Beurs gesloten -
BME
17:35:28 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
13,78
EUR
|
+0,44%
|
|
+0,73%
|
-9,73%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
5.951
|
4.698
|
5.334
|
4.056
|
3.988
|
3.600
|
-
|
-
|
Bedrijfswaarde
1 |
9.822
|
8.986
|
9.611
|
7.525
|
7.336
|
7.173
|
7.227
|
7.343
|
K/w-verhouding
|
12,9
x
|
10,6
x
|
13,2
x
|
10,8
x
|
11,7
x
|
14
x
|
16
x
|
16,3
x
|
Dividendrendement
|
7,04%
|
9,35%
|
8,33%
|
11,1%
|
11,4%
|
7,81%
|
8,79%
|
8,33%
|
Marktkapitalisatie/omzet
|
5,03
x
|
4,33
x
|
5,38
x
|
4,18
x
|
4,39
x
|
4,01
x
|
4,2
x
|
4,42
x
|
Bedrijfswaarde/omzet
|
8,3
x
|
8,29
x
|
9,7
x
|
7,76
x
|
8,08
x
|
7,99
x
|
8,42
x
|
9,01
x
|
Bedrijfswaarde/EBITDA
|
9,66
x
|
9,53
x
|
10,7
x
|
9,44
x
|
9,4
x
|
9,66
x
|
10,4
x
|
10,9
x
|
Bedrijfswaarde/FCF
|
13,7
x
|
16,3
x
|
18,8
x
|
11,8
x
|
17,8
x
|
17
x
|
24,9
x
|
41,5
x
|
FCF Yield
|
7,3%
|
6,13%
|
5,31%
|
8,44%
|
5,61%
|
5,88%
|
4,01%
|
2,41%
|
Price to Book
|
1,89
x
|
1,57
x
|
1,73
x
|
1,27
x
|
1,34
x
|
1,26
x
|
1,29
x
|
1,32
x
|
Aantal aandelen (in duizenden)
|
261.682
|
261.488
|
261.488
|
261.264
|
261.266
|
261.266
|
-
|
-
|
Referentieprijs
2 |
22,74
|
17,96
|
20,40
|
15,52
|
15,26
|
13,78
|
13,78
|
13,78
|
Datum van publicatie
|
18/02/20
|
23/02/21
|
22/02/22
|
21/02/23
|
19/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
1.183
|
1.084
|
991,2
|
970,3
|
907,6
|
897,2
|
858,2
|
815,1
|
EBITDA
1 |
1.016
|
942,9
|
895,3
|
797,4
|
780,3
|
742,6
|
695,6
|
672,7
|
Bedrijfsresultaat (EBIT)
1 |
657,4
|
614,6
|
583,4
|
478,2
|
456,9
|
412,3
|
371,5
|
353,8
|
Operationele Marge
|
55,58%
|
56,7%
|
58,86%
|
49,29%
|
50,34%
|
45,95%
|
43,29%
|
43,4%
|
Resultaat voor belastingen (EBT)
1 |
540
|
546,9
|
500
|
526,4
|
421,1
|
310,7
|
264,6
|
244,2
|
Nettowinst (verlies)
1 |
422,6
|
444
|
403,8
|
375,8
|
342,5
|
257,6
|
224,3
|
219
|
Nettomarge
|
35,73%
|
40,96%
|
40,74%
|
38,73%
|
37,74%
|
28,71%
|
26,13%
|
26,87%
|
WPA
2 |
1,769
|
1,700
|
1,544
|
1,438
|
1,310
|
0,9820
|
0,8606
|
0,8435
|
Free Cash Flow
1 |
717
|
550,9
|
510,1
|
635,2
|
411,9
|
421,5
|
290,1
|
176,9
|
FCF-marge
|
60,62%
|
50,82%
|
51,46%
|
65,47%
|
45,38%
|
46,98%
|
33,8%
|
21,7%
|
Kasstroomconversie (ebitda)
|
70,54%
|
58,43%
|
56,97%
|
79,66%
|
52,78%
|
56,76%
|
41,7%
|
26,3%
|
Kasstroomconversie (nettowinst)
|
169,66%
|
124,08%
|
126,31%
|
169,05%
|
120,24%
|
163,61%
|
129,33%
|
80,76%
|
Dividend per aandeel
2 |
1,600
|
1,680
|
1,700
|
1,720
|
1,740
|
1,076
|
1,211
|
1,148
|
Datum van publicatie
|
18/02/20
|
23/02/21
|
22/02/22
|
21/02/23
|
19/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 S1
|
2021 Q3
|
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
|
---|
Omzet
1 |
553,8
|
480,6
|
241,7
|
268,9
|
233,9
|
244,4
|
478,3
|
236,6
|
255,4
|
220,6
|
229,8
|
450,4
|
222,3
|
252
|
220,5
|
155,7
|
170,5
|
375,9
|
-
|
EBITDA
1 |
479,8
|
451,3
|
218,8
|
-
|
185,8
|
206,2
|
392
|
213,1
|
192,3
|
173,6
|
198,4
|
372
|
200
|
208,3
|
178,3
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
320,4
|
299,5
|
139,5
|
144,4
|
104,9
|
128,1
|
233
|
134,7
|
110,5
|
95,9
|
120,5
|
216,4
|
118,4
|
122,1
|
92,9
|
-
|
-
|
-
|
-
|
Operationele Marge
|
57,85%
|
62,33%
|
57,69%
|
53,69%
|
44,85%
|
52,43%
|
48,72%
|
56,91%
|
43,28%
|
43,47%
|
52,44%
|
48,05%
|
53,26%
|
48,45%
|
42,13%
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
294,1
|
257,2
|
115,7
|
-
|
82
|
-19,62
|
62,38
|
409,8
|
54,1
|
70,6
|
146,8
|
217,4
|
97,17
|
106,6
|
73,8
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
236,3
|
213,1
|
94,23
|
96,53
|
69,3
|
-39,12
|
30,18
|
323,2
|
22,37
|
54,6
|
122,2
|
176,8
|
82,1
|
83,63
|
65,3
|
-
|
-
|
-
|
-
|
Nettomarge
|
42,68%
|
44,34%
|
38,98%
|
35,9%
|
29,63%
|
-16,01%
|
6,31%
|
136,61%
|
8,76%
|
24,75%
|
53,18%
|
39,25%
|
36,93%
|
33,19%
|
29,61%
|
-
|
-
|
-
|
-
|
WPA
|
-
|
-
|
0,3600
|
0,3700
|
0,2660
|
-0,1500
|
-
|
1,239
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
1,020
|
-
|
0,6900
|
-
|
-
|
0,4300
|
-
|
-
|
-
|
-
|
-
|
0,4350
|
0,4350
|
0,4350
|
0,4350
|
0,4350
|
Datum van publicatie
|
28/07/20
|
27/07/21
|
26/10/21
|
22/02/22
|
26/04/22
|
27/07/22
|
27/07/22
|
25/10/22
|
21/02/23
|
25/04/23
|
26/07/23
|
26/07/23
|
24/10/23
|
19/02/24
|
23/04/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
3.871
|
4.288
|
4.277
|
3.469
|
3.347
|
3.573
|
3.626
|
3.743
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
3,809
x
|
4,548
x
|
4,777
x
|
4,35
x
|
4,29
x
|
4,811
x
|
5,213
x
|
5,564
x
|
Free Cash Flow
1 |
717
|
551
|
510
|
635
|
412
|
421
|
290
|
177
|
ROE (netto-inkomsten/eigen vermogen)
|
14,5%
|
14,5%
|
13,3%
|
12%
|
11,1%
|
8,84%
|
7,97%
|
8,49%
|
ROA (netto-inkomsten/totale activa)
|
4,6%
|
4,97%
|
4,28%
|
3,9%
|
3,83%
|
3,3%
|
2,94%
|
2,74%
|
Totale activa
1 |
9.185
|
8.927
|
9.441
|
9.636
|
8.953
|
7.806
|
7.632
|
7.983
|
Nettoactief per aandeel
2 |
12,10
|
11,40
|
11,80
|
12,30
|
11,40
|
10,90
|
10,60
|
10,40
|
Cashflow per aandeel
2 |
3,190
|
2,330
|
2,220
|
2,780
|
2,180
|
1,900
|
1,760
|
1,950
|
Capex
1 |
44,9
|
58,6
|
69,9
|
90,8
|
157
|
176
|
190
|
262
|
Capex/omzet
|
3,8%
|
5,41%
|
7,05%
|
9,36%
|
17,3%
|
19,62%
|
22,13%
|
32,12%
|
Datum van publicatie
|
18/02/20
|
23/02/21
|
22/02/22
|
21/02/23
|
19/02/24
|
-
|
-
|
-
|
Laatste slotkoers
13,78
EUR Gemiddelde koersdoel
16,14
EUR Spread / Gemiddelde doel +17,15% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -9,73% | 3,84 mld. | | +2,64% | 76,02 mld. | | +10,28% | 63,11 mld. | | +12,72% | 47,84 mld. | | +15,44% | 47,31 mld. | | +14,24% | 42,4 mld. | | +5,90% | 41,46 mld. | | -4,75% | 37,36 mld. | | +34,52% | 26,01 mld. | | -1,57% | 23,72 mld. |
Olie- en gastransportdiensten - Andere
|