Geschatte realtime
Tradegate
14:03:14 26-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
124,3
EUR
|
0,00%
|
|
+2,60%
|
0,00%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
231.557
|
206.957
|
193.588
|
281.302
|
276.259
|
336.661
|
-
|
-
|
Bedrijfswaarde
1 |
247.453
|
230.686
|
218.594
|
298.801
|
304.221
|
355.262
|
343.940
|
329.293
|
K/w-verhouding
|
23,9
x
|
29,4
x
|
14,9
x
|
19,4
x
|
779
x
|
17,2
x
|
14,9
x
|
13,6
x
|
Dividendrendement
|
2,48%
|
3,03%
|
3,44%
|
2,52%
|
2,72%
|
2,33%
|
2,46%
|
2,6%
|
Marktkapitalisatie/omzet
|
4,94
x
|
4,31
x
|
3,97
x
|
4,75
x
|
4,6
x
|
5,25
x
|
4,9
x
|
4,63
x
|
Bedrijfswaarde/omzet
|
5,28
x
|
4,81
x
|
4,49
x
|
5,04
x
|
5,06
x
|
5,54
x
|
5,01
x
|
4,53
x
|
Bedrijfswaarde/EBITDA
|
12,6
x
|
11,2
x
|
10,5
x
|
11,3
x
|
30,2
x
|
12,1
x
|
10,4
x
|
9,32
x
|
Bedrijfswaarde/FCF
|
24,8
x
|
41,4
x
|
25,2
x
|
20,3
x
|
33,3
x
|
19,2
x
|
14,7
x
|
13
x
|
FCF Yield
|
4,03%
|
2,41%
|
3,97%
|
4,92%
|
3,01%
|
5,2%
|
6,81%
|
7,68%
|
Price to Book
|
9
x
|
8,18
x
|
5,07
x
|
6,12
x
|
7,34
x
|
6,84
x
|
5,41
x
|
4,37
x
|
Aantal aandelen (in duizenden)
|
2.545.984
|
2.530.034
|
2.525.944
|
2.535.396
|
2.534.023
|
2.532.806
|
-
|
-
|
Referentieprijs
2 |
90,95
|
81,80
|
76,64
|
111,0
|
109,0
|
132,9
|
132,9
|
132,9
|
Datum van publicatie
|
5/02/20
|
4/02/21
|
3/02/22
|
2/02/23
|
1/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
46.840
|
47.994
|
48.704
|
59.283
|
60.115
|
64.175
|
68.678
|
72.758
|
EBITDA
1 |
19.572
|
20.570
|
20.910
|
26.431
|
10.083
|
29.271
|
33.104
|
35.333
|
Bedrijfsresultaat (EBIT)
1 |
15.920
|
16.945
|
17.696
|
22.522
|
6.211
|
26.246
|
29.752
|
32.274
|
Operationele Marge
|
33,99%
|
35,31%
|
36,33%
|
37,99%
|
10,33%
|
40,9%
|
43,32%
|
44,36%
|
Resultaat voor belastingen (EBT)
1 |
11.464
|
8.791
|
13.879
|
16.444
|
1.889
|
23.998
|
24.984
|
27.663
|
Nettowinst (verlies)
1 |
9.843
|
7.067
|
13.049
|
14.519
|
365
|
19.507
|
22.247
|
24.793
|
Nettomarge
|
21,01%
|
14,72%
|
26,79%
|
24,49%
|
0,61%
|
30,4%
|
32,39%
|
34,08%
|
WPA
2 |
3,810
|
2,780
|
5,140
|
5,710
|
0,1400
|
7,746
|
8,936
|
9,763
|
Free Cash Flow
1 |
9.967
|
5.569
|
8.674
|
14.707
|
9.143
|
18.476
|
23.406
|
25.296
|
FCF-marge
|
21,28%
|
11,6%
|
17,81%
|
24,81%
|
15,21%
|
28,79%
|
34,08%
|
34,77%
|
Kasstroomconversie (ebitda)
|
50,92%
|
27,07%
|
41,48%
|
55,64%
|
90,68%
|
63,12%
|
70,7%
|
71,59%
|
Kasstroomconversie (nettowinst)
|
101,26%
|
78,8%
|
66,47%
|
101,29%
|
2.504,93%
|
94,72%
|
105,21%
|
102,03%
|
Dividend per aandeel
2 |
2,260
|
2,480
|
2,640
|
2,800
|
2,960
|
3,094
|
3,272
|
3,459
|
Datum van publicatie
|
5/02/20
|
4/02/21
|
3/02/22
|
2/02/23
|
1/02/24
|
-
|
-
|
-
|
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 |
13.521
|
15.901
|
14.593
|
14.959
|
13.830
|
14.487
|
15.035
|
15.962
|
14.630
|
15.775
|
15.820
|
16.667
|
15.956
|
16.565
|
17.490
|
EBITDA
1 |
5.670
|
7.568
|
6.649
|
6.516
|
5.698
|
5.402
|
-3.485
|
7.538
|
665
|
7.367
|
7.364
|
8.236
|
7.613
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
4.835
|
6.448
|
5.711
|
5.557
|
4.806
|
4.411
|
-4.388
|
6.524
|
-299
|
6.383
|
6.504
|
7.018
|
6.279
|
-
|
-
|
Operationele Marge
|
35,76%
|
40,55%
|
39,14%
|
37,15%
|
34,75%
|
30,45%
|
-29,19%
|
40,87%
|
-2,04%
|
40,46%
|
41,11%
|
42,11%
|
39,35%
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-
|
3.583
|
3.513
|
3.650
|
-5.335
|
5.620
|
-2.046
|
5.670
|
6.044
|
6.461
|
5.750
|
-
|
-
|
Nettowinst (verlies)
1 |
3.758
|
4.310
|
3.944
|
3.248
|
3.017
|
2.821
|
-5.975
|
4.745
|
-1.226
|
4.762
|
4.955
|
5.443
|
4.814
|
-
|
-
|
Nettomarge
|
27,79%
|
27,11%
|
27,03%
|
21,71%
|
21,81%
|
19,47%
|
-39,74%
|
29,73%
|
-8,38%
|
30,19%
|
31,32%
|
32,66%
|
30,17%
|
-
|
-
|
WPA
2 |
1,480
|
1,700
|
1,550
|
1,280
|
1,180
|
1,110
|
-2,350
|
1,860
|
-0,4800
|
1,870
|
1,939
|
2,124
|
1,944
|
-
|
-
|
Dividend per aandeel
2 |
0,6900
|
0,6900
|
0,6900
|
0,6900
|
0,7300
|
0,7300
|
0,7300
|
0,7300
|
0,7700
|
0,7700
|
0,7700
|
0,7700
|
0,7700
|
-
|
-
|
Datum van publicatie
|
3/02/22
|
28/04/22
|
28/07/22
|
27/10/22
|
2/02/23
|
27/04/23
|
1/08/23
|
26/10/23
|
1/02/24
|
25/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
15.896
|
23.729
|
25.006
|
17.499
|
27.962
|
18.602
|
7.279
|
-
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.368
|
Hefboom (schuld/ebitda)
|
0,8122
x
|
1,154
x
|
1,196
x
|
0,6621
x
|
2,773
x
|
0,6355
x
|
0,2199
x
|
-
|
Free Cash Flow
1 |
9.967
|
5.569
|
8.674
|
14.707
|
9.143
|
18.477
|
23.406
|
25.296
|
ROE (netto-inkomsten/eigen vermogen)
|
50,9%
|
58,9%
|
41,1%
|
45,2%
|
9,18%
|
49,5%
|
45%
|
40,2%
|
ROA (netto-inkomsten/totale activa)
|
11,8%
|
17,1%
|
13,2%
|
17,7%
|
3,56%
|
18,3%
|
19,3%
|
19,5%
|
Totale activa
1 |
83.517
|
41.231
|
98.641
|
82.070
|
10.266
|
106.746
|
115.307
|
127.411
|
Nettoactief per aandeel
2 |
10,10
|
10,00
|
15,10
|
18,10
|
14,80
|
19,40
|
24,60
|
30,40
|
Cashflow per aandeel
2 |
5,210
|
4,040
|
5,170
|
7,510
|
5,110
|
10,40
|
11,60
|
12,20
|
Capex
1 |
3.473
|
4.684
|
4.448
|
4.388
|
3.863
|
3.799
|
3.877
|
3.747
|
Capex/omzet
|
7,41%
|
9,76%
|
9,13%
|
7,4%
|
6,43%
|
5,92%
|
5,64%
|
5,15%
|
Datum van publicatie
|
5/02/20
|
4/02/21
|
3/02/22
|
2/02/23
|
1/02/24
|
-
|
-
|
-
|
Laatste slotkoers
132,9
USD Gemiddelde koersdoel
142,7
USD Spread / Gemiddelde doel +7,34% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +55,19% | 815 mld. | | +45,65% | 654 mld. | | -6,09% | 354 mld. | | +18,32% | 247 mld. | | +2,74% | 229 mld. | | +13,22% | 219 mld. | | +10,86% | 171 mld. | | -2,78% | 159 mld. | | +1,14% | 122 mld. |
Farmaceutische producten - Andere
|