Geschatte realtime
Tradegate
08:00:11 21-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
1,045
EUR
|
+1,46%
|
|
-3,74%
|
-21,37%
|
Fiscaal tijdperk: Marzo |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Marktkapitalisatie
1 |
54.900
|
118.800
|
142.600
|
155.800
|
115.258
|
89.590
|
-
|
-
|
Bedrijfswaarde
1 |
70.392
|
124.911
|
152.444
|
165.007
|
136.186
|
102.902
|
101.899
|
99.370
|
K/w-verhouding
|
18,9
x
|
19,7
x
|
21,3
x
|
29
x
|
17,8
x
|
11,1
x
|
10,3
x
|
9,96
x
|
Dividendrendement
|
4,37%
|
3,37%
|
3,51%
|
3,21%
|
4,77%
|
7,11%
|
7,56%
|
8,45%
|
Marktkapitalisatie/omzet
|
0,97
x
|
1,69
x
|
1,44
x
|
1,65
x
|
1,06
x
|
0,83
x
|
0,77
x
|
0,74
x
|
Bedrijfswaarde/omzet
|
1,24
x
|
1,78
x
|
1,54
x
|
1,74
x
|
1,25
x
|
0,95
x
|
0,87
x
|
0,82
x
|
Bedrijfswaarde/EBITDA
|
12,3
x
|
12,8
x
|
14,8
x
|
15,3
x
|
10
x
|
8,08
x
|
7,33
x
|
6,99
x
|
Bedrijfswaarde/FCF
|
9,5
x
|
18,8
x
|
12,3
x
|
26,7
x
|
10,6
x
|
12,5
x
|
12
x
|
11,5
x
|
FCF Yield
|
10,5%
|
5,32%
|
8,14%
|
3,74%
|
9,45%
|
8,02%
|
8,33%
|
8,67%
|
Price to Book
|
2,08
x
|
3,86
x
|
4,13
x
|
4,81
x
|
4,48
x
|
3,22
x
|
2,91
x
|
2,79
x
|
Aantal aandelen (in duizenden)
|
10.000.000
|
10.000.000
|
10.000.000
|
10.000.000
|
9.987.737
|
9.987.737
|
-
|
-
|
Referentieprijs
2 |
5,490
|
11,88
|
14,26
|
15,58
|
11,54
|
8,970
|
8,970
|
8,970
|
Datum van publicatie
|
11/06/20
|
8/06/21
|
9/06/22
|
8/06/23
|
13/06/24
|
-
|
-
|
-
|
Fiscaal tijdperk: Marzo |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
56.751
|
70.164
|
98.938
|
94.684
|
108.713
|
108.570
|
117.037
|
120.919
|
EBITDA
1 |
5.718
|
9.775
|
10.290
|
10.773
|
13.581
|
12.738
|
13.893
|
14.216
|
Bedrijfsresultaat (EBIT)
1 |
4.686
|
8.689
|
9.080
|
9.439
|
12.163
|
11.952
|
12.718
|
13.310
|
Operationele Marge
|
8,26%
|
12,38%
|
9,18%
|
9,97%
|
11,19%
|
11,01%
|
10,87%
|
11,01%
|
Resultaat voor belastingen (EBT)
1 |
4.204
|
8.395
|
8.983
|
7.446
|
8.728
|
10.992
|
11.846
|
12.266
|
Nettowinst (verlies)
1 |
2.901
|
6.026
|
6.712
|
5.384
|
6.499
|
8.059
|
8.688
|
9.008
|
Nettomarge
|
5,11%
|
8,59%
|
6,78%
|
5,69%
|
5,98%
|
7,42%
|
7,42%
|
7,45%
|
WPA
2 |
0,2900
|
0,6030
|
0,6710
|
0,5380
|
0,6500
|
0,8058
|
0,8685
|
0,9004
|
Free Cash Flow
1 |
7.412
|
6.646
|
12.408
|
6.174
|
12.872
|
8.250
|
8.493
|
8.614
|
FCF-marge
|
13,06%
|
9,47%
|
12,54%
|
6,52%
|
11,84%
|
7,6%
|
7,26%
|
7,12%
|
Kasstroomconversie (ebitda)
|
129,61%
|
67,99%
|
120,58%
|
57,31%
|
94,79%
|
64,77%
|
61,13%
|
60,59%
|
Kasstroomconversie (nettowinst)
|
255,5%
|
110,28%
|
184,85%
|
114,66%
|
198,06%
|
102,37%
|
97,75%
|
95,63%
|
Dividend per aandeel
2 |
0,2400
|
0,4000
|
0,5000
|
0,5000
|
0,5500
|
0,6382
|
0,6783
|
0,7583
|
Datum van publicatie
|
11/06/20
|
8/06/21
|
9/06/22
|
8/06/23
|
13/06/24
|
-
|
-
|
-
|
Fiscaal tijdperk: März |
2020 S2
|
2021 S1
|
2021 S2
|
2022 S1
|
2022 S2
|
2023 S1
|
2023 S2
|
2024 S1
|
2024 S2
|
2025 S1
|
2025 S2
|
---|
Omzet
1 |
27.218
|
24.673
|
45.490
|
44.186
|
54.752
|
46.535
|
48.149
|
49.526
|
59.187
|
42.743
|
60.488
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
2.268
|
3.456
|
5.233
|
4.840
|
4.241
|
4.349
|
5.090
|
5.989
|
6.174
|
5.214
|
6.409
|
Operationele Marge
|
8,33%
|
14,01%
|
11,5%
|
10,95%
|
7,75%
|
9,35%
|
10,57%
|
12,09%
|
10,43%
|
12,2%
|
10,6%
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.074
|
2.655
|
5.262
|
5.875
|
Nettowinst (verlies)
1 |
-
|
2.232
|
3.794
|
-
|
3.132
|
3.336
|
2.049
|
4.551
|
1.948
|
3.861
|
4.325
|
Nettomarge
|
-
|
9,05%
|
8,34%
|
-
|
5,72%
|
7,17%
|
4,26%
|
9,19%
|
3,29%
|
9,03%
|
7,15%
|
WPA
2 |
0,1400
|
0,2230
|
0,3800
|
0,3580
|
0,3130
|
0,3340
|
0,2040
|
0,4550
|
0,1950
|
0,3300
|
0,4700
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
11/06/20
|
24/11/20
|
8/06/21
|
23/11/21
|
9/06/22
|
24/11/22
|
8/06/23
|
23/11/23
|
13/06/24
|
-
|
-
|
Fiscaal tijdperk: März |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuldpositie
1 |
15.492
|
6.111
|
9.844
|
9.207
|
20.928
|
13.312
|
12.309
|
9.780
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,709
x
|
0,6252
x
|
0,9567
x
|
0,8546
x
|
1,541
x
|
1,045
x
|
0,886
x
|
0,688
x
|
Free Cash Flow
1 |
7.412
|
6.646
|
12.408
|
6.174
|
12.872
|
8.250
|
8.493
|
8.614
|
ROE (netto-inkomsten/eigen vermogen)
|
10,2%
|
21,1%
|
20,9%
|
16,5%
|
22,4%
|
28,8%
|
29%
|
28,9%
|
ROA (netto-inkomsten/totale activa)
|
4,55%
|
9,3%
|
8,83%
|
6,15%
|
7,38%
|
8,69%
|
9,38%
|
9,21%
|
Totale activa
1 |
63.740
|
64.776
|
76.023
|
87.538
|
88.080
|
92.755
|
92.593
|
97.846
|
Nettoactief per aandeel
2 |
2,630
|
3,080
|
3,460
|
3,240
|
2,570
|
2,790
|
3,080
|
3,220
|
Cashflow per aandeel
2 |
0,8400
|
0,7500
|
1,390
|
1,010
|
1,380
|
1,290
|
1,010
|
1,100
|
Capex
1 |
973
|
839
|
1.531
|
1.982
|
963
|
1.413
|
1.443
|
1.532
|
Capex/omzet
|
1,71%
|
1,2%
|
1,55%
|
2,09%
|
0,89%
|
1,3%
|
1,23%
|
1,27%
|
Datum van publicatie
|
11/06/20
|
8/06/21
|
9/06/22
|
8/06/23
|
13/06/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
8,97
HKD Gemiddelde koersdoel
12,48
HKD Spread / Gemiddelde doel +39,13% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -6,94% | 36,44 mld. | | +15,46% | 12,52 mld. | | -14,58% | 3,33 mld. | | -0,61% | 2,27 mld. | | -8,30% | 2,08 mld. | | -14,37% | 1,37 mld. | | -31,60% | 1,11 mld. | | -19,89% | 1,02 mld. | | +50,33% | 973 mln. |
Sieraden
|