Beurs gesloten -
London S.E.
17:35:01 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
2.776
GBX
|
+0,62%
|
|
-2,13%
|
-2,80%
|
Fiscaal tijdperk: Juni |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
101.786
|
77.540
|
111.731
|
97.827
|
96.323
|
76.776
|
-
|
-
|
Bedrijfswaarde
1 |
115.863
|
94.835
|
128.602
|
114.485
|
115.518
|
97.115
|
96.717
|
96.264
|
K/w-verhouding
|
26,5
x
|
42,5
x
|
30,2
x
|
25,3
x
|
20,5
x
|
19,1
x
|
17,7
x
|
16,3
x
|
Dividendrendement
|
1,99%
|
2,75%
|
2,12%
|
2,15%
|
2,38%
|
2,96%
|
3,08%
|
3,28%
|
Marktkapitalisatie/omzet
|
6,34
x
|
5,05
x
|
6,28
x
|
5,22
x
|
4,42
x
|
3,78
x
|
3,62
x
|
3,44
x
|
Bedrijfswaarde/omzet
|
7,21
x
|
6,18
x
|
7,23
x
|
6,11
x
|
5,3
x
|
4,78
x
|
4,56
x
|
4,31
x
|
Bedrijfswaarde/EBITDA
|
20,7
x
|
18,2
x
|
22
x
|
16,8
x
|
14,8
x
|
14,2
x
|
13,7
x
|
12,9
x
|
Bedrijfswaarde/FCF
|
35,6
x
|
44,5
x
|
30,4
x
|
33,3
x
|
32,9
x
|
30,3
x
|
26,4
x
|
26
x
|
FCF Yield
|
2,81%
|
2,25%
|
3,29%
|
3,01%
|
3,04%
|
3,3%
|
3,79%
|
3,85%
|
Price to Book
|
9,95
x
|
8,81
x
|
11,6
x
|
10,3
x
|
9,76
x
|
7,1
x
|
6,09
x
|
5,47
x
|
Aantal aandelen (in duizenden)
|
2.369.149
|
2.334.335
|
2.334.775
|
2.278.906
|
2.245.879
|
2.220.406
|
-
|
-
|
Referentieprijs
2 |
42,96
|
33,22
|
47,86
|
42,93
|
42,89
|
34,58
|
34,58
|
34,58
|
Datum van publicatie
|
25/07/19
|
4/08/20
|
29/07/21
|
28/07/22
|
1/08/23
|
-
|
-
|
-
|
Fiscaal tijdperk: Juni |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
16.062
|
15.348
|
17.787
|
18.740
|
21.807
|
20.337
|
21.206
|
22.312
|
EBITDA
1 |
5.605
|
5.208
|
5.857
|
6.822
|
7.799
|
6.815
|
7.074
|
7.447
|
Bedrijfsresultaat (EBIT)
1 |
5.138
|
4.563
|
5.233
|
5.818
|
6.695
|
6.098
|
6.318
|
6.666
|
Operationele Marge
|
31,99%
|
29,73%
|
29,42%
|
31,04%
|
30,7%
|
29,99%
|
29,79%
|
29,87%
|
Resultaat voor belastingen (EBT)
1 |
5.287
|
2.668
|
5.177
|
5.320
|
6.035
|
5.842
|
6.146
|
6.669
|
Nettowinst (verlies)
1 |
3.945
|
1.840
|
3.716
|
3.940
|
4.758
|
4.038
|
4.324
|
4.650
|
Nettomarge
|
24,56%
|
11,99%
|
20,89%
|
21,03%
|
21,82%
|
19,86%
|
20,39%
|
20,84%
|
WPA
2 |
1,624
|
0,7823
|
1,584
|
1,694
|
2,095
|
1,809
|
1,957
|
2,119
|
Free Cash Flow
1 |
3.256
|
2.133
|
4.230
|
3.442
|
3.511
|
3.204
|
3.663
|
3.706
|
FCF-marge
|
20,27%
|
13,9%
|
23,78%
|
18,37%
|
16,1%
|
15,75%
|
17,27%
|
16,61%
|
Kasstroomconversie (ebitda)
|
58,08%
|
40,96%
|
72,22%
|
50,45%
|
45,02%
|
47,01%
|
51,78%
|
49,76%
|
Kasstroomconversie (nettowinst)
|
82,53%
|
115,94%
|
113,83%
|
87,35%
|
73,78%
|
79,34%
|
84,7%
|
79,69%
|
Dividend per aandeel
2 |
0,8560
|
0,9127
|
1,013
|
0,9239
|
1,019
|
1,024
|
1,066
|
1,136
|
Datum van publicatie
|
25/07/19
|
4/08/20
|
29/07/21
|
28/07/22
|
1/08/23
|
-
|
-
|
-
|
Fiscaal tijdperk: June |
2020 S1
|
2020 S2
|
2021 S1
|
2021 S2
|
2022 S1
|
2022 S2
|
2023 Q1
|
2023 S1
|
2023 S2
|
2024 S1
|
2024 S2
|
2025 S1
|
2025 S2
|
---|
Omzet
1 |
9.430
|
5.945
|
9.434
|
8.184
|
10.659
|
9.090
|
5.823
|
11.645
|
9.803
|
10.962
|
9.517
|
12.741
|
9.802
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
3.276
|
1.297
|
3.096
|
2.081
|
3.674
|
2.491
|
-
|
3.948
|
2.625
|
3.510
|
2.617
|
3.583
|
2.543
|
Operationele Marge
|
34,74%
|
21,81%
|
32,82%
|
25,43%
|
34,47%
|
27,4%
|
-
|
33,91%
|
26,78%
|
32,02%
|
27,49%
|
28,12%
|
25,94%
|
Resultaat voor belastingen (EBT)
|
3.227
|
-549,8
|
-
|
2.107
|
3.646
|
2.019
|
-
|
3.779
|
2.140
|
3.079
|
2.445
|
3.790
|
2.537
|
Nettowinst (verlies)
|
2.443
|
-595,5
|
-
|
1.509
|
2.632
|
1.557
|
-
|
2.837
|
1.834
|
2.210
|
1.805
|
2.759
|
1.852
|
Nettomarge
|
25,9%
|
-10,02%
|
-
|
18,43%
|
24,7%
|
17,13%
|
-
|
24,36%
|
18,71%
|
20,16%
|
18,97%
|
21,65%
|
18,9%
|
WPA
|
1,032
|
-0,2468
|
-
|
0,6426
|
1,125
|
0,6755
|
-
|
1,244
|
0,8130
|
0,9840
|
0,8093
|
1,253
|
0,8472
|
Dividend per aandeel
|
0,3590
|
0,5545
|
0,3837
|
0,6212
|
0,3933
|
0,5678
|
-
|
-
|
0,6266
|
0,4050
|
0,6079
|
0,5244
|
0,6294
|
Datum van publicatie
|
30/01/20
|
4/08/20
|
28/01/21
|
29/07/21
|
27/01/22
|
28/07/22
|
26/01/23
|
26/01/23
|
1/08/23
|
30/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: June |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
14.077
|
17.295
|
16.871
|
16.657
|
19.195
|
20.340
|
19.942
|
19.488
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,512
x
|
3,321
x
|
2,88
x
|
2,442
x
|
2,461
x
|
2,984
x
|
2,819
x
|
2,617
x
|
Free Cash Flow
1 |
3.256
|
2.133
|
4.230
|
3.442
|
3.511
|
3.204
|
3.663
|
3.706
|
ROE (netto-inkomsten/eigen vermogen)
|
34,6%
|
33,9%
|
40,2%
|
47,9%
|
47,4%
|
40,1%
|
39,9%
|
37,7%
|
ROA (netto-inkomsten/totale activa)
|
10,4%
|
7,94%
|
8,42%
|
10,3%
|
10,3%
|
9,24%
|
9,2%
|
9,49%
|
Totale activa
1 |
38.031
|
23.165
|
44.156
|
38.322
|
46.372
|
43.711
|
47.018
|
48.989
|
Nettoactief per aandeel
2 |
4,320
|
3,770
|
4,110
|
4,150
|
4,390
|
4,870
|
5,670
|
6,330
|
Cashflow per aandeel
2 |
1,670
|
1,290
|
2,170
|
2,050
|
1,700
|
2,090
|
2,150
|
2,260
|
Capex
1 |
798
|
896
|
874
|
1.330
|
1.504
|
1.386
|
1.387
|
1.374
|
Capex/omzet
|
4,97%
|
5,84%
|
4,92%
|
7,1%
|
6,9%
|
6,82%
|
6,54%
|
6,16%
|
Datum van publicatie
|
25/07/19
|
4/08/20
|
29/07/21
|
28/07/22
|
1/08/23
|
-
|
-
|
-
|
Laatste slotkoers
34,58
USD Gemiddelde koersdoel
38,01
USD Spread / Gemiddelde doel +9,94% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -2,80% | 76,78 mld. | | -10,80% | 38,38 mld. | | -15,71% | 22,97 mld. | | -9,52% | 8,76 mld. | | -8,49% | 5,2 mld. | | -21,91% | 4,88 mld. | | +5,70% | 4,49 mld. | | +4,25% | 2,77 mld. | | -18,25% | 1,77 mld. | | +4,19% | 1,59 mld. |
Distilleerders & Wijnmakerijen - NEC
|