Geschatte realtime
Tradegate
17:31:08 27-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
235
EUR
|
+0,43%
|
|
+0,69%
|
+9,14%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
20.779
|
15.714
|
20.158
|
22.371
|
26.085
|
28.316
|
-
|
-
|
Bedrijfswaarde
1 |
20.779
|
17.867
|
24.528
|
27.881
|
26.085
|
28.316
|
28.316
|
28.316
|
K/w-verhouding
|
16,2
x
|
17,8
x
|
16,4
x
|
15,9
x
|
14,3
x
|
12,6
x
|
11,6
x
|
10,9
x
|
Dividendrendement
|
3,19%
|
3,45%
|
3,44%
|
-
|
-
|
3,43%
|
3,77%
|
4%
|
Marktkapitalisatie/omzet
|
0,92
x
|
0,63
x
|
0,73
x
|
0,67
x
|
-
|
1,14
x
|
1,02
x
|
0,99
x
|
Bedrijfswaarde/omzet
|
0,92
x
|
0,63
x
|
0,73
x
|
0,67
x
|
-
|
1,14
x
|
1,02
x
|
0,99
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-
|
5,21
x
|
-
|
-
|
-
|
22,4
x
|
23,9
x
|
26,7
x
|
FCF Yield
|
-
|
19,2%
|
-
|
-
|
-
|
4,46%
|
4,19%
|
3,74%
|
Price to Book
|
1,97
x
|
1,43
x
|
1,7
x
|
2,76
x
|
-
|
2,5
x
|
2,23
x
|
1,96
x
|
Aantal aandelen (in duizenden)
|
120.597
|
120.597
|
120.597
|
120.597
|
120.597
|
120.597
|
-
|
-
|
Referentieprijs
2 |
172,3
|
130,3
|
167,2
|
185,5
|
216,3
|
234,8
|
234,8
|
234,8
|
Datum van publicatie
|
11/03/20
|
11/03/21
|
10/03/22
|
9/03/23
|
18/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
22.598
|
24.765
|
27.762
|
33.276
|
-
|
24.930
|
27.778
|
28.740
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
1.853
|
1.214
|
1.735
|
2.087
|
1.971
|
3.213
|
3.466
|
3.616
|
Operationele Marge
|
8,2%
|
4,9%
|
6,25%
|
6,27%
|
-
|
12,89%
|
12,48%
|
12,58%
|
Resultaat voor belastingen (EBT)
1 |
1.766
|
1.124
|
1.652
|
1.996
|
1.854
|
3.071
|
3.321
|
3.542
|
Nettowinst (verlies)
1 |
1.284
|
883,1
|
1.231
|
1.407
|
1.825
|
2.250
|
2.438
|
2.596
|
Nettomarge
|
5,68%
|
3,57%
|
4,44%
|
4,23%
|
-
|
9,03%
|
8,78%
|
9,03%
|
WPA
2 |
10,65
|
7,320
|
10,21
|
11,66
|
15,13
|
18,66
|
20,30
|
21,59
|
Free Cash Flow
1 |
-
|
3.018
|
-
|
-
|
-
|
1.262
|
1.187
|
1.060
|
FCF-marge
|
-
|
12,19%
|
-
|
-
|
-
|
5,06%
|
4,27%
|
3,69%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
341,79%
|
-
|
-
|
-
|
56,08%
|
48,68%
|
40,84%
|
Dividend per aandeel
2 |
5,500
|
4,500
|
5,750
|
-
|
-
|
8,060
|
8,860
|
9,401
|
Datum van publicatie
|
11/03/20
|
11/03/21
|
10/03/22
|
9/03/23
|
18/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 S1
|
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
1 |
13.146
|
14.465
|
6.143
|
9.333
|
8.009
|
8.909
|
7.024
|
6.570
|
5.702
|
6.242
|
-
|
6.673
|
5.554
|
6.107
|
5.849
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
503,5
|
956,1
|
454,2
|
396,4
|
522,9
|
408,9
|
759,3
|
720
|
632
|
484
|
134,4
|
810,5
|
768,8
|
778,4
|
896,6
|
-
|
-
|
Operationele Marge
|
3,83%
|
6,61%
|
7,39%
|
4,25%
|
6,53%
|
4,59%
|
10,81%
|
10,96%
|
11,08%
|
7,75%
|
-
|
12,15%
|
13,84%
|
12,75%
|
15,33%
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-
|
375,3
|
-
|
387,4
|
732,2
|
-
|
-
|
458
|
109
|
784,6
|
760
|
828
|
781
|
-
|
-
|
Nettowinst (verlies)
1 |
402,4
|
670,6
|
375,4
|
263,6
|
385,1
|
221,9
|
536,1
|
484
|
476
|
439
|
425,4
|
558,1
|
522,5
|
530
|
612,3
|
-
|
-
|
Nettomarge
|
3,06%
|
4,64%
|
6,11%
|
2,82%
|
4,81%
|
2,49%
|
7,63%
|
7,37%
|
8,35%
|
7,03%
|
-
|
8,36%
|
9,41%
|
8,68%
|
10,47%
|
-
|
-
|
WPA
2 |
3,340
|
5,560
|
3,110
|
2,190
|
3,190
|
1,840
|
4,450
|
4,020
|
3,940
|
3,640
|
3,530
|
4,630
|
4,331
|
4,495
|
5,145
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
5,750
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,250
|
-
|
-
|
Datum van publicatie
|
5/08/20
|
5/08/21
|
10/03/22
|
4/05/22
|
4/08/22
|
3/11/22
|
9/03/23
|
11/05/23
|
9/08/23
|
9/11/23
|
18/03/24
|
14/05/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
|
-
|
2.153
|
4.370
|
5.510
|
-
|
-
|
-
|
-
|
Nettokaspositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
-
|
3.018
|
-
|
-
|
-
|
1.262
|
1.187
|
1.060
|
ROE (netto-inkomsten/eigen vermogen)
|
13,3%
|
8,2%
|
10,8%
|
14,1%
|
-
|
20,8%
|
19,8%
|
18,7%
|
ROA (netto-inkomsten/totale activa)
|
1,89%
|
1,24%
|
1,6%
|
1,66%
|
-
|
3,4%
|
3,45%
|
3,61%
|
Totale activa
1 |
67.931
|
71.400
|
77.151
|
84.927
|
-
|
66.188
|
70.668
|
71.855
|
Nettoactief per aandeel
2 |
87,30
|
91,20
|
98,60
|
67,10
|
-
|
93,90
|
105,0
|
120,0
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex/omzet
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
11/03/20
|
11/03/21
|
10/03/22
|
9/03/23
|
18/03/24
|
-
|
-
|
-
|
Laatste slotkoers
234,8
EUR Gemiddelde koersdoel
241,9
EUR Spread / Gemiddelde doel +3,01% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +24,53% | 66,34 mld. | | +6,97% | 16,35 mld. | | +14,23% | 11,92 mld. | | +5,91% | 2,07 mld. | | +2,21% | 1,7 mld. | | +5,33% | 985 mln. | | +50,54% | 671 mln. | | -27,45% | 483 mln. | | +13,22% | 456 mln. |
Onroerend goed & Casualiteit Herverzekering
|