Beurs gesloten -
Nasdaq
22:00:00 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
33,99
USD
|
-0,12%
|
|
-1,02%
|
-1,96%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
56.270
|
69.403
|
83.396
|
65.133
|
68.512
|
66.448
|
-
|
-
|
Bedrijfswaarde
1 |
70.554
|
82.977
|
97.446
|
81.710
|
85.609
|
83.603
|
83.291
|
80.884
|
K/w-verhouding
|
17,4
x
|
25,2
x
|
22,4
x
|
15,9
x
|
18,7
x
|
17,5
x
|
15,6
x
|
14,4
x
|
Dividendrendement
|
1,33%
|
1,15%
|
0,99%
|
1,29%
|
-
|
1,37%
|
1,48%
|
1,57%
|
Marktkapitalisatie/omzet
|
4,71
x
|
6,56
x
|
6,66
x
|
4,39
x
|
4,67
x
|
4,43
x
|
4,25
x
|
4,12
x
|
Bedrijfswaarde/omzet
|
5,91
x
|
7,84
x
|
7,78
x
|
5,5
x
|
5,84
x
|
5,58
x
|
5,33
x
|
5,02
x
|
Bedrijfswaarde/EBITDA
|
11,2
x
|
14,4
x
|
13,9
x
|
11,1
x
|
11,9
x
|
11,3
x
|
10,6
x
|
9,92
x
|
Bedrijfswaarde/FCF
|
22,1
x
|
31,5
x
|
29,5
x
|
23,4
x
|
26,2
x
|
28,7
x
|
23,8
x
|
22,3
x
|
FCF Yield
|
4,53%
|
3,18%
|
3,39%
|
4,27%
|
3,82%
|
3,48%
|
4,19%
|
4,48%
|
Price to Book
|
4,87
x
|
5,32
x
|
6,28
x
|
5,26
x
|
5,75
x
|
5,33
x
|
5,08
x
|
4,66
x
|
Aantal aandelen (in duizenden)
|
2.332.933
|
2.294.325
|
2.217.983
|
2.102.409
|
1.976.131
|
1.954.927
|
-
|
-
|
Referentieprijs
2 |
24,12
|
30,25
|
37,60
|
30,98
|
34,67
|
33,99
|
33,99
|
33,99
|
Datum van publicatie
|
16/01/20
|
21/01/21
|
20/01/22
|
25/01/23
|
24/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
11.937
|
10.583
|
12.522
|
14.853
|
14.657
|
14.988
|
15.621
|
16.120
|
EBITDA
1 |
6.314
|
5.745
|
7.014
|
7.379
|
7.172
|
7.378
|
7.827
|
8.155
|
Bedrijfsresultaat (EBIT)
1 |
4.965
|
4.362
|
5.594
|
5.879
|
5.561
|
5.678
|
6.080
|
6.334
|
Operationele Marge
|
41,59%
|
41,22%
|
44,67%
|
39,58%
|
37,94%
|
37,88%
|
38,93%
|
39,29%
|
Resultaat voor belastingen (EBT)
1 |
4.316
|
3.627
|
4.951
|
5.414
|
4.891
|
5.000
|
5.418
|
5.747
|
Nettowinst (verlies)
1 |
3.330
|
2.765
|
3.781
|
4.166
|
3.715
|
3.765
|
4.052
|
4.228
|
Nettomarge
|
27,9%
|
26,13%
|
30,19%
|
28,05%
|
25,35%
|
25,12%
|
25,94%
|
26,23%
|
WPA
2 |
1,390
|
1,200
|
1,680
|
1,950
|
1,850
|
1,945
|
2,181
|
2,355
|
Free Cash Flow
1 |
3.193
|
2.637
|
3.308
|
3.486
|
3.268
|
2.912
|
3.493
|
3.622
|
FCF-marge
|
26,75%
|
24,92%
|
26,42%
|
23,47%
|
22,3%
|
19,43%
|
22,36%
|
22,47%
|
Kasstroomconversie (ebitda)
|
50,57%
|
45,9%
|
47,16%
|
47,24%
|
45,57%
|
39,46%
|
44,62%
|
44,42%
|
Kasstroomconversie (nettowinst)
|
95,89%
|
95,37%
|
87,49%
|
83,68%
|
87,97%
|
77,34%
|
86,18%
|
85,67%
|
Dividend per aandeel
2 |
0,3200
|
0,3467
|
0,3720
|
0,4000
|
-
|
0,4661
|
0,5019
|
0,5346
|
Datum van publicatie
|
16/01/20
|
21/01/21
|
20/01/22
|
25/01/23
|
24/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
3.427
|
3.413
|
3.815
|
3.895
|
3.730
|
3.706
|
3.699
|
3.572
|
3.680
|
3.681
|
3.708
|
3.756
|
3.839
|
3.828
|
3.936
|
EBITDA
1 |
1.726
|
1.642
|
1.968
|
1.957
|
1.850
|
1.857
|
1.884
|
1.694
|
1.737
|
1.764
|
1.837
|
1.861
|
1.896
|
1.851
|
1.988
|
Bedrijfsresultaat (EBIT)
1 |
1.370
|
1.282
|
1.599
|
1.579
|
1.457
|
1.464
|
1.482
|
1.295
|
1.320
|
1.354
|
1.410
|
1.434
|
1.466
|
1.433
|
1.554
|
Operationele Marge
|
39,98%
|
37,56%
|
41,91%
|
40,54%
|
39,06%
|
39,5%
|
40,06%
|
36,25%
|
35,87%
|
36,78%
|
38,03%
|
38,18%
|
38,19%
|
37,45%
|
39,49%
|
Resultaat voor belastingen (EBT)
1 |
1.205
|
1.129
|
1.558
|
1.423
|
1.304
|
1.304
|
1.312
|
1.126
|
1.149
|
1.185
|
1.243
|
1.263
|
1.296
|
1.262
|
1.390
|
Nettowinst (verlies)
1 |
934
|
859
|
1.178
|
1.110
|
1.018
|
987
|
996
|
846
|
886
|
893
|
935,1
|
953,1
|
975,9
|
957,4
|
1.057
|
Nettomarge
|
27,25%
|
25,17%
|
30,88%
|
28,5%
|
27,29%
|
26,63%
|
26,93%
|
23,68%
|
24,08%
|
24,26%
|
25,22%
|
25,37%
|
25,42%
|
25,01%
|
26,84%
|
WPA
2 |
0,4200
|
0,3900
|
0,5400
|
0,5200
|
0,4900
|
0,4800
|
0,4900
|
0,4200
|
0,4500
|
0,4600
|
0,4811
|
0,4952
|
0,5118
|
0,5062
|
0,5543
|
Dividend per aandeel
2 |
0,0930
|
0,1000
|
0,1000
|
0,1000
|
0,1000
|
0,1100
|
0,1100
|
0,1100
|
-
|
-
|
0,1194
|
0,1194
|
0,1194
|
0,1257
|
0,1257
|
Datum van publicatie
|
20/01/22
|
20/04/22
|
20/07/22
|
20/10/22
|
25/01/23
|
20/04/23
|
20/07/23
|
19/10/23
|
24/01/24
|
17/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
14.284
|
13.574
|
14.050
|
16.577
|
17.097
|
17.155
|
16.843
|
14.436
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,262
x
|
2,363
x
|
2,003
x
|
2,247
x
|
2,384
x
|
2,325
x
|
2,152
x
|
1,77
x
|
Free Cash Flow
1 |
3.193
|
2.637
|
3.308
|
3.486
|
3.268
|
2.912
|
3.493
|
3.622
|
ROE (netto-inkomsten/eigen vermogen)
|
27,3%
|
22,1%
|
28,4%
|
31,9%
|
30%
|
30,2%
|
32,1%
|
30,7%
|
ROA (netto-inkomsten/totale activa)
|
8,88%
|
7,09%
|
9,41%
|
10,1%
|
8,81%
|
8,83%
|
9,46%
|
9,9%
|
Totale activa
1 |
37.482
|
39.025
|
40.164
|
41.221
|
42.160
|
42.660
|
42.835
|
42.708
|
Nettoactief per aandeel
2 |
4,960
|
5,690
|
5,990
|
5,890
|
6,030
|
6,370
|
6,690
|
7,290
|
Cashflow per aandeel
2 |
2,030
|
1,850
|
2,260
|
2,620
|
2,760
|
2,870
|
3,190
|
-
|
Capex
1 |
1.657
|
1.626
|
1.791
|
2.133
|
2.281
|
2.436
|
2.392
|
2.411
|
Capex/omzet
|
13,88%
|
15,36%
|
14,3%
|
14,36%
|
15,56%
|
16,25%
|
15,31%
|
14,96%
|
Datum van publicatie
|
16/01/20
|
21/01/21
|
20/01/22
|
25/01/23
|
24/01/24
|
-
|
-
|
-
|
Laatste slotkoers
33,99
USD Gemiddelde koersdoel
39,41
USD Spread / Gemiddelde doel +15,96% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -1,96% | 66,45 mld. | | -1,15% | 148 mld. | | +1,51% | 54,21 mld. | | +3,19% | 18,04 mld. | | -2,75% | 9,46 mld. | | +24,24% | 7,8 mld. | | -2,62% | 2,17 mld. | | +8,31% | 1,78 mld. | | -1,82% | 1,07 mld. | | -8,90% | 886 mln. |
Spoorwegondernemingen voor goederenvervoer
|