Beurs gesloten -
BME
17:35:26 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
25,46
EUR
|
+0,32%
|
|
+1,03%
|
+4,00%
|
Fiscaal tijdperk: September |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
2.365
|
1.930
|
2.404
|
2.459
|
3.190
|
3.357
|
-
|
-
|
Bedrijfswaarde
1 |
191,3
|
-819,1
|
134,9
|
248,6
|
706,5
|
728,5
|
682,7
|
719
|
K/w-verhouding
|
14,4
x
|
12,3
x
|
13,8
x
|
12,4
x
|
11,7
x
|
11,9
x
|
12,3
x
|
11,9
x
|
Dividendrendement
|
6,6%
|
8,08%
|
6,81%
|
7,4%
|
7,64%
|
7,63%
|
7,61%
|
7,72%
|
Marktkapitalisatie/omzet
|
2,06
x
|
1,67
x
|
2,04
x
|
1,99
x
|
1,89
x
|
1,96
x
|
1,92
x
|
1,87
x
|
Bedrijfswaarde/omzet
|
0,17
x
|
-0,71
x
|
0,11
x
|
0,2
x
|
0,42
x
|
0,42
x
|
0,39
x
|
0,4
x
|
Bedrijfswaarde/EBITDA
|
0,62
x
|
-2,41
x
|
0,37
x
|
0,64
x
|
1,57
x
|
1,51
x
|
1,41
x
|
1,42
x
|
Bedrijfswaarde/FCF
|
0,65
x
|
-1,03
x
|
-0,4
x
|
0,43
x
|
2,6
x
|
2,03
x
|
1,99
x
|
2,24
x
|
FCF Yield
|
153%
|
-96,7%
|
-248%
|
233%
|
38,5%
|
49,3%
|
50,2%
|
44,7%
|
Price to Book
|
4,56
x
|
3,75
x
|
4,59
x
|
4,38
x
|
5,4
x
|
5,52
x
|
5,41
x
|
5,16
x
|
Aantal aandelen (in duizenden)
|
132.264
|
132.218
|
131.989
|
131.874
|
131.831
|
131.866
|
-
|
-
|
Referentieprijs
2 |
17,88
|
14,60
|
18,21
|
18,65
|
24,20
|
25,46
|
25,46
|
25,46
|
Datum van publicatie
|
5/11/19
|
28/10/20
|
5/11/21
|
4/11/22
|
8/11/23
|
-
|
-
|
-
|
Fiscaal tijdperk: September |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
1.149
|
1.157
|
1.180
|
1.235
|
1.684
|
1.717
|
1.751
|
1.795
|
EBITDA
1 |
309,6
|
340
|
362
|
386,6
|
451,2
|
481,2
|
484,8
|
504,8
|
Bedrijfsresultaat (EBIT)
1 |
261,9
|
257
|
238,1
|
263,6
|
293,5
|
313,2
|
323,5
|
319,7
|
Operationele Marge
|
22,79%
|
22,22%
|
20,19%
|
21,34%
|
17,43%
|
18,25%
|
18,47%
|
17,8%
|
Resultaat voor belastingen (EBT)
1 |
217,1
|
218,7
|
260,5
|
285,6
|
369,5
|
389,1
|
374,6
|
385,9
|
Nettowinst (verlies)
1 |
164,6
|
157,2
|
174
|
198,8
|
273,8
|
283,3
|
275,7
|
282,4
|
Nettomarge
|
14,33%
|
13,59%
|
14,75%
|
16,1%
|
16,26%
|
16,5%
|
15,74%
|
15,73%
|
WPA
2 |
1,240
|
1,190
|
1,320
|
1,510
|
2,070
|
2,138
|
2,072
|
2,132
|
Free Cash Flow
1 |
292,7
|
792,4
|
-333,9
|
579,7
|
271,9
|
359,2
|
342,7
|
321,2
|
FCF-marge
|
25,48%
|
68,5%
|
-28,31%
|
46,93%
|
16,15%
|
20,92%
|
19,57%
|
17,89%
|
Kasstroomconversie (ebitda)
|
94,56%
|
233,05%
|
-
|
149,93%
|
60,27%
|
74,65%
|
70,68%
|
63,65%
|
Kasstroomconversie (nettowinst)
|
177,83%
|
504,11%
|
-
|
291,53%
|
99,33%
|
126,78%
|
124,29%
|
113,76%
|
Dividend per aandeel
2 |
1,180
|
1,180
|
1,240
|
1,380
|
1,850
|
1,942
|
1,938
|
1,966
|
Datum van publicatie
|
5/11/19
|
28/10/20
|
5/11/21
|
4/11/22
|
8/11/23
|
-
|
-
|
-
|
Fiscaal tijdperk: September |
2020 S1
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
---|
Omzet
1 |
566,9
|
599,8
|
309,2
|
270,5
|
299,3
|
298,1
|
597,4
|
313,8
|
397,8
|
436
|
833,8
|
426,5
|
423,7
|
426
|
441,1
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
112,1
|
138
|
76,9
|
23
|
75,2
|
74,2
|
149,4
|
79,1
|
84
|
99,1
|
183,1
|
90,2
|
-
|
89
|
99,15
|
Operationele Marge
|
19,77%
|
23,01%
|
24,87%
|
8,5%
|
25,13%
|
24,89%
|
25,01%
|
25,21%
|
21,12%
|
22,73%
|
21,96%
|
21,15%
|
-
|
20,89%
|
22,48%
|
Resultaat voor belastingen (EBT)
1 |
90,89
|
-
|
60,9
|
72,53
|
72,1
|
63,83
|
135,9
|
74,77
|
82,2
|
89,32
|
171,5
|
91,68
|
106,8
|
98,3
|
108,4
|
Nettowinst (verlies)
1 |
65,88
|
87,78
|
48,82
|
37,36
|
51,7
|
36,16
|
87,86
|
54,64
|
60
|
65,84
|
125,8
|
67,56
|
78,6
|
72,6
|
77,9
|
Nettomarge
|
11,62%
|
14,64%
|
15,79%
|
13,81%
|
17,27%
|
12,13%
|
14,71%
|
17,41%
|
15,08%
|
15,1%
|
15,09%
|
15,84%
|
18,55%
|
17,04%
|
17,66%
|
WPA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
29/04/20
|
10/05/21
|
26/07/21
|
5/11/21
|
7/02/22
|
9/05/22
|
9/05/22
|
21/07/22
|
8/02/23
|
5/05/23
|
5/05/23
|
21/07/23
|
8/11/23
|
5/02/24
|
-
|
Fiscaal tijdperk: September |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
2.174
|
2.749
|
2.269
|
2.211
|
2.484
|
2.629
|
2.675
|
2.638
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
293
|
792
|
-334
|
580
|
272
|
359
|
343
|
321
|
ROE (netto-inkomsten/eigen vermogen)
|
40,4%
|
30,4%
|
33,5%
|
36,6%
|
47,5%
|
48,1%
|
47,2%
|
42%
|
ROA (netto-inkomsten/totale activa)
|
-
|
-
|
2,25%
|
-
|
-
|
3,3%
|
3,2%
|
-
|
Totale activa
1 |
-
|
-
|
7.717
|
-
|
-
|
8.585
|
8.616
|
-
|
Nettoactief per aandeel
2 |
3,920
|
3,890
|
3,970
|
4,260
|
4,480
|
4,610
|
4,700
|
4,930
|
Cashflow per aandeel
2 |
2,620
|
6,280
|
-2,290
|
4,880
|
2,330
|
3,330
|
-
|
-
|
Capex
1 |
54,1
|
37,7
|
31,9
|
28,3
|
35,7
|
49,5
|
52,5
|
54,8
|
Capex/omzet
|
4,71%
|
3,26%
|
2,7%
|
2,29%
|
2,12%
|
2,88%
|
3%
|
3,05%
|
Datum van publicatie
|
5/11/19
|
28/10/20
|
5/11/21
|
4/11/22
|
8/11/23
|
-
|
-
|
-
|
Laatste slotkoers
25,46
EUR Gemiddelde koersdoel
30,57
EUR Spread / Gemiddelde doel +20,09% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +4,00% | 3,58 mld. | | -12,95% | 30,83 mld. | | -1,52% | 6,34 mld. | | -3,92% | 5,01 mld. | | +1,36% | 4,54 mld. | | +4,62% | 4,06 mld. | | +63,11% | 2,48 mld. | | +1,69% | 2,31 mld. | | +0,33% | 2,29 mld. | | +2,83% | 2,17 mld. |
Geïntegreerde logistieke dienstverleners
|