Beurs gesloten -
London S.E.
17:35:21 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
6.302
GBX
|
+1,71%
|
|
+0,80%
|
+16,49%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
28.267
|
27.380
|
35.847
|
26.855
|
43.239
|
50.429
|
-
|
-
|
Bedrijfswaarde
2 |
35.037
|
32.480
|
41.628
|
31.681
|
48.240
|
55.858
|
54.582
|
52.919
|
K/w-verhouding
|
-
|
-
|
-
|
-
|
16
x
|
14,9
x
|
13,7
x
|
12,5
x
|
Dividendrendement
|
-
|
-
|
-
|
-
|
1,92%
|
1,81%
|
1,94%
|
2,12%
|
Marktkapitalisatie/omzet
|
1,12
x
|
1,2
x
|
1,28
x
|
0,88
x
|
1,34
x
|
1,47
x
|
1,39
x
|
1,32
x
|
Bedrijfswaarde/omzet
|
1,39
x
|
1,42
x
|
1,49
x
|
1,03
x
|
1,5
x
|
1,62
x
|
1,5
x
|
1,38
x
|
Bedrijfswaarde/EBITDA
|
8,34
x
|
8,47
x
|
8,63
x
|
5,98
x
|
8,46
x
|
8,81
x
|
7,96
x
|
7,17
x
|
Bedrijfswaarde/FCF
|
15,7
x
|
13,3
x
|
17,3
x
|
13,9
x
|
16,3
x
|
20,9
x
|
17,9
x
|
15,3
x
|
FCF Yield
|
6,38%
|
7,52%
|
5,77%
|
7,19%
|
6,14%
|
4,78%
|
5,6%
|
6,55%
|
Price to Book
|
-
|
-
|
-
|
-
|
2,3
x
|
2,34
x
|
2,1
x
|
1,87
x
|
Aantal aandelen (in duizenden)
|
789.336
|
784.761
|
770.505
|
744.565
|
690.061
|
685.378
|
-
|
-
|
Referentieprijs
3 |
40,02
|
42,91
|
52,85
|
38,60
|
69,16
|
78,55
|
78,55
|
78,55
|
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
|
32.258
|
34.402
|
36.315
|
38.325
|
EBITDA
1 |
4.200
|
3.834
|
4.823
|
5.295
|
5.700
|
6.342
|
6.861
|
7.376
|
Bedrijfsresultaat (EBIT)
1 |
2.494
|
1.881
|
3.339
|
3.649
|
3.864
|
4.780
|
5.210
|
5.660
|
Operationele Marge
|
9,92%
|
8,24%
|
11,96%
|
11,9%
|
11,98%
|
13,89%
|
14,35%
|
14,77%
|
Resultaat voor belastingen (EBT)
1 |
2.115
|
1.378
|
3.013
|
3.250
|
3.705
|
4.465
|
4.933
|
5.516
|
Nettowinst (verlies)
1 |
1.948
|
929,1
|
2.312
|
3.628
|
2.933
|
3.462
|
3.761
|
4.127
|
Nettomarge
|
7,75%
|
4,07%
|
8,28%
|
11,83%
|
9,09%
|
10,06%
|
10,36%
|
10,77%
|
WPA
2 |
-
|
-
|
-
|
-
|
4,330
|
5,260
|
5,745
|
6,305
|
Free Cash Flow
1 |
2.237
|
2.443
|
2.403
|
2.279
|
2.960
|
2.671
|
3.055
|
3.468
|
FCF-marge
|
8,9%
|
10,69%
|
8,61%
|
7,43%
|
9,18%
|
7,76%
|
8,41%
|
9,05%
|
Kasstroomconversie (ebitda)
|
53,26%
|
63,71%
|
49,83%
|
43,05%
|
51,93%
|
42,11%
|
44,53%
|
47,02%
|
Kasstroomconversie (nettowinst)
|
114,84%
|
262,91%
|
103,94%
|
62,83%
|
100,92%
|
77,14%
|
81,24%
|
84,03%
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
1,330
|
1,420
|
1,520
|
1,665
|
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 Q3
|
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
|
---|
Omzet
1 |
11.912
|
10.265
|
12.730
|
11.942
|
7.774
|
15.269
|
15.031
|
9.150
|
7.849
|
16.715
|
14.871
|
7.983
|
17.364
|
5.983
|
9.591
|
15.440
|
10.011
|
8.631
|
18.156
|
EBITDA
1 |
2.660
|
1.336
|
2.517
|
1.696
|
1.691
|
3.025
|
2.215
|
1.937
|
1.334
|
3.211
|
2.322
|
1.270
|
3.374
|
358,8
|
2.061
|
2.356
|
2.255
|
1.666
|
3.823
|
Bedrijfsresultaat (EBIT)
|
1.743
|
642,1
|
1.249
|
975,3
|
-
|
-
|
1.388
|
-
|
-
|
2.366
|
-
|
-
|
2.362
|
-
|
-
|
1.575
|
-
|
-
|
3.032
|
Operationele Marge
|
14,63%
|
6,25%
|
9,81%
|
8,17%
|
-
|
-
|
9,23%
|
-
|
-
|
14,16%
|
-
|
-
|
13,6%
|
-
|
-
|
10,2%
|
-
|
-
|
16,7%
|
Resultaat voor belastingen (EBT)
|
1.408
|
435,3
|
949
|
889,4
|
-
|
-
|
-
|
-
|
-
|
2.137
|
-
|
-
|
2.311
|
-
|
-
|
1.403
|
-
|
-
|
2.860
|
Nettowinst (verlies)
|
1.400
|
341,2
|
595,4
|
667,5
|
-
|
-
|
2.099
|
-
|
-
|
1.653
|
-
|
-
|
1.846
|
-
|
-
|
1.090
|
-
|
-
|
2.217
|
Nettomarge
|
11,75%
|
3,32%
|
4,68%
|
5,59%
|
-
|
-
|
13,96%
|
-
|
-
|
9,89%
|
-
|
-
|
10,63%
|
-
|
-
|
7,06%
|
-
|
-
|
12,21%
|
WPA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,760
|
-
|
-
|
1,710
|
-
|
-
|
3,470
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,080
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
28/02/20
|
20/08/20
|
4/03/21
|
26/08/21
|
23/11/21
|
3/03/22
|
25/08/22
|
22/11/22
|
2/03/23
|
2/03/23
|
24/08/23
|
29/02/24
|
29/02/24
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
6.770
|
5.100
|
5.781
|
4.826
|
5.001
|
5.430
|
4.153
|
2.491
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,612
x
|
1,33
x
|
1,199
x
|
0,9114
x
|
0,8773
x
|
0,8562
x
|
0,6053
x
|
0,3377
x
|
Free Cash Flow
1 |
2.237
|
2.443
|
2.403
|
2.279
|
2.960
|
2.671
|
3.055
|
3.468
|
ROE (netto-inkomsten/eigen vermogen)
|
9,83%
|
9,87%
|
12,9%
|
12,7%
|
15,7%
|
16,9%
|
16,5%
|
16,6%
|
ROA (netto-inkomsten/totale activa)
|
4,47%
|
4,13%
|
5,72%
|
5,91%
|
6,85%
|
7,63%
|
7,6%
|
7,74%
|
Totale activa
1 |
43.579
|
22.512
|
40.393
|
61.343
|
42.822
|
45.379
|
49.457
|
53.307
|
Nettoactief per aandeel
2 |
-
|
-
|
-
|
-
|
30,10
|
33,50
|
37,50
|
42,10
|
Cashflow per aandeel
2 |
-
|
-
|
-
|
-
|
6,880
|
7,630
|
8,180
|
8,910
|
Capex
1 |
1.229
|
827
|
1.406
|
1.428
|
1.681
|
2.092
|
2.092
|
2.092
|
Capex/omzet
|
4,89%
|
3,62%
|
5,03%
|
4,66%
|
5,21%
|
6,08%
|
5,76%
|
5,46%
|
Datum van publicatie
|
28/02/20
|
4/03/21
|
3/03/22
|
2/03/23
|
29/02/24
|
-
|
-
|
-
|
Laatste slotkoers
78,55
USD Gemiddelde koersdoel
93,21
USD Spread / Gemiddelde doel +18,66% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +21,26% | 37,34 mld. | | +15,08% | 34,54 mld. | | -7,64% | 33,53 mld. | | +9,73% | 19,06 mld. | | +21,33% | 18,67 mld. | | +17,64% | 18,51 mld. | | +6,96% | 11,93 mld. | | +4,00% | 7,02 mld. | | +18,24% | 4,43 mld. |
Bouwmaterialen - Andere
|