Geschatte realtime
Tradegate
09:38:42 01-07-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
21,4
EUR
|
-0,93%
|
|
+0,93%
|
+11,34%
|
Fiscaal tijdperk: März |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Marktkapitalisatie
1 |
1.020.549
|
1.389.057
|
1.205.931
|
1.058.225
|
2.112.595
|
1.952.218
|
-
|
-
|
Bedrijfswaarde
1 |
883.719
|
1.216.508
|
1.047.044
|
1.012.386
|
2.037.056
|
1.809.555
|
1.787.905
|
1.765.465
|
K/w-verhouding
|
21,4
x
|
27
x
|
24,2
x
|
22,9
x
|
35,2
x
|
31,8
x
|
30,5
x
|
29,2
x
|
Dividendrendement
|
2,83%
|
2,62%
|
3,15%
|
3,12%
|
2,21%
|
1,98%
|
2,06%
|
2,14%
|
Marktkapitalisatie/omzet
|
8,25
x
|
10,4
x
|
8,9
x
|
7,9
x
|
13,8
x
|
12
x
|
11,5
x
|
11,1
x
|
Bedrijfswaarde/omzet
|
7,14
x
|
9,12
x
|
7,73
x
|
7,56
x
|
13,3
x
|
11,1
x
|
10,6
x
|
10,1
x
|
Bedrijfswaarde/EBITDA
|
10,4
x
|
13,3
x
|
11,5
x
|
11,6
x
|
19,3
x
|
17
x
|
16,2
x
|
15,4
x
|
Bedrijfswaarde/FCF
|
15.870.818
x
|
17.320.049
x
|
18.748.432
x
|
-
|
30.648.091
x
|
-
|
-
|
-
|
FCF Yield
|
0%
|
0%
|
0%
|
-
|
0%
|
-
|
-
|
-
|
Price to Book
|
3,42
x
|
4,32
x
|
3,82
x
|
3,37
x
|
6,51
x
|
5,56
x
|
5,21
x
|
4,89
x
|
Aantal aandelen (in duizenden)
|
535.440
|
535.282
|
527.529
|
524.263
|
514.013
|
520.314
|
-
|
-
|
Referentieprijs
2 |
1.906
|
2.595
|
2.286
|
2.018
|
4.110
|
3.752
|
3.752
|
3.752
|
Datum van publicatie
|
30/04/20
|
28/04/21
|
26/04/22
|
27/04/23
|
30/04/24
|
-
|
-
|
-
|
Fiscaal tijdperk: März |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
123.688
|
133.343
|
135.432
|
133.991
|
152.871
|
162.885
|
169.087
|
175.138
|
EBITDA
1 |
85.032
|
91.348
|
90.998
|
87.224
|
105.742
|
106.705
|
110.453
|
114.999
|
Bedrijfsresultaat (EBIT)
1 |
68.533
|
74.565
|
73.473
|
68.253
|
87.444
|
87.774
|
90.880
|
93.624
|
Operationele Marge
|
55,41%
|
55,92%
|
54,25%
|
50,94%
|
57,2%
|
53,89%
|
53,75%
|
53,46%
|
Resultaat voor belastingen (EBT)
1 |
69.095
|
74.732
|
73.429
|
68.207
|
87.404
|
89.592
|
93.460
|
97.278
|
Nettowinst (verlies)
1 |
47.609
|
51.389
|
49.955
|
46.342
|
60.822
|
61.418
|
64.086
|
66.773
|
Nettomarge
|
38,49%
|
38,54%
|
36,89%
|
34,59%
|
39,79%
|
37,71%
|
37,9%
|
38,13%
|
WPA
2 |
88,91
|
96,00
|
94,35
|
88,03
|
116,9
|
118,0
|
123,2
|
128,3
|
Free Cash Flow
|
55.682
|
70.237
|
55.847
|
-
|
66.466
|
-
|
-
|
-
|
FCF-marge
|
45,02%
|
52,67%
|
41,24%
|
-
|
43,48%
|
-
|
-
|
-
|
Kasstroomconversie (ebitda)
|
65,48%
|
76,89%
|
61,37%
|
-
|
62,86%
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
116,96%
|
136,68%
|
111,79%
|
-
|
109,28%
|
-
|
-
|
-
|
Dividend per aandeel
2 |
54,00
|
68,00
|
72,00
|
63,00
|
91,00
|
74,14
|
77,41
|
80,22
|
Datum van publicatie
|
30/04/20
|
28/04/21
|
26/04/22
|
27/04/23
|
30/04/24
|
-
|
-
|
-
|
Fiscaal tijdperk: März |
2021 S1
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
2025 Q3
|
2025 Q4
|
---|
Omzet
1 |
63.834
|
65.506
|
35.080
|
34.846
|
33.576
|
32.910
|
66.486
|
34.043
|
33.462
|
36.953
|
36.432
|
73.385
|
38.254
|
41.232
|
40.490
|
40.625
|
42.466
|
41.456
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.013
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
35.191
|
36.051
|
19.916
|
17.506
|
17.777
|
16.350
|
34.127
|
17.638
|
16.488
|
25.038
|
19.461
|
44.499
|
21.543
|
21.402
|
22.381
|
22.913
|
24.964
|
21.279
|
Operationele Marge
|
55,13%
|
55,03%
|
56,77%
|
50,24%
|
52,95%
|
49,68%
|
51,33%
|
51,81%
|
49,27%
|
67,76%
|
53,42%
|
60,64%
|
56,32%
|
51,91%
|
55,27%
|
56,4%
|
58,79%
|
51,33%
|
Resultaat voor belastingen (EBT)
|
35.225
|
36.044
|
19.892
|
-
|
17.790
|
-
|
34.122
|
17.614
|
-
|
25.068
|
-
|
44.506
|
21.518
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
23.787
|
24.564
|
13.449
|
-
|
12.089
|
-
|
23.189
|
11.986
|
-
|
17.736
|
-
|
31.432
|
15.159
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
37,26%
|
37,5%
|
38,34%
|
-
|
36%
|
-
|
34,88%
|
35,21%
|
-
|
48%
|
-
|
42,83%
|
39,63%
|
-
|
-
|
-
|
-
|
-
|
WPA
2 |
44,44
|
46,23
|
25,48
|
22,64
|
22,93
|
21,08
|
44,01
|
22,75
|
21,27
|
34,08
|
26,33
|
60,41
|
29,13
|
27,35
|
30,08
|
30,80
|
33,56
|
28,60
|
Dividend per aandeel
|
26,00
|
26,00
|
-
|
-
|
-
|
-
|
26,00
|
-
|
-
|
-
|
-
|
31,00
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
28/10/20
|
27/10/21
|
27/01/22
|
26/04/22
|
27/07/22
|
27/10/22
|
27/10/22
|
30/01/23
|
27/04/23
|
28/07/23
|
26/10/23
|
26/10/23
|
29/01/24
|
30/04/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: März |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
136.830
|
172.549
|
158.887
|
45.839
|
75.539
|
142.663
|
164.313
|
186.753
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
55.682
|
70.237
|
55.847
|
-
|
66.466
|
-
|
-
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
16,3%
|
16,6%
|
15,7%
|
14,7%
|
19%
|
17,6%
|
17,4%
|
17,2%
|
ROA (netto-inkomsten/totale activa)
|
0,11%
|
0,12%
|
0,11%
|
0,09%
|
0,11%
|
0,1%
|
0,1%
|
0,1%
|
Totale activa
1 |
41.809.959
|
43.791.223
|
44.742.499
|
52.198.693
|
56.668.220
|
61.417.867
|
64.086.288
|
66.772.943
|
Nettoactief per aandeel
2 |
557,0
|
600,0
|
598,0
|
599,0
|
631,0
|
675,0
|
721,0
|
767,0
|
Cashflow per aandeel
|
120,0
|
127,0
|
127,0
|
124,0
|
152,0
|
-
|
-
|
-
|
Capex
1 |
1.199
|
2.880
|
2.344
|
11.301
|
13.100
|
16.295
|
16.732
|
17.332
|
Capex/omzet
|
0,97%
|
2,16%
|
1,73%
|
8,43%
|
8,57%
|
10%
|
9,9%
|
9,9%
|
Datum van publicatie
|
30/04/20
|
28/04/21
|
26/04/22
|
27/04/23
|
30/04/24
|
-
|
-
|
-
|
Laatste slotkoers
3.752
JPY Gemiddelde koersdoel
3.518
JPY Spread / Gemiddelde doel -6,25% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -6,65% | 70,79 mld. | | +16,64% | 22,59 mld. | | +29,98% | 7,86 mld. | | -5,34% | 7,76 mld. | | +16,30% | 4,2 mld. | | -9,35% | 2,76 mld. | | +21,68% | 2,4 mld. | | +12,06% | 1,93 mld. | | +103,62% | 1,44 mld. |
Effecten- en grondstoffenbeurzen
|