Geschatte realtime
Tradegate
08:30:02 06-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
458,8
EUR
|
+2,49%
|
|
-0,11%
|
+11,34%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
9.401
|
10.490
|
11.870
|
8.478
|
15.905
|
17.798
|
-
|
-
|
Bedrijfswaarde
1 |
10.532
|
11.342
|
13.072
|
9.950
|
17.149
|
18.777
|
18.441
|
17.981
|
K/w-verhouding
|
23,5
x
|
29,6
x
|
26,2
x
|
17,2
x
|
27,1
x
|
25,1
x
|
22,1
x
|
19,6
x
|
Dividendrendement
|
1,21%
|
1,12%
|
1,09%
|
1,71%
|
-
|
0,93%
|
0,91%
|
0,93%
|
Marktkapitalisatie/omzet
|
2,49
x
|
2,89
x
|
2,83
x
|
1,8
x
|
3,19
x
|
3,48
x
|
3,21
x
|
3,02
x
|
Bedrijfswaarde/omzet
|
2,79
x
|
3,12
x
|
3,12
x
|
2,11
x
|
3,44
x
|
3,67
x
|
3,33
x
|
3,05
x
|
Bedrijfswaarde/EBITDA
|
15,5
x
|
19,6
x
|
19,3
x
|
13,4
x
|
18,2
x
|
18,1
x
|
16,1
x
|
14,3
x
|
Bedrijfswaarde/FCF
|
36,3
x
|
21,2
x
|
32
x
|
49,5
x
|
35,1
x
|
34
x
|
26,2
x
|
21,4
x
|
FCF Yield
|
2,76%
|
4,71%
|
3,13%
|
2,02%
|
2,85%
|
2,94%
|
3,82%
|
4,68%
|
Price to Book
|
-55,3
x
|
-614
x
|
-44,2
x
|
-41,8
x
|
55,8
x
|
22,8
x
|
15,1
x
|
8,91
x
|
Aantal aandelen (in duizenden)
|
38.532
|
38.289
|
36.597
|
35.439
|
35.540
|
35.624
|
-
|
-
|
Referentieprijs
2 |
244,0
|
274,0
|
324,4
|
239,2
|
447,5
|
499,6
|
499,6
|
499,6
|
Datum van publicatie
|
4/02/20
|
2/02/21
|
1/02/22
|
31/01/23
|
31/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
3.773
|
3.634
|
4.194
|
4.718
|
4.982
|
5.121
|
5.545
|
5.903
|
EBITDA
1 |
681
|
579,3
|
676,3
|
743,7
|
943,1
|
1.035
|
1.148
|
1.255
|
Bedrijfsresultaat (EBIT)
1 |
609,9
|
506,7
|
603,9
|
665,8
|
857,1
|
943,5
|
1.053
|
1.157
|
Operationele Marge
|
16,17%
|
13,94%
|
14,4%
|
14,11%
|
17,2%
|
18,42%
|
18,98%
|
19,6%
|
Resultaat voor belastingen (EBT)
1 |
507,9
|
445,2
|
560,1
|
615,8
|
737,5
|
891,5
|
1.006
|
1.121
|
Nettowinst (verlies)
1 |
408,8
|
357,1
|
464
|
497,1
|
590,1
|
713,1
|
804,3
|
896,5
|
Nettomarge
|
10,84%
|
9,83%
|
11,06%
|
10,54%
|
11,84%
|
13,93%
|
14,5%
|
15,19%
|
WPA
2 |
10,38
|
9,260
|
12,39
|
13,88
|
16,54
|
19,93
|
22,65
|
25,44
|
Free Cash Flow
1 |
290,5
|
533,9
|
408,7
|
201,2
|
488,1
|
552,5
|
703,7
|
840,8
|
FCF-marge
|
7,7%
|
14,69%
|
9,74%
|
4,26%
|
9,8%
|
10,79%
|
12,69%
|
14,24%
|
Kasstroomconversie (ebitda)
|
42,66%
|
92,16%
|
60,43%
|
27,05%
|
51,75%
|
53,4%
|
61,3%
|
67%
|
Kasstroomconversie (nettowinst)
|
71,06%
|
149,51%
|
88,08%
|
40,47%
|
82,71%
|
77,48%
|
87,49%
|
93,79%
|
Dividend per aandeel
2 |
2,950
|
3,080
|
3,530
|
4,100
|
-
|
4,654
|
4,555
|
4,637
|
Datum van publicatie
|
4/02/20
|
2/02/21
|
1/02/22
|
31/01/23
|
31/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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
|
2025 Q2
|
---|
Omzet
1 |
964,8
|
1.013
|
1.366
|
1.245
|
1.094
|
1.049
|
1.411
|
1.366
|
1.155
|
1.047
|
1.465
|
1.410
|
1.200
|
1.144
|
1.605
|
EBITDA
1 |
121
|
133,4
|
248,8
|
207,7
|
153,9
|
159,1
|
304
|
276,8
|
200,8
|
190,8
|
324,6
|
298,9
|
222,1
|
221,8
|
378,9
|
Bedrijfsresultaat (EBIT)
1 |
101,9
|
114,6
|
229,8
|
189,3
|
132,2
|
139,5
|
283,1
|
255,3
|
176,8
|
166,8
|
303,1
|
275,6
|
198,6
|
190,2
|
343,2
|
Operationele Marge
|
10,56%
|
11,31%
|
16,82%
|
15,21%
|
12,09%
|
13,29%
|
20,06%
|
18,69%
|
15,31%
|
15,93%
|
20,69%
|
19,55%
|
16,55%
|
16,62%
|
21,38%
|
Resultaat voor belastingen (EBT)
1 |
90,2
|
104,4
|
217,3
|
174,6
|
119,5
|
125,1
|
263,7
|
175,2
|
173,4
|
154,2
|
290,8
|
262,5
|
186,2
|
184,8
|
340,8
|
Nettowinst (verlies)
1 |
83,5
|
83,6
|
177,2
|
141,9
|
94,4
|
98
|
217,2
|
130,4
|
144,5
|
124,3
|
232,9
|
209,8
|
147,5
|
147,4
|
272,1
|
Nettomarge
|
8,65%
|
8,25%
|
12,97%
|
11,4%
|
8,63%
|
9,34%
|
15,39%
|
9,54%
|
12,51%
|
11,87%
|
15,89%
|
14,88%
|
12,29%
|
12,88%
|
16,95%
|
WPA
2 |
2,270
|
2,290
|
4,960
|
3,990
|
2,650
|
2,750
|
6,100
|
3,650
|
4,040
|
3,470
|
6,508
|
5,840
|
4,136
|
4,158
|
7,599
|
Dividend per aandeel
2 |
0,9200
|
0,9200
|
1,060
|
1,060
|
1,060
|
1,060
|
1,100
|
-
|
-
|
-
|
1,150
|
1,150
|
1,150
|
1,098
|
1,156
|
Datum van publicatie
|
1/02/22
|
25/04/22
|
28/07/22
|
27/10/22
|
31/01/23
|
27/04/23
|
27/07/23
|
26/10/23
|
31/01/24
|
24/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
1.131
|
852
|
1.201
|
1.472
|
1.245
|
980
|
644
|
183
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,661
x
|
1,47
x
|
1,776
x
|
1,98
x
|
1,32
x
|
0,9467
x
|
0,5607
x
|
0,1459
x
|
Free Cash Flow
1 |
291
|
534
|
409
|
201
|
488
|
553
|
704
|
841
|
ROE (netto-inkomsten/eigen vermogen)
|
-
|
-
|
-
|
-
|
1.436%
|
115%
|
75,1%
|
57,3%
|
ROA (netto-inkomsten/totale activa)
|
21,2%
|
17,6%
|
22,1%
|
21,3%
|
22%
|
22,9%
|
23%
|
22,2%
|
Totale activa
1 |
1.926
|
2.034
|
2.102
|
2.339
|
2.683
|
3.120
|
3.502
|
4.043
|
Nettoactief per aandeel
2 |
-4,410
|
-0,4500
|
-7,340
|
-5,730
|
8,020
|
21,90
|
33,10
|
56,10
|
Cashflow per aandeel
2 |
10,10
|
15,90
|
13,70
|
8,440
|
20,60
|
20,30
|
27,80
|
32,00
|
Capex
1 |
106
|
78,5
|
107
|
101
|
250
|
176
|
127
|
122
|
Capex/omzet
|
2,8%
|
2,16%
|
2,55%
|
2,14%
|
5,02%
|
3,43%
|
2,29%
|
2,07%
|
Datum van publicatie
|
4/02/20
|
2/02/21
|
1/02/22
|
31/01/23
|
31/01/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
499,6
USD Gemiddelde koersdoel
498,6
USD Spread / Gemiddelde doel -0,20% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +32,53% | 73,17 mld. | | +9,96% | 56,92 mld. | | +24,83% | 48,47 mld. | | -1,48% | 43,42 mld. | | +7,94% | 17,28 mld. | | -0,44% | 12,04 mld. | | -27,12% | 9,98 mld. | | +17,97% | 5,87 mld. | | -0,54% | 6,04 mld. |
Verwarmings-, ventilatie- en airconditioningsystemen
|