Beurs gesloten -
Nasdaq Copenhagen
16:59:43 02-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
73,4
DKK
|
-0,14%
|
|
+4,86%
|
-17,34%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
2.236
|
2.365
|
4.011
|
1.626
|
1.451
|
1.199
|
-
|
-
|
Bedrijfswaarde
1 |
2.643
|
2.595
|
4.361
|
2.118
|
1.451
|
2.031
|
2.008
|
1.707
|
K/w-verhouding
|
14,9
x
|
9,78
x
|
13,1
x
|
6,04
x
|
-5,92
x
|
-14
x
|
14,1
x
|
6,35
x
|
Dividendrendement
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Marktkapitalisatie/omzet
|
0,79
x
|
0,89
x
|
1,33
x
|
0,45
x
|
0,54
x
|
0,44
x
|
0,42
x
|
0,41
x
|
Bedrijfswaarde/omzet
|
0,93
x
|
0,98
x
|
1,44
x
|
0,59
x
|
0,54
x
|
0,75
x
|
0,7
x
|
0,58
x
|
Bedrijfswaarde/EBITDA
|
4,9
x
|
4,98
x
|
7,38
x
|
3,22
x
|
5,95
x
|
10,6
x
|
5,51
x
|
3,33
x
|
Bedrijfswaarde/FCF
|
10,9
x
|
8,92
x
|
14,1
x
|
34,7
x
|
-
|
11,2
x
|
54,3
x
|
10,7
x
|
FCF Yield
|
9,19%
|
11,2%
|
7,09%
|
2,88%
|
-
|
8,96%
|
1,84%
|
9,37%
|
Price to Book
|
1,67
x
|
1,64
x
|
2,39
x
|
0,98
x
|
-
|
0,8
x
|
0,75
x
|
0,68
x
|
Aantal aandelen (in duizenden)
|
17.918
|
17.915
|
17.439
|
15.844
|
16.338
|
16.338
|
-
|
-
|
Referentieprijs
2 |
124,8
|
132,0
|
230,0
|
102,6
|
88,80
|
73,40
|
73,40
|
73,40
|
Datum van publicatie
|
11/03/20
|
4/03/21
|
3/03/22
|
1/03/23
|
5/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
2.840
|
2.654
|
3.020
|
3.604
|
2.672
|
2.722
|
2.849
|
2.950
|
EBITDA
1 |
539
|
521
|
591
|
657
|
244
|
192,3
|
364,6
|
513
|
Bedrijfsresultaat (EBIT)
1 |
366
|
332
|
408
|
455
|
57
|
73
|
185
|
334
|
Operationele Marge
|
12,89%
|
12,51%
|
13,51%
|
12,62%
|
2,13%
|
2,68%
|
6,49%
|
11,32%
|
Resultaat voor belastingen (EBT)
1 |
205
|
307
|
356
|
398
|
-283
|
-110,4
|
116,1
|
260,3
|
Nettowinst (verlies)
1 |
149
|
241
|
310
|
303
|
-248
|
-87,26
|
85,25
|
190
|
Nettomarge
|
5,25%
|
9,08%
|
10,26%
|
8,41%
|
-9,28%
|
-3,21%
|
2,99%
|
6,44%
|
WPA
2 |
8,400
|
13,50
|
17,50
|
17,00
|
-15,00
|
-5,234
|
5,195
|
11,57
|
Free Cash Flow
1 |
243
|
291
|
309
|
61
|
-
|
182
|
37
|
160
|
FCF-marge
|
8,56%
|
10,96%
|
10,23%
|
1,69%
|
-
|
6,69%
|
1,3%
|
5,42%
|
Kasstroomconversie (ebitda)
|
45,08%
|
55,85%
|
52,28%
|
9,28%
|
-
|
94,66%
|
10,15%
|
31,19%
|
Kasstroomconversie (nettowinst)
|
163,09%
|
120,75%
|
99,68%
|
20,13%
|
-
|
-
|
43,4%
|
84,2%
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
11/03/20
|
4/03/21
|
3/03/22
|
1/03/23
|
5/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
---|
Omzet
1 |
811
|
731
|
-
|
1.000
|
-
|
810
|
641
|
731
|
699
|
EBITDA
1 |
171
|
139
|
-
|
227
|
-
|
-
|
12
|
87
|
53
|
Bedrijfsresultaat (EBIT)
1 |
125
|
94
|
-
|
177
|
-
|
58
|
21
|
38
|
13
|
Operationele Marge
|
15,41%
|
12,86%
|
-
|
17,7%
|
-
|
7,16%
|
3,28%
|
5,2%
|
1,86%
|
Resultaat voor belastingen (EBT)
1 |
115
|
62
|
-
|
164
|
-
|
41
|
2
|
139
|
-35
|
Nettowinst (verlies)
1 |
85
|
83
|
68
|
129
|
78
|
28
|
-7
|
-
|
-30
|
Nettomarge
|
10,48%
|
11,35%
|
-
|
12,9%
|
-
|
3,46%
|
-1,09%
|
-
|
-4,29%
|
WPA
2 |
4,700
|
4,900
|
3,900
|
-
|
4,400
|
1,300
|
-0,3000
|
-
|
-1,800
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
10/11/21
|
3/03/22
|
6/05/22
|
18/08/22
|
10/11/22
|
1/03/23
|
10/05/23
|
15/08/23
|
17/11/23
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
407
|
230
|
350
|
492
|
-
|
831
|
809
|
508
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
0,7551
x
|
0,4415
x
|
0,5922
x
|
0,7489
x
|
-
|
4,325
x
|
2,218
x
|
0,9903
x
|
Free Cash Flow
1 |
243
|
291
|
309
|
61
|
-
|
182
|
37
|
160
|
ROE (netto-inkomsten/eigen vermogen)
|
12,8%
|
17,4%
|
19,7%
|
17,1%
|
-
|
-5,63%
|
5,5%
|
11,3%
|
ROA (netto-inkomsten/totale activa)
|
-
|
-
|
-
|
8,48%
|
-
|
-2,45%
|
2,23%
|
5,22%
|
Totale activa
1 |
-
|
-
|
-
|
3.575
|
-
|
3.562
|
3.828
|
3.643
|
Nettoactief per aandeel
2 |
74,60
|
80,40
|
96,30
|
104,0
|
-
|
91,90
|
97,30
|
108,0
|
Cashflow per aandeel
|
20,60
|
23,80
|
25,60
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
126
|
134
|
197
|
266
|
-
|
139
|
167
|
159
|
Capex/omzet
|
4,44%
|
5,05%
|
6,52%
|
7,38%
|
-
|
5,12%
|
5,86%
|
5,38%
|
Datum van publicatie
|
11/03/20
|
4/03/21
|
3/03/22
|
1/03/23
|
5/03/24
|
-
|
-
|
-
|
Laatste slotkoers
73,4
DKK Gemiddelde koersdoel
70
DKK Spread / Gemiddelde doel -4,63% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -17,34% | 172 mln. | | +17,57% | 47,17 mld. | | +3,10% | 15,66 mld. | | -5,52% | 15,09 mld. | | -13,35% | 10,57 mld. | | +26,67% | 8,7 mld. | | +105,28% | 7,86 mld. | | -3,59% | 7,71 mld. | | -8,03% | 7,41 mld. | | +23,97% | 6,7 mld. |
Cement- en betonproductie
|