Geschatte realtime
Tradegate
10:36:06 16-07-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
79,98
EUR
|
+3,23%
|
|
+1,17%
|
+51,70%
|
Fiscaal tijdperk: March |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Marktkapitalisatie
1 |
1.025.023
|
1.776.673
|
1.403.157
|
1.358.384
|
2.928.366
|
3.521.200
|
-
|
-
|
Bedrijfswaarde
1 |
1.341.190
|
1.956.184
|
1.552.201
|
1.484.571
|
2.984.791
|
3.447.300
|
3.267.526
|
3.086.226
|
K/w-verhouding
|
10,2
x
|
11,7
x
|
9,93
x
|
12
x
|
19,6
x
|
22,9
x
|
19,3
x
|
17,4
x
|
Dividendrendement
|
1,77%
|
1,38%
|
1,94%
|
2,16%
|
1,09%
|
1,06%
|
1,26%
|
1,43%
|
Marktkapitalisatie/omzet
|
0,33
x
|
0,59
x
|
0,47
x
|
0,41
x
|
0,84
x
|
1,03
x
|
0,99
x
|
0,95
x
|
Bedrijfswaarde/omzet
|
0,43
x
|
0,65
x
|
0,51
x
|
0,45
x
|
0,86
x
|
1,01
x
|
0,92
x
|
0,84
x
|
Bedrijfswaarde/EBITDA
|
4,56
x
|
6,09
x
|
4,96
x
|
4,2
x
|
7,94
x
|
8,17
x
|
7,18
x
|
6,38
x
|
Bedrijfswaarde/FCF
|
7,09
x
|
12,8
x
|
18,4
x
|
14,5
x
|
17,1
x
|
16,7
x
|
13,7
x
|
11,6
x
|
FCF Yield
|
14,1%
|
7,79%
|
5,42%
|
6,91%
|
5,85%
|
6%
|
7,29%
|
8,58%
|
Price to Book
|
1,12
x
|
1,36
x
|
0,93
x
|
0,84
x
|
1,53
x
|
1,73
x
|
1,62
x
|
1,51
x
|
Aantal aandelen (in duizenden)
|
259.828
|
272.496
|
272.458
|
266.350
|
266.457
|
266.455
|
-
|
-
|
Referentieprijs
2 |
3.945
|
6.520
|
5.150
|
5.100
|
10.990
|
13.215
|
13.215
|
13.215
|
Datum van publicatie
|
12/05/20
|
12/05/21
|
28/04/22
|
28/04/23
|
26/04/24
|
-
|
-
|
-
|
Fiscaal tijdperk: March |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
3.095.234
|
2.994.023
|
3.014.095
|
3.313.018
|
3.477.262
|
3.412.518
|
3.553.322
|
3.689.148
|
EBITDA
1 |
293.969
|
321.372
|
313.064
|
353.745
|
375.712
|
421.894
|
455.273
|
483.523
|
Bedrijfsresultaat (EBIT)
1 |
127.609
|
153.759
|
132.525
|
170.447
|
188.012
|
231.423
|
270.204
|
299.158
|
Operationele Marge
|
4,12%
|
5,14%
|
4,4%
|
5,14%
|
5,41%
|
6,78%
|
7,6%
|
8,11%
|
Resultaat voor belastingen (EBT)
1 |
123.969
|
157.831
|
144.436
|
167.671
|
185.011
|
236.958
|
275.835
|
306.863
|
Nettowinst (verlies)
1 |
99.967
|
149.606
|
141.277
|
114.500
|
149.521
|
154.612
|
182.411
|
203.109
|
Nettomarge
|
3,23%
|
5%
|
4,69%
|
3,46%
|
4,3%
|
4,53%
|
5,13%
|
5,51%
|
WPA
2 |
385,0
|
557,2
|
518,5
|
424,5
|
561,2
|
576,4
|
683,1
|
760,6
|
Free Cash Flow
1 |
189.038
|
152.416
|
84.140
|
102.536
|
174.729
|
206.700
|
238.225
|
264.925
|
FCF-marge
|
6,11%
|
5,09%
|
2,79%
|
3,09%
|
5,02%
|
6,06%
|
6,7%
|
7,18%
|
Kasstroomconversie (ebitda)
|
64,31%
|
47,43%
|
26,88%
|
28,99%
|
46,51%
|
48,99%
|
52,33%
|
54,79%
|
Kasstroomconversie (nettowinst)
|
189,1%
|
101,88%
|
59,56%
|
89,55%
|
116,86%
|
133,69%
|
130,6%
|
130,43%
|
Dividend per aandeel
2 |
70,00
|
90,00
|
100,0
|
110,0
|
120,0
|
140,0
|
166,5
|
188,5
|
Datum van publicatie
|
12/05/20
|
12/05/21
|
28/04/22
|
28/04/23
|
26/04/24
|
-
|
-
|
-
|
Fiscaal tijdperk: März |
2020 S2
|
2021 S1
|
2021 S2
|
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
|
2025 S2
|
2026 Q1
|
---|
Omzet
1 |
1.646.241
|
1.315.030
|
1.678.993
|
1.382.805
|
713.551
|
917.739
|
1.631.290
|
659.669
|
795.702
|
1.455.371
|
813.888
|
1.043.759
|
1.857.647
|
706.542
|
842.259
|
1.548.801
|
844.475
|
1.083.986
|
1.928.461
|
689.250
|
827.000
|
1.490.000
|
816.750
|
1.057.000
|
1.910.000
|
-
|
EBITDA
1 |
-
|
-
|
-
|
-
|
69.818
|
136.746
|
-
|
28.862
|
74.836
|
-
|
91.594
|
158.453
|
-
|
37.930
|
83.239
|
-
|
90.027
|
164.516
|
-
|
50.791
|
103.430
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
80.753
|
19.973
|
133.786
|
23.205
|
24.057
|
85.263
|
109.320
|
-15.341
|
29.208
|
13.867
|
43.232
|
113.348
|
156.580
|
-8.125
|
36.120
|
27.995
|
41.820
|
118.197
|
160.017
|
-1.850
|
44.635
|
41.000
|
48.250
|
139.425
|
184.000
|
-
|
Operationele Marge
|
4,91%
|
1,52%
|
7,97%
|
1,68%
|
3,37%
|
9,29%
|
6,7%
|
-2,33%
|
3,67%
|
0,95%
|
5,31%
|
10,86%
|
8,43%
|
-1,15%
|
4,29%
|
1,81%
|
4,95%
|
10,9%
|
8,3%
|
-0,27%
|
5,4%
|
2,75%
|
5,91%
|
13,19%
|
9,63%
|
-
|
Resultaat voor belastingen (EBT)
|
77.854
|
19.363
|
138.468
|
25.758
|
23.327
|
95.351
|
118.678
|
-6.647
|
30.758
|
24.111
|
33.492
|
110.068
|
143.560
|
-2.463
|
34.440
|
31.977
|
36.177
|
116.857
|
153.034
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
70.805
|
11.008
|
138.598
|
13.342
|
11.591
|
116.344
|
127.935
|
-13.862
|
17.835
|
3.973
|
22.396
|
88.131
|
110.527
|
-7.388
|
20.302
|
12.914
|
21.126
|
115.481
|
136.607
|
619,4
|
26.804
|
23.500
|
34.034
|
90.951
|
131.500
|
-
|
Nettomarge
|
4,3%
|
0,84%
|
8,25%
|
0,96%
|
1,62%
|
12,68%
|
7,84%
|
-2,1%
|
2,24%
|
0,27%
|
2,75%
|
8,44%
|
5,95%
|
-1,05%
|
2,41%
|
0,83%
|
2,5%
|
10,65%
|
7,08%
|
0,09%
|
3,24%
|
1,58%
|
4,17%
|
8,6%
|
6,88%
|
-
|
WPA
2 |
272,7
|
41,53
|
515,6
|
48,97
|
42,54
|
427,0
|
469,6
|
-50,88
|
65,48
|
14,60
|
82,82
|
327,1
|
409,9
|
-27,74
|
76,22
|
48,48
|
79,30
|
433,5
|
512,8
|
-2,857
|
120,5
|
-
|
133,5
|
311,1
|
-
|
-
|
Dividend per aandeel
2 |
40,00
|
40,00
|
50,00
|
50,00
|
-
|
50,00
|
50,00
|
-
|
55,00
|
55,00
|
-
|
55,00
|
55,00
|
-
|
60,00
|
60,00
|
-
|
60,00
|
60,00
|
-
|
65,00
|
-
|
-
|
65,00
|
-
|
-
|
Datum van publicatie
|
12/05/20
|
29/10/20
|
12/05/21
|
29/10/21
|
31/01/22
|
28/04/22
|
28/04/22
|
28/07/22
|
28/10/22
|
28/10/22
|
30/01/23
|
28/04/23
|
28/04/23
|
28/07/23
|
30/10/23
|
30/10/23
|
30/01/24
|
26/04/24
|
26/04/24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: März |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuldpositie
1 |
316.167
|
179.511
|
149.044
|
126.187
|
56.425
|
-
|
-
|
-
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
73.900
|
253.674
|
434.974
|
Hefboom (schuld/ebitda)
|
1,076
x
|
0,5586
x
|
0,4761
x
|
0,3567
x
|
0,1502
x
|
-
|
-
|
-
|
Free Cash Flow
1 |
189.038
|
152.416
|
84.140
|
102.536
|
174.729
|
206.700
|
238.225
|
264.925
|
ROE (netto-inkomsten/eigen vermogen)
|
11,3%
|
13,5%
|
10%
|
7,3%
|
8,4%
|
7,99%
|
8,93%
|
9,26%
|
ROA (netto-inkomsten/totale activa)
|
4,08%
|
4,65%
|
3,89%
|
4,33%
|
4,51%
|
4,11%
|
4,81%
|
5,24%
|
Totale activa
1 |
2.448.953
|
3.218.939
|
3.633.892
|
2.644.739
|
3.318.184
|
3.760.252
|
3.792.336
|
3.872.982
|
Nettoactief per aandeel
2 |
3.508
|
4.801
|
5.555
|
6.097
|
7.189
|
7.619
|
8.173
|
8.778
|
Cashflow per aandeel
2 |
1.026
|
1.181
|
1.181
|
1.104
|
1.266
|
1.260
|
1.338
|
1.382
|
Capex
1 |
72.825
|
70.936
|
71.106
|
77.714
|
96.499
|
85.600
|
89.000
|
91.000
|
Capex/omzet
|
2,35%
|
2,37%
|
2,36%
|
2,35%
|
2,78%
|
2,51%
|
2,5%
|
2,47%
|
Datum van publicatie
|
12/05/20
|
12/05/21
|
28/04/22
|
28/04/23
|
26/04/24
|
-
|
-
|
-
|
Laatste slotkoers
13.215
JPY Gemiddelde koersdoel
13.427
JPY Spread / Gemiddelde doel +1,61% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -9,42% | 199 mld. | | +9,63% | 181 mld. | | +11,82% | 168 mld. | | +4,15% | 99,31 mld. | | +47,80% | 91,84 mld. | | +13,47% | 85,57 mld. | | +11,86% | 84,59 mld. | | +6,96% | 50,83 mld. | | -32,80% | 44,78 mld. |
IT Diensten & Consulting - Andere
|