Beurs gesloten -
Xetra
17:37:08 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
74,36
EUR
|
+1,56%
|
|
+0,30%
|
+18,88%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
52.818
|
61.826
|
72.310
|
65.688
|
65.346
|
76.926
|
-
|
-
|
Bedrijfswaarde
1 |
41.821
|
43.971
|
51.305
|
39.051
|
33.687
|
44.686
|
43.123
|
39.208
|
K/w-verhouding
|
22,2
x
|
17
x
|
3,14
x
|
4,53
x
|
4,65
x
|
6,36
x
|
6,16
x
|
5,63
x
|
Dividendrendement
|
1,82%
|
2,34%
|
7,4%
|
8,47%
|
8,47%
|
6,59%
|
6,77%
|
7,05%
|
Marktkapitalisatie/omzet
|
0,31
x
|
0,4
x
|
0,43
x
|
0,44
x
|
0,43
x
|
0,51
x
|
0,49
x
|
0,48
x
|
Bedrijfswaarde/omzet
|
0,24
x
|
0,28
x
|
0,31
x
|
0,26
x
|
0,22
x
|
0,29
x
|
0,28
x
|
0,24
x
|
Bedrijfswaarde/EBITDA
|
3,46
x
|
2,83
x
|
1,42
x
|
1,45
x
|
1,28
x
|
1,9
x
|
1,78
x
|
1,54
x
|
Bedrijfswaarde/FCF
|
30,6
x
|
5,32
x
|
5,96
x
|
4,8
x
|
5,38
x
|
4,93
x
|
5,4
x
|
4,24
x
|
FCF Yield
|
3,27%
|
18,8%
|
16,8%
|
20,8%
|
18,6%
|
20,3%
|
18,5%
|
23,6%
|
Price to Book
|
0,86
x
|
1,02
x
|
1
x
|
0,77
x
|
0,72
x
|
0,81
x
|
0,74
x
|
0,67
x
|
Aantal aandelen (in duizenden)
|
1.069.837
|
1.069.837
|
1.069.837
|
1.069.837
|
1.044.705
|
1.034.510
|
-
|
-
|
Referentieprijs
2 |
49,37
|
57,79
|
67,59
|
61,40
|
62,55
|
74,36
|
74,36
|
74,36
|
Datum van publicatie
|
11/02/20
|
18/02/21
|
24/02/22
|
17/02/23
|
22/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
172.745
|
154.309
|
167.971
|
150.017
|
153.218
|
152.048
|
155.431
|
160.626
|
EBITDA
1 |
12.080
|
15.560
|
36.049
|
26.979
|
26.323
|
23.518
|
24.225
|
25.476
|
Bedrijfsresultaat (EBIT)
1 |
4.329
|
6.603
|
29.069
|
20.458
|
19.660
|
17.084
|
17.294
|
18.482
|
Operationele Marge
|
2,51%
|
4,28%
|
17,31%
|
13,64%
|
12,83%
|
11,24%
|
11,13%
|
11,51%
|
Resultaat voor belastingen (EBT)
1 |
3.830
|
6.339
|
28.775
|
20.304
|
20.084
|
17.183
|
17.125
|
18.058
|
Nettowinst (verlies)
1 |
2.377
|
3.600
|
23.006
|
14.501
|
14.261
|
11.988
|
12.064
|
12.961
|
Nettomarge
|
1,38%
|
2,33%
|
13,7%
|
9,67%
|
9,31%
|
7,88%
|
7,76%
|
8,07%
|
WPA
2 |
2,220
|
3,390
|
21,50
|
13,55
|
13,46
|
11,68
|
12,07
|
13,21
|
Free Cash Flow
1 |
1.368
|
8.259
|
8.606
|
8.128
|
6.257
|
9.064
|
7.979
|
9.238
|
FCF-marge
|
0,79%
|
5,35%
|
5,12%
|
5,42%
|
4,08%
|
5,96%
|
5,13%
|
5,75%
|
Kasstroomconversie (ebitda)
|
11,32%
|
53,08%
|
23,87%
|
30,13%
|
23,77%
|
38,54%
|
32,94%
|
36,26%
|
Kasstroomconversie (nettowinst)
|
57,55%
|
229,42%
|
37,41%
|
56,05%
|
43,87%
|
75,6%
|
66,14%
|
71,27%
|
Dividend per aandeel
2 |
0,9000
|
1,350
|
5,000
|
5,200
|
5,300
|
4,899
|
5,035
|
5,239
|
Datum van publicatie
|
11/02/20
|
18/02/21
|
24/02/22
|
17/02/23
|
22/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 S1
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
---|
Omzet
1 |
84.499
|
40.083
|
43.389
|
34.858
|
36.440
|
71.298
|
37.716
|
41.003
|
37.516
|
38.241
|
75.757
|
37.200
|
40.261
|
35.811
|
37.781
|
72.900
|
37.601
|
40.764
|
80.850
|
-
|
EBITDA
|
-
|
-
|
16.156
|
6.840
|
6.237
|
-
|
6.884
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
10.933
|
3.579
|
14.557
|
5.229
|
4.622
|
9.851
|
5.196
|
5.411
|
5.504
|
4.988
|
10.492
|
4.842
|
4.326
|
3.836
|
4.305
|
7.856
|
4.331
|
4.520
|
9.344
|
-
|
Operationele Marge
|
12,94%
|
8,93%
|
33,55%
|
15%
|
12,68%
|
13,82%
|
13,78%
|
13,2%
|
14,67%
|
13,04%
|
13,85%
|
13,02%
|
10,74%
|
10,71%
|
11,39%
|
10,78%
|
11,52%
|
11,09%
|
11,56%
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
2.879
|
14.463
|
5.187
|
4.549
|
-
|
5.166
|
-
|
5.569
|
5.085
|
10.654
|
4.980
|
-
|
4.060
|
4.313
|
-
|
3.979
|
4.195
|
-
|
-
|
Nettowinst (verlies)
1 |
-
|
2.470
|
12.648
|
3.586
|
3.198
|
-
|
3.923
|
3.981
|
4.011
|
3.641
|
7.652
|
3.636
|
3.117
|
2.850
|
3.168
|
-
|
3.108
|
3.224
|
-
|
-
|
Nettomarge
|
-
|
6,16%
|
29,15%
|
10,29%
|
8,78%
|
-
|
10,4%
|
9,71%
|
10,69%
|
9,52%
|
10,1%
|
9,77%
|
7,74%
|
7,96%
|
8,39%
|
-
|
8,27%
|
7,91%
|
-
|
-
|
WPA
2 |
-
|
2,310
|
11,82
|
3,260
|
2,910
|
6,170
|
3,660
|
3,720
|
3,690
|
3,340
|
-
|
3,440
|
2,990
|
2,617
|
2,990
|
-
|
2,885
|
3,230
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,400
|
-
|
-
|
Datum van publicatie
|
21/07/21
|
29/10/21
|
24/02/22
|
27/04/22
|
27/07/22
|
27/07/22
|
26/10/22
|
17/02/23
|
28/04/23
|
26/07/23
|
26/07/23
|
26/10/23
|
22/02/24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
10.997
|
17.855
|
21.005
|
26.637
|
31.659
|
32.240
|
33.803
|
37.719
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
1.368
|
8.259
|
8.606
|
8.128
|
6.257
|
9.064
|
7.979
|
9.238
|
ROE (netto-inkomsten/eigen vermogen)
|
15,3%
|
9,8%
|
22,3%
|
18,4%
|
16,1%
|
12,9%
|
11,9%
|
12,1%
|
ROA (netto-inkomsten/totale activa)
|
0,81%
|
1,67%
|
4,83%
|
5,58%
|
5,45%
|
6,85%
|
6,42%
|
7,91%
|
Totale activa
1 |
292.015
|
215.365
|
476.630
|
259.921
|
261.516
|
174.981
|
187.952
|
163.926
|
Nettoactief per aandeel
2 |
57,30
|
56,70
|
67,30
|
79,80
|
86,60
|
92,10
|
100,0
|
111,0
|
Cashflow per aandeel
2 |
12,10
|
20,90
|
22,90
|
15,80
|
13,70
|
17,80
|
18,30
|
19,70
|
Capex
1 |
10.406
|
5.741
|
7.320
|
7.763
|
8.213
|
8.724
|
9.239
|
9.291
|
Capex/omzet
|
6,02%
|
3,72%
|
4,36%
|
5,17%
|
5,36%
|
5,74%
|
5,94%
|
5,78%
|
Datum van publicatie
|
11/02/20
|
18/02/21
|
24/02/22
|
17/02/23
|
22/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
74,36
EUR Gemiddelde koersdoel
86,73
EUR Spread / Gemiddelde doel +16,63% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +18,88% | 82,12 mld. | | +35,50% | 300 mld. | | +5,58% | 71,52 mld. | | +19,41% | 53,62 mld. | | +4,92% | 51,06 mld. | | +27,62% | 52,28 mld. | | +28,00% | 43,93 mld. | | +22,60% | 39,41 mld. | | +18,24% | 27,31 mld. | | +14,40% | 25,9 mld. |
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