Beurs gesloten -
Nyse
22:00:02 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
38,43
USD
|
+0,55%
|
|
+1,69%
|
-6,13%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
2.448
|
2.827
|
3.597
|
2.111
|
2.646
|
2.475
|
-
|
-
|
Bedrijfswaarde
1 |
2.863
|
3.120
|
3.795
|
2.326
|
3.298
|
2.477
|
2.566
|
2.323
|
K/w-verhouding
|
24,1
x
|
27,5
x
|
22,6
x
|
9,39
x
|
33,8
x
|
24,1
x
|
20,8
x
|
16,2
x
|
Dividendrendement
|
0,88%
|
0,51%
|
0,4%
|
-
|
0,49%
|
0,78%
|
1,04%
|
1,04%
|
Marktkapitalisatie/omzet
|
5,02
x
|
5,54
x
|
6,1
x
|
3,41
x
|
3,81
x
|
2,91
x
|
2,72
x
|
2,54
x
|
Bedrijfswaarde/omzet
|
5,87
x
|
6,11
x
|
6,43
x
|
3,76
x
|
4,75
x
|
2,91
x
|
2,82
x
|
2,38
x
|
Bedrijfswaarde/EBITDA
|
12,7
x
|
13
x
|
12,9
x
|
8,63
x
|
11,3
x
|
7,53
x
|
7,1
x
|
5,77
x
|
Bedrijfswaarde/FCF
|
-
|
-
|
-
|
-
|
16,3
x
|
15
x
|
14,4
x
|
12,5
x
|
FCF Yield
|
-
|
-
|
-
|
-
|
6,15%
|
6,67%
|
6,92%
|
8,02%
|
Price to Book
|
9,17
x
|
8,5
x
|
7,81
x
|
4,76
x
|
4,53
x
|
3,54
x
|
2,84
x
|
2,32
x
|
Aantal aandelen (in duizenden)
|
71.926
|
71.907
|
71.970
|
65.202
|
64.631
|
64.409
|
-
|
-
|
Referentieprijs
2 |
34,04
|
39,32
|
49,98
|
32,38
|
40,94
|
38,43
|
38,43
|
38,43
|
Datum van publicatie
|
25/02/20
|
1/03/21
|
24/02/22
|
22/02/23
|
28/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
487,4
|
510,6
|
589,8
|
618,4
|
694,7
|
849,8
|
910
|
975,4
|
EBITDA
1 |
226,2
|
240,5
|
294,8
|
269,5
|
292
|
328,9
|
361,5
|
402,5
|
Bedrijfsresultaat (EBIT)
1 |
144,5
|
141,4
|
196,5
|
157,4
|
136,2
|
166,9
|
183,2
|
216,3
|
Operationele Marge
|
29,65%
|
27,69%
|
33,32%
|
25,45%
|
19,6%
|
19,64%
|
20,13%
|
22,18%
|
Resultaat voor belastingen (EBT)
1 |
116,7
|
123,9
|
181,7
|
267,9
|
85,35
|
119,2
|
137,9
|
209,1
|
Nettowinst (verlies)
1 |
103,5
|
104,4
|
161,1
|
239
|
79,72
|
103,8
|
119,5
|
152,2
|
Nettomarge
|
21,23%
|
20,45%
|
27,32%
|
38,65%
|
11,48%
|
12,21%
|
13,13%
|
15,61%
|
WPA
2 |
1,410
|
1,430
|
2,210
|
3,450
|
1,210
|
1,594
|
1,850
|
2,368
|
Free Cash Flow
1 |
-
|
-
|
-
|
-
|
202,8
|
165,1
|
177,6
|
186,4
|
FCF-marge
|
-
|
-
|
-
|
-
|
29,2%
|
19,43%
|
19,51%
|
19,11%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
69,47%
|
50,19%
|
49,13%
|
46,3%
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
254,43%
|
159,04%
|
148,6%
|
122,41%
|
Dividend per aandeel
2 |
0,3000
|
0,2000
|
0,2000
|
-
|
0,2000
|
0,3000
|
0,4000
|
0,4000
|
Datum van publicatie
|
25/02/20
|
1/03/21
|
24/02/22
|
22/02/23
|
28/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Omzet
1 |
145,9
|
155,2
|
150,2
|
160,6
|
145,8
|
161,8
|
159,8
|
167,1
|
173,2
|
194,6
|
202,2
|
212,3
|
213,8
|
221,2
|
214,7
|
EBITDA
1 |
69,77
|
75,9
|
75,38
|
73,38
|
52,37
|
68,37
|
67,14
|
74,48
|
78,66
|
71,7
|
80,57
|
82,6
|
82,58
|
83,53
|
84,99
|
Bedrijfsresultaat (EBIT)
1 |
47,02
|
50,21
|
46,04
|
46,65
|
23,82
|
40,89
|
40,09
|
34,77
|
39,56
|
21,74
|
42,18
|
41,03
|
42,41
|
41,04
|
44,73
|
Operationele Marge
|
32,23%
|
32,34%
|
30,65%
|
29,05%
|
16,34%
|
25,27%
|
25,09%
|
20,81%
|
22,84%
|
11,17%
|
20,86%
|
19,33%
|
19,84%
|
18,55%
|
20,83%
|
Resultaat voor belastingen (EBT)
1 |
42,39
|
47,28
|
45,04
|
41,24
|
146,8
|
34,78
|
32,88
|
34,64
|
5,098
|
12,74
|
29,04
|
28,47
|
30,74
|
31,25
|
31,9
|
Nettowinst (verlies)
1 |
35,31
|
41,12
|
38,9
|
33,59
|
137,8
|
28,71
|
30,05
|
28,16
|
10,04
|
11,48
|
25,15
|
25,38
|
26,31
|
26,95
|
27,92
|
Nettomarge
|
24,21%
|
26,49%
|
25,89%
|
20,92%
|
94,52%
|
17,74%
|
18,8%
|
16,85%
|
5,79%
|
5,9%
|
12,44%
|
11,96%
|
12,31%
|
12,18%
|
13%
|
WPA
2 |
0,4800
|
0,5600
|
0,5300
|
0,4700
|
2,060
|
0,4400
|
0,4600
|
0,4300
|
0,1500
|
0,1700
|
0,3854
|
0,3903
|
0,4041
|
0,4160
|
0,4358
|
Dividend per aandeel
2 |
0,0500
|
0,0500
|
0,0500
|
0,0500
|
0,0500
|
-
|
0,0500
|
0,0500
|
-
|
-
|
0,0500
|
0,0500
|
0,0500
|
0,0500
|
-
|
Datum van publicatie
|
27/10/21
|
24/02/22
|
28/04/22
|
4/08/22
|
2/11/22
|
22/02/23
|
26/04/23
|
26/07/23
|
26/10/23
|
28/02/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
414
|
293
|
198
|
215
|
652
|
1,42
|
90,8
|
-
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
152
|
Hefboom (schuld/ebitda)
|
1,831
x
|
1,217
x
|
0,6722
x
|
0,7962
x
|
2,233
x
|
0,004325
x
|
0,2513
x
|
-
|
Free Cash Flow
1 |
-
|
-
|
-
|
-
|
203
|
165
|
178
|
186
|
ROE (netto-inkomsten/eigen vermogen)
|
60,1%
|
34,5%
|
40,1%
|
51%
|
15%
|
26,1%
|
24,4%
|
22,8%
|
ROA (netto-inkomsten/totale activa)
|
10,7%
|
10%
|
14,5%
|
21%
|
5%
|
11,9%
|
11,3%
|
10,7%
|
Totale activa
1 |
969,4
|
1.042
|
1.109
|
1.138
|
1.596
|
874,6
|
1.055
|
1.424
|
Nettoactief per aandeel
2 |
3,710
|
4,620
|
6,400
|
6,800
|
9,030
|
10,80
|
13,60
|
16,50
|
Cashflow per aandeel
2 |
2,450
|
2,730
|
3,130
|
3,220
|
3,410
|
4,000
|
4,920
|
5,760
|
Capex
1 |
23
|
17,1
|
25,1
|
27,1
|
21,5
|
80,5
|
94,5
|
99,9
|
Capex/omzet
|
4,72%
|
3,35%
|
4,26%
|
4,38%
|
3,09%
|
9,48%
|
10,39%
|
10,25%
|
Datum van publicatie
|
25/02/20
|
1/03/21
|
24/02/22
|
22/02/23
|
28/02/24
|
-
|
-
|
-
|
Laatste slotkoers
38,43
USD Gemiddelde koersdoel
42
USD Spread / Gemiddelde doel +9,29% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -6,13% | 2,48 mld. | | +10,55% | 67,6 mld. | | +11,64% | 18,21 mld. | | +21,03% | 13,41 mld. | | +9,40% | 13,37 mld. | | +16,53% | 9,94 mld. | | -32,90% | 5,74 mld. | | -10,98% | 5,57 mld. | | -4,09% | 4,91 mld. | | -4,83% | 4,87 mld. |
Bedrijfsondersteunende diensten - NEC
|