Geschatte realtime
Tradegate
11:15:36 04-07-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
6,654
EUR
|
-2,99%
|
|
0,00%
|
+4,53%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
71.884
|
84.112
|
71.600
|
51.104
|
68.361
|
67.369
|
-
|
-
|
Bedrijfswaarde
1 |
117.059
|
129.527
|
123.552
|
111.172
|
128.524
|
121.524
|
122.180
|
121.324
|
K/w-verhouding
|
15
x
|
31,8
x
|
22,7
x
|
33,5
x
|
21
x
|
10,1
x
|
9,93
x
|
9,75
x
|
Dividendrendement
|
4,52%
|
4,33%
|
5,39%
|
7,95%
|
6,39%
|
6,8%
|
7,03%
|
7,2%
|
Marktkapitalisatie/omzet
|
0,89
x
|
1,29
x
|
0,81
x
|
0,36
x
|
0,72
x
|
0,71
x
|
0,71
x
|
0,71
x
|
Bedrijfswaarde/omzet
|
1,46
x
|
1,99
x
|
1,4
x
|
0,79
x
|
1,34
x
|
1,29
x
|
1,28
x
|
1,28
x
|
Bedrijfswaarde/EBITDA
|
6,54
x
|
7,22
x
|
6,43
x
|
5,65
x
|
5,85
x
|
5,4
x
|
5,4
x
|
5,24
x
|
Bedrijfswaarde/FCF
|
68,9
x
|
98,8
x
|
-42,2
x
|
-19,6
x
|
67,4
x
|
21,8
x
|
24,8
x
|
20,6
x
|
FCF Yield
|
1,45%
|
1,01%
|
-2,37%
|
-5,1%
|
1,48%
|
4,58%
|
4,02%
|
4,85%
|
Price to Book
|
2,41
x
|
2,97
x
|
2,41
x
|
1,78
x
|
2,15
x
|
1,98
x
|
1,86
x
|
1,62
x
|
Aantal aandelen (in duizenden)
|
10.164.612
|
10.163.411
|
10.161.791
|
10.159.782
|
10.157.604
|
10.156.595
|
-
|
-
|
Referentieprijs
2 |
7,072
|
8,276
|
7,046
|
5,030
|
6,730
|
6,633
|
6,633
|
6,633
|
Datum van publicatie
|
19/03/20
|
18/03/21
|
17/03/22
|
16/03/23
|
21/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
80.327
|
64.985
|
88.006
|
140.517
|
95.565
|
94.290
|
95.406
|
94.730
|
EBITDA
1 |
17.905
|
17.940
|
19.210
|
19.683
|
21.969
|
22.508
|
22.631
|
23.156
|
Bedrijfsresultaat (EBIT)
1 |
6.878
|
8.368
|
7.680
|
11.193
|
14.042
|
14.719
|
14.689
|
14.920
|
Operationele Marge
|
8,56%
|
12,88%
|
8,73%
|
7,97%
|
14,69%
|
15,61%
|
15,4%
|
15,75%
|
Resultaat voor belastingen (EBT)
1 |
4.312
|
5.463
|
5.500
|
8.741
|
7.416
|
11.744
|
11.742
|
12.116
|
Nettowinst (verlies)
1 |
2.174
|
2.610
|
3.189
|
1.682
|
3.438
|
6.691
|
6.731
|
6.857
|
Nettomarge
|
2,71%
|
4,02%
|
3,62%
|
1,2%
|
3,6%
|
7,1%
|
7,06%
|
7,24%
|
WPA
2 |
0,4700
|
0,2600
|
0,3100
|
0,1500
|
0,3200
|
0,6585
|
0,6680
|
0,6806
|
Free Cash Flow
1 |
1.700
|
1.311
|
-2.928
|
-5.673
|
1.906
|
5.567
|
4.918
|
5.880
|
FCF-marge
|
2,12%
|
2,02%
|
-3,33%
|
-4,04%
|
1,99%
|
5,9%
|
5,15%
|
6,21%
|
Kasstroomconversie (ebitda)
|
9,49%
|
7,31%
|
-
|
-
|
8,68%
|
24,73%
|
21,73%
|
25,39%
|
Kasstroomconversie (nettowinst)
|
78,2%
|
50,23%
|
-
|
-
|
55,44%
|
83,21%
|
73,05%
|
85,76%
|
Dividend per aandeel
2 |
0,3200
|
0,3580
|
0,3800
|
0,4000
|
0,4300
|
0,4511
|
0,4662
|
0,4776
|
Datum van publicatie
|
19/03/20
|
18/03/21
|
17/03/22
|
16/03/23
|
21/03/24
|
-
|
-
|
-
|
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
1 |
33.375
|
29.853
|
30.092
|
34.958
|
32.300
|
-
|
40.919
|
32.340
|
26.414
|
20.681
|
47.095
|
22.439
|
26.031
|
19.432
|
25.964
|
21.632
|
32.467
|
-
|
-
|
EBITDA
|
8.794
|
8.360
|
6.579
|
4.486
|
3.812
|
8.298
|
4.373
|
7.012
|
5.463
|
5.276
|
10.739
|
5.647
|
5.583
|
6.094
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
4.543
|
4.371
|
1.426
|
2.679
|
1.223
|
3.902
|
1.619
|
5.672
|
2.951
|
3.174
|
6.125
|
3.710
|
4.207
|
4.001
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
13,61%
|
14,64%
|
4,74%
|
7,66%
|
3,79%
|
-
|
3,96%
|
17,54%
|
11,17%
|
15,35%
|
13,01%
|
16,53%
|
16,16%
|
20,59%
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
3.437
|
3.448
|
570
|
2.311
|
633
|
2.944
|
909
|
4.888
|
-
|
2.433
|
4.531
|
-
|
-
|
3.268
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
1.947
|
1.778
|
684
|
1.430
|
263
|
1.693
|
66
|
-77
|
-
|
1.479
|
2.513
|
1.740
|
-
|
1.931
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
5,83%
|
5,96%
|
2,27%
|
4,09%
|
0,81%
|
-
|
0,16%
|
-0,24%
|
-
|
7,15%
|
5,34%
|
7,75%
|
-
|
9,94%
|
-
|
-
|
-
|
-
|
-
|
WPA
2 |
0,1900
|
0,1700
|
0,0600
|
0,1400
|
0,0200
|
-
|
0,0100
|
-0,0200
|
0,1000
|
0,1400
|
-
|
0,1700
|
-0,0900
|
0,1900
|
0,2070
|
0,2220
|
0,0364
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
0,1900
|
-
|
0,2000
|
-
|
0,1000
|
0,1000
|
-
|
-
|
-
|
-
|
0,2150
|
-
|
0,1151
|
0,1151
|
0,1151
|
0,1203
|
0,1203
|
Datum van publicatie
|
29/07/20
|
29/07/21
|
17/03/22
|
4/05/22
|
28/07/22
|
28/07/22
|
3/11/22
|
16/03/23
|
3/05/23
|
27/07/23
|
27/07/23
|
7/11/23
|
21/03/24
|
9/05/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
45.175
|
45.415
|
51.952
|
60.068
|
60.163
|
54.156
|
54.812
|
53.955
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,523
x
|
2,531
x
|
2,704
x
|
3,052
x
|
2,739
x
|
2,406
x
|
2,422
x
|
2,33
x
|
Free Cash Flow
1 |
1.700
|
1.311
|
-2.928
|
-5.673
|
1.906
|
5.567
|
4.918
|
5.880
|
ROE (netto-inkomsten/eigen vermogen)
|
15,4%
|
17,7%
|
19,3%
|
18,5%
|
21,5%
|
20,1%
|
19,3%
|
18,2%
|
ROA (netto-inkomsten/totale activa)
|
2,83%
|
3,1%
|
3,02%
|
2,53%
|
3,14%
|
3,4%
|
3,47%
|
3,42%
|
Totale activa
1 |
76.811
|
84.090
|
105.595
|
66.543
|
109.644
|
196.797
|
194.210
|
200.559
|
Nettoactief per aandeel
2 |
2,930
|
2,790
|
2,920
|
2,820
|
3,130
|
3,350
|
3,570
|
4,090
|
Cashflow per aandeel
2 |
1,090
|
1,150
|
0,9800
|
0,8500
|
1,360
|
1,490
|
1,530
|
1,510
|
Capex
1 |
10.000
|
10.197
|
12.997
|
14.347
|
12.714
|
11.211
|
11.366
|
11.581
|
Capex/omzet
|
12,45%
|
15,69%
|
14,77%
|
10,21%
|
13,3%
|
11,89%
|
11,91%
|
12,22%
|
Datum van publicatie
|
19/03/20
|
18/03/21
|
17/03/22
|
16/03/23
|
21/03/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
6,633
EUR Gemiddelde koersdoel
7,491
EUR Spread / Gemiddelde doel +12,94% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +18,26% | 148 mld. | | +10,84% | 84,98 mld. | | -0,55% | 83,47 mld. | | +2,89% | 77,05 mld. | | +79,72% | 66,22 mld. | | 0,00% | 47,33 mld. | | +7,81% | 46,15 mld. | | +4,70% | 41,25 mld. | | +41,72% | 37,34 mld. |
Elektriciteitsbedrijven - Andere
|