Beurs gesloten -
OTC Markets
21:59:52 28-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
14,25
USD
|
-0,35%
|
|
-2,40%
|
-18,97%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
34.724
|
30.212
|
31.453
|
32.431
|
38.534
|
32.290
|
-
|
-
|
Bedrijfswaarde
1 |
60.624
|
52.670
|
56.116
|
56.485
|
68.027
|
70.828
|
78.133
|
81.433
|
K/w-verhouding
|
42,4
x
|
-17,6
x
|
8,91
x
|
167
x
|
18,3
x
|
7,3
x
|
8,08
x
|
8,42
x
|
Dividendrendement
|
5,56%
|
4,23%
|
6,53%
|
10,5%
|
-
|
9,52%
|
8,54%
|
8,19%
|
Marktkapitalisatie/omzet
|
0,58
x
|
0,54
x
|
0,54
x
|
0,35
x
|
0,47
x
|
0,41
x
|
0,41
x
|
0,43
x
|
Bedrijfswaarde/omzet
|
1,01
x
|
0,94
x
|
0,97
x
|
0,6
x
|
0,82
x
|
0,9
x
|
0,99
x
|
1,08
x
|
Bedrijfswaarde/EBITDA
|
5,85
x
|
5,68
x
|
5,31
x
|
4,12
x
|
4,53
x
|
4,92
x
|
5,6
x
|
5,93
x
|
Bedrijfswaarde/FCF
|
36,7
x
|
21,3
x
|
42,4
x
|
25,6
x
|
11,8
x
|
35,1
x
|
-263
x
|
42,7
x
|
FCF Yield
|
2,73%
|
4,7%
|
2,36%
|
3,91%
|
8,51%
|
2,85%
|
-0,38%
|
2,34%
|
Price to Book
|
0,98
x
|
1,05
x
|
0,85
x
|
0,95
x
|
1,08
x
|
1,04
x
|
1,03
x
|
1
x
|
Aantal aandelen (in duizenden)
|
2.411.394
|
2.413.131
|
2.416.820
|
2.422.402
|
2.420.755
|
2.421.450
|
-
|
-
|
Referentieprijs
2 |
14,40
|
12,52
|
13,01
|
13,39
|
15,92
|
13,34
|
13,34
|
13,34
|
Datum van publicatie
|
27/02/20
|
26/02/21
|
15/02/22
|
21/02/23
|
22/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
60.058
|
55.751
|
57.866
|
93.865
|
82.565
|
78.717
|
79.153
|
75.726
|
EBITDA
1 |
10.366
|
9.276
|
10.563
|
13.713
|
15.017
|
14.392
|
13.958
|
13.744
|
Bedrijfsresultaat (EBIT)
1 |
5.726
|
4.441
|
6.513
|
9.045
|
10.084
|
9.127
|
8.612
|
8.589
|
Operationele Marge
|
9,53%
|
7,97%
|
11,26%
|
9,64%
|
12,21%
|
11,6%
|
10,88%
|
11,34%
|
Resultaat voor belastingen (EBT)
1 |
2.289
|
-177
|
5.372
|
-1.876
|
3.935
|
6.360
|
5.801
|
5.347
|
Nettowinst (verlies)
1 |
1.000
|
-1.536
|
3.661
|
216
|
2.208
|
4.434
|
4.029
|
3.857
|
Nettomarge
|
1,67%
|
-2,76%
|
6,33%
|
0,23%
|
2,67%
|
5,63%
|
5,09%
|
5,09%
|
WPA
2 |
0,3400
|
-0,7100
|
1,460
|
0,0800
|
0,8700
|
1,826
|
1,651
|
1,584
|
Free Cash Flow
1 |
1.654
|
2.474
|
1.322
|
2.207
|
5.789
|
2.016
|
-297,3
|
1.908
|
FCF-marge
|
2,75%
|
4,44%
|
2,28%
|
2,35%
|
7,01%
|
2,56%
|
-0,38%
|
2,52%
|
Kasstroomconversie (ebitda)
|
15,96%
|
26,67%
|
12,52%
|
16,09%
|
38,55%
|
14,01%
|
-
|
13,88%
|
Kasstroomconversie (nettowinst)
|
165,4%
|
-
|
36,11%
|
1.021,76%
|
262,18%
|
45,46%
|
-
|
49,47%
|
Dividend per aandeel
2 |
0,8000
|
0,5300
|
0,8500
|
1,400
|
-
|
1,269
|
1,139
|
1,092
|
Datum van publicatie
|
27/02/20
|
26/02/21
|
15/02/22
|
21/02/23
|
22/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Omzet
1 |
-
|
-
|
-
|
-
|
15.608
|
10.999
|
-
|
25.596
|
17.571
|
-
|
26.177
|
24.521
|
17.848
|
-
|
14.771
|
20.766
|
22.016
|
17.287
|
14.373
|
20.166
|
-
|
EBITDA
1 |
5.045
|
-
|
-
|
5.423
|
2.209
|
2.931
|
-
|
4.640
|
-
|
7.460
|
3.183
|
-
|
-
|
9.364
|
-
|
-
|
5.400
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
2.560
|
2.169
|
-
|
3.089
|
1.027
|
2.397
|
-
|
3.530
|
1.703
|
5.233
|
2.003
|
1.809
|
2.736
|
6.490
|
1.370
|
-
|
4.166
|
-
|
-
|
-
|
-
|
Operationele Marge
|
-
|
-
|
-
|
-
|
6,58%
|
21,79%
|
-
|
13,79%
|
9,69%
|
-
|
7,65%
|
7,38%
|
15,33%
|
-
|
9,27%
|
-
|
18,92%
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
-1.100
|
20
|
-1.560
|
2.343
|
-
|
1.248
|
-
|
2.480
|
2.480
|
-
|
-
|
-2.333
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
-
|
-
|
-
|
-
|
-
|
11,35%
|
-
|
9,69%
|
14,12%
|
-
|
-
|
-9,51%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
|
-
|
-0,0300
|
-
|
0,9400
|
-
|
-
|
-
|
1,020
|
1,020
|
-
|
-
|
-0,9600
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
0,5300
|
-
|
-
|
0,8500
|
0,8500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0,2966
|
0,2966
|
0,2966
|
0,2966
|
0,2818
|
Datum van publicatie
|
27/02/20
|
31/07/20
|
26/02/21
|
30/07/21
|
10/11/21
|
15/02/22
|
15/02/22
|
17/05/22
|
29/07/22
|
29/07/22
|
10/11/22
|
21/02/23
|
28/07/23
|
28/07/23
|
22/11/23
|
22/02/24
|
17/05/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
25.900
|
22.458
|
24.663
|
24.054
|
29.493
|
38.538
|
45.843
|
49.143
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,499
x
|
2,421
x
|
2,335
x
|
1,754
x
|
1,964
x
|
2,678
x
|
3,284
x
|
3,576
x
|
Free Cash Flow
1 |
1.654
|
2.474
|
1.322
|
2.207
|
5.789
|
2.016
|
-297
|
1.908
|
ROE (netto-inkomsten/eigen vermogen)
|
7,55%
|
5,49%
|
11,1%
|
14,7%
|
14,3%
|
13,9%
|
11,9%
|
10,7%
|
ROA (netto-inkomsten/totale activa)
|
1,73%
|
1,09%
|
1,93%
|
2,27%
|
2,5%
|
2,12%
|
1,84%
|
1,62%
|
Totale activa
1 |
57.680
|
-141.176
|
189.258
|
9.529
|
88.490
|
208.921
|
219.163
|
238.607
|
Nettoactief per aandeel
2 |
14,70
|
12,00
|
15,30
|
14,20
|
14,70
|
12,80
|
13,00
|
13,40
|
Cashflow per aandeel
2 |
3,370
|
3,130
|
3,010
|
3,550
|
5,420
|
4,140
|
3,830
|
4,060
|
Capex
1 |
6.524
|
5.115
|
5.990
|
7.858
|
10.614
|
10.298
|
10.671
|
9.922
|
Capex/omzet
|
10,86%
|
9,17%
|
10,35%
|
8,37%
|
12,86%
|
13,08%
|
13,48%
|
13,1%
|
Datum van publicatie
|
27/02/20
|
26/02/21
|
15/02/22
|
21/02/23
|
22/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
13,34
EUR Gemiddelde koersdoel
18,23
EUR Spread / Gemiddelde doel +36,68% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -10,00% | 89,69 mld. | | +38,10% | 69,16 mld. | | -16,58% | 53,45 mld. | | -.--% | 51,55 mld. | | +1,78% | 48,06 mld. | | +20,52% | 36,42 mld. | | +0,86% | 34,63 mld. | | -22,41% | 25,96 mld. | | -2,24% | 21,54 mld. |
Multiline-Nutsvoorzieningen
|