Beurs gesloten -
Borsa Italiana
17:44:59 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
22,8
EUR
|
+0,18%
|
|
+0,57%
|
+19,34%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
28.870
|
22.385
|
29.338
|
25.704
|
29.467
|
35.391
|
-
|
-
|
Bedrijfswaarde
1 |
29.713
|
22.166
|
29.338
|
67.114
|
66.483
|
75.856
|
75.501
|
75.130
|
K/w-verhouding
|
10,9
x
|
13,1
x
|
10,5
x
|
9,03
x
|
7,86
x
|
9,47
x
|
8,77
x
|
8,25
x
|
Dividendrendement
|
5,22%
|
7,08%
|
5,74%
|
6,98%
|
6,7%
|
6,03%
|
6,39%
|
6,84%
|
Marktkapitalisatie/omzet
|
0,41
x
|
0,32
x
|
0,39
x
|
0,32
x
|
0,36
x
|
0,41
x
|
0,4
x
|
0,38
x
|
Bedrijfswaarde/omzet
|
0,43
x
|
0,31
x
|
0,39
x
|
0,82
x
|
0,81
x
|
0,88
x
|
0,86
x
|
0,81
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-
|
1,21
x
|
1,65
x
|
6,78
x
|
55,2
x
|
21,3
x
|
20,1
x
|
19,7
x
|
FCF Yield
|
-
|
82,6%
|
60,7%
|
14,7%
|
1,81%
|
4,69%
|
4,98%
|
5,07%
|
Price to Book
|
1,02
x
|
0,75
x
|
1
x
|
1,59
x
|
1,04
x
|
1,16
x
|
1,1
x
|
1,02
x
|
Aantal aandelen (in duizenden)
|
1.569.463
|
1.569.743
|
1.574.760
|
1.547.045
|
1.542.345
|
1.552.215
|
-
|
-
|
Referentieprijs
2 |
18,40
|
14,26
|
18,63
|
16,62
|
19,10
|
22,80
|
22,80
|
22,80
|
Datum van publicatie
|
13/03/20
|
11/03/21
|
15/03/22
|
14/03/23
|
12/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
69.785
|
70.704
|
75.825
|
81.538
|
82.466
|
85.849
|
88.221
|
92.469
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
5.192
|
5.208
|
5.852
|
6.509
|
6.879
|
7.269
|
7.718
|
8.076
|
Operationele Marge
|
7,44%
|
7,37%
|
7,72%
|
7,98%
|
8,34%
|
8,47%
|
8,75%
|
8,73%
|
Resultaat voor belastingen (EBT)
1 |
3.587
|
3.390
|
4.580
|
4.738
|
5.574
|
6.131
|
6.588
|
6.935
|
Nettowinst (verlies)
1 |
2.670
|
1.744
|
2.847
|
2.912
|
3.747
|
3.772
|
4.049
|
4.283
|
Nettomarge
|
3,83%
|
2,47%
|
3,75%
|
3,57%
|
4,54%
|
4,39%
|
4,59%
|
4,63%
|
WPA
2 |
1,680
|
1,090
|
1,780
|
1,840
|
2,430
|
2,408
|
2,600
|
2,762
|
Free Cash Flow
1 |
-
|
18.302
|
17.814
|
9.899
|
1.205
|
3.559
|
3.758
|
3.810
|
FCF-marge
|
-
|
25,89%
|
23,49%
|
12,14%
|
1,46%
|
4,15%
|
4,26%
|
4,12%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
1.049,43%
|
625,71%
|
339,94%
|
32,16%
|
94,35%
|
92,81%
|
88,97%
|
Dividend per aandeel
2 |
0,9600
|
1,010
|
1,070
|
1,160
|
1,280
|
1,374
|
1,456
|
1,559
|
Datum van publicatie
|
13/03/20
|
11/03/21
|
15/03/22
|
14/03/23
|
12/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Omzet
|
-
|
36.478
|
34.226
|
38.093
|
-
|
20.926
|
22.322
|
19.558
|
41.880
|
17.952
|
21.706
|
39.658
|
20.074
|
42.237
|
-
|
22.005
|
-
|
-
|
-
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
-
|
2.714
|
2.494
|
2.996
|
1.429
|
1.427
|
1.626
|
1.514
|
3.140
|
1.630
|
1.739
|
-
|
1.901
|
3.721
|
1.379
|
1.779
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
-
|
7,44%
|
7,29%
|
7,86%
|
-
|
6,82%
|
7,28%
|
7,74%
|
7,5%
|
9,08%
|
8,01%
|
-
|
9,47%
|
8,81%
|
-
|
8,08%
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
1.092
|
2.298
|
-
|
-
|
-
|
-
|
-
|
2.397
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
881
|
774
|
970
|
1.540
|
710
|
597
|
727
|
675
|
1.402
|
831
|
679
|
-
|
1.044
|
2.243
|
579
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
-
|
2,12%
|
2,83%
|
4,04%
|
-
|
2,85%
|
3,26%
|
3,45%
|
3,35%
|
4,63%
|
3,13%
|
-
|
5,2%
|
5,31%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
|
-
|
0,4800
|
0,6100
|
0,9800
|
0,4500
|
0,3500
|
0,4600
|
0,4200
|
0,8800
|
0,5400
|
0,4200
|
0,9600
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
1 |
-
|
-
|
-
|
-
|
-
|
1,070
|
-
|
-
|
-
|
-
|
1,160
|
-
|
-
|
-
|
-
|
1,280
|
-
|
-
|
-
|
1,344
|
-
|
Datum van publicatie
|
13/03/20
|
30/07/20
|
11/03/21
|
3/08/21
|
11/11/21
|
15/03/22
|
19/05/22
|
2/08/22
|
2/08/22
|
10/11/22
|
14/03/23
|
14/03/23
|
9/08/23
|
9/08/23
|
17/11/23
|
12/03/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
843
|
-
|
-
|
41.410
|
37.016
|
40.466
|
40.110
|
39.739
|
Nettokaspositie
1 |
-
|
219
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
-
|
18.302
|
17.814
|
9.899
|
1.205
|
3.559
|
3.758
|
3.810
|
ROE (netto-inkomsten/eigen vermogen)
|
10,3%
|
5,97%
|
9,6%
|
12,8%
|
13,5%
|
12,7%
|
13%
|
11,8%
|
ROA (netto-inkomsten/totale activa)
|
0,52%
|
0,33%
|
0,5%
|
0,53%
|
0,74%
|
0,68%
|
0,69%
|
0,69%
|
Totale activa
1 |
515.245
|
529.608
|
565.464
|
552.667
|
505.921
|
557.198
|
590.713
|
621.103
|
Nettoactief per aandeel
2 |
18,10
|
19,10
|
18,60
|
10,50
|
18,40
|
19,70
|
20,60
|
22,40
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
-
|
10.445
|
334
|
-
|
527
|
404
|
411
|
417
|
Capex/omzet
|
-
|
14,77%
|
0,44%
|
-
|
0,64%
|
0,47%
|
0,47%
|
0,45%
|
Datum van publicatie
|
13/03/20
|
11/03/21
|
15/03/22
|
14/03/23
|
12/03/24
|
-
|
-
|
-
|
Laatste slotkoers
22,8
EUR Gemiddelde koersdoel
22,93
EUR Spread / Gemiddelde doel +0,58% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +19,34% | 37,78 mld. | | +14,78% | 79,51 mld. | | +6,49% | 50,92 mld. | | +1,35% | 48,11 mld. | | +6,55% | 39,71 mld. | | +2,84% | 30,07 mld. | | -7,77% | 27,56 mld. | | -18,42% | 24,71 mld. | | +6,89% | 21,99 mld. | | +20,69% | 21,68 mld. |
Levens- en ziektekostenverzekering - Andere
|