Beurs gesloten -
Euronext Paris
17:35:15 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
435,6
EUR
|
+1,51%
|
|
-2,09%
|
-3,33%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
147.336
|
174.003
|
232.521
|
178.538
|
240.974
|
232.953
|
-
|
-
|
Bedrijfswaarde
1 |
142.900
|
168.462
|
231.489
|
181.571
|
245.378
|
234.841
|
231.847
|
228.027
|
K/w-verhouding
|
39,6
x
|
49
x
|
50,8
x
|
31,4
x
|
39,1
x
|
34,4
x
|
31,6
x
|
29,1
x
|
Dividendrendement
|
1,61%
|
1,29%
|
1,15%
|
1,8%
|
1,46%
|
1,61%
|
1,75%
|
1,91%
|
Marktkapitalisatie/omzet
|
4,93
x
|
6,22
x
|
7,2
x
|
4,67
x
|
5,85
x
|
5,26
x
|
4,92
x
|
4,61
x
|
Bedrijfswaarde/omzet
|
4,78
x
|
6,02
x
|
7,17
x
|
4,75
x
|
5,96
x
|
5,3
x
|
4,9
x
|
4,52
x
|
Bedrijfswaarde/EBITDA
|
19
x
|
23,3
x
|
29,1
x
|
20,2
x
|
24,9
x
|
22,3
x
|
20,3
x
|
18,5
x
|
Bedrijfswaarde/FCF
|
28,4
x
|
30,7
x
|
40,9
x
|
36,7
x
|
40
x
|
33,8
x
|
30,7
x
|
27,8
x
|
FCF Yield
|
3,52%
|
3,25%
|
2,44%
|
2,72%
|
2,5%
|
2,96%
|
3,25%
|
3,59%
|
Price to Book
|
5,05
x
|
6,02
x
|
9,9
x
|
6,57
x
|
8,32
x
|
7,43
x
|
6,72
x
|
6,03
x
|
Aantal aandelen (in duizenden)
|
558.089
|
559.857
|
557.672
|
535.187
|
534.725
|
534.725
|
-
|
-
|
Referentieprijs
2 |
264,0
|
310,8
|
417,0
|
333,6
|
450,6
|
435,6
|
435,6
|
435,6
|
Datum van publicatie
|
6/02/20
|
11/02/21
|
9/02/22
|
9/02/23
|
8/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
29.874
|
27.992
|
32.288
|
38.261
|
41.182
|
44.304
|
47.308
|
50.486
|
EBITDA
1 |
7.506
|
7.237
|
7.941
|
8.993
|
9.858
|
10.540
|
11.404
|
12.305
|
Bedrijfsresultaat (EBIT)
1 |
5.548
|
5.209
|
6.160
|
7.457
|
8.143
|
8.866
|
9.663
|
10.434
|
Operationele Marge
|
18,57%
|
18,61%
|
19,08%
|
19,49%
|
19,77%
|
20,01%
|
20,43%
|
20,67%
|
Resultaat voor belastingen (EBT)
1 |
5.411
|
4.776
|
6.047
|
7.611
|
8.001
|
8.841
|
9.647
|
10.330
|
Nettowinst (verlies)
1 |
3.750
|
3.563
|
4.597
|
5.707
|
6.184
|
6.780
|
7.349
|
7.922
|
Nettomarge
|
12,55%
|
12,73%
|
14,24%
|
14,92%
|
15,02%
|
15,3%
|
15,53%
|
15,69%
|
WPA
2 |
6,660
|
6,340
|
8,210
|
10,61
|
11,52
|
12,68
|
13,80
|
14,96
|
Free Cash Flow
1 |
5.032
|
5.481
|
5.653
|
4.944
|
6.129
|
6.949
|
7.546
|
8.197
|
FCF-marge
|
16,84%
|
19,58%
|
17,51%
|
12,92%
|
14,88%
|
15,68%
|
15,95%
|
16,24%
|
Kasstroomconversie (ebitda)
|
67,04%
|
75,73%
|
71,19%
|
54,98%
|
62,17%
|
65,93%
|
66,16%
|
66,61%
|
Kasstroomconversie (nettowinst)
|
134,18%
|
153,81%
|
122,97%
|
86,64%
|
99,11%
|
102,49%
|
102,67%
|
103,47%
|
Dividend per aandeel
2 |
4,250
|
4,000
|
4,800
|
6,000
|
6,600
|
6,998
|
7,610
|
8,314
|
Datum van publicatie
|
6/02/20
|
11/02/21
|
9/02/22
|
9/02/23
|
8/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
2022 Q1
|
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
|
---|
Omzet
1 |
15.062
|
13.076
|
14.916
|
15.197
|
7.997
|
9.094
|
17.091
|
9.060
|
9.306
|
18.366
|
9.575
|
10.319
|
19.894
|
10.380
|
10.194
|
20.574
|
10.003
|
10.605
|
20.608
|
11.245
|
10.843
|
22.034
|
10.787
|
11.374
|
22.099
|
EBITDA
|
3.694
|
3.145
|
4.092
|
3.898
|
-
|
-
|
4.043
|
-
|
-
|
4.372
|
-
|
-
|
4.621
|
-
|
-
|
5.170
|
-
|
-
|
-
|
-
|
-
|
5.366
|
-
|
-
|
5.263
|
Bedrijfsresultaat (EBIT)
|
2.659
|
2.357
|
2.852
|
2.988
|
-
|
-
|
3.172
|
-
|
-
|
3.746
|
-
|
-
|
3.711
|
-
|
-
|
4.259
|
-
|
-
|
3.884
|
-
|
-
|
4.556
|
-
|
-
|
4.264
|
Operationele Marge
|
17,65%
|
18,03%
|
19,12%
|
19,66%
|
-
|
-
|
18,56%
|
-
|
-
|
20,39%
|
-
|
-
|
18,66%
|
-
|
-
|
20,7%
|
-
|
-
|
18,85%
|
-
|
-
|
20,68%
|
-
|
-
|
19,29%
|
Resultaat voor belastingen (EBT)
|
2.361
|
-
|
2.490
|
3.022
|
-
|
-
|
3.025
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
1.423
|
-
|
1.741
|
2.363
|
-
|
-
|
2.234
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
9,45%
|
-
|
11,67%
|
15,55%
|
-
|
-
|
13,07%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
|
2,530
|
3,250
|
-
|
4,210
|
-
|
-
|
4,000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
6/02/20
|
30/07/20
|
11/02/21
|
29/07/21
|
21/10/21
|
9/02/22
|
9/02/22
|
19/04/22
|
28/07/22
|
28/07/22
|
20/10/22
|
9/02/23
|
9/02/23
|
27/04/23
|
27/07/23
|
27/07/23
|
19/10/23
|
8/02/24
|
8/02/24
|
18/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
3.033
|
4.404
|
1.888
|
-
|
-
|
Nettokaspositie
1 |
4.435
|
5.541
|
1.033
|
-
|
-
|
-
|
1.106
|
4.926
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
0,3373
x
|
0,4467
x
|
0,1791
x
|
-
|
-
|
Free Cash Flow
1 |
5.032
|
5.481
|
5.653
|
4.944
|
6.129
|
6.949
|
7.546
|
8.197
|
ROE (netto-inkomsten/eigen vermogen)
|
15,5%
|
14%
|
17,5%
|
22,5%
|
22%
|
23%
|
22,3%
|
21,5%
|
ROA (netto-inkomsten/totale activa)
|
9,12%
|
9,38%
|
10,6%
|
12,7%
|
12,5%
|
13%
|
13,2%
|
13,3%
|
Totale activa
1 |
41.134
|
37.997
|
43.312
|
44.929
|
49.354
|
52.127
|
55.665
|
59.453
|
Nettoactief per aandeel
2 |
52,30
|
51,60
|
42,10
|
50,80
|
54,10
|
58,60
|
64,80
|
72,30
|
Cashflow per aandeel
2 |
11,10
|
11,50
|
12,00
|
11,70
|
14,20
|
15,90
|
17,20
|
18,50
|
Capex
1 |
1.231
|
972
|
1.075
|
1.334
|
1.476
|
1.755
|
1.818
|
1.922
|
Capex/omzet
|
4,12%
|
3,47%
|
3,33%
|
3,49%
|
3,58%
|
3,96%
|
3,84%
|
3,81%
|
Datum van publicatie
|
6/02/20
|
11/02/21
|
9/02/22
|
9/02/23
|
8/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
435,6
EUR Gemiddelde koersdoel
446,5
EUR Spread / Gemiddelde doel +2,50% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -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. | | -16,98% | 3,83 mld. | | -6,25% | 3,48 mld. |
Cosmetica & Parfums
|