Geschatte realtime
Tradegate
21:59:01 20-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
3,61
EUR
|
+1,66%
|
|
-4,75%
|
-21,92%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
14.046
|
20.338
|
19.070
|
18.378
|
18.976
|
14.807
|
-
|
-
|
Bedrijfswaarde
1 |
27.873
|
32.581
|
30.635
|
18.378
|
34.295
|
32.029
|
32.769
|
33.390
|
K/w-verhouding
|
27,6
x
|
25,5
x
|
29,2
x
|
27,2
x
|
20
x
|
11,4
x
|
12
x
|
11,8
x
|
Dividendrendement
|
4,92%
|
3,69%
|
3,93%
|
4,08%
|
4,28%
|
5,62%
|
5,67%
|
5,72%
|
Marktkapitalisatie/omzet
|
0,98
x
|
1,63
x
|
1,27
x
|
0,89
x
|
1,17
x
|
0,88
x
|
0,92
x
|
0,93
x
|
Bedrijfswaarde/omzet
|
1,94
x
|
2,62
x
|
2,04
x
|
0,89
x
|
2,12
x
|
1,9
x
|
2,04
x
|
2,09
x
|
Bedrijfswaarde/EBITDA
|
7,5
x
|
8,91
x
|
8,23
x
|
4,06
x
|
6,83
x
|
6,43
x
|
6,59
x
|
6,54
x
|
Bedrijfswaarde/FCF
|
-753
x
|
-134
x
|
-23
x
|
66,2
x
|
-10,7
x
|
-45,2
x
|
-99,4
x
|
-50,9
x
|
FCF Yield
|
-0,13%
|
-0,75%
|
-4,35%
|
1,51%
|
-9,39%
|
-2,21%
|
-1,01%
|
-1,97%
|
Price to Book
|
1,59
x
|
2,12
x
|
2,05
x
|
-
|
1,64
x
|
1,24
x
|
1,16
x
|
1,05
x
|
Aantal aandelen (in duizenden)
|
3.635.132
|
3.944.610
|
3.946.678
|
3.947.065
|
4.165.997
|
4.161.573
|
-
|
-
|
Referentieprijs
2 |
3,864
|
5,156
|
4,832
|
4,656
|
4,555
|
3,558
|
3,558
|
3,558
|
Datum van publicatie
|
20/02/20
|
24/02/21
|
17/02/22
|
1/03/23
|
1/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
14.333
|
12.448
|
14.983
|
20.651
|
16.202
|
16.869
|
16.059
|
15.951
|
EBITDA
1 |
3.716
|
3.657
|
3.723
|
4.524
|
5.020
|
4.978
|
4.975
|
5.102
|
Bedrijfsresultaat (EBIT)
1 |
1.838
|
2.206
|
1.931
|
2.530
|
2.798
|
3.124
|
3.054
|
3.121
|
Operationele Marge
|
12,82%
|
17,72%
|
12,89%
|
12,25%
|
17,27%
|
18,52%
|
19,01%
|
19,57%
|
Resultaat voor belastingen (EBT)
1 |
1.194
|
1.535
|
1.420
|
1.620
|
1.888
|
2.151
|
2.083
|
2.125
|
Nettowinst (verlies)
1 |
512
|
801
|
657
|
679
|
952
|
1.288
|
1.224
|
1.244
|
Nettomarge
|
3,57%
|
6,43%
|
4,38%
|
3,29%
|
5,88%
|
7,63%
|
7,62%
|
7,8%
|
WPA
2 |
0,1400
|
0,2020
|
0,1656
|
0,1712
|
0,2275
|
0,3118
|
0,2962
|
0,3023
|
Free Cash Flow
1 |
-37
|
-243
|
-1.332
|
277,8
|
-3.220
|
-708,8
|
-329,6
|
-656,4
|
FCF-marge
|
-0,26%
|
-1,95%
|
-8,89%
|
1,35%
|
-19,87%
|
-4,2%
|
-2,05%
|
-4,12%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
6,14%
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
40,91%
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
0,1900
|
0,1900
|
0,1900
|
0,1900
|
0,1950
|
0,2000
|
0,2018
|
0,2037
|
Datum van publicatie
|
20/02/20
|
24/02/21
|
17/02/22
|
1/03/23
|
1/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 S1
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Omzet
|
6.183
|
6.083
|
-
|
5.503
|
-
|
-
|
-
|
-
|
-
|
-
|
8.245
|
-
|
-
|
3.759
|
-
|
-
|
-
|
-
|
-
|
EBITDA
|
1.893
|
1.692
|
1.216
|
710
|
1.285
|
1.994
|
1.052
|
1.478
|
1.415
|
1.039
|
2.454
|
1.366
|
1.200
|
1.341
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
1.052
|
966
|
575
|
322
|
870
|
1.192
|
636
|
703
|
990
|
483
|
1.473
|
938
|
388
|
911,9
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
17,01%
|
15,88%
|
-
|
5,85%
|
-
|
-
|
-
|
-
|
-
|
-
|
17,87%
|
-
|
-
|
24,26%
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
684
|
712
|
421
|
148
|
659
|
807
|
440
|
373
|
730
|
327
|
1.056
|
719
|
112
|
676,3
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
315
|
343
|
146
|
-76
|
383
|
306
|
211
|
161
|
303
|
134
|
437
|
509
|
7
|
354,3
|
223,5
|
251,1
|
38,22
|
-
|
-
|
Nettomarge
|
5,09%
|
5,64%
|
-
|
-1,38%
|
-
|
-
|
-
|
-
|
-
|
-
|
5,3%
|
-
|
-
|
9,43%
|
-
|
-
|
-
|
-
|
-
|
WPA
2 |
-
|
-
|
0,0370
|
-0,0192
|
0,0966
|
-
|
0,0900
|
0,0406
|
-
|
-
|
-
|
-
|
-
|
0,0900
|
0,0548
|
0,0600
|
0,009130
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
0,1900
|
-
|
-
|
-
|
-
|
0,1900
|
-
|
-
|
-
|
-
|
-
|
-
|
0,0499
|
0,0499
|
0,0499
|
0,0502
|
0,0502
|
Datum van publicatie
|
3/09/20
|
29/07/21
|
17/02/22
|
5/05/22
|
28/07/22
|
28/07/22
|
27/10/22
|
1/03/23
|
4/05/23
|
27/07/23
|
27/07/23
|
2/11/23
|
1/03/24
|
10/05/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
13.827
|
12.243
|
11.565
|
-
|
15.319
|
17.222
|
17.962
|
18.583
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
3,721
x
|
3,348
x
|
3,106
x
|
-
|
3,052
x
|
3,46
x
|
3,61
x
|
3,642
x
|
Free Cash Flow
1 |
-37
|
-243
|
-1.332
|
278
|
-3.220
|
-709
|
-330
|
-656
|
ROE (netto-inkomsten/eigen vermogen)
|
5,74%
|
9,77%
|
6,95%
|
7,46%
|
9,32%
|
10,9%
|
9,73%
|
9,28%
|
ROA (netto-inkomsten/totale activa)
|
1,22%
|
2,11%
|
1,39%
|
1,24%
|
1,65%
|
2,45%
|
2,08%
|
1,98%
|
Totale activa
1 |
41.995
|
37.921
|
47.154
|
54.891
|
57.735
|
52.554
|
58.903
|
62.792
|
Nettoactief per aandeel
2 |
2,440
|
2,430
|
2,360
|
-
|
2,780
|
2,860
|
3,070
|
3,390
|
Cashflow per aandeel
2 |
0,8600
|
0,8700
|
0,7500
|
-
|
0,9100
|
0,7800
|
0,8900
|
0,9200
|
Capex
1 |
2.258
|
2.909
|
3.352
|
3.500
|
5.406
|
4.660
|
4.133
|
4.221
|
Capex/omzet
|
15,75%
|
23,37%
|
22,37%
|
16,95%
|
33,36%
|
27,62%
|
25,73%
|
26,46%
|
Datum van publicatie
|
20/02/20
|
24/02/21
|
17/02/22
|
1/03/23
|
1/03/24
|
-
|
-
|
-
|
Laatste slotkoers
3,558
EUR Gemiddelde koersdoel
4,856
EUR Spread / Gemiddelde doel +36,50% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +19,72% | 145 mld. | | +12,54% | 85,22 mld. | | +2,40% | 81,03 mld. | | +3,17% | 77,2 mld. | | -3,58% | 69,82 mld. | | +90,30% | 69,48 mld. | | 0,00% | 49,22 mld. | | +8,27% | 46,15 mld. | | +5,96% | 41,42 mld. |
Elektriciteitsbedrijven - Andere
|