Beurs gesloten -
OTC Markets
15:30:02 03-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
27
USD
|
+5,28%
|
|
-.--%
|
+1,69%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
34.472
|
32.572
|
31.470
|
32.830
|
27.577
|
28.726
|
-
|
-
|
Bedrijfswaarde
1 |
34.924
|
32.920
|
31.809
|
33.609
|
28.286
|
29.406
|
29.414
|
29.409
|
K/w-verhouding
|
51,2
x
|
58,9
x
|
55,2
x
|
52,9
x
|
41,8
x
|
37,7
x
|
35,7
x
|
33,6
x
|
Dividendrendement
|
1,9%
|
1,67%
|
1,8%
|
1,87%
|
2,28%
|
2,6%
|
2,73%
|
2,91%
|
Marktkapitalisatie/omzet
|
6,25
x
|
6,02
x
|
5,49
x
|
4,93
x
|
3,91
x
|
3,96
x
|
3,81
x
|
3,63
x
|
Bedrijfswaarde/omzet
|
6,33
x
|
6,08
x
|
5,55
x
|
5,04
x
|
4,01
x
|
4,05
x
|
3,9
x
|
3,71
x
|
Bedrijfswaarde/EBITDA
|
32,4
x
|
35,3
x
|
32,4
x
|
30,5
x
|
24,6
x
|
22,7
x
|
21,4
x
|
20,5
x
|
Bedrijfswaarde/FCF
|
64,3
x
|
53,6
x
|
51,9
x
|
169
x
|
30,6
x
|
37,6
x
|
36
x
|
31,4
x
|
FCF Yield
|
1,55%
|
1,87%
|
1,93%
|
0,59%
|
3,27%
|
2,66%
|
2,77%
|
3,18%
|
Price to Book
|
51,8
x
|
58,5
x
|
54
x
|
52,4
x
|
40,8
x
|
43,6
x
|
41,4
x
|
38,2
x
|
Aantal aandelen (in duizenden)
|
234.500
|
234.500
|
234.500
|
234.500
|
234.500
|
234.500
|
-
|
-
|
Referentieprijs
2 |
147,0
|
138,9
|
134,2
|
140,0
|
117,6
|
122,5
|
122,5
|
122,5
|
Datum van publicatie
|
25/02/20
|
23/02/21
|
22/02/22
|
21/02/23
|
27/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
5.518
|
5.412
|
5.734
|
6.664
|
7.051
|
7.255
|
7.547
|
7.919
|
EBITDA
1 |
1.079
|
932,5
|
980,3
|
1.101
|
1.150
|
1.293
|
1.376
|
1.435
|
Bedrijfsresultaat (EBIT)
1 |
912
|
756
|
786,1
|
902,9
|
939,3
|
1.070
|
1.139
|
1.200
|
Operationele Marge
|
16,53%
|
13,97%
|
13,71%
|
13,55%
|
13,32%
|
14,74%
|
15,09%
|
15,15%
|
Resultaat voor belastingen (EBT)
1 |
875,7
|
724,8
|
751,8
|
859,5
|
879,1
|
1.014
|
1.071
|
1.140
|
Nettowinst (verlies)
1 |
672,9
|
552,7
|
569,8
|
620,3
|
659,9
|
770,5
|
812,7
|
865,2
|
Nettomarge
|
12,19%
|
10,21%
|
9,94%
|
9,31%
|
9,36%
|
10,62%
|
10,77%
|
10,92%
|
WPA
2 |
2,870
|
2,357
|
2,430
|
2,645
|
2,814
|
3,246
|
3,431
|
3,645
|
Free Cash Flow
1 |
543
|
614,7
|
612,7
|
199,3
|
923,6
|
781,2
|
816,2
|
936,3
|
FCF-marge
|
9,84%
|
11,36%
|
10,69%
|
2,99%
|
13,1%
|
10,77%
|
10,82%
|
11,82%
|
Kasstroomconversie (ebitda)
|
50,31%
|
65,93%
|
62,51%
|
18,1%
|
80,28%
|
60,43%
|
59,3%
|
65,26%
|
Kasstroomconversie (nettowinst)
|
80,7%
|
111,22%
|
107,54%
|
32,13%
|
139,97%
|
101,39%
|
100,43%
|
108,22%
|
Dividend per aandeel
2 |
2,800
|
2,320
|
2,420
|
2,620
|
2,680
|
3,186
|
3,348
|
3,559
|
Datum van publicatie
|
25/02/20
|
23/02/21
|
22/02/22
|
21/02/23
|
27/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2022 Q1
|
2023 Q2
|
2023 Q3
|
2024 Q1
|
2024 Q2
|
---|
Omzet
1 |
-
|
-
|
-
|
1.783
|
1.751
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
-
|
-
|
-
|
255,5
|
Operationele Marge
|
-
|
-
|
-
|
-
|
14,59%
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-
|
-
|
239,8
|
Nettowinst (verlies)
|
205,2
|
180,9
|
133,7
|
-
|
-
|
Nettomarge
|
-
|
-
|
-
|
-
|
-
|
WPA
|
0,8750
|
0,7715
|
0,5702
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
26/04/22
|
27/07/23
|
26/10/23
|
29/04/24
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
453
|
348
|
339
|
779
|
709
|
680
|
687
|
683
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
0,4193
x
|
0,3736
x
|
0,3456
x
|
0,7071
x
|
0,6161
x
|
0,5258
x
|
0,4995
x
|
0,4761
x
|
Free Cash Flow
1 |
543
|
615
|
613
|
199
|
924
|
781
|
816
|
936
|
ROE (netto-inkomsten/eigen vermogen)
|
102%
|
90,5%
|
100%
|
103%
|
101%
|
114%
|
116%
|
115%
|
ROA (netto-inkomsten/totale activa)
|
24,1%
|
19,8%
|
19,5%
|
19%
|
18,5%
|
21,7%
|
22,7%
|
23,3%
|
Totale activa
1 |
2.787
|
2.794
|
2.923
|
3.269
|
3.562
|
3.557
|
3.582
|
3.716
|
Nettoactief per aandeel
2 |
2,840
|
2,380
|
2,480
|
2,670
|
2,880
|
2,810
|
2,960
|
3,200
|
Cashflow per aandeel
2 |
3,100
|
3,880
|
3,780
|
2,180
|
5,440
|
3,970
|
4,170
|
4,360
|
Capex
1 |
183
|
295
|
275
|
312
|
353
|
305
|
313
|
298
|
Capex/omzet
|
3,32%
|
5,44%
|
4,79%
|
4,69%
|
5%
|
4,2%
|
4,14%
|
3,76%
|
Datum van publicatie
|
25/02/20
|
23/02/21
|
22/02/22
|
21/02/23
|
27/02/24
|
-
|
-
|
-
|
Laatste slotkoers
122,5
MYR Gemiddelde koersdoel
128,8
MYR Spread / Gemiddelde doel +5,12% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -4,86% | 22,21 mld. | | -32,19% | 7,17 mld. | | -0,85% | 7,08 mld. | | -0,59% | 5,53 mld. | | +0,22% | 5,44 mld. | | +24,21% | 5,21 mld. | | -14,52% | 4,24 mld. | | -0,99% | 3,66 mld. | | +59,78% | 3,26 mld. |
Zuivelproducten
|