Beurs gesloten -
Xetra
17:36:20 14-02-2025
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
58,56 EUR
|
+0,69%
|
|
+1,31%
|
+4,27%
|
 Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
12.412
|
10.706
|
15.903
|
17.968
|
14.377
|
14.220
|
14.916
|
15.740
|
Variatie
|
-
|
-13,74%
|
48,54%
|
12,98%
|
-19,99%
|
-1,09%
|
4,9%
|
5,52%
|
EBITDA
1 |
1.604
|
1.472
|
3.085
|
1.617
|
1.080
|
1.070
|
1.333
|
1.633
|
Variatie
|
-
|
-8,23%
|
109,58%
|
-47,59%
|
-33,21%
|
-0,93%
|
24,58%
|
22,49%
|
Bedrijfsresultaat (EBIT)
1 |
852
|
696
|
2.262
|
267
|
186
|
204,4
|
485,4
|
756,4
|
Variatie
|
-
|
-18,31%
|
225%
|
-88,2%
|
-30,34%
|
9,89%
|
137,49%
|
55,83%
|
Betaalde rente
1 |
-85
|
-91
|
-77
|
-137
|
-113
|
-137,7
|
-135,4
|
-132,5
|
Resultaat voor belastingen (EBT)
1 |
761
|
605
|
2.185
|
130
|
73
|
108,2
|
452,6
|
769,5
|
Variatie
|
-
|
-20,5%
|
261,16%
|
-94,05%
|
-43,85%
|
48,23%
|
318,25%
|
70,03%
|
Nettowinst (verlies)
1 |
552
|
459
|
1.616
|
-272
|
-198
|
-95,05
|
285,1
|
547,3
|
Variatie
|
-
|
-16,85%
|
252,07%
|
-
|
-27,21%
|
52%
|
-
|
91,98%
|
Datum van publicatie
|
19/02/20
|
23/02/21
|
1/03/22
|
2/03/23
|
12/03/24
|
-
|
-
|
-
|
 Fiscaal tijdperk: december |
2019 Q4
|
2020 Q1
|
2020 Q2
|
2020 Q3
|
2020 Q4
|
2021 Q1
|
2021 Q2
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Omzet
1 |
2.864
|
2.783
|
2.156
|
2.760
|
3.007
|
3.307
|
3.956
|
4.302
|
4.338
|
4.683
|
4.703
|
4.618
|
3.964
|
3.743
|
3.720
|
3.568
|
3.346
|
3.510
|
3.690
|
3.603
|
3.641
|
Variatie
|
-
|
-2,83%
|
-22,53%
|
28,01%
|
8,95%
|
9,98%
|
19,63%
|
8,75%
|
0,84%
|
7,95%
|
0,43%
|
-1,81%
|
-14,16%
|
-5,58%
|
-0,61%
|
-4,09%
|
-6,22%
|
4,9%
|
5,13%
|
-2,36%
|
1,05%
|
EBITDA
1 |
278
|
254
|
125
|
456
|
637
|
743
|
817
|
862
|
663
|
806
|
547
|
302
|
-38
|
286
|
385
|
277
|
132
|
273
|
320
|
287
|
199
|
Variatie
|
-
|
-8,63%
|
-50,79%
|
264,8%
|
39,69%
|
16,64%
|
9,96%
|
5,51%
|
-23,09%
|
21,57%
|
-32,13%
|
-44,79%
|
-
|
-
|
34,62%
|
-28,05%
|
-52,35%
|
106,82%
|
17,22%
|
-10,31%
|
-30,66%
|
Bedrijfsresultaat (EBIT)
|
93
|
67
|
-68
|
265
|
432
|
556
|
607
|
654
|
445
|
589
|
307
|
66
|
-695
|
39
|
166
|
-
|
-90
|
-
|
81
|
-
|
-
|
Variatie
|
-
|
-27,96%
|
-
|
-
|
63,02%
|
28,7%
|
9,17%
|
7,74%
|
-31,96%
|
32,36%
|
-47,88%
|
-78,5%
|
-
|
-
|
325,64%
|
-100%
|
-
|
-100%
|
-
|
-100%
|
-
|
Charge d'intérêts
|
-19
|
-39
|
-17
|
-22
|
-13
|
-29
|
-18
|
-
|
-10
|
-
|
-44
|
-40
|
-25
|
-
|
-36
|
-35
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
67
|
28
|
-85
|
243
|
419
|
527
|
589
|
634
|
435
|
561
|
263
|
26
|
-720
|
10
|
130
|
-
|
-103
|
-
|
52
|
-
|
-
|
Variatie
|
-
|
-58,21%
|
-
|
-
|
72,43%
|
25,78%
|
11,76%
|
7,64%
|
-31,39%
|
28,97%
|
-53,12%
|
-90,11%
|
-
|
-
|
1.200%
|
-100%
|
-
|
-100%
|
-
|
-100%
|
-
|
Nettowinst (verlies)
|
37
|
20
|
-52
|
179
|
312
|
393
|
449
|
472
|
302
|
416
|
199
|
12
|
-899
|
-26
|
46
|
-31
|
-187
|
-35
|
-72
|
33
|
-
|
Variatie
|
-
|
-45,95%
|
-
|
-
|
74,3%
|
25,96%
|
14,25%
|
5,12%
|
-36,02%
|
37,75%
|
-52,16%
|
-93,97%
|
-
|
-97,11%
|
-
|
-
|
503,23%
|
-81,28%
|
105,71%
|
-
|
-100%
|
Datum van publicatie
|
19/02/20
|
1/05/20
|
23/07/20
|
27/10/20
|
23/02/21
|
28/04/21
|
6/08/21
|
9/11/21
|
1/03/22
|
3/05/22
|
2/08/22
|
25/10/22
|
2/03/23
|
28/04/23
|
1/08/23
|
27/10/23
|
12/03/24
|
2/05/24
|
30/07/24
|
28/10/24
|
-
|
 Fiscaal tijdperk: december |
2024 S1
|
---|
Omzet
1 |
7.200
|
Variatie
|
-
|
EBITDA
1 |
593
|
Variatie
|
-
|
Bedrijfsresultaat (EBIT)
1 |
142
|
Variatie
|
-
|
Charge d'intérêts
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
Variatie
|
-
|
Nettowinst (verlies)
1 |
-107
|
Variatie
|
-
|
Datum van publicatie
|
30/07/24
|
 Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuld
1 |
989
|
356
|
1.405
|
2.434
|
2.487
|
2.875
|
2.552
|
2.250
|
Variatie
|
-
|
-64%
|
294,66%
|
73,24%
|
2,18%
|
15,6%
|
-11,23%
|
-11,83%
|
Datum van publicatie
|
19/02/20
|
23/02/21
|
1/03/22
|
2/03/23
|
12/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
CAPEX
1 |
910
|
704
|
764
|
832
|
765
|
788,8
|
845,8
|
881,4
|
Variatie
|
-
|
-22,64%
|
8,52%
|
8,9%
|
-8,05%
|
3,11%
|
7,23%
|
4,2%
|
Vrije kasstroom (FCF)
1 |
473
|
530
|
1.429
|
138
|
232
|
128,7
|
452,9
|
616,4
|
Variatie
|
-
|
12,05%
|
169,62%
|
-90,34%
|
68,12%
|
-44,54%
|
252,01%
|
36,08%
|
Datum van publicatie
|
19/02/20
|
23/02/21
|
1/03/22
|
2/03/23
|
12/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
12,92%
|
13,75%
|
19,4%
|
9%
|
7,51%
|
7,52%
|
8,94%
|
10,37%
|
EBIT-marge (%)
|
6,86%
|
6,5%
|
14,22%
|
1,49%
|
1,29%
|
1,44%
|
3,25%
|
4,81%
|
EBT-marge (%)
|
6,13%
|
5,65%
|
13,74%
|
0,72%
|
0,51%
|
0,76%
|
3,03%
|
4,89%
|
Nettomarge (%)
|
4,45%
|
4,29%
|
10,16%
|
-1,51%
|
-1,38%
|
-0,67%
|
1,91%
|
3,48%
|
FCF-marge (%)
|
3,81%
|
4,95%
|
8,99%
|
0,77%
|
1,61%
|
0,9%
|
3,04%
|
3,92%
|
Vrije kasstroom/nettoresultaat (%)
|
85,69%
|
115,47%
|
88,43%
|
-50,74%
|
-117,17%
|
-135,37%
|
158,88%
|
112,62%
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
4,88%
|
3,76%
|
11,34%
|
-1,8%
|
-1,4%
|
-1,22%
|
1,77%
|
3,36%
|
ROE
|
10,47%
|
8,49%
|
24,3%
|
-3,68%
|
-2,9%
|
-1,67%
|
3,67%
|
6,2%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
0,62x
|
0,24x
|
0,46x
|
1,51x
|
2,3x
|
2,69x
|
1,91x
|
1,38x
|
Schuld/vrije kasstroom
|
2,09x
|
0,67x
|
0,98x
|
17,64x
|
10,72x
|
22,35x
|
5,63x
|
3,65x
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
7,33%
|
6,58%
|
4,8%
|
4,63%
|
5,32%
|
5,55%
|
5,67%
|
5,6%
|
CAPEX / EBITDA (%)
|
56,73%
|
47,83%
|
24,76%
|
51,45%
|
70,83%
|
73,72%
|
63,46%
|
53,98%
|
CAPEX / FCF (%)
|
192,39%
|
132,83%
|
53,46%
|
602,9%
|
329,74%
|
613,07%
|
186,75%
|
143%
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
7,569
|
6,673
|
11,35
|
5,08
|
5,282
|
4,46
|
5,913
|
7,071
|
Variatie
|
-
|
-11,83%
|
70,12%
|
-55,25%
|
3,98%
|
-15,56%
|
32,57%
|
19,57%
|
Dividend per aandeel
1 |
2,4
|
1,3
|
3,4
|
-
|
-
|
0,0562
|
0,7496
|
1,118
|
Variatie
|
-
|
-45,83%
|
161,54%
|
-
|
-
|
-
|
1.232,59%
|
49,16%
|
Nettoactief per aandeel
1 |
28,5
|
29,02
|
29,02
|
37,3
|
34,92
|
34,35
|
35,67
|
37,48
|
Variatie
|
-
|
1,85%
|
-0%
|
28,54%
|
-6,4%
|
-1,63%
|
3,85%
|
5,07%
|
WPA
1 |
3,02
|
2,48
|
8,37
|
-1,42
|
-1,05
|
-0,9561
|
1,388
|
2,578
|
Variatie
|
-
|
-17,88%
|
237,5%
|
-116,97%
|
-26,06%
|
-8,95%
|
-245,16%
|
85,76%
|
Aantal aandelen (in duizend)
|
182.705
|
193.065
|
193.049
|
193.161
|
188.740
|
188.740
|
188.740
|
188.740
|
Datum van publicatie
|
19/02/20
|
23/02/21
|
1/03/22
|
2/03/23
|
12/03/24
|
-
|
-
|
-
|
| 2024 * | 2025 * |
---|
P/E-ratio |
-61,3x |
42,2x |
---|
PBR-ratio |
1,71x |
1,64x |
---|
EV/omzet |
0,98x |
0,91x |
---|
Dividendrendement |
0,1% |
1,28% |
---|
Laatste slotkoers 58,56EUR Gemiddelde koersdoel 61,82EUR Spread / Gemiddelde doel +5,56% Consensus
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