Beurs gesloten -
Xetra
17:36:28 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
18,94
EUR
|
0,00%
|
|
-0,94%
|
-16,01%
|
Fiscaal tijdperk: december |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Marktkapitalisatie
1 |
1.566
|
1.632
|
1.140
|
904,5
|
1.367
|
1.444
|
1.444
|
-
|
Bedrijfswaarde
1 |
2.972
|
2.997
|
2.415
|
2.078
|
2.511
|
2.839
|
2.856
|
2.828
|
K/w-verhouding
|
19,6
x
|
14,6
x
|
-4,53
x
|
15,1
x
|
63,2
x
|
16
x
|
13,4
x
|
11,3
x
|
Dividendrendement
|
5,92%
|
-
|
0,22%
|
6,83%
|
11,3%
|
8,17%
|
8,34%
|
9,62%
|
Marktkapitalisatie/omzet
|
6,96
x
|
7,22
x
|
5,09
x
|
4,27
x
|
6,42
x
|
5,21
x
|
5,18
x
|
5,15
x
|
Bedrijfswaarde/omzet
|
13,2
x
|
13,3
x
|
10,8
x
|
9,81
x
|
11,8
x
|
10,2
x
|
10,2
x
|
10,1
x
|
Bedrijfswaarde/EBITDA
|
14,9
x
|
15,2
x
|
15
x
|
13,6
x
|
16,5
x
|
12,9
x
|
13
x
|
12,7
x
|
Bedrijfswaarde/FCF
|
21,5
x
|
19,9
x
|
25,2
x
|
18,6
x
|
24,8
x
|
26,3
x
|
20,3
x
|
20,3
x
|
FCF Yield
|
4,65%
|
5,04%
|
3,98%
|
5,37%
|
4,03%
|
3,81%
|
4,92%
|
4,93%
|
Price to Book
|
0,7
x
|
0,73
x
|
0,57
x
|
0,44
x
|
0,67
x
|
0,63
x
|
0,65
x
|
0,65
x
|
Aantal aandelen (in duizenden)
|
61.784
|
61.784
|
61.784
|
61.784
|
61.784
|
76.261
|
76.261
|
-
|
Referentieprijs
2 |
25,34
|
26,42
|
18,45
|
14,64
|
22,12
|
18,94
|
18,94
|
18,94
|
Datum van publicatie
|
27/02/19
|
20/03/20
|
13/04/21
|
26/04/22
|
21/03/23
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Omzet
1 |
225
|
225,9
|
224,1
|
211,8
|
212,8
|
277,2
|
278,9
|
280,4
|
EBITDA
1 |
199,2
|
197,6
|
161,4
|
152,7
|
152,6
|
220
|
219,6
|
223,1
|
Bedrijfsresultaat (EBIT)
1 |
199,1
|
197,5
|
161,2
|
152,5
|
152,4
|
202,9
|
217,6
|
228,5
|
Operationele Marge
|
88,49%
|
87,4%
|
71,95%
|
72%
|
71,62%
|
73,19%
|
78,03%
|
81,48%
|
Resultaat voor belastingen (EBT)
1 |
102,6
|
42,67
|
-302,8
|
70,7
|
23,82
|
90,6
|
111,9
|
132,6
|
Nettowinst (verlies)
1 |
79,4
|
112,1
|
-251,7
|
59,9
|
21,4
|
83,7
|
107,9
|
127,8
|
Nettomarge
|
35,28%
|
49,61%
|
-112,32%
|
28,28%
|
10,06%
|
30,2%
|
38,69%
|
45,56%
|
WPA
2 |
1,290
|
1,810
|
-4,070
|
0,9700
|
0,3500
|
1,182
|
1,415
|
1,674
|
Free Cash Flow
1 |
138,3
|
150,9
|
96,04
|
111,5
|
101,1
|
108,2
|
140,5
|
139,4
|
FCF-marge
|
61,45%
|
66,78%
|
42,85%
|
52,63%
|
47,53%
|
39,02%
|
50,37%
|
49,72%
|
Kasstroomconversie (ebitda)
|
69,42%
|
76,34%
|
59,51%
|
73,02%
|
66,28%
|
49,16%
|
63,97%
|
62,51%
|
Kasstroomconversie (nettowinst)
|
174,18%
|
134,61%
|
-
|
186,1%
|
472,63%
|
129,21%
|
130,18%
|
109,14%
|
Dividend per aandeel
2 |
1,500
|
-
|
0,0400
|
1,000
|
2,500
|
1,548
|
1,580
|
1,822
|
Datum van publicatie
|
27/02/19
|
20/03/20
|
13/04/21
|
26/04/22
|
21/03/23
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S1
|
2020 S1
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q2
|
2023 Q3
|
---|
Omzet
1 |
111,9
|
109,4
|
-
|
53,98
|
52,1
|
53,63
|
105,7
|
52,97
|
54,14
|
67,57
|
67,82
|
EBITDA
1 |
98,29
|
-
|
-
|
41,12
|
-
|
36,83
|
76,12
|
35,54
|
40,92
|
-
|
55,18
|
Bedrijfsresultaat (EBIT)
|
98,2
|
78,5
|
-
|
-
|
-
|
-
|
-
|
35,5
|
40,85
|
-
|
-
|
Operationele Marge
|
87,77%
|
71,74%
|
-
|
-
|
-
|
-
|
-
|
67,03%
|
75,46%
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
73,39
|
-
|
-
|
17,81
|
-
|
26,52
|
56,47
|
-
|
-
|
-
|
37,44
|
Nettowinst (verlies)
1 |
66,24
|
-129,3
|
7,263
|
15,83
|
-
|
-
|
-
|
-
|
-43,2
|
-
|
31,11
|
Nettomarge
|
59,2%
|
-118,17%
|
-
|
29,32%
|
-
|
-
|
-
|
-
|
-79,81%
|
-
|
45,88%
|
WPA
|
-
|
-
|
0,1100
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
16/08/19
|
14/08/20
|
11/11/21
|
26/04/22
|
16/05/22
|
11/08/22
|
11/08/22
|
10/11/22
|
21/03/23
|
15/08/23
|
14/11/23
|
Fiscaal tijdperk: december |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Nettoschuldpositie
1 |
1.406
|
1.364
|
1.275
|
1.173
|
1.144
|
1.395
|
1.412
|
1.384
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
7,059
x
|
6,903
x
|
7,903
x
|
7,685
x
|
7,499
x
|
6,34
x
|
6,428
x
|
6,203
x
|
Free Cash Flow
1 |
138
|
151
|
96
|
111
|
101
|
108
|
141
|
139
|
ROE (netto-inkomsten/eigen vermogen)
|
3,55%
|
5%
|
5,86%
|
2,95%
|
1,04%
|
4,83%
|
5,77%
|
6,63%
|
ROA (netto-inkomsten/totale activa)
|
1,72%
|
2,45%
|
-5,72%
|
1,41%
|
0,5%
|
2,1%
|
3%
|
3,4%
|
Totale activa
1 |
4.619
|
4.584
|
4.398
|
4.255
|
4.252
|
3.986
|
3.598
|
3.758
|
Nettoactief per aandeel
2 |
36,10
|
36,40
|
32,40
|
33,40
|
33,00
|
30,10
|
29,30
|
29,20
|
Cashflow per aandeel
|
2,580
|
2,750
|
1,800
|
2,110
|
-
|
-
|
-
|
-
|
Capex
1 |
20,9
|
19,3
|
14,6
|
18,7
|
39,5
|
35
|
35
|
35
|
Capex/omzet
|
9,29%
|
8,55%
|
6,5%
|
8,84%
|
18,55%
|
12,63%
|
12,55%
|
12,48%
|
Datum van publicatie
|
27/02/19
|
20/03/20
|
13/04/21
|
26/04/22
|
21/03/23
|
-
|
-
|
-
|
Laatste slotkoers
18,94
EUR Gemiddelde koersdoel
22,82
EUR Spread / Gemiddelde doel +20,51% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -16,01% | 1,54 mld. | | +36,16% | 27,94 mld. | | -13,74% | 26,97 mld. | | +25,00% | 26,95 mld. | | -0,71% | 25,32 mld. | | +44,49% | 22,58 mld. | | +2,78% | 19,59 mld. | | +1,45% | 19,52 mld. | | +28,54% | 16,23 mld. | | -14,80% | 14,98 mld. |
andere onroerend goed ontwikkeling & transacties
|