Beurs gesloten -
Euronext Bruxelles
17:35:14 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
62
EUR
|
+0,81%
|
|
-0,64%
|
-13,17%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
3.379
|
3.291
|
4.448
|
2.697
|
2.623
|
2.278
|
-
|
-
|
Bedrijfswaarde
1 |
5.092
|
5.525
|
6.996
|
5.558
|
5.348
|
5.076
|
4.922
|
4.835
|
K/w-verhouding
|
15,7
x
|
27,1
x
|
16
x
|
5,55
x
|
-43,8
x
|
14,7
x
|
9,16
x
|
10,1
x
|
Dividendrendement
|
4,27%
|
4,76%
|
4,27%
|
7,41%
|
8,68%
|
9,93%
|
9,89%
|
9,84%
|
Marktkapitalisatie/omzet
|
14,5
x
|
13,1
x
|
14,9
x
|
8,27
x
|
7,42
x
|
6,44
x
|
6,26
x
|
6,11
x
|
Bedrijfswaarde/omzet
|
21,9
x
|
22
x
|
23,4
x
|
17
x
|
15,1
x
|
14,4
x
|
13,5
x
|
13
x
|
Bedrijfswaarde/EBITDA
|
26,1
x
|
26,1
x
|
28,8
x
|
21,4
x
|
-
|
17,8
x
|
16,6
x
|
16
x
|
Bedrijfswaarde/FCF
|
30,2
x
|
31,1
x
|
60,1
x
|
58,5
x
|
-
|
21,9
x
|
20,1
x
|
19,5
x
|
FCF Yield
|
3,31%
|
3,21%
|
1,66%
|
1,71%
|
-
|
4,56%
|
4,97%
|
5,12%
|
Price to Book
|
1,38
x
|
1,28
x
|
1,38
x
|
0,76
x
|
0,72
x
|
0,65
x
|
0,62
x
|
0,61
x
|
Aantal aandelen (in duizenden)
|
25.796
|
27.017
|
31.656
|
32.220
|
36.743
|
36.743
|
-
|
-
|
Referentieprijs
2 |
131,0
|
121,8
|
140,5
|
83,70
|
71,40
|
62,00
|
62,00
|
62,00
|
Datum van publicatie
|
13/02/20
|
25/02/21
|
24/02/22
|
17/02/23
|
23/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
233
|
251,5
|
299
|
326
|
353,4
|
353,5
|
363,7
|
372,9
|
EBITDA
1 |
194,7
|
212,1
|
242,7
|
260,3
|
-
|
285,9
|
295,7
|
302,9
|
Bedrijfsresultaat (EBIT)
1 |
194
|
211,1
|
241
|
257
|
277,7
|
291,9
|
296,8
|
302,8
|
Operationele Marge
|
83,26%
|
83,93%
|
80,6%
|
78,83%
|
78,58%
|
82,58%
|
81,62%
|
81,21%
|
Resultaat voor belastingen (EBT)
1 |
215,7
|
125,9
|
275,5
|
494,1
|
-47,99
|
80
|
304
|
-
|
Nettowinst (verlies)
1 |
205
|
119,2
|
260
|
483
|
-55,5
|
145,6
|
297,4
|
279,7
|
Nettomarge
|
87,98%
|
47,4%
|
86,96%
|
148,16%
|
-15,7%
|
41,2%
|
81,78%
|
75%
|
WPA
2 |
8,370
|
4,500
|
8,780
|
15,09
|
-1,630
|
4,211
|
6,771
|
6,143
|
Free Cash Flow
1 |
168,7
|
177,6
|
116,4
|
95,01
|
-
|
231,5
|
244,5
|
247,5
|
FCF-marge
|
72,41%
|
70,62%
|
38,94%
|
29,14%
|
-
|
65,49%
|
67,22%
|
66,37%
|
Kasstroomconversie (ebitda)
|
86,64%
|
83,75%
|
47,96%
|
36,51%
|
-
|
80,97%
|
82,69%
|
81,72%
|
Kasstroomconversie (nettowinst)
|
82,3%
|
148,99%
|
44,78%
|
19,67%
|
-
|
158,95%
|
82,2%
|
88,5%
|
Dividend per aandeel
2 |
5,600
|
5,800
|
6,000
|
6,200
|
6,200
|
6,159
|
6,130
|
6,100
|
Datum van publicatie
|
13/02/20
|
25/02/21
|
24/02/22
|
17/02/23
|
23/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 S1
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Omzet
|
125,6
|
141,8
|
82,04
|
76,38
|
78,61
|
80,64
|
90,37
|
83,91
|
-
|
-
|
91,3
|
-
|
-
|
-
|
-
|
-
|
EBITDA
1 |
-
|
117,3
|
61,4
|
60,47
|
-
|
68,47
|
-
|
-
|
-
|
-
|
-
|
73,9
|
74,91
|
70,25
|
70,18
|
78,13
|
Bedrijfsresultaat (EBIT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
-
|
-
|
91,43
|
167
|
157,6
|
148,3
|
10,08
|
17
|
9,644
|
11,41
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
-
|
-
|
111,45%
|
218,63%
|
200,45%
|
183,96%
|
11,16%
|
20,26%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
2 |
-
|
-
|
2,960
|
5,280
|
4,950
|
4,590
|
0,2700
|
0,5300
|
0,2600
|
0,3700
|
-2,790
|
0,1089
|
0,1498
|
-0,2216
|
0,3888
|
0,4333
|
Dividend per aandeel
2 |
-
|
-
|
6,000
|
-
|
-
|
-
|
6,200
|
-
|
-
|
-
|
6,200
|
-
|
-
|
6,200
|
-
|
-
|
Datum van publicatie
|
30/07/20
|
28/07/21
|
24/02/22
|
29/04/22
|
29/07/22
|
28/10/22
|
17/02/23
|
28/04/23
|
28/07/23
|
27/10/23
|
23/02/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
1.713
|
2.235
|
2.548
|
2.861
|
2.725
|
2.798
|
2.643
|
2.557
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
8,796
x
|
10,54
x
|
10,5
x
|
10,99
x
|
-
|
9,785
x
|
8,94
x
|
8,442
x
|
Free Cash Flow
1 |
169
|
178
|
116
|
95
|
-
|
232
|
245
|
248
|
ROE (netto-inkomsten/eigen vermogen)
|
7,35%
|
7,22%
|
7,3%
|
6,48%
|
6,63%
|
6,72%
|
6,92%
|
6,74%
|
ROA (netto-inkomsten/totale activa)
|
3,88%
|
3,7%
|
3,71%
|
3,43%
|
3,57%
|
3,63%
|
3,63%
|
3,51%
|
Totale activa
1 |
5.282
|
3.223
|
7.009
|
14.090
|
-1.556
|
4.018
|
8.186
|
7.959
|
Nettoactief per aandeel
2 |
95,00
|
95,30
|
102,0
|
111,0
|
98,60
|
95,00
|
99,60
|
101,0
|
Cashflow per aandeel
2 |
6,920
|
6,290
|
6,760
|
6,460
|
-
|
6,450
|
7,080
|
-
|
Capex
1 |
-
|
189
|
84
|
115
|
-
|
255
|
51
|
-
|
Capex/omzet
|
-
|
75,34%
|
28,1%
|
35,4%
|
-
|
72,04%
|
14,03%
|
-
|
Datum van publicatie
|
13/02/20
|
25/02/21
|
24/02/22
|
17/02/23
|
23/02/24
|
-
|
-
|
-
|
Gemiddelde koersdoel
72,39
EUR Spread / Gemiddelde doel +16,75% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -13,17% | 2,43 mld. | | +4,62% | 55,76 mld. | | -11,72% | 17,72 mld. | | -5,05% | 13,23 mld. | | +1,40% | 7,68 mld. | | -17,93% | 5,39 mld. | | +8,62% | 3,28 mld. | | -5,42% | 3,06 mld. | | -8,15% | 2,73 mld. | | +12,61% | 2,73 mld. |
gezondheidszorg vastgoed
|