Beurs gesloten -
OTC Markets
21:59:43 25-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
50,07
USD
|
+1,23%
|
|
+0,91%
|
-1,79%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
54.121
|
52.480
|
56.918
|
50.583
|
52.101
|
52.716
|
-
|
-
|
Bedrijfswaarde
1 |
69.352
|
69.201
|
70.543
|
64.114
|
67.936
|
67.758
|
66.640
|
65.470
|
K/w-verhouding
|
25,2
x
|
-253
x
|
17,1
x
|
18,9
x
|
22,5
x
|
20,9
x
|
17,9
x
|
15,7
x
|
Dividendrendement
|
1,77%
|
0,77%
|
1,25%
|
1,97%
|
1,88%
|
1,86%
|
2,1%
|
2,26%
|
Marktkapitalisatie/omzet
|
2,27
x
|
2,66
x
|
2,6
x
|
1,76
x
|
1,72
x
|
1,66
x
|
1,59
x
|
1,51
x
|
Bedrijfswaarde/omzet
|
2,9
x
|
3,51
x
|
3,22
x
|
2,23
x
|
2,24
x
|
2,14
x
|
2,01
x
|
1,88
x
|
Bedrijfswaarde/EBITDA
|
12,2
x
|
13,8
x
|
13,9
x
|
10,6
x
|
9,5
x
|
9,94
x
|
9,16
x
|
8,45
x
|
Bedrijfswaarde/FCF
|
28,6
x
|
42,3
x
|
24,7
x
|
23,7
x
|
34
x
|
30,6
x
|
24,9
x
|
20,4
x
|
FCF Yield
|
3,49%
|
2,36%
|
4,05%
|
4,22%
|
2,94%
|
3,27%
|
4,02%
|
4,91%
|
Price to Book
|
3,37
x
|
3,92
x
|
3,28
x
|
2,59
x
|
2,58
x
|
2,48
x
|
2,31
x
|
2,13
x
|
Aantal aandelen (in duizenden)
|
570.180
|
575.308
|
575.740
|
575.595
|
566.680
|
563.449
|
-
|
-
|
Referentieprijs
2 |
94,92
|
91,22
|
98,86
|
87,88
|
91,94
|
93,56
|
93,56
|
93,56
|
Datum van publicatie
|
12/02/20
|
10/02/21
|
16/02/22
|
15/02/23
|
14/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
23.894
|
19.724
|
21.901
|
28.694
|
30.308
|
31.727
|
33.191
|
34.813
|
EBITDA
1 |
5.670
|
5.022
|
5.087
|
6.055
|
7.154
|
6.819
|
7.272
|
7.749
|
Bedrijfsresultaat (EBIT)
1 |
4.020
|
2.421
|
3.414
|
4.502
|
4.443
|
4.680
|
5.074
|
5.453
|
Operationele Marge
|
16,82%
|
12,27%
|
15,59%
|
15,69%
|
14,66%
|
14,75%
|
15,29%
|
15,66%
|
Resultaat voor belastingen (EBT)
1 |
3.284
|
157
|
4.334
|
4.170
|
2.522
|
3.817
|
4.449
|
4.877
|
Nettowinst (verlies)
1 |
2.166
|
-204
|
3.324
|
2.682
|
2.304
|
2.456
|
2.900
|
3.182
|
Nettomarge
|
9,07%
|
-1,03%
|
15,18%
|
9,35%
|
7,6%
|
7,74%
|
8,74%
|
9,14%
|
WPA
2 |
3,770
|
-0,3600
|
5,770
|
4,650
|
4,090
|
4,474
|
5,240
|
5,953
|
Free Cash Flow
1 |
2.422
|
1.635
|
2.857
|
2.705
|
1.996
|
2.215
|
2.681
|
3.217
|
FCF-marge
|
10,14%
|
8,29%
|
13,05%
|
9,43%
|
6,59%
|
6,98%
|
8,08%
|
9,24%
|
Kasstroomconversie (ebitda)
|
42,72%
|
32,56%
|
56,16%
|
44,67%
|
27,9%
|
32,48%
|
36,87%
|
41,52%
|
Kasstroomconversie (nettowinst)
|
111,82%
|
-
|
85,95%
|
100,86%
|
86,63%
|
90,15%
|
92,43%
|
101,1%
|
Dividend per aandeel
2 |
1,680
|
0,7000
|
1,240
|
1,730
|
1,730
|
1,743
|
1,960
|
2,116
|
Datum van publicatie
|
12/02/20
|
10/02/21
|
16/02/22
|
15/02/23
|
14/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
2025 S1
|
2025 S2
|
---|
Omzet
1 |
12.448
|
9.243
|
10.481
|
9.971
|
-
|
5.966
|
11.930
|
6.742
|
13.485
|
9.415
|
5.794
|
15.209
|
7.632
|
9.804
|
17.436
|
8.015
|
7.779
|
15.794
|
8.184
|
8.405
|
15.262
|
8.468
|
8.121
|
16.187
|
7.156
|
15.524
|
17.104
|
EBITDA
|
-
|
-
|
2.859
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
2.239
|
827
|
1.594
|
1.628
|
-
|
802,5
|
1.786
|
-
|
2.155
|
-
|
-
|
2.347
|
-
|
-
|
1.939
|
-
|
-
|
2.504
|
-
|
-
|
2.092
|
-
|
-
|
2.619
|
-
|
-
|
-
|
Operationele Marge
|
17,99%
|
8,95%
|
15,21%
|
16,33%
|
-
|
13,45%
|
14,97%
|
-
|
15,98%
|
-
|
-
|
15,43%
|
-
|
-
|
11,12%
|
-
|
-
|
15,85%
|
-
|
-
|
13,7%
|
-
|
-
|
16,18%
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
1.808
|
-221
|
378
|
1.609
|
-
|
-
|
2.725
|
-
|
2.002
|
-
|
-
|
2.168
|
-
|
-
|
1.276
|
-
|
-
|
1.246
|
-
|
-
|
1.514
|
-
|
-
|
2.055
|
-
|
1.972
|
2.488
|
Nettowinst (verlies)
|
1.230
|
-297
|
93
|
1.034
|
2.048
|
242
|
2.290
|
-
|
1.265
|
-
|
-
|
1.417
|
-
|
-
|
1.156
|
-
|
-
|
1.148
|
-
|
-
|
908
|
-
|
-
|
1.285
|
-
|
1.370
|
1.729
|
Nettomarge
|
9,88%
|
-3,21%
|
0,89%
|
10,37%
|
-
|
4,06%
|
19,2%
|
-
|
9,38%
|
-
|
-
|
9,32%
|
-
|
-
|
6,63%
|
-
|
-
|
7,27%
|
-
|
-
|
5,95%
|
-
|
-
|
7,94%
|
-
|
8,83%
|
10,11%
|
WPA
|
-
|
-
|
-
|
1,800
|
-
|
-
|
-
|
-
|
2,200
|
-
|
-
|
-
|
-
|
-
|
2,040
|
-
|
-
|
-
|
-
|
-
|
2,160
|
-
|
-
|
2,820
|
-
|
2,430
|
3,070
|
Dividend per aandeel
|
1,040
|
-
|
0,7000
|
0,2800
|
-
|
-
|
0,9600
|
-
|
0,5000
|
-
|
-
|
1,230
|
-
|
-
|
0,6900
|
-
|
-
|
1,040
|
-
|
-
|
0,7400
|
-
|
-
|
0,9900
|
-
|
-
|
-
|
Datum van publicatie
|
12/02/20
|
3/08/20
|
10/02/21
|
2/08/21
|
27/10/21
|
16/02/22
|
16/02/22
|
1/08/22
|
1/08/22
|
26/10/22
|
15/02/23
|
15/02/23
|
19/04/23
|
31/07/23
|
31/07/23
|
25/10/23
|
14/02/24
|
14/02/24
|
24/04/24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
15.231
|
16.721
|
13.625
|
13.531
|
15.835
|
15.042
|
13.924
|
12.754
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,686
x
|
3,33
x
|
2,678
x
|
2,235
x
|
2,213
x
|
2,206
x
|
1,915
x
|
1,646
x
|
Free Cash Flow
1 |
2.422
|
1.635
|
2.857
|
2.705
|
1.996
|
2.215
|
2.681
|
3.217
|
ROE (netto-inkomsten/eigen vermogen)
|
14,1%
|
7,81%
|
13,3%
|
14,5%
|
13,3%
|
12,7%
|
13,9%
|
14,4%
|
ROA (netto-inkomsten/totale activa)
|
4,89%
|
2,59%
|
4,46%
|
5,3%
|
4,89%
|
4,77%
|
5,63%
|
6,37%
|
Totale activa
1 |
44.327
|
-7.879
|
74.494
|
50.628
|
47.077
|
51.552
|
51.541
|
49.952
|
Nettoactief per aandeel
2 |
28,10
|
23,30
|
30,20
|
34,00
|
35,60
|
37,70
|
40,60
|
43,90
|
Cashflow per aandeel
2 |
7,550
|
10,90
|
7,260
|
7,810
|
7,860
|
8,900
|
9,310
|
9,790
|
Capex
1 |
1.915
|
1.501
|
1.324
|
1.791
|
2.434
|
2.741
|
2.766
|
2.834
|
Capex/omzet
|
8,01%
|
7,61%
|
6,05%
|
6,24%
|
8,03%
|
8,64%
|
8,33%
|
8,14%
|
Datum van publicatie
|
12/02/20
|
10/02/21
|
16/02/22
|
15/02/23
|
14/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
93,56
EUR Gemiddelde koersdoel
100,3
EUR Spread / Gemiddelde doel +7,17% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +8,24% | 47,72 mld. | | -17,12% | 32,88 mld. | | +0,20% | 23,12 mld. | | +10,73% | 18,38 mld. | | +2,50% | 17,69 mld. | | -34,68% | 15,45 mld. | | +2,39% | 11,67 mld. | | -17,54% | 11,63 mld. | | -16,57% | 10,84 mld. |
Brouwers - Andere
|