Beurs gesloten -
BME
17:35:26 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
6,82
EUR
|
-0,15%
|
|
-6,70%
|
+10,89%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
629,2
|
396,2
|
427,8
|
353,1
|
514,3
|
570,4
|
-
|
-
|
Bedrijfswaarde
1 |
1.168
|
1.024
|
1.008
|
919,5
|
514,3
|
1.026
|
1.072
|
1.027
|
K/w-verhouding
|
7,89
x
|
-7,45
x
|
16,5
x
|
4,84
x
|
14
x
|
7,87
x
|
9,26
x
|
-
|
Dividendrendement
|
8,84%
|
6,72%
|
7,03%
|
14,2%
|
-
|
10%
|
9,49%
|
10,6%
|
Marktkapitalisatie/omzet
|
7,76
x
|
4,25
x
|
5,61
x
|
4,4
x
|
5,42
x
|
6,04
x
|
5,75
x
|
5,48
x
|
Bedrijfswaarde/omzet
|
14,4
x
|
11
x
|
13,2
x
|
11,5
x
|
5,42
x
|
10,9
x
|
10,8
x
|
9,87
x
|
Bedrijfswaarde/EBITDA
|
19,4
x
|
14,7
x
|
19,9
x
|
15,3
x
|
7,87
x
|
15,3
x
|
15,1
x
|
13,9
x
|
Bedrijfswaarde/FCF
|
-9,9
x
|
-62,9
x
|
31,4
x
|
21,6
x
|
-
|
15,8
x
|
21,4
x
|
17,6
x
|
FCF Yield
|
-10,1%
|
-1,59%
|
3,18%
|
4,62%
|
-
|
6,33%
|
4,66%
|
5,68%
|
Price to Book
|
0,63
x
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Aantal aandelen (in duizenden)
|
88.615
|
84.837
|
83.562
|
83.580
|
83.625
|
83.630
|
-
|
-
|
Referentieprijs
2 |
7,100
|
4,670
|
5,120
|
4,225
|
6,150
|
6,820
|
6,820
|
6,820
|
Datum van publicatie
|
14/02/20
|
25/02/21
|
28/02/22
|
28/02/23
|
29/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
81,13
|
93,32
|
76,27
|
80,23
|
94,91
|
94,5
|
99,25
|
104
|
EBITDA
1 |
60,09
|
69,7
|
50,69
|
60,02
|
65,38
|
67,25
|
71
|
74
|
Bedrijfsresultaat (EBIT)
1 |
60,09
|
-30,96
|
49,39
|
92,6
|
25,03
|
67,25
|
73,5
|
74
|
Operationele Marge
|
74,07%
|
-33,17%
|
64,75%
|
115,42%
|
26,38%
|
71,16%
|
74,06%
|
71,15%
|
Resultaat voor belastingen (EBT)
1 |
79,63
|
-53,7
|
24,16
|
72,92
|
35,67
|
55,67
|
57,67
|
61,5
|
Nettowinst (verlies)
1 |
80,73
|
-53,7
|
25,78
|
72,92
|
36,79
|
56
|
61,25
|
61,5
|
Nettomarge
|
99,51%
|
-57,54%
|
33,8%
|
90,89%
|
38,76%
|
59,26%
|
61,71%
|
59,13%
|
WPA
2 |
0,9000
|
-0,6269
|
0,3100
|
0,8724
|
0,4400
|
0,8661
|
0,7367
|
-
|
Free Cash Flow
1 |
-118
|
-16,3
|
32,07
|
42,52
|
-
|
65
|
50
|
58,3
|
FCF-marge
|
-145,4%
|
-17,46%
|
42,05%
|
53%
|
-
|
68,78%
|
50,38%
|
56,06%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
63,27%
|
70,83%
|
-
|
96,65%
|
70,42%
|
78,78%
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
124,39%
|
58,31%
|
-
|
116,07%
|
81,63%
|
94,8%
|
Dividend per aandeel
2 |
0,6276
|
0,3138
|
0,3600
|
0,6000
|
-
|
0,6824
|
0,6475
|
0,7200
|
Datum van publicatie
|
14/02/20
|
25/02/21
|
28/02/22
|
28/02/23
|
29/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
---|
Omzet
1 |
47,94
|
38,75
|
19,6
|
17,92
|
20,54
|
40,49
|
23,6
|
-
|
-
|
47,23
|
22,27
|
EBITDA
1 |
37,16
|
22,53
|
13,06
|
15,1
|
13,7
|
26,64
|
16,91
|
16,6
|
16,86
|
33,46
|
16,14
|
Bedrijfsresultaat (EBIT)
1 |
-18,72
|
14,96
|
13,06
|
21,36
|
54,76
|
67,7
|
16,91
|
16,6
|
4,784
|
21,38
|
16,12
|
Operationele Marge
|
-39,04%
|
38,61%
|
66,65%
|
119,21%
|
266,54%
|
167,18%
|
71,64%
|
-
|
-
|
45,28%
|
72,36%
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31,9
|
3,238
|
35,14
|
14,16
|
Nettowinst (verlies)
1 |
-
|
-
|
-
|
11,46
|
48,28
|
54,86
|
-
|
31,9
|
3,238
|
35,14
|
15,26
|
Nettomarge
|
-
|
-
|
-
|
63,98%
|
234,99%
|
135,49%
|
-
|
-
|
-
|
74,4%
|
68,53%
|
WPA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
29/07/20
|
30/09/21
|
14/12/21
|
28/02/22
|
29/07/22
|
29/07/22
|
21/11/22
|
19/05/23
|
28/07/23
|
28/07/23
|
24/11/23
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
539
|
628
|
580
|
566
|
-
|
456
|
502
|
457
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
8,962
x
|
9,012
x
|
11,45
x
|
9,436
x
|
-
|
6,782
x
|
7,067
x
|
6,169
x
|
Free Cash Flow
1 |
-118
|
-16,3
|
32,1
|
42,5
|
-
|
65
|
50
|
58,3
|
ROE (netto-inkomsten/eigen vermogen)
|
8,21%
|
-5,92%
|
3,03%
|
8,25%
|
-
|
6,13%
|
6,8%
|
6,7%
|
ROA (netto-inkomsten/totale activa)
|
4,7%
|
-
|
1,51%
|
4,26%
|
-
|
3,35%
|
3,75%
|
-
|
Totale activa
1 |
1.717
|
-
|
1.707
|
1.712
|
-
|
1.672
|
1.633
|
-
|
Nettoactief per aandeel
|
11,20
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Cashflow per aandeel
|
0,1900
|
-
|
-
|
0,7100
|
-
|
-
|
-
|
-
|
Capex
1 |
135
|
24,8
|
-
|
16,8
|
-
|
6
|
15
|
15,5
|
Capex/omzet
|
166,11%
|
26,61%
|
-
|
20,91%
|
-
|
6,35%
|
15,11%
|
14,9%
|
Datum van publicatie
|
14/02/20
|
25/02/21
|
28/02/22
|
28/02/23
|
29/02/24
|
-
|
-
|
-
|
Laatste slotkoers
6,82
EUR Gemiddelde koersdoel
7,748
EUR Spread / Gemiddelde doel +13,60% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +10,89% | 609 mln. | | -0,20% | 46,38 mld. | | -13,75% | 12,39 mld. | | -22,69% | 11,06 mld. | | -13,01% | 10,74 mld. | | -5,43% | 7,45 mld. | | -6,66% | 6,54 mld. | | -8,23% | 5,8 mld. | | -7,60% | 5,6 mld. | | -7,00% | 4,67 mld. |
winkel vastgoed
|