Beurs gesloten -
London S.E.
17:35:09 16-09-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
10.500,00 GBX
|
+0,19%
|
|
+1,20%
|
+13,22%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
2.314
|
2.444
|
6.811
|
7.743
|
8.379
|
8.714
|
9.325
|
10.014
|
Variatie
|
-
|
5,62%
|
178,68%
|
13,68%
|
8,21%
|
4%
|
7,01%
|
7,39%
|
EBITDA
1 |
1.265
|
1.329
|
3.283
|
3.550
|
3.777
|
4.098
|
4.482
|
4.943
|
Variatie
|
-
|
5,06%
|
147,03%
|
8,13%
|
6,39%
|
8,5%
|
9,36%
|
10,28%
|
Bedrijfsresultaat (EBIT)
1 |
1.065
|
1.118
|
2.509
|
2.728
|
2.862
|
3.126
|
3.488
|
3.922
|
Variatie
|
-
|
4,98%
|
124,42%
|
8,73%
|
4,91%
|
9,22%
|
11,57%
|
12,44%
|
Betaalde rente
1 |
-71
|
-70
|
-206
|
-176
|
-170
|
-203,6
|
-212
|
-214,3
|
Resultaat voor belastingen (EBT)
1 |
651
|
685
|
987
|
1.241
|
1.195
|
1.534
|
1.958
|
2.384
|
Variatie
|
-
|
5,22%
|
44,09%
|
25,73%
|
-3,71%
|
28,33%
|
27,67%
|
21,74%
|
Nettowinst (verlies)
1 |
417
|
421
|
3.129
|
1.302
|
761
|
823,6
|
1.117
|
1.436
|
Variatie
|
-
|
0,96%
|
643,23%
|
-58,39%
|
-41,55%
|
8,22%
|
35,61%
|
28,55%
|
Datum van publicatie
|
28/02/20
|
5/03/21
|
3/03/22
|
2/03/23
|
29/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 Q3
|
2019 Q4
|
2020 Q1
|
2020 Q2
|
2020 Q4
|
2021 Q2
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
2025 Q3
|
2025 Q4
|
---|
Omzet
1 |
587
|
587
|
535
|
620
|
609
|
1.675
|
1.691
|
1.751
|
1.984
|
2.100
|
2.079
|
2.054
|
2.146
|
2.182
|
2.207
|
2.209
|
2.254
|
2.343
|
2.372
|
2.364
|
2.409
|
Variatie
|
-
|
0%
|
-8,86%
|
15,89%
|
-1,77%
|
175,04%
|
0,96%
|
3,55%
|
13,31%
|
5,85%
|
-1%
|
-1,2%
|
4,48%
|
1,68%
|
1,15%
|
0,09%
|
2,04%
|
3,95%
|
1,24%
|
-0,34%
|
1,9%
|
EBITDA
|
-
|
-
|
-
|
305,5
|
-
|
-
|
-
|
-
|
756,5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-100%
|
-
|
-
|
-
|
-
|
-100%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
464,5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-100%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Charge d'intérêts
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
181
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-100%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
-
|
-
|
-
|
113
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-100%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
28/11/19
|
28/02/20
|
30/04/20
|
31/07/20
|
5/03/21
|
6/08/21
|
3/03/22
|
5/05/22
|
5/08/22
|
27/04/23
|
3/08/23
|
19/10/23
|
29/02/24
|
25/04/24
|
1/08/24
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2020 S2
|
2021 S1
|
2021 S2
|
2022 S1
|
2022 S2
|
2023 S1
|
2023 S2
|
2024 S1
|
2024 S2
|
2025 S1
|
2025 S2
|
---|
Omzet
1 |
1.235
|
1.209
|
3.356
|
3.455
|
3.735
|
4.008
|
4.179
|
4.200
|
4.389
|
4.440
|
4.713
|
4.773
|
Variatie
|
-
|
-2,11%
|
177,58%
|
2,95%
|
8,1%
|
7,31%
|
4,27%
|
0,5%
|
4,5%
|
1,16%
|
6,16%
|
1,27%
|
EBITDA
1 |
674
|
655
|
1.657
|
1.626
|
1.799
|
1.751
|
1.872
|
1.905
|
2.040
|
2.069
|
2.228
|
2.257
|
Variatie
|
-
|
-2,82%
|
152,98%
|
-1,87%
|
10,64%
|
-2,67%
|
6,91%
|
1,76%
|
7,09%
|
1,42%
|
7,68%
|
1,3%
|
Bedrijfsresultaat (EBIT)
1 |
575
|
543
|
1.294
|
1.215
|
1.408
|
1.320
|
1.418
|
1.444
|
1.563
|
1.570
|
1.730
|
1.756
|
Variatie
|
-
|
-5,57%
|
138,31%
|
-6,11%
|
15,88%
|
-6,25%
|
7,42%
|
1,83%
|
8,24%
|
0,42%
|
10,22%
|
1,5%
|
Charge d'intérêts
1 |
-22
|
-41
|
-125
|
-81
|
-81
|
-95
|
-63
|
-107
|
-112
|
-93
|
-102
|
-102
|
Resultaat voor belastingen (EBT)
|
362
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-100%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
226
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-100%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
31/07/20
|
5/03/21
|
6/08/21
|
3/03/22
|
5/08/22
|
2/03/23
|
3/08/23
|
29/02/24
|
1/08/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuld
1 |
630
|
183
|
5.729
|
5.662
|
6.096
|
6.769
|
5.638
|
4.155
|
Variatie
|
-
|
-70,95%
|
3.030,6%
|
-1,17%
|
7,67%
|
11,04%
|
-16,71%
|
-26,3%
|
Datum van publicatie
|
28/02/20
|
5/03/21
|
3/03/22
|
2/03/23
|
29/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
CAPEX
1 |
195
|
222
|
662
|
966
|
1.084
|
1.030
|
931,8
|
937,3
|
Variatie
|
-
|
13,85%
|
198,2%
|
45,92%
|
12,22%
|
-5,01%
|
-9,5%
|
0,59%
|
Vrije kasstroom (FCF)
1 |
642
|
750
|
1.940
|
1.771
|
1.858
|
2.019
|
2.499
|
2.867
|
Variatie
|
-
|
16,82%
|
158,67%
|
-8,71%
|
4,91%
|
8,66%
|
23,78%
|
14,74%
|
Datum van publicatie
|
28/02/20
|
5/03/21
|
3/03/22
|
2/03/23
|
29/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
54,67%
|
54,38%
|
48,2%
|
45,85%
|
45,08%
|
47,03%
|
48,06%
|
49,36%
|
EBIT-marge (%)
|
46,02%
|
45,74%
|
36,84%
|
35,23%
|
34,16%
|
35,87%
|
37,4%
|
39,16%
|
EBT-marge (%)
|
28,13%
|
28,03%
|
14,49%
|
16,03%
|
14,26%
|
17,6%
|
21%
|
23,8%
|
Nettomarge (%)
|
18,02%
|
17,23%
|
45,94%
|
16,82%
|
9,08%
|
9,45%
|
11,98%
|
14,34%
|
FCF-marge (%)
|
27,74%
|
30,69%
|
28,48%
|
22,87%
|
22,17%
|
23,17%
|
26,8%
|
28,63%
|
Vrije kasstroom/nettoresultaat (%)
|
153,96%
|
178,15%
|
62%
|
136,02%
|
244,15%
|
245,14%
|
223,76%
|
199,73%
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
0,08%
|
0,05%
|
0,2%
|
0,22%
|
0,22%
|
0,13%
|
0,15%
|
0,2%
|
ROE
|
20,56%
|
20,49%
|
11,88%
|
7,13%
|
7,13%
|
8,01%
|
8,9%
|
9,75%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
0,5x
|
0,14x
|
1,75x
|
1,59x
|
1,61x
|
1,65x
|
1,26x
|
0,84x
|
Schuld/vrije kasstroom
|
0,98x
|
0,24x
|
2,95x
|
3,2x
|
3,28x
|
3,35x
|
2,26x
|
1,45x
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
8,43%
|
9,08%
|
9,72%
|
12,48%
|
12,94%
|
11,82%
|
9,99%
|
9,36%
|
CAPEX / EBITDA (%)
|
15,42%
|
16,7%
|
20,16%
|
27,21%
|
28,7%
|
25,13%
|
20,79%
|
18,96%
|
CAPEX / FCF (%)
|
30,37%
|
29,6%
|
34,12%
|
54,55%
|
58,34%
|
51%
|
37,29%
|
32,69%
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
2,371
|
2,746
|
4,81
|
4,888
|
5,339
|
5,565
|
5,705
|
6,627
|
Variatie
|
-
|
15,8%
|
75,16%
|
1,62%
|
9,25%
|
4,22%
|
2,53%
|
16,16%
|
Dividend per aandeel
1 |
0,7
|
0,75
|
0,95
|
1,07
|
1,15
|
1,249
|
1,398
|
1,575
|
Variatie
|
-
|
7,14%
|
26,67%
|
12,63%
|
7,48%
|
8,61%
|
11,92%
|
12,71%
|
Nettoactief per aandeel
1 |
9,843
|
10,57
|
42,44
|
46,92
|
44,01
|
43,93
|
45,41
|
47,21
|
Variatie
|
-
|
7,41%
|
301,43%
|
10,56%
|
-6,22%
|
-0,17%
|
3,36%
|
3,97%
|
WPA
1 |
1,181
|
1,189
|
5,781
|
2,325
|
1,381
|
1,485
|
2,077
|
2,67
|
Variatie
|
-
|
0,68%
|
386,21%
|
-59,78%
|
-40,6%
|
7,51%
|
39,9%
|
28,57%
|
Aantal aandelen (in duizend)
|
349.169
|
351.046
|
556.873
|
553.881
|
540.950
|
530.096
|
530.096
|
530.096
|
Datum van publicatie
|
28/02/20
|
5/03/21
|
3/03/22
|
2/03/23
|
29/02/24
|
-
|
-
|
-
|
| 2024 * | 2025 * |
---|
K/w-verhouding |
70,6x |
50,5x |
---|
PBR-ratio |
2,39x |
2,31x |
---|
EV/omzet |
7,15x |
6,56x |
---|
Dividendrendement |
1,19% |
1,33% |
---|
Gemiddeld advies Accumuleren Laatste slotkoers 104,80GBP Gemiddelde koersdoel 108,82GBP Spread / Gemiddelde doel +3,84% Consensus
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