Beurs gesloten -
Nyse
22:00:02 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
23,63
USD
|
+6,35%
|
|
+15,49%
|
+15,83%
|
Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
52.343
|
19.965
|
23.395
|
44.981
|
53.045
|
-
|
-
|
Bedrijfswaarde
1 |
52.343
|
13.912
|
18.232
|
44.981
|
46.310
|
44.863
|
43.631
|
K/w-verhouding
|
-
|
-13,9
x
|
35,6
x
|
-
|
19,7
x
|
16,2
x
|
13,7
x
|
Dividendrendement
|
-
|
1,54%
|
1,67%
|
-
|
2,37%
|
2,92%
|
3,48%
|
Marktkapitalisatie/omzet
|
5,83
x
|
2,2
x
|
2,32
x
|
5,89
x
|
3,18
x
|
2,62
x
|
2,24
x
|
Bedrijfswaarde/omzet
|
5,83
x
|
1,53
x
|
1,81
x
|
5,89
x
|
2,78
x
|
2,22
x
|
1,84
x
|
Bedrijfswaarde/EBITDA
|
-
|
20,9
x
|
14,3
x
|
24,5
x
|
11,7
x
|
9,18
x
|
7,39
x
|
Bedrijfswaarde/FCF
|
-
|
-
|
16,3
x
|
-
|
13,8
x
|
27,5
x
|
7,04
x
|
FCF Yield
|
-
|
-
|
6,12%
|
-
|
7,24%
|
3,63%
|
14,2%
|
Price to Book
|
-
|
3,03
x
|
3,22
x
|
-
|
5,08
x
|
4,37
x
|
3,74
x
|
Aantal aandelen (in duizenden)
|
303.975
|
303.975
|
316.113
|
310.674
|
309.786
|
-
|
-
|
Referentieprijs
2 |
172,2
|
65,68
|
74,01
|
144,8
|
171,2
|
171,2
|
171,2
|
Datum van publicatie
|
23/09/20
|
19/08/21
|
25/08/22
|
12/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
8.979
|
9.072
|
10.086
|
7.632
|
16.663
|
20.208
|
23.677
|
EBITDA
1 |
-
|
666,1
|
1.272
|
1.834
|
3.951
|
4.889
|
5.900
|
Bedrijfsresultaat (EBIT)
1 |
-
|
401
|
882
|
1.554
|
3.485
|
4.326
|
5.168
|
Operationele Marge
|
-
|
4,42%
|
8,75%
|
20,36%
|
20,91%
|
21,41%
|
21,83%
|
Resultaat voor belastingen (EBT)
1 |
-
|
-1.216
|
906,8
|
1.653
|
3.575
|
4.414
|
5.300
|
Nettowinst (verlies)
1 |
-262,3
|
-1.415
|
638,2
|
1.248
|
2.673
|
3.283
|
3.932
|
Nettomarge
|
-2,92%
|
-15,6%
|
6,33%
|
16,36%
|
16,04%
|
16,25%
|
16,61%
|
WPA
2 |
-
|
-4,720
|
2,080
|
-
|
8,673
|
10,54
|
12,54
|
Free Cash Flow
1 |
-
|
-
|
1.116
|
-
|
3.352
|
1.630
|
6.201
|
FCF-marge
|
-
|
-
|
11,07%
|
-
|
20,12%
|
8,07%
|
26,19%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
87,75%
|
-
|
84,84%
|
33,34%
|
105,1%
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
174,9%
|
-
|
125,39%
|
49,65%
|
157,69%
|
Dividend per aandeel
2 |
-
|
1,009
|
1,238
|
-
|
4,060
|
5,001
|
5,964
|
Datum van publicatie
|
23/09/20
|
19/08/21
|
25/08/22
|
12/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
2.472
|
2.654
|
2.773
|
2.341
|
2.318
|
-
|
3.791
|
3.841
|
4.663
|
4.765
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
187,8
|
213,5
|
255,4
|
141
|
272,1
|
-
|
788,3
|
765,4
|
954,8
|
1.042
|
-
|
-
|
Operationele Marge
|
7,6%
|
8,04%
|
9,21%
|
6,02%
|
11,74%
|
-
|
20,79%
|
19,93%
|
20,48%
|
21,87%
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-
|
-
|
291,3
|
-
|
846,2
|
806,5
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
-
|
-
|
-
|
92,67
|
204,8
|
1.248
|
612,6
|
635,8
|
744
|
743
|
-
|
-
|
Nettomarge
|
-
|
-
|
-
|
3,96%
|
8,84%
|
-
|
16,16%
|
16,55%
|
15,96%
|
15,59%
|
-
|
-
|
WPA
2 |
0,3760
|
-
|
-
|
0,3200
|
-
|
1,000
|
1,960
|
2,040
|
2,196
|
2,594
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,322
|
-
|
-
|
Datum van publicatie
|
19/08/21
|
18/11/21
|
3/03/22
|
26/05/22
|
25/08/22
|
12/03/24
|
21/11/23
|
12/03/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
-
|
6.053
|
5.162
|
-
|
6.735
|
8.183
|
9.415
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
-
|
-
|
1.116
|
-
|
3.352
|
1.630
|
6.201
|
ROE (netto-inkomsten/eigen vermogen)
|
-
|
15,6%
|
10,5%
|
-
|
25,7%
|
26%
|
26%
|
ROA (netto-inkomsten/totale activa)
|
-
|
5,98%
|
6,56%
|
-
|
16,7%
|
19,1%
|
20,4%
|
Totale activa
1 |
-
|
-23.665
|
9.730
|
-
|
16.015
|
17.146
|
19.246
|
Nettoactief per aandeel
2 |
-
|
21,70
|
22,90
|
-
|
33,70
|
39,20
|
45,80
|
Cashflow per aandeel
2 |
-
|
3,110
|
4,620
|
-
|
10,30
|
13,10
|
16,40
|
Capex
1 |
-
|
180
|
290
|
-
|
517
|
589
|
755
|
Capex/omzet
|
-
|
1,99%
|
2,88%
|
-
|
3,1%
|
2,91%
|
3,19%
|
Datum van publicatie
|
23/09/20
|
19/08/21
|
25/08/22
|
12/03/24
|
-
|
-
|
-
|
Laatste slotkoers
171,2
CNY Gemiddelde koersdoel
209,5
CNY Spread / Gemiddelde doel +22,35% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +15,83% | 7,32 mld. | | +40,86% | 18,35 mld. | | +11,23% | 7,29 mld. | | +13,19% | 6,59 mld. | | +45,96% | 5,39 mld. | | +31,51% | 5,08 mld. | | -8,40% | 5,07 mld. | | +6,90% | 3,65 mld. | | -10,80% | 3,41 mld. | | +3,69% | 3,12 mld. |
Detailhandel - Afdeling winkels
|