x
|
11,8
x
|
9,57
x
|
6,49
x
|
5,28
x
|
4,87
x
|
4,54
x
|
Aantal aandelen (in duizenden)
|
478.140
|
478.695
|
478.971
|
479.241
|
472.524
|
472.660
|
-
|
-
|
Referentieprijs
2 |
62,20
|
76,28
|
67,44
|
65,09
|
47,85
|
43,19
|
43,19
|
43,19
|
Datum van publicatie
|
9/06/20
|
9/06/21
|
8/06/22
|
7/06/23
|
5/06/24
|
-
|
-
|
-
|
Fiscaal tijdperk: April |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
3.363
|
3.461
|
3.933
|
4.228
|
4.178
|
4.217
|
4.448
|
4.686
|
EBITDA
1 |
1.165
|
1.255
|
1.283
|
1.207
|
1.493
|
1.308
|
1.429
|
1.518
|
Bedrijfsresultaat (EBIT)
1 |
1.091
|
1.166
|
1.204
|
1.127
|
1.414
|
1.222
|
1.321
|
1.425
|
Operationele Marge
|
32,44%
|
33,69%
|
30,61%
|
26,66%
|
33,84%
|
28,98%
|
29,7%
|
30,41%
|
Resultaat voor belastingen (EBT)
1 |
1.009
|
1.081
|
1.114
|
1.017
|
1.298
|
1.117
|
1.171
|
1.317
|
Nettowinst (verlies)
1 |
827
|
903
|
838
|
783
|
1.024
|
876,2
|
948,3
|
1.040
|
Nettomarge
|
24,59%
|
26,09%
|
21,31%
|
18,52%
|
24,51%
|
20,78%
|
21,32%
|
22,2%
|
WPA
2 |
1,720
|
1,880
|
1,740
|
1,630
|
2,140
|
1,847
|
2,009
|
2,277
|
Free Cash Flow
1 |
611
|
755
|
798
|
457
|
419
|
792
|
793
|
-
|
FCF-marge
|
18,17%
|
21,81%
|
20,29%
|
10,81%
|
10,03%
|
18,78%
|
17,83%
|
-
|
Kasstroomconversie (ebitda)
|
52,45%
|
60,16%
|
62,2%
|
37,86%
|
28,06%
|
60,56%
|
55,5%
|
-
|
Kasstroomconversie (nettowinst)
|
73,88%
|
83,61%
|
95,23%
|
58,37%
|
40,92%
|
90,39%
|
83,62%
|
-
|
Dividend per aandeel
2 |
0,6806
|
0,7076
|
1,736
|
0,7880
|
0,8466
|
0,8975
|
0,9566
|
1,023
|
Datum van publicatie
|
9/06/20
|
9/06/21
|
8/06/22
|
7/06/23
|
5/06/24
|
-
|
-
|
-
|
Fiscaal tijdperk: April |
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
|
---|
Omzet
1 |
1.037
|
996
|
1.007
|
1.094
|
1.081
|
1.046
|
1.038
|
1.107
|
1.069
|
964
|
999,3
|
1.092
|
1.096
|
1.010
|
1.053
|
EBITDA
1 |
368
|
267
|
363
|
332
|
193
|
319
|
348
|
359
|
398
|
388
|
329
|
362,2
|
338,3
|
277,1
|
355,8
|
Bedrijfsresultaat (EBIT)
1 |
347
|
246
|
343
|
313
|
173
|
298
|
327
|
339
|
373
|
375
|
310,3
|
335,6
|
314,1
|
253,3
|
328,1
|
Operationele Marge
|
33,46%
|
24,7%
|
34,06%
|
28,61%
|
16%
|
28,49%
|
31,5%
|
30,62%
|
34,89%
|
38,9%
|
31,05%
|
30,72%
|
28,66%
|
25,09%
|
31,14%
|
Resultaat voor belastingen (EBT)
1 |
328
|
216
|
326
|
298
|
124
|
269
|
299
|
310
|
342
|
347
|
283,4
|
315,8
|
295,4
|
228,3
|
303,3
|
Nettowinst (verlies)
1 |
259
|
151
|
249
|
227
|
100
|
207
|
231
|
242
|
285
|
266
|
221,2
|
247,3
|
228,3
|
179,2
|
236,8
|
Nettomarge
|
24,98%
|
15,16%
|
24,73%
|
20,75%
|
9,25%
|
19,79%
|
22,25%
|
21,86%
|
26,66%
|
27,59%
|
22,13%
|
22,64%
|
20,83%
|
17,75%
|
22,48%
|
WPA
2 |
0,5400
|
0,3100
|
0,5200
|
0,4700
|
0,2100
|
0,4300
|
0,4800
|
0,5000
|
0,6000
|
0,5600
|
0,4655
|
0,5226
|
0,4761
|
0,3733
|
0,4927
|
Dividend per aandeel
2 |
1,188
|
0,1885
|
0,1885
|
0,1885
|
0,2055
|
0,2055
|
0,2055
|
0,2055
|
0,2178
|
0,2178
|
0,2184
|
0,2217
|
0,2318
|
0,2325
|
0,2286
|
Datum van publicatie
|
3/03/22
|
8/06/22
|
31/08/22
|
7/12/22
|
8/03/23
|
7/06/23
|
30/08/23
|
6/12/23
|
6/03/24
|
5/06/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: April |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuldpositie
1 |
1.927
|
1.409
|
1.401
|
2.539
|
2.654
|
2.374
|
2.327
|
2.289
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,654
x
|
1,123
x
|
1,092
x
|
2,104
x
|
1,778
x
|
1,815
x
|
1,629
x
|
1,508
x
|
Free Cash Flow
1 |
611
|
755
|
798
|
457
|
419
|
792
|
793
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
45,7%
|
33,2%
|
31,1%
|
26,1%
|
30,2%
|
23,6%
|
23,3%
|
23,8%
|
ROA (netto-inkomsten/totale activa)
|
15,2%
|
12,5%
|
13%
|
11,1%
|
12,8%
|
10,3%
|
10,6%
|
11,8%
|
Totale activa
1 |
5.457
|
7.220
|
6.447
|
7.075
|
7.971
|
8.493
|
8.945
|
8.816
|
Nettoactief per aandeel
2 |
4,130
|
5,420
|
5,720
|
6,800
|
7,370
|
8,180
|
8,870
|
9,520
|
Cashflow per aandeel
2 |
1,510
|
1,700
|
1,950
|
1,330
|
1,360
|
2,120
|
2,090
|
-
|
Capex
1 |
113
|
62
|
138
|
183
|
228
|
209
|
221
|
196
|
Capex/omzet
|
3,36%
|
1,79%
|
3,51%
|
4,33%
|
5,46%
|
4,96%
|
4,97%
|
4,18%
|
Datum van publicatie
|
9/06/20
|
9/06/21
|
8/06/22
|
7/06/23
|
5/06/24
|
-
|
-
|
-
|
Laatste slotkoers
43,19
USD Gemiddelde koersdoel
49,17
USD Spread / Gemiddelde doel +13,86% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -12,83% | 69,85 mld. | | -20,69% | 33,94 mld. | | -14,29% | 8,34 mld. | | -10,79% | 5,01 mld. | | -17,72% | 3,51 mld. | | +7,73% | 2,87 mld. | | -24,48% | 1,64 mld. | | +3,34% | 1,6 mld. | | -11,95% | 1,32 mld. |
Distilleerders & Wijnmakerijen - NEC
|