MITSUBISHI ESTATE CO., LTD. Toevoegen aan een lijst
Financiën Mitsubishi Estate Co., Ltd.
Aandelen
8802
JP3899600005
onroerend goed ontwikkeling & transacties
|
Beurs gesloten -
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 2.808 JPY | +1,78% |
|
+0,34% | +44,49% |
Totale waarde
| Fiscaal tijdperk: Maart | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Marktkapitalisatie 1 | 2.783.904 | 2.134.907 | 2.586.793 | 2.405.831 | 2.052.406 | 3.554.967 | - | - |
| Bedrijfswaarde 1 | 4.915.326 | 4.297.250 | 4.936.172 | 4.910.131 | 4.694.023 | 6.332.182 | 6.427.353 | 6.566.947 |
| K/w-verhouding | 20,7 x | 14,7 x | 19,1 x | 15,6 x | 12,6 x | 21,1 x | 19,6 x | 18,3 x |
| Dividendrendement | 1,5% | 2,07% | 1,6% | 1,98% | 2,41% | 1,44% | 1,57% | 1,7% |
| Marktkapitalisatie/omzet | 2,2 x | 1,64 x | 2,14 x | 1,78 x | 1,49 x | 2,42 x | 2,36 x | 2,27 x |
| Bedrijfswaarde/omzet | 3,89 x | 3,3 x | 4,09 x | 3,64 x | 3,41 x | 4,32 x | 4,27 x | 4,2 x |
| Bedrijfswaarde/EBITDA | 15,9 x | 13,3 x | 15,7 x | 13,3 x | 12,1 x | 17,3 x | 16,4 x | 16 x |
| Bedrijfswaarde/FCF | 65,7 x | -131 x | -33,8 x | -146 x | -111 x | -29,2 x | -90,5 x | -63,2 x |
| FCF Yield | 1,52% | -0,76% | -2,96% | -0,69% | -0,9% | -3,43% | -1,1% | -1,58% |
| Price to Book | 1,57 x | 1,23 x | 1,4 x | 1,2 x | 0,95 x | 1,57 x | 1,49 x | 1,4 x |
| Aantal aandelen (in duizenden) | 1.388.134 | 1.338.500 | 1.338.573 | 1.322.612 | 1.301.875 | 1.266.239 | - | - |
| Referentieprijs 2 | 2.006 | 1.595 | 1.932 | 1.819 | 1.576 | 2.808 | 2.808 | 2.808 |
| Datum van publicatie | 14/05/19 | 14/05/20 | 13/05/21 | 12/05/22 | 11/05/23 | - | - | - |
1JPY in Miljoen2JPY
Geschatte gegevens
Evolutie van de resultatenrekening (Jaargegevens)
| Fiscaal tijdperk: März | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 1.263.283 | 1.302.196 | 1.207.594 | 1.349.489 | 1.377.827 | 1.466.146 | 1.504.042 | 1.563.463 |
| EBITDA 1 | 309.514 | 322.287 | 313.501 | 370.558 | 388.283 | 365.463 | 391.923 | 411.487 |
| Bedrijfsresultaat (EBIT) 1 | 229.178 | 240.768 | 224.394 | 278.977 | 296.702 | 269.095 | 292.342 | 310.291 |
| Operationele Marge | 18,14% | 18,49% | 18,58% | 20,67% | 21,53% | 18,35% | 19,44% | 19,85% |
| Resultaat voor belastingen (EBT) 1 | 210.939 | 223.949 | 201.265 | 253.779 | 252.902 | 262.710 | 275.108 | 291.212 |
| Nettowinst (verlies) 1 | 134.608 | 148.451 | 135.655 | 155.171 | 165.343 | 168.613 | 178.991 | 189.935 |
| Nettomarge | 10,66% | 11,4% | 11,23% | 11,5% | 12% | 11,5% | 11,9% | 12,15% |
| WPA 2 | 96,97 | 108,6 | 101,3 | 116,4 | 125,5 | 132,8 | 143,0 | 153,7 |
| Free Cash Flow 1 | 74.871 | -32.867 | -146.217 | -33.688 | -42.132 | -217.050 | -71.000 | -103.900 |
| FCF-marge | 5,93% | -2,52% | -12,11% | -2,5% | -3,06% | -14,8% | -4,72% | -6,65% |
| Kasstroomconversie (ebitda) | 24,19% | - | - | - | - | - | - | - |
| Kasstroomconversie (nettowinst) | 55,62% | - | - | - | - | - | - | - |
| Dividend per aandeel 2 | 30,00 | 33,00 | 31,00 | 36,00 | 38,00 | 40,36 | 44,00 | 47,70 |
| Datum van publicatie | 14/05/19 | 14/05/20 | 13/05/21 | 12/05/22 | 11/05/23 | - | - | - |
1JPY in Miljoen2JPY
Geschatte gegevens
Evolutie van de resultatenrekening (Kwartaalgegevens)
| Fiscaal tijdperk: März | 2020 S1 | 2020 S2 | 2021 S1 | 2021 S2 | 2022 Q2 | 2022 S1 | 2022 Q3 | 2022 Q4 | 2022 S2 | 2023 Q1 | 2023 Q2 | 2023 S1 | 2023 Q3 | 2023 Q4 | 2023 S2 | 2024 Q1 | 2024 Q2 | 2024 S1 | 2024 Q3 | 2024 Q4 | 2024 S2 | 2025 Q1 | 2025 Q2 | 2025 S1 | 2025 Q3 | 2025 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 535.226 | 766.970 | 527.312 | 680.282 | 271.621 | 579.023 | 325.547 | 444.919 | 770.466 | 305.367 | 289.198 | 594.565 | 311.759 | 471.503 | 783.262 | 292.465 | 295.468 | 587.933 | 338.515 | 534.692 | 835.807 | 300.086 | 292.807 | 590.000 | 336.647 | - |
| EBITDA | 135.422 | - | 141.303 | - | - | 156.623 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 84.000 | - | 163.500 | - | - |
| Bedrijfsresultaat (EBIT) 1 | 92.276 | 148.492 | 98.072 | 126.322 | 49.095 | 111.658 | 60.682 | 106.637 | 167.319 | 83.518 | 58.560 | 142.078 | 57.934 | 96.690 | 154.624 | 48.400 | 41.914 | 90.314 | 56.507 | 121.906 | 180.886 | 59.499 | 54.914 | 115.500 | 62.379 | - |
| Operationele Marge | 17,24% | 19,36% | 18,6% | 18,57% | 18,07% | 19,28% | 18,64% | 23,97% | 21,72% | 27,35% | 20,25% | 23,9% | 18,58% | 20,51% | 19,74% | 16,55% | 14,19% | 15,36% | 16,69% | 22,8% | 21,64% | 19,83% | 18,75% | 19,58% | 18,53% | - |
| Resultaat voor belastingen (EBT) 1 | 81.083 | - | 82.310 | - | 33.475 | 91.149 | 55.160 | 107.470 | - | 84.564 | 38.622 | 123.186 | 45.249 | 84.467 | - | 46.340 | 36.230 | 82.570 | 57.009 | 118.421 | - | 57.000 | - | 105.000 | - | - |
| Nettowinst (verlies) 1 | 48.078 | 100.373 | 50.939 | 84.716 | 20.579 | 55.287 | 31.855 | 68.029 | 99.884 | 61.553 | 14.789 | 76.342 | 26.467 | 62.534 | 89.001 | 19.269 | 22.277 | 41.546 | 36.001 | 88.722 | 128.554 | 33.609 | 33.263 | 65.000 | 40.005 | - |
| Nettomarge | 8,98% | 13,09% | 9,66% | 12,45% | 7,58% | 9,55% | 9,79% | 15,29% | 12,96% | 20,16% | 5,11% | 12,84% | 8,49% | 13,26% | 11,36% | 6,59% | 7,54% | 7,07% | 10,63% | 16,59% | 15,38% | 11,2% | 11,36% | 11,02% | 11,88% | - |
| WPA 2 | 34,85 | - | 38,05 | - | 15,43 | 41,36 | 23,92 | 51,17 | - | 46,54 | 11,17 | 57,71 | 20,08 | 47,75 | - | 14,93 | 17,41 | 32,34 | 28,27 | 70,90 | - | 26,30 | 26,22 | 50,59 | 31,53 | - |
| Dividend per aandeel 2 | 15,00 | - | 12,00 | - | 16,00 | 16,00 | - | 20,00 | - | - | 19,00 | 19,00 | - | 19,00 | - | - | 20,00 | 20,00 | - | 20,50 | - | - | 23,00 | 22,00 | - | 23,00 |
| Datum van publicatie | 7/11/19 | 14/05/20 | 11/11/20 | 13/05/21 | 10/11/21 | 10/11/21 | 10/02/22 | 12/05/22 | 12/05/22 | 5/08/22 | 10/11/22 | 10/11/22 | 9/02/23 | 11/05/23 | 11/05/23 | 10/08/23 | 9/11/23 | 9/11/23 | 9/02/24 | - | - | - | - | - | - | - |
1JPY in Miljoen2JPY
Geschatte gegevens
Balans
| Fiscaal tijdperk: März | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuldpositie 1 | 2.131.422 | 2.162.343 | 2.349.379 | 2.504.300 | 2.641.617 | 2.777.215 | 2.872.386 | 3.011.980 |
| Nettokaspositie 1 | - | - | - | - | - | - | - | - |
| Hefboom (schuld/ebitda) | 6,886 x | 6,709 x | 7,494 x | 6,758 x | 6,803 x | 7,599 x | 7,329 x | 7,32 x |
| Free Cash Flow 1 | 74.871 | -32.867 | -146.217 | -33.688 | -42.132 | -217.050 | -71.000 | -103.900 |
| ROE (netto-inkomsten/eigen vermogen) | 7,8% | 8,5% | 7,6% | 8,1% | 7,9% | 7,65% | 7,99% | 8,11% |
| ROA (netto-inkomsten/totale activa) | 3,57% | 3,78% | 3,54% | 4,04% | 4,07% | 3,25% | 3,47% | 3,56% |
| Totale activa 1 | 3.771.959 | 3.932.300 | 3.835.866 | 3.842.864 | 4.065.118 | 5.188.101 | 5.164.206 | 5.335.257 |
| Nettoactief per aandeel 2 | 1.276 | 1.296 | 1.383 | 1.515 | 1.664 | 1.789 | 1.890 | 1.999 |
| Cashflow per aandeel 2 | 155,0 | 168,0 | 168,0 | 185,0 | 197,0 | 212,0 | 232,0 | 257,0 |
| Capex 1 | 312.324 | 374.633 | 353.631 | 347.694 | 298.439 | 419.080 | 342.280 | 344.120 |
| Capex/omzet | 24,72% | 28,77% | 29,28% | 25,76% | 21,66% | 28,58% | 22,76% | 22,01% |
| Datum van publicatie | 14/05/19 | 14/05/20 | 13/05/21 | 12/05/22 | 11/05/23 | - | - | - |
1JPY in Miljoen2JPY
Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Historische marktkapitalisatie/EBITDA
Trading rating
Beleggingsrating
ESG Refinitiv
A-
Verkoop
Koop
Gemiddeld advies
Accumuleren
Aantal analisten
11
Laatste slotkoers
2.808
JPY
Gemiddelde koersdoel
3.038
JPY
Spread / Gemiddelde doel
+8,22%
Herzieningen van WPA
| Vaira. 1 jan. | Kapi. | |
|---|---|---|
| +44,49% | 22,58 mld. | |
| +36,16% | 27,94 mld. | |
| -13,74% | 26,97 mld. | |
| +25,00% | 26,95 mld. | |
| -0,71% | 25,32 mld. | |
| +2,78% | 19,59 mld. | |
| +1,45% | 19,52 mld. | |
| +28,54% | 16,23 mld. | |
| -14,80% | 14,98 mld. | |
| -1,25% | 14,69 mld. |
- Beurs
- Aandelen
- Koers 8802
- Financiën Mitsubishi Estate Co., Ltd.
