Beurs gesloten -
Börse Stuttgart
15:35:54 28-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
15,7
EUR
|
-1,26%
|
|
+1,29%
|
+16,30%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
3.869
|
3.011
|
3.285
|
3.402
|
3.254
|
3.779
|
-
|
-
|
Bedrijfswaarde
1 |
5.065
|
4.509
|
4.965
|
4.786
|
5.434
|
6.291
|
6.240
|
6.192
|
K/w-verhouding
|
22,3
x
|
25,1
x
|
23,1
x
|
15,8
x
|
14,3
x
|
16,6
x
|
14,1
x
|
13,6
x
|
Dividendrendement
|
4,96%
|
6,61%
|
6,24%
|
6,26%
|
-
|
7,05%
|
7,33%
|
7,54%
|
Marktkapitalisatie/omzet
|
0,53
x
|
0,61
x
|
0,46
x
|
0,31
x
|
0,3
x
|
0,36
x
|
0,39
x
|
0,44
x
|
Bedrijfswaarde/omzet
|
0,69
x
|
0,91
x
|
0,69
x
|
0,43
x
|
0,49
x
|
0,59
x
|
0,64
x
|
0,72
x
|
Bedrijfswaarde/EBITDA
|
11
x
|
10,1
x
|
11,2
x
|
9,19
x
|
9,21
x
|
9,42
x
|
9,07
x
|
8,85
x
|
Bedrijfswaarde/FCF
|
49,3
x
|
18,4
x
|
50,1
x
|
10,5
x
|
-
|
22,4
x
|
19,4
x
|
19
x
|
FCF Yield
|
2,03%
|
5,42%
|
2%
|
9,57%
|
-
|
4,47%
|
5,15%
|
5,27%
|
Price to Book
|
5,08
x
|
4,4
x
|
5,1
x
|
5,9
x
|
-
|
4,21
x
|
4,42
x
|
4,69
x
|
Aantal aandelen (in duizenden)
|
145.487
|
146.436
|
146.540
|
143.888
|
161.654
|
162.524
|
-
|
-
|
Referentieprijs
2 |
26,59
|
20,56
|
22,42
|
23,64
|
20,13
|
23,25
|
23,25
|
23,25
|
Datum van publicatie
|
24/02/20
|
22/02/21
|
22/02/22
|
21/02/23
|
20/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
7.336
|
4.938
|
7.211
|
11.035
|
11.015
|
10.590
|
9.723
|
8.568
|
EBITDA
1 |
459,2
|
447,5
|
445,2
|
521
|
589,8
|
667,9
|
687,8
|
699,4
|
Bedrijfsresultaat (EBIT)
1 |
284,1
|
240,3
|
235,6
|
376
|
401,6
|
439,5
|
494
|
498,5
|
Operationele Marge
|
3,87%
|
4,87%
|
3,27%
|
3,41%
|
3,65%
|
4,15%
|
5,08%
|
5,82%
|
Resultaat voor belastingen (EBT)
1 |
196,9
|
150,7
|
181,2
|
290,1
|
285,3
|
313,7
|
378,7
|
384
|
Nettowinst (verlies)
1 |
182,9
|
121,3
|
145
|
223,2
|
214,2
|
224,9
|
265,1
|
276,2
|
Nettomarge
|
2,49%
|
2,46%
|
2,01%
|
2,02%
|
1,94%
|
2,12%
|
2,73%
|
3,22%
|
WPA
2 |
1,190
|
0,8200
|
0,9700
|
1,500
|
1,410
|
1,403
|
1,654
|
1,704
|
Free Cash Flow
1 |
102,7
|
244,5
|
99,13
|
457,9
|
-
|
281,4
|
321,3
|
326,6
|
FCF-marge
|
1,4%
|
4,95%
|
1,37%
|
4,15%
|
-
|
2,66%
|
3,3%
|
3,81%
|
Kasstroomconversie (ebitda)
|
22,36%
|
54,63%
|
22,27%
|
87,9%
|
-
|
42,14%
|
46,71%
|
46,7%
|
Kasstroomconversie (nettowinst)
|
56,13%
|
201,51%
|
68,37%
|
205,12%
|
-
|
125,17%
|
121,19%
|
118,23%
|
Dividend per aandeel
2 |
1,320
|
1,360
|
1,400
|
1,480
|
-
|
1,638
|
1,704
|
1,753
|
Datum van publicatie
|
24/02/20
|
22/02/21
|
22/02/22
|
21/02/23
|
20/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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
|
2025 Q2
|
---|
Omzet
|
2.119
|
2.688
|
3.196
|
2.652
|
2.499
|
2.366
|
2.613
|
3.226
|
2.810
|
-
|
-
|
-
|
-
|
-
|
-
|
EBITDA
1 |
103,8
|
120,7
|
113,6
|
149,4
|
137,3
|
154,8
|
115,7
|
149,6
|
169,7
|
170,1
|
163,1
|
165,2
|
169,5
|
173,7
|
174,6
|
Bedrijfsresultaat (EBIT)
1 |
65,28
|
78,24
|
62,74
|
108,5
|
121,9
|
127,2
|
75,02
|
78,53
|
109,5
|
88,35
|
114,5
|
113,5
|
120,5
|
-
|
-
|
Operationele Marge
|
3,08%
|
2,91%
|
1,96%
|
4,09%
|
4,88%
|
5,38%
|
2,87%
|
2,43%
|
3,9%
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52,94
|
84
|
79
|
91
|
-
|
-
|
Nettowinst (verlies)
1 |
44
|
51,97
|
35,92
|
71,46
|
63,89
|
88,25
|
52,03
|
20,63
|
53,3
|
40,49
|
57,67
|
56,67
|
62,33
|
-
|
-
|
Nettomarge
|
2,08%
|
1,93%
|
1,12%
|
2,69%
|
2,56%
|
3,73%
|
1,99%
|
0,64%
|
1,9%
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
2 |
0,2900
|
0,3500
|
0,2400
|
0,4800
|
0,4300
|
0,6200
|
0,3700
|
0,1100
|
0,3200
|
0,2500
|
0,3604
|
0,3637
|
0,3951
|
0,4400
|
0,4400
|
Dividend per aandeel
2 |
0,3500
|
0,3700
|
0,3700
|
0,3700
|
0,3900
|
0,3900
|
0,3900
|
0,3900
|
-
|
0,4100
|
0,4100
|
0,4100
|
0,4100
|
0,4300
|
0,4300
|
Datum van publicatie
|
22/02/22
|
2/05/22
|
2/08/22
|
31/10/22
|
21/02/23
|
1/05/23
|
31/07/23
|
30/10/23
|
20/02/24
|
29/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
1.197
|
1.499
|
1.680
|
1.385
|
2.180
|
2.512
|
2.462
|
2.414
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,606
x
|
3,349
x
|
3,773
x
|
2,658
x
|
3,696
x
|
3,761
x
|
3,579
x
|
3,451
x
|
Free Cash Flow
1 |
103
|
244
|
99,1
|
458
|
-
|
281
|
321
|
327
|
ROE (netto-inkomsten/eigen vermogen)
|
24,1%
|
16,9%
|
21,9%
|
36,7%
|
-
|
20,7%
|
22,4%
|
19,5%
|
ROA (netto-inkomsten/totale activa)
|
6,32%
|
4,01%
|
-
|
6,74%
|
-
|
4,15%
|
5%
|
5%
|
Totale activa
1 |
2.893
|
3.022
|
-
|
3.313
|
-
|
5.418
|
5.302
|
5.525
|
Nettoactief per aandeel
2 |
5,240
|
4,670
|
4,390
|
4,010
|
-
|
5,520
|
5,260
|
4,960
|
Cashflow per aandeel
2 |
2,440
|
3,110
|
1,450
|
4,020
|
-
|
3,210
|
3,250
|
3,360
|
Capex
1 |
266
|
316
|
118
|
140
|
-
|
181
|
143
|
138
|
Capex/omzet
|
3,63%
|
6,39%
|
1,63%
|
1,27%
|
-
|
1,71%
|
1,47%
|
1,62%
|
Datum van publicatie
|
24/02/20
|
22/02/21
|
22/02/22
|
21/02/23
|
20/02/24
|
-
|
-
|
-
|
Laatste slotkoers
23,25
CAD Gemiddelde koersdoel
25,73
CAD Spread / Gemiddelde doel +10,65% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +21,12% | 254 mld. | | +23,72% | 100 mld. | | +16,93% | 61,12 mld. | | +6,03% | 59,85 mld. | | +20,58% | 51,26 mld. | | +23,58% | 36,52 mld. | | +27,55% | 27,36 mld. | | +9,55% | 19,21 mld. | | -19,70% | 19 mld. |
Olie- en gasraffinage en marketing - NEC
|