Beurs gesloten -
Xetra
17:36:26 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
16
EUR
|
+1,27%
|
|
+0,95%
|
-1,54%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Marktkapitalisatie
1 |
224,9
|
413,6
|
327,7
|
128,6
|
154,6
|
152,2
|
-
|
Bedrijfswaarde
1 |
242,2
|
443,8
|
354,2
|
140,8
|
166,6
|
151,9
|
137,9
|
K/w-verhouding
|
38,8
x
|
33
x
|
24,7
x
|
104
x
|
47,8
x
|
10,5
x
|
8,52
x
|
Dividendrendement
|
2,33%
|
2,41%
|
2,85%
|
5,18%
|
5,85%
|
4,69%
|
7,63%
|
Marktkapitalisatie/omzet
|
0,96
x
|
1,52
x
|
1,14
x
|
0,51
x
|
0,6
x
|
0,57
x
|
0,54
x
|
Bedrijfswaarde/omzet
|
1,03
x
|
1,63
x
|
1,23
x
|
0,56
x
|
0,64
x
|
0,57
x
|
0,49
x
|
Bedrijfswaarde/EBITDA
|
13,4
x
|
16,3
x
|
12,7
x
|
13,7
x
|
11,1
x
|
5,47
x
|
4,12
x
|
Bedrijfswaarde/FCF
|
23.978.867
x
|
-81.333.298
x
|
37.057.991
x
|
16.055.854
x
|
13.797.272
x
|
-
|
-
|
FCF Yield
|
0%
|
-0%
|
0%
|
0%
|
0%
|
-
|
-
|
Price to Book
|
2,34
x
|
4,12
x
|
3,14
x
|
1,14
x
|
1,49
x
|
1,31
x
|
1,2
x
|
Aantal aandelen (in duizenden)
|
9.509
|
9.509
|
9.513
|
9.515
|
9.515
|
9.515
|
-
|
Referentieprijs
2 |
23,65
|
43,50
|
36,80
|
13,52
|
16,25
|
16,00
|
16,00
|
Datum van publicatie
|
25/03/20
|
24/03/21
|
29/03/22
|
29/03/23
|
27/03/24
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Omzet
1 |
234
|
271,6
|
288,3
|
251,5
|
258,3
|
266,5
|
283,3
|
EBITDA
1 |
18,1
|
27,31
|
27,89
|
10,28
|
15
|
27,75
|
33,43
|
Bedrijfsresultaat (EBIT)
1 |
9,876
|
18,78
|
20,07
|
2,774
|
6,015
|
19,69
|
24,87
|
Operationele Marge
|
4,22%
|
6,92%
|
6,96%
|
1,1%
|
2,33%
|
7,39%
|
8,78%
|
Resultaat voor belastingen (EBT)
1 |
8,46
|
17,69
|
19,28
|
2,291
|
4,748
|
19,25
|
24,48
|
Nettowinst (verlies)
1 |
5,832
|
12,52
|
14,18
|
1,208
|
3,203
|
14,44
|
17,87
|
Nettomarge
|
2,49%
|
4,61%
|
4,92%
|
0,48%
|
1,24%
|
5,42%
|
6,31%
|
WPA
2 |
0,6100
|
1,320
|
1,490
|
0,1300
|
0,3400
|
1,517
|
1,878
|
Free Cash Flow
|
10,1
|
-5,457
|
9,559
|
8,771
|
12,07
|
-
|
-
|
FCF-marge
|
4,32%
|
-2,01%
|
3,32%
|
3,49%
|
4,67%
|
-
|
-
|
Kasstroomconversie (ebitda)
|
55,82%
|
-
|
34,27%
|
85,31%
|
80,48%
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
173,18%
|
-
|
67,43%
|
726,08%
|
376,9%
|
-
|
-
|
Dividend per aandeel
2 |
0,5500
|
1,050
|
1,050
|
0,7000
|
0,9500
|
0,7500
|
1,222
|
Datum van publicatie
|
25/03/20
|
24/03/21
|
29/03/22
|
29/03/23
|
27/03/24
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
---|
Omzet
1 |
69,66
|
86,37
|
71,82
|
64,46
|
56,97
|
58,27
|
-
|
-
|
61,89
|
58,32
|
EBITDA
1 |
4,844
|
5,823
|
4,581
|
1,292
|
2,866
|
1,542
|
-
|
-
|
2,187
|
4,338
|
Bedrijfsresultaat (EBIT)
1 |
2,959
|
4,721
|
2,661
|
-0,519
|
1,046
|
-0,414
|
-
|
2,43
|
0,194
|
1,045
|
Operationele Marge
|
4,25%
|
5,47%
|
3,71%
|
-0,81%
|
1,84%
|
-0,71%
|
-
|
-
|
0,31%
|
1,79%
|
Resultaat voor belastingen (EBT)
1 |
2,764
|
4,669
|
2,452
|
-0,734
|
0,831
|
-0,258
|
1,886
|
2,058
|
-0,111
|
0,915
|
Nettowinst (verlies)
1 |
1,98
|
3,612
|
1,845
|
-0,566
|
0,878
|
-0,949
|
1,264
|
1,38
|
0,001
|
0,558
|
Nettomarge
|
2,84%
|
4,18%
|
2,57%
|
-0,88%
|
1,54%
|
-1,63%
|
-
|
-
|
0%
|
0,96%
|
WPA
2 |
0,2100
|
0,2800
|
0,1900
|
-0,0600
|
0,1000
|
-0,1000
|
0,1300
|
0,1500
|
-
|
0,0600
|
Dividend per aandeel
2 |
-
|
1,050
|
-
|
-
|
-
|
0,7000
|
-
|
-
|
-
|
0,9500
|
Datum van publicatie
|
11/11/21
|
29/03/22
|
11/05/22
|
9/08/22
|
8/11/22
|
29/03/23
|
11/05/23
|
10/08/23
|
15/11/23
|
27/03/24
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Nettoschuldpositie
1 |
17,3
|
30,2
|
26,5
|
12,2
|
11,9
|
-
|
-
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
0,39
|
14,4
|
Hefboom (schuld/ebitda)
|
0,956
x
|
1,106
x
|
0,9508
x
|
1,185
x
|
0,7958
x
|
-
|
-
|
Free Cash Flow
|
10,1
|
-5,46
|
9,56
|
8,77
|
12,1
|
-
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
6,1%
|
12,5%
|
12,7%
|
1,1%
|
3,1%
|
12,8%
|
14,7%
|
ROA (netto-inkomsten/totale activa)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Totale activa
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
2 |
10,10
|
10,60
|
11,70
|
11,80
|
10,90
|
12,20
|
13,30
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
5,96
|
9,62
|
7,26
|
5,38
|
8,87
|
-
|
-
|
Capex/omzet
|
2,54%
|
3,54%
|
2,52%
|
2,14%
|
3,43%
|
-
|
-
|
Datum van publicatie
|
25/03/20
|
24/03/21
|
29/03/22
|
29/03/23
|
27/03/24
|
-
|
-
|
Gemiddeld advies Accumuleren Gemiddelde koersdoel
20,5
EUR Spread / Gemiddelde doel +28,12% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -1,54% | 163 mln. | | -18,39% | 38,86 mld. | | +12,44% | 25,93 mld. | | -26,63% | 6,09 mld. | | +6,04% | 5,98 mld. | | -5,67% | 3,06 mld. | | +5,20% | 2,42 mld. | | -12,14% | 1,85 mld. | | +27,19% | 936 mln. | | -4,16% | 618 mln. |
Huishoudelijke producten - Andere
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