Beurs gesloten -
Nyse
22:00:01 17-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
81,92
USD
|
-1,16%
|
|
-2,21%
|
+50,09%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
28.267
|
27.380
|
35.847
|
26.855
|
43.239
|
51.671
|
-
|
-
|
Bedrijfswaarde
2 |
35.037
|
32.480
|
41.628
|
31.681
|
48.240
|
57.428
|
55.983
|
54.134
|
K/w-verhouding
|
-
|
-
|
-
|
-
|
16
x
|
15,4
x
|
14,2
x
|
13,1
x
|
Dividendrendement
|
-
|
-
|
-
|
-
|
1,92%
|
1,73%
|
1,84%
|
1,95%
|
Marktkapitalisatie/omzet
|
1,12
x
|
1,2
x
|
1,28
x
|
0,88
x
|
1,34
x
|
1,52
x
|
1,44
x
|
1,38
x
|
Bedrijfswaarde/omzet
|
1,39
x
|
1,42
x
|
1,49
x
|
1,03
x
|
1,49
x
|
1,69
x
|
1,56
x
|
1,44
x
|
Bedrijfswaarde/EBITDA
|
8,34
x
|
8,47
x
|
8,63
x
|
5,98
x
|
8,44
x
|
9,13
x
|
8,37
x
|
7,64
x
|
Bedrijfswaarde/FCF
|
15,7
x
|
13,3
x
|
17,3
x
|
13,9
x
|
16,3
x
|
20,8
x
|
17,2
x
|
14,5
x
|
FCF Yield
|
6,38%
|
7,52%
|
5,77%
|
7,19%
|
6,14%
|
4,82%
|
5,82%
|
6,91%
|
Price to Book
|
-
|
-
|
-
|
-
|
2,3
x
|
2,48
x
|
2,25
x
|
2,03
x
|
Aantal aandelen (in duizenden)
|
789.336
|
784.761
|
770.505
|
744.565
|
690.061
|
685.751
|
-
|
-
|
Referentieprijs
3 |
40,02
|
42,91
|
52,85
|
38,60
|
69,16
|
81,92
|
81,92
|
81,92
|
Datum van publicatie
|
28/02/20
|
4/03/21
|
3/03/22
|
2/03/23
|
29/02/24
|
-
|
-
|
-
|
1USD in Miljoen2EUR in Miljoen3USD Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
25.129
|
22.845
|
27.929
|
30.661
|
32.331
|
34.074
|
35.816
|
37.533
|
EBITDA
1 |
4.200
|
3.834
|
4.823
|
5.295
|
5.713
|
6.289
|
6.692
|
7.086
|
Bedrijfsresultaat (EBIT)
1 |
2.494
|
1.881
|
3.339
|
3.649
|
3.872
|
4.685
|
5.020
|
5.342
|
Operationele Marge
|
9,92%
|
8,24%
|
11,96%
|
11,9%
|
11,98%
|
13,75%
|
14,02%
|
14,23%
|
Resultaat voor belastingen (EBT)
1 |
2.115
|
1.378
|
3.013
|
3.250
|
3.713
|
4.430
|
4.797
|
5.145
|
Nettowinst (verlies)
1 |
1.948
|
929,1
|
2.312
|
3.628
|
2.940
|
3.433
|
3.713
|
3.992
|
Nettomarge
|
7,75%
|
4,07%
|
8,28%
|
11,83%
|
9,09%
|
10,07%
|
10,37%
|
10,64%
|
WPA
2 |
-
|
-
|
-
|
-
|
4,330
|
5,327
|
5,778
|
6,246
|
Free Cash Flow
1 |
2.237
|
2.443
|
2.403
|
2.279
|
2.960
|
2.767
|
3.261
|
3.740
|
FCF-marge
|
8,9%
|
10,69%
|
8,61%
|
7,43%
|
9,16%
|
8,12%
|
9,1%
|
9,97%
|
Kasstroomconversie (ebitda)
|
53,26%
|
63,71%
|
49,83%
|
43,05%
|
51,81%
|
44%
|
48,73%
|
52,79%
|
Kasstroomconversie (nettowinst)
|
114,84%
|
262,91%
|
103,94%
|
62,83%
|
100,69%
|
80,6%
|
87,83%
|
93,7%
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
1,330
|
1,416
|
1,505
|
1,597
|
Datum van publicatie
|
28/02/20
|
4/03/21
|
3/03/22
|
2/03/23
|
29/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 S2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 S1
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
11.912
|
10.265
|
12.730
|
11.942
|
15.269
|
15.031
|
9.150
|
7.849
|
16.715
|
14.871
|
8.001
|
17.404
|
6.063
|
9.526
|
15.428
|
9.961
|
8.513
|
18.142
|
6.331
|
10.021
|
EBITDA
1 |
2.660
|
1.336
|
2.517
|
1.696
|
3.025
|
2.215
|
1.937
|
1.334
|
3.211
|
2.322
|
1.273
|
3.382
|
413
|
2.041
|
2.353
|
2.246
|
1.628
|
3.817
|
470,1
|
2.212
|
Bedrijfsresultaat (EBIT)
1 |
1.743
|
642,1
|
1.249
|
975,3
|
-
|
1.388
|
-
|
-
|
2.366
|
-
|
-
|
2.367
|
-
|
1.606
|
1.572
|
1.767
|
1.199
|
3.027
|
64,21
|
-
|
Operationele Marge
|
14,63%
|
6,25%
|
9,81%
|
8,17%
|
-
|
9,23%
|
-
|
-
|
14,16%
|
-
|
-
|
13,6%
|
-
|
16,86%
|
10,19%
|
17,74%
|
14,08%
|
16,68%
|
1,01%
|
-
|
Resultaat voor belastingen (EBT)
1 |
1.408
|
435,3
|
949
|
889,4
|
-
|
-
|
-
|
-
|
2.137
|
-
|
-
|
2.316
|
-
|
1.522
|
1.401
|
1.683
|
1.114
|
2.856
|
130
|
-
|
Nettowinst (verlies)
|
1.400
|
341,2
|
595,4
|
667,5
|
-
|
2.099
|
-
|
-
|
1.653
|
-
|
-
|
1.850
|
-
|
-
|
1.088
|
-
|
-
|
2.214
|
-
|
-
|
Nettomarge
|
11,75%
|
3,32%
|
4,68%
|
5,59%
|
-
|
13,96%
|
-
|
-
|
9,89%
|
-
|
-
|
10,63%
|
-
|
-
|
7,05%
|
-
|
-
|
12,2%
|
-
|
-
|
WPA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,760
|
-
|
-
|
1,710
|
-
|
-
|
3,470
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,080
|
-
|
0,3500
|
-
|
0,3500
|
0,3500
|
-
|
0,3500
|
-
|
Datum van publicatie
|
28/02/20
|
20/08/20
|
4/03/21
|
26/08/21
|
3/03/22
|
25/08/22
|
22/11/22
|
2/03/23
|
2/03/23
|
24/08/23
|
29/02/24
|
29/02/24
|
10/05/24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
6.770
|
5.100
|
5.781
|
4.826
|
5.001
|
5.757
|
4.312
|
2.462
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,612
x
|
1,33
x
|
1,199
x
|
0,9114
x
|
0,8753
x
|
0,9155
x
|
0,6443
x
|
0,3475
x
|
Free Cash Flow
1 |
2.237
|
2.443
|
2.403
|
2.279
|
2.960
|
2.767
|
3.261
|
3.740
|
ROE (netto-inkomsten/eigen vermogen)
|
9,83%
|
9,87%
|
12,9%
|
12,7%
|
15,7%
|
16,9%
|
16,8%
|
16,4%
|
ROA (netto-inkomsten/totale activa)
|
4,47%
|
4,13%
|
5,72%
|
5,91%
|
6,85%
|
7,58%
|
7,56%
|
7,73%
|
Totale activa
1 |
43.579
|
22.512
|
40.393
|
61.343
|
42.919
|
45.270
|
49.090
|
51.652
|
Nettoactief per aandeel
2 |
-
|
-
|
-
|
-
|
30,10
|
33,00
|
36,40
|
40,40
|
Cashflow per aandeel
2 |
-
|
-
|
-
|
-
|
6,880
|
5,670
|
8,210
|
8,450
|
Capex
1 |
1.229
|
827
|
1.406
|
1.428
|
1.681
|
2.020
|
2.040
|
2.024
|
Capex/omzet
|
4,89%
|
3,62%
|
5,03%
|
4,66%
|
5,2%
|
5,93%
|
5,69%
|
5,39%
|
Datum van publicatie
|
28/02/20
|
4/03/21
|
3/03/22
|
2/03/23
|
29/02/24
|
-
|
-
|
-
|
Laatste slotkoers
81,92
USD Gemiddelde koersdoel
94,55
USD Spread / Gemiddelde doel +15,42% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +16,40% | 35,8 mld. | | +14,14% | 34,27 mld. | | -6,07% | 34,23 mld. | | +14,03% | 19,74 mld. | | +21,08% | 19,4 mld. | | +18,81% | 18,35 mld. | | -2,34% | 11,26 mld. | | +4,11% | 7,03 mld. | | +11,92% | 4,19 mld. |
Bouwmaterialen - Andere
|