Beurs gesloten -
Xetra
17:35:16 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
230,4
EUR
|
+1,19%
|
|
+0,17%
|
+6,52%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
20.779
|
15.714
|
20.158
|
22.371
|
26.085
|
27.786
|
-
|
-
|
Bedrijfswaarde
1 |
20.779
|
17.867
|
24.528
|
27.881
|
26.085
|
27.786
|
27.786
|
27.786
|
K/w-verhouding
|
16,2
x
|
17,8
x
|
16,4
x
|
15,9
x
|
14,3
x
|
12,6
x
|
11,4
x
|
10,8
x
|
Dividendrendement
|
3,19%
|
3,45%
|
3,44%
|
-
|
-
|
3,48%
|
3,83%
|
4,06%
|
Marktkapitalisatie/omzet
|
0,92
x
|
0,63
x
|
0,73
x
|
0,67
x
|
-
|
1,08
x
|
0,94
x
|
0,9
x
|
Bedrijfswaarde/omzet
|
0,92
x
|
0,63
x
|
0,73
x
|
0,67
x
|
-
|
1,08
x
|
0,94
x
|
0,9
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-
|
5,21
x
|
-
|
-
|
-
|
27,2
x
|
26,1
x
|
27,2
x
|
FCF Yield
|
-
|
19,2%
|
-
|
-
|
-
|
3,67%
|
3,84%
|
3,67%
|
Price to Book
|
1,97
x
|
1,43
x
|
1,7
x
|
2,76
x
|
-
|
2,48
x
|
2,22
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
|
230,4
|
230,4
|
230,4
|
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
|
-
|
25.800
|
29.417
|
30.831
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
1.853
|
1.214
|
1.735
|
2.087
|
1.971
|
3.172
|
3.477
|
3.604
|
Operationele Marge
|
8,2%
|
4,9%
|
6,25%
|
6,27%
|
-
|
12,29%
|
11,82%
|
11,69%
|
Resultaat voor belastingen (EBT)
1 |
1.766
|
1.124
|
1.652
|
1.996
|
1.854
|
3.047
|
3.312
|
3.546
|
Nettowinst (verlies)
1 |
1.284
|
883,1
|
1.231
|
1.407
|
1.825
|
2.213
|
2.428
|
2.576
|
Nettomarge
|
5,68%
|
3,57%
|
4,44%
|
4,23%
|
-
|
8,58%
|
8,25%
|
8,36%
|
WPA
2 |
10,65
|
7,320
|
10,21
|
11,66
|
15,13
|
18,32
|
20,16
|
21,35
|
Free Cash Flow
1 |
-
|
3.018
|
-
|
-
|
-
|
1.021
|
1.066
|
1.021
|
FCF-marge
|
-
|
12,19%
|
-
|
-
|
-
|
3,96%
|
3,62%
|
3,31%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
341,79%
|
-
|
-
|
-
|
46,13%
|
43,91%
|
39,63%
|
Dividend per aandeel
2 |
5,500
|
4,500
|
5,750
|
-
|
-
|
8,014
|
8,824
|
9,364
|
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 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 |
13.146
|
14.465
|
7.155
|
6.143
|
9.333
|
8.009
|
8.909
|
7.024
|
6.570
|
5.702
|
6.242
|
-
|
6.973
|
6.074
|
6.532
|
6.432
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
503,5
|
956,1
|
324,5
|
454,2
|
396,4
|
522,9
|
408,9
|
759,3
|
720
|
632
|
484
|
134,4
|
826,6
|
725,6
|
689,3
|
949,6
|
-
|
Operationele Marge
|
3,83%
|
6,61%
|
4,54%
|
7,39%
|
4,25%
|
6,53%
|
4,59%
|
10,81%
|
10,96%
|
11,08%
|
7,75%
|
-
|
11,85%
|
11,95%
|
10,55%
|
14,76%
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
303,2
|
-
|
375,3
|
-
|
387,4
|
732,2
|
-
|
-
|
458
|
109
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
402,4
|
670,6
|
185,4
|
375,4
|
263,6
|
385,1
|
221,9
|
536,1
|
484
|
476
|
439
|
425,4
|
577,2
|
487,9
|
462,6
|
-
|
-
|
Nettomarge
|
3,06%
|
4,64%
|
2,59%
|
6,11%
|
2,82%
|
4,81%
|
2,49%
|
7,63%
|
7,37%
|
8,35%
|
7,03%
|
-
|
8,28%
|
8,03%
|
7,08%
|
-
|
-
|
WPA
2 |
3,340
|
5,560
|
1,540
|
3,110
|
2,190
|
3,190
|
1,840
|
4,450
|
4,020
|
3,940
|
3,640
|
3,530
|
4,727
|
4,068
|
4,125
|
4,947
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
5,750
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,150
|
-
|
Datum van publicatie
|
5/08/20
|
5/08/21
|
4/11/21
|
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
|
-
|
-
|
-
|
-
|
-
|
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
|
-
|
-
|
-
|
1.021
|
1.066
|
1.021
|
ROE (netto-inkomsten/eigen vermogen)
|
13,3%
|
8,2%
|
10,8%
|
14,1%
|
-
|
20,5%
|
19,8%
|
18,9%
|
ROA (netto-inkomsten/totale activa)
|
1,89%
|
1,24%
|
1,6%
|
1,66%
|
-
|
3,37%
|
3,37%
|
3,38%
|
Totale activa
1 |
67.931
|
71.400
|
77.151
|
84.927
|
-
|
65.634
|
72.064
|
76.147
|
Nettoactief per aandeel
2 |
87,30
|
91,20
|
98,60
|
67,10
|
-
|
92,90
|
104,0
|
117,0
|
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
230,4
EUR Gemiddelde koersdoel
239,1
EUR Spread / Gemiddelde doel +3,79% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +6,52% | 29,66 mld. | | +10,24% | 59,05 mld. | | +3,14% | 17,78 mld. | | +4,14% | 2,05 mld. | | -8,29% | 1,52 mld. | | +5,54% | 968 mln. | | -4,40% | 676 mln. | | +39,78% | 618 mln. | | +5,52% | 427 mln. | | +20,52% | 391 mln. |
Onroerend goed & Casualiteit Herverzekering
|