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slotkoers
Andere beurzen
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Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 20,6 THB | -1,44% |
|
+5,10% | -13,81% |
Totale waarde
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Marktkapitalisatie 1 | 7.171 | 6.414 | 9.393 | 9.393 | 12.070 | 10.403 | - | - |
| Bedrijfswaarde 1 | 7.171 | 9.022 | 10.913 | 13.419 | 15.703 | 11.035 | 10.935 | 10.403 |
| K/w-verhouding | 10,7 x | 15,3 x | 20,7 x | 14,2 x | 16,6 x | 13,1 x | 12 x | 10,9 x |
| Dividendrendement | 3,24% | 3,31% | 2,96% | 4,3% | 2,3% | 4,94% | 5,24% | 5,46% |
| Marktkapitalisatie/omzet | 0,73 x | 0,79 x | 1,13 x | 1,06 x | 1,3 x | 1,06 x | 1,01 x | 0,95 x |
| Bedrijfswaarde/omzet | 0,73 x | 1,11 x | 1,31 x | 1,51 x | 1,69 x | 1,13 x | 1,06 x | 0,95 x |
| Bedrijfswaarde/EBITDA | 4,87 x | 5,7 x | 7,04 x | 7,87 x | 8,77 x | 5,35 x | 4,99 x | 4,51 x |
| Bedrijfswaarde/FCF | 6,96 x | 5,02 x | 6,36 x | 8,81 x | 11,7 x | 20,4 x | 12,1 x | 8,86 x |
| FCF Yield | 14,4% | 19,9% | 15,7% | 11,4% | 8,56% | 4,9% | 8,24% | 11,3% |
| Price to Book | - | 1,26 x | 1,77 x | 1,66 x | 2,02 x | 1,68 x | 1,63 x | 1,54 x |
| Aantal aandelen (in duizenden) | 505.000 | 505.000 | 505.000 | 505.000 | 505.000 | 505.000 | - | - |
| Referentieprijs 2 | 14,20 | 12,70 | 18,60 | 18,60 | 23,90 | 20,60 | 20,60 | 20,60 |
| Datum van publicatie | 24/02/20 | 22/02/21 | 25/02/22 | 27/02/23 | 28/02/24 | - | - | - |
1THB in Miljoen2THB
Geschatte gegevens
Evolutie van de resultatenrekening (Jaargegevens)
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 9.798 | 8.119 | 8.317 | 8.889 | 9.309 | 9.784 | 10.311 | 10.940 |
| EBITDA 1 | 1.472 | 1.583 | 1.551 | 1.706 | 1.790 | 2.063 | 2.189 | 2.308 |
| Bedrijfsresultaat (EBIT) 1 | 719,1 | 699,8 | 775,8 | 995,4 | 971,3 | 1.108 | 1.188 | 1.314 |
| Operationele Marge | 7,34% | 8,62% | 9,33% | 11,2% | 10,43% | 11,32% | 11,52% | 12,02% |
| Resultaat voor belastingen (EBT) 1 | 639,7 | 482,1 | 529,4 | 781 | 862,4 | 957,5 | 1.050 | 1.162 |
| Nettowinst (verlies) 1 | 596,1 | 421,2 | 453,2 | 659,1 | 726 | 794,7 | 868,3 | 953 |
| Nettomarge | 6,08% | 5,19% | 5,45% | 7,41% | 7,8% | 8,12% | 8,42% | 8,71% |
| WPA 2 | 1,330 | 0,8300 | 0,9000 | 1,310 | 1,440 | 1,573 | 1,717 | 1,890 |
| Free Cash Flow 1 | 1.031 | 1.796 | 1.716 | 1.523 | 1.344 | 540,4 | 901,1 | 1.174 |
| FCF-marge | 10,52% | 22,12% | 20,63% | 17,14% | 14,43% | 5,52% | 8,74% | 10,73% |
| Kasstroomconversie (ebitda) | 70,04% | 113,45% | 110,64% | 89,31% | 75,07% | 26,2% | 41,16% | 50,87% |
| Kasstroomconversie (nettowinst) | 172,93% | 426,42% | 378,6% | 231,15% | 185,07% | 68,01% | 103,77% | 123,2% |
| Dividend per aandeel 2 | 0,4600 | 0,4200 | 0,5500 | 0,8000 | 0,5500 | 1,017 | 1,080 | 1,125 |
| Datum van publicatie | 24/02/20 | 22/02/21 | 25/02/22 | 27/02/23 | 28/02/24 | - | - | - |
1THB in Miljoen2THB
Geschatte gegevens
Evolutie van de resultatenrekening (Kwartaalgegevens)
| Fiscaal tijdperk: december | 2021 S1 | 2021 Q3 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 S1 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet | - | 1.850 | 2.320 | 2.121 | 2.170 | - | 2.188 | 2.435 | 2.188 | - | 2.396 | 2.541 | - |
| EBITDA | - | 332,9 | 400,3 | 423 | 427,1 | - | 411,9 | 444,1 | - | - | 464,9 | 465,8 | - |
| Bedrijfsresultaat (EBIT) 1 | - | 116,3 | 237,9 | 217,2 | 220 | - | 203,1 | 270,5 | 236 | - | 259,3 | 258,9 | 269 |
| Operationele Marge | - | 6,29% | 10,26% | 10,24% | 10,14% | - | 9,28% | 11,11% | 10,79% | - | 10,83% | 10,19% | - |
| Resultaat voor belastingen (EBT) 1 | - | - | - | - | - | - | 182,3 | 215,8 | 208,2 | - | 226,4 | 232,8 | 243 |
| Nettowinst (verlies) 1 | 246,4 | 55,86 | 150,9 | 160,6 | 162,3 | 323 | 152,6 | 183,5 | 174,2 | 163,7 | 191,5 | 196,6 | 203 |
| Nettomarge | - | 3,02% | 6,51% | 7,57% | 7,48% | - | 6,97% | 7,54% | 7,96% | - | 7,99% | 7,73% | - |
| WPA | 0,4900 | - | 0,3000 | 0,3200 | 0,3200 | 0,6400 | 0,3000 | 0,3700 | 0,3500 | - | 0,3800 | 0,3900 | - |
| Dividend per aandeel | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Datum van publicatie | 5/08/21 | 5/11/21 | 25/02/22 | 12/05/22 | 8/08/22 | 8/08/22 | 7/11/22 | 27/02/23 | 12/05/23 | 9/08/23 | 9/11/23 | 28/02/24 | - |
1THB in Miljoen
Geschatte gegevens
Balans
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuldpositie 1 | - | 2.608 | 1.520 | 4.026 | 3.633 | 632 | 532 | - |
| Nettokaspositie 1 | - | - | - | - | - | - | - | - |
| Hefboom (schuld/ebitda) | - | 1,647 x | 0,9804 x | 2,36 x | 2,03 x | 0,3063 x | 0,243 x | - |
| Free Cash Flow 1 | 1.031 | 1.796 | 1.716 | 1.523 | 1.344 | 540 | 901 | 1.174 |
| ROE (netto-inkomsten/eigen vermogen) | 12,5% | 8,39% | 8,72% | 12% | 12,5% | 13,1% | 13,6% | 14,2% |
| ROA (netto-inkomsten/totale activa) | 4,87% | 3,35% | 3,58% | 5,4% | 5,96% | 6,75% | 7,53% | 7,45% |
| Totale activa 1 | 12.242 | 12.576 | 12.654 | 12.194 | 12.178 | 11.773 | 11.527 | 12.792 |
| Nettoactief per aandeel 2 | - | 10,10 | 10,50 | 11,20 | 11,80 | 12,30 | 12,60 | 13,40 |
| Cashflow per aandeel 2 | - | - | - | - | 3,310 | 3,420 | 3,690 | 3,930 |
| Capex 1 | 546 | 289 | 93,1 | 254 | 326 | 979 | 758 | 850 |
| Capex/omzet | 5,57% | 3,56% | 1,12% | 2,86% | 3,51% | 10,01% | 7,35% | 7,77% |
| Datum van publicatie | 24/02/20 | 22/02/21 | 25/02/22 | 27/02/23 | 28/02/24 | - | - | - |
1THB in Miljoen2THB
Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Historische marktkapitalisatie/EBITDA
Trading rating
Beleggingsrating
ESG Refinitiv
Verkoop
Koop
Gemiddeld advies
Kopen
Aantal analisten
4
Laatste slotkoers
20,6
THB
Gemiddelde koersdoel
25,9
THB
Spread / Gemiddelde doel
+25,73%
Herzieningen van WPA
| Vaira. 1 jan. | Kapi. | |
|---|---|---|
| -13,81% | 281 mln. | |
| +60,73% | 61,65 mln. |
