Beurs gesloten -
BME
17:35:26 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
25,45
EUR
|
0,00%
|
|
-0,39%
|
-1,05%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
2.719
|
2.703
|
3.351
|
2.880
|
3.081
|
3.048
|
-
|
-
|
Bedrijfswaarde
1 |
4.290
|
4.343
|
4.746
|
4.170
|
3.081
|
3.942
|
3.635
|
3.295
|
K/w-verhouding
|
9,46
x
|
14,9
x
|
12,6
x
|
9,9
x
|
9,89
x
|
8,8
x
|
8,15
x
|
7,52
x
|
Dividendrendement
|
3,51%
|
2,27%
|
2,63%
|
3,41%
|
-
|
3,72%
|
3,98%
|
4,28%
|
Marktkapitalisatie/omzet
|
0,79
x
|
0,94
x
|
1,03
x
|
0,75
x
|
0,78
x
|
0,74
x
|
0,72
x
|
0,7
x
|
Bedrijfswaarde/omzet
|
1,24
x
|
1,51
x
|
1,45
x
|
1,09
x
|
0,78
x
|
0,96
x
|
0,86
x
|
0,75
x
|
Bedrijfswaarde/EBITDA
|
7,22
x
|
10,1
x
|
8,26
x
|
6,58
x
|
4,32
x
|
5,24
x
|
4,59
x
|
3,95
x
|
Bedrijfswaarde/FCF
|
13,1
x
|
18,7
x
|
17,4
x
|
11,5
x
|
-
|
12,5
x
|
10
x
|
8,1
x
|
FCF Yield
|
7,62%
|
5,36%
|
5,76%
|
8,68%
|
-
|
8,02%
|
9,96%
|
12,3%
|
Price to Book
|
3,23
x
|
4,18
x
|
3,4
x
|
2,58
x
|
-
|
1,96
x
|
1,71
x
|
1,45
x
|
Aantal aandelen (in duizenden)
|
129.000
|
122.550
|
122.472
|
119.705
|
119.782
|
119.760
|
-
|
-
|
Referentieprijs
2 |
21,08
|
22,06
|
27,36
|
24,06
|
25,72
|
25,45
|
25,45
|
25,45
|
Datum van publicatie
|
28/02/20
|
26/02/21
|
28/02/22
|
27/02/23
|
26/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
3.461
|
2.882
|
3.269
|
3.839
|
3.959
|
4.115
|
4.246
|
4.378
|
EBITDA
1 |
594,4
|
431,2
|
574,7
|
633,4
|
713,2
|
751,6
|
791,6
|
833,6
|
Bedrijfsresultaat (EBIT)
1 |
427,1
|
283,4
|
403,5
|
446,7
|
527,7
|
556,9
|
588,1
|
625,3
|
Operationele Marge
|
12,34%
|
9,83%
|
12,34%
|
11,64%
|
13,33%
|
13,53%
|
13,85%
|
14,28%
|
Resultaat voor belastingen (EBT)
1 |
402,9
|
252,8
|
380,3
|
421,3
|
450
|
497,5
|
534,7
|
579,5
|
Nettowinst (verlies)
1 |
287,5
|
185,2
|
267,5
|
300,1
|
320
|
342,8
|
373,8
|
404,3
|
Nettomarge
|
8,31%
|
6,43%
|
8,18%
|
7,82%
|
8,08%
|
8,33%
|
8,8%
|
9,23%
|
WPA
2 |
2,228
|
1,480
|
2,170
|
2,430
|
2,600
|
2,893
|
3,122
|
3,382
|
Free Cash Flow
1 |
326,8
|
232,8
|
273,4
|
362
|
-
|
316,2
|
362,2
|
406,8
|
FCF-marge
|
9,44%
|
8,08%
|
8,36%
|
9,43%
|
-
|
7,68%
|
8,53%
|
9,29%
|
Kasstroomconversie (ebitda)
|
54,99%
|
53,99%
|
47,58%
|
57,15%
|
-
|
42,08%
|
45,75%
|
48,81%
|
Kasstroomconversie (nettowinst)
|
113,69%
|
125,71%
|
102,2%
|
120,61%
|
-
|
92,26%
|
96,89%
|
100,63%
|
Dividend per aandeel
2 |
0,7400
|
0,5000
|
0,7200
|
0,8200
|
-
|
0,9467
|
1,012
|
1,090
|
Datum van publicatie
|
28/02/20
|
26/02/21
|
28/02/22
|
27/02/23
|
26/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
---|
Omzet
1 |
1.208
|
1.682
|
775
|
812,5
|
972
|
1.004
|
1.977
|
1.056
|
806
|
-
|
1.008
|
1.003
|
2.011
|
963,3
|
985
|
1.020
|
EBITDA
1 |
153,5
|
302,8
|
131,4
|
140,5
|
159,5
|
164,4
|
323,8
|
171,5
|
138
|
309,5
|
179,3
|
184,6
|
363,9
|
172,9
|
176,4
|
184
|
Bedrijfsresultaat (EBIT)
1 |
90,15
|
220,6
|
91,8
|
91,09
|
117,7
|
115,9
|
233,6
|
117,1
|
96
|
-
|
134,3
|
135,8
|
270,1
|
127
|
131
|
138
|
Operationele Marge
|
7,46%
|
13,12%
|
11,85%
|
11,21%
|
12,11%
|
11,54%
|
11,82%
|
11,09%
|
11,91%
|
-
|
13,32%
|
13,54%
|
13,43%
|
13,18%
|
13,3%
|
13,53%
|
Resultaat voor belastingen (EBT)
|
65,16
|
201
|
80,3
|
98,99
|
108,9
|
113,3
|
222,2
|
110,2
|
89
|
-
|
120
|
118,9
|
238,9
|
104,4
|
106
|
-
|
Nettowinst (verlies)
1 |
58,3
|
148,2
|
57,9
|
61,44
|
82,2
|
78,1
|
160,3
|
75,2
|
65
|
-
|
90
|
88,3
|
178,3
|
75,2
|
67
|
81
|
Nettomarge
|
4,82%
|
8,81%
|
7,47%
|
7,56%
|
8,46%
|
7,78%
|
8,11%
|
7,12%
|
8,06%
|
-
|
8,93%
|
8,8%
|
8,87%
|
7,81%
|
6,8%
|
7,94%
|
WPA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
24/07/20
|
28/07/21
|
20/10/21
|
28/02/22
|
28/04/22
|
27/07/22
|
27/07/22
|
20/10/22
|
27/02/23
|
27/02/23
|
8/05/23
|
21/07/23
|
21/07/23
|
18/10/23
|
26/02/24
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
1.571
|
1.639
|
1.395
|
1.290
|
-
|
894
|
587
|
247
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,643
x
|
3,801
x
|
2,427
x
|
2,036
x
|
-
|
1,189
x
|
0,7411
x
|
0,2959
x
|
Free Cash Flow
1 |
327
|
233
|
273
|
362
|
-
|
316
|
362
|
407
|
ROE (netto-inkomsten/eigen vermogen)
|
37,7%
|
24,9%
|
32,7%
|
28,2%
|
-
|
23,9%
|
21,5%
|
19,6%
|
ROA (netto-inkomsten/totale activa)
|
-
|
-
|
-
|
-
|
-
|
5,8%
|
5,8%
|
6,1%
|
Totale activa
1 |
-
|
-
|
-
|
-
|
-
|
5.909
|
6.445
|
6.628
|
Nettoactief per aandeel
2 |
6,520
|
5,280
|
8,060
|
9,330
|
-
|
13,00
|
14,90
|
17,60
|
Cashflow per aandeel
2 |
4,270
|
3,120
|
3,800
|
4,800
|
-
|
4,840
|
-
|
-
|
Capex
1 |
223
|
159
|
192
|
217
|
-
|
226
|
227
|
231
|
Capex/omzet
|
6,45%
|
5,5%
|
5,87%
|
5,64%
|
-
|
5,5%
|
5,34%
|
5,28%
|
Datum van publicatie
|
28/02/20
|
26/02/21
|
28/02/22
|
27/02/23
|
26/02/24
|
-
|
-
|
-
|
Laatste slotkoers
25,45
EUR Gemiddelde koersdoel
32,17
EUR Spread / Gemiddelde doel +26,41% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -1,05% | 3,25 mld. | | +29,62% | 50,98 mld. | | +25,77% | 20,39 mld. | | -20,63% | 19,42 mld. | | +31,67% | 17,27 mld. | | +1,48% | 15,84 mld. | | -18,75% | 13,35 mld. | | +31,97% | 11,74 mld. | | +28,58% | 10,66 mld. | | +30,12% | 10,21 mld. |
Auto, Vrachtwagen & Motorfiets Onderdelen - Andere
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