Beurs gesloten -
Nasdaq
22:00:00 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
119,6
USD
|
+1,31%
|
|
-6,51%
|
-16,98%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
2.288
|
1.908
|
3.392
|
3.077
|
4.606
|
3.829
|
-
|
-
|
Bedrijfswaarde
1 |
2.288
|
1.908
|
3.392
|
3.077
|
4.585
|
3.754
|
3.617
|
3.829
|
K/w-verhouding
|
38,3
x
|
50
x
|
38,9
x
|
25,5
x
|
30,3
x
|
23,2
x
|
20,8
x
|
18,8
x
|
Dividendrendement
|
1,59%
|
0,55%
|
0,94%
|
-
|
-
|
-
|
-
|
-
|
Marktkapitalisatie/omzet
|
3,21
x
|
3,54
x
|
3,86
x
|
2,83
x
|
3,49
x
|
2,63
x
|
2,42
x
|
2,17
x
|
Bedrijfswaarde/omzet
|
3,21
x
|
3,54
x
|
3,86
x
|
2,83
x
|
3,48
x
|
2,58
x
|
2,28
x
|
2,17
x
|
Bedrijfswaarde/EBITDA
|
20,2
x
|
24,1
x
|
20,8
x
|
14,2
x
|
17,1
x
|
13,7
x
|
11,7
x
|
10,9
x
|
Bedrijfswaarde/FCF
|
82
x
|
39,9
x
|
-49,1
x
|
433
x
|
46,2
x
|
65,7
x
|
51,1
x
|
-
|
FCF Yield
|
1,22%
|
2,51%
|
-2,03%
|
0,23%
|
2,17%
|
1,52%
|
1,96%
|
-
|
Price to Book
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Aantal aandelen (in duizenden)
|
31.465
|
31.538
|
31.734
|
31.876
|
31.981
|
32.022
|
-
|
-
|
Referentieprijs
2 |
72,71
|
60,49
|
106,9
|
96,52
|
144,0
|
119,6
|
119,6
|
119,6
|
Datum van publicatie
|
2/03/20
|
1/03/21
|
1/03/22
|
28/02/23
|
27/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
713,5
|
539
|
879,6
|
1.087
|
1.318
|
1.454
|
1.585
|
1.764
|
EBITDA
1 |
113,5
|
79,15
|
163,1
|
216,8
|
268,7
|
274,4
|
308,3
|
351,8
|
Bedrijfsresultaat (EBIT)
1 |
104,7
|
70,08
|
150,4
|
194,3
|
251,4
|
273,6
|
299,1
|
329,6
|
Operationele Marge
|
14,68%
|
13%
|
17,1%
|
17,88%
|
19,07%
|
18,82%
|
18,87%
|
18,68%
|
Resultaat voor belastingen (EBT)
1 |
105,1
|
69,35
|
151
|
194,2
|
249,6
|
269,1
|
298
|
324,6
|
Nettowinst (verlies)
1 |
60,25
|
38,22
|
87,41
|
120,9
|
152,7
|
164,8
|
182,6
|
199,8
|
Nettomarge
|
8,44%
|
7,09%
|
9,94%
|
11,13%
|
11,58%
|
11,34%
|
11,53%
|
11,32%
|
WPA
2 |
1,900
|
1,210
|
2,750
|
3,780
|
4,750
|
5,156
|
5,740
|
6,350
|
Free Cash Flow
1 |
27,9
|
47,87
|
-69,03
|
7,105
|
99,31
|
57,1
|
70,82
|
-
|
FCF-marge
|
3,91%
|
8,88%
|
-7,85%
|
0,65%
|
7,53%
|
3,93%
|
4,47%
|
-
|
Kasstroomconversie (ebitda)
|
24,59%
|
60,48%
|
-
|
3,28%
|
36,96%
|
20,81%
|
22,98%
|
-
|
Kasstroomconversie (nettowinst)
|
46,31%
|
125,25%
|
-
|
5,87%
|
65,05%
|
34,64%
|
38,78%
|
-
|
Dividend per aandeel
|
1,155
|
0,3300
|
1,000
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
2/03/20
|
1/03/21
|
1/03/22
|
28/02/23
|
27/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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 |
262,7
|
210,8
|
250,7
|
244,7
|
280,5
|
310,8
|
311,7
|
309,2
|
368
|
329
|
331
|
334,5
|
411,6
|
378,9
|
356,8
|
EBITDA
1 |
69,97
|
-6,778
|
64,34
|
49,08
|
68,61
|
34,81
|
94,39
|
59,27
|
91,62
|
23,43
|
81,25
|
64,61
|
94,3
|
34,58
|
97,33
|
Bedrijfsresultaat (EBIT)
1 |
67,64
|
-12,2
|
61,22
|
45,4
|
64,48
|
23,21
|
90,28
|
55,02
|
87,2
|
18,88
|
87,19
|
66,16
|
95,97
|
32,96
|
97,33
|
Operationele Marge
|
25,75%
|
-5,79%
|
24,42%
|
18,55%
|
22,99%
|
7,47%
|
28,96%
|
17,79%
|
23,7%
|
5,74%
|
26,34%
|
19,78%
|
23,32%
|
8,7%
|
27,28%
|
Resultaat voor belastingen (EBT)
1 |
66,82
|
-9,582
|
61,22
|
45,44
|
66,52
|
21,03
|
92,59
|
55,48
|
86,61
|
14,92
|
86,5
|
62
|
95,1
|
25,87
|
96,4
|
Nettowinst (verlies)
1 |
38,32
|
-1,224
|
35,3
|
27,62
|
41,42
|
16,6
|
54,07
|
34,95
|
53,21
|
10,42
|
49,21
|
37,67
|
58,88
|
19,03
|
57,67
|
Nettomarge
|
14,59%
|
-0,58%
|
14,08%
|
11,28%
|
14,77%
|
5,34%
|
17,34%
|
11,3%
|
14,46%
|
3,17%
|
14,87%
|
11,26%
|
14,31%
|
5,02%
|
16,16%
|
WPA
2 |
1,200
|
-0,0400
|
1,100
|
0,8600
|
1,300
|
0,5200
|
1,680
|
1,090
|
1,660
|
0,3200
|
1,540
|
1,178
|
1,841
|
0,5958
|
1,817
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
8/11/21
|
1/03/22
|
10/05/22
|
9/08/22
|
9/11/22
|
28/02/23
|
8/05/23
|
8/08/23
|
7/11/23
|
27/02/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
20,9
|
75
|
212
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
27,9
|
47,9
|
-69
|
7,11
|
99,3
|
57,1
|
70,8
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
10,1%
|
5,83%
|
15,8%
|
20,3%
|
18,2%
|
17,5%
|
17,3%
|
-
|
ROA (netto-inkomsten/totale activa)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Totale activa
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
5,43
|
11
|
141
|
33,8
|
6,47
|
28,9
|
37,6
|
40
|
Capex/omzet
|
0,76%
|
2,04%
|
16,06%
|
3,11%
|
0,49%
|
1,99%
|
2,37%
|
2,27%
|
Datum van publicatie
|
2/03/20
|
1/03/21
|
1/03/22
|
28/02/23
|
27/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
119,6
USD Gemiddelde koersdoel
170
USD Spread / Gemiddelde doel +42,16% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -16,98% | 3,83 mld. | | -3,33% | 249 mld. | | +10,09% | 18,86 mld. | | 0,00% | 17,37 mld. | | -1,32% | 10,65 mld. | | -7,73% | 10,26 mld. | | +3,86% | 6,72 mld. | | +9,76% | 5,94 mld. | | -0,06% | 4,55 mld. | | -6,25% | 3,48 mld. |
Cosmetica & Parfums
|