Beurs gesloten -
Nyse
22:00:02 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
23,44
USD
|
-0,17%
|
|
+1,78%
|
-7,35%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
1.943
|
2.186
|
2.275
|
2.175
|
2.291
|
2.156
|
-
|
-
|
Bedrijfswaarde
1 |
2.613
|
2.929
|
3.146
|
3.144
|
3.391
|
3.262
|
3.345
|
3.410
|
K/w-verhouding
|
26,6
x
|
27,6
x
|
26,5
x
|
21,6
x
|
23,6
x
|
21,4
x
|
20,9
x
|
21,3
x
|
Dividendrendement
|
4,14%
|
4,14%
|
4,37%
|
5,13%
|
5,4%
|
5,91%
|
6,02%
|
6,3%
|
Marktkapitalisatie/omzet
|
12,1
x
|
12,8
x
|
11,4
x
|
9,75
x
|
9,14
x
|
8,12
x
|
7,55
x
|
7,25
x
|
Bedrijfswaarde/omzet
|
16,3
x
|
17,1
x
|
15,8
x
|
14,1
x
|
13,5
x
|
12,3
x
|
11,7
x
|
11,5
x
|
Bedrijfswaarde/EBITDA
|
20,9
x
|
21,5
x
|
20,7
x
|
18,8
x
|
18
x
|
16,1
x
|
15,3
x
|
14,7
x
|
Bedrijfswaarde/FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
2,74
x
|
2,54
x
|
2,35
x
|
1,95
x
|
1,79
x
|
1,69
x
|
1,68
x
|
1,69
x
|
Aantal aandelen (in duizenden)
|
68.917
|
73.445
|
77.353
|
83.887
|
90.565
|
91.986
|
-
|
-
|
Referentieprijs
2 |
28,19
|
29,77
|
29,41
|
25,93
|
25,30
|
23,44
|
23,44
|
23,44
|
Datum van publicatie
|
12/02/20
|
17/02/21
|
16/02/22
|
15/02/23
|
14/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
160,2
|
170,9
|
199,4
|
223,2
|
250,6
|
265,6
|
285,6
|
297,4
|
EBITDA
1 |
125,1
|
136,3
|
152,1
|
167,3
|
188,8
|
202,5
|
218,7
|
232,1
|
Bedrijfsresultaat (EBIT)
1 |
98,78
|
106,9
|
117,3
|
125,9
|
136,9
|
147,9
|
158
|
164,8
|
Operationele Marge
|
61,65%
|
62,52%
|
58,83%
|
56,39%
|
54,64%
|
55,67%
|
55,32%
|
55,41%
|
Resultaat voor belastingen (EBT)
|
73,2
|
77,81
|
85,21
|
98,14
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
72,62
|
77,33
|
85,58
|
97,77
|
95,34
|
98,51
|
104,4
|
103,8
|
Nettomarge
|
45,32%
|
45,24%
|
42,92%
|
43,81%
|
38,04%
|
37,08%
|
36,54%
|
34,92%
|
WPA
2 |
1,060
|
1,080
|
1,110
|
1,200
|
1,070
|
1,093
|
1,121
|
1,102
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF-marge
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
1,168
|
1,232
|
1,285
|
1,330
|
1,365
|
1,385
|
1,411
|
1,477
|
Datum van publicatie
|
12/02/20
|
17/02/21
|
16/02/22
|
15/02/23
|
14/02/24
|
-
|
-
|
-
|
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 |
50,71
|
52,65
|
54,4
|
55,42
|
56,01
|
57,36
|
59,95
|
60,69
|
64,84
|
65,14
|
65,44
|
65,97
|
66,61
|
67,72
|
69,96
|
EBITDA
1 |
38,45
|
40,54
|
40,4
|
41,69
|
42,3
|
42,95
|
43,44
|
-
|
49,2
|
49,98
|
49,93
|
51,58
|
52,83
|
53,7
|
54,36
|
Bedrijfsresultaat (EBIT)
1 |
-
|
-
|
-
|
31,56
|
31,71
|
31,9
|
31,26
|
-
|
35,78
|
36,5
|
36,3
|
37,6
|
38,42
|
38,77
|
38,99
|
Operationele Marge
|
-
|
-
|
-
|
56,94%
|
56,62%
|
55,62%
|
52,14%
|
-
|
55,18%
|
56,03%
|
55,47%
|
57%
|
57,68%
|
57,25%
|
55,74%
|
Resultaat voor belastingen (EBT)
|
21,3
|
22,97
|
22,37
|
28,31
|
24,53
|
22,93
|
23,2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
21,16
|
23,7
|
22,26
|
28,13
|
24,52
|
22,87
|
23,16
|
23,62
|
24,16
|
24,43
|
23,74
|
24,6
|
25,1
|
25,53
|
24,55
|
Nettomarge
|
41,74%
|
45,01%
|
40,91%
|
50,75%
|
43,78%
|
39,87%
|
38,62%
|
38,93%
|
37,26%
|
37,5%
|
36,28%
|
37,29%
|
37,68%
|
37,7%
|
35,1%
|
WPA
2 |
0,2800
|
0,3000
|
0,2800
|
0,3500
|
0,3000
|
0,2700
|
0,2700
|
0,2700
|
0,2700
|
0,2700
|
0,2646
|
0,2700
|
0,2756
|
0,2778
|
0,2700
|
Dividend per aandeel
2 |
0,3175
|
0,3325
|
0,3325
|
0,3325
|
0,3325
|
0,3325
|
0,3400
|
0,3400
|
0,3400
|
0,3450
|
0,3500
|
0,3500
|
0,3500
|
0,3525
|
0,3533
|
Datum van publicatie
|
26/10/21
|
16/02/22
|
26/04/22
|
26/07/22
|
1/11/22
|
15/02/23
|
1/05/23
|
1/08/23
|
1/11/23
|
14/02/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
670
|
743
|
871
|
969
|
1.099
|
1.106
|
1.188
|
1.254
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
5,355
x
|
5,45
x
|
5,727
x
|
5,792
x
|
5,823
x
|
5,46
x
|
5,434
x
|
5,403
x
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
10,3%
|
9,9%
|
9,49%
|
9,32%
|
7,97%
|
7,59%
|
7,89%
|
7,9%
|
ROA (netto-inkomsten/totale activa)
|
5,21%
|
4,97%
|
4,79%
|
4,77%
|
4,1%
|
3,92%
|
4,06%
|
3,99%
|
Totale activa
1 |
1.395
|
1.557
|
1.786
|
2.051
|
2.325
|
2.514
|
2.570
|
2.602
|
Nettoactief per aandeel
2 |
10,30
|
11,70
|
12,50
|
13,30
|
14,20
|
13,90
|
13,90
|
13,90
|
Cashflow per aandeel
|
-
|
-
|
-
|
1,740
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex/omzet
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
12/02/20
|
17/02/21
|
16/02/22
|
15/02/23
|
14/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
23,44
USD Gemiddelde koersdoel
25,83
USD Spread / Gemiddelde doel +10,21% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -7,35% | 2,16 mld. | | -0,20% | 46,38 mld. | | -13,75% | 12,39 mld. | | -22,69% | 11,06 mld. | | -13,01% | 10,74 mld. | | -5,43% | 7,45 mld. | | -6,66% | 6,54 mld. | | -8,23% | 5,8 mld. | | -7,60% | 5,6 mld. | | -7,00% | 4,67 mld. |
winkel vastgoed
|