|
Real Time
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 13,56 EUR | -1,09% |
|
-3,69% | +40,89% |
| 04/12 | Orange Polska sluit sociaal akkoord voor maximaal 1000 vrijwillige vertrekken in 2026-2027 | RE |
| 21/11 | Franse en Benelux-aandelen: Factoren om in de gaten te houden op 21 november | RE |
Voorlopige winst- en verliesrekening: Orange
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 42.270 | 42.522 | 43.471 | 44.122 | 40.260 | 40.358 | 40.717 | 41.183 |
| Variatie | - | 0,6% | 2,23% | 1,5% | -8,75% | 0,24% | 0,89% | 1,14% |
| EBITDA 1 | 12.680 | 12.566 | 12.963 | 13.035 | 12.109 | 12.574 | 13.177 | 13.523 |
| Variatie | - | -0,9% | 3,16% | 0,56% | -7,1% | 3,84% | 4,79% | 2,62% |
| Bedrijfsresultaat (EBIT) 1 | 4.107 | 7.969 | 5.943 | 5.610 | 5.489 | 4.979 | 6.241 | 6.645 |
| Variatie | - | 94,03% | -25,42% | -5,6% | -2,16% | -9,3% | 25,36% | 6,47% |
| Betaalde rente 1 | -1.314 | -782 | -920 | -1.206 | -1.066 | -1.024 | -990,9 | -964,8 |
| Resultaat voor belastingen (EBT) 1 | 4.207 | 1.740 | 3.882 | 3.763 | 4.257 | 3.106 | 5.472 | 5.898 |
| Variatie | - | -58,64% | 123,1% | -3,07% | 13,13% | -27,03% | 76,17% | 7,79% |
| Nettowinst (verlies) 1 | 4.822 | 233 | 2.146 | 2.440 | 2.350 | 1.522 | 3.141 | 3.423 |
| Variatie | - | -95,17% | 821,03% | 13,7% | -3,69% | -35,22% | 106,33% | 8,98% |
| Datum van publicatie | 18/02/21 | 17/02/22 | 16/02/23 | 15/02/24 | 13/02/25 | - | - | - |
1EUR in Miljoen
Geschatte gegevens
Balansprognose: Orange
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuld 1 | 23.489 | 24.269 | 25.298 | 27.002 | 22.482 | 29.314 | 30.583 | 29.896 |
| Variatie | - | 3,32% | 4,24% | 6,74% | -16,74% | 30,39% | 4,33% | -2,25% |
| Datum van publicatie | 18/02/21 | 17/02/22 | 16/02/23 | 15/02/24 | 13/02/25 | - | - | - |
1EUR in Miljoen
Geschatte gegevens
Verwachte kasstroom: Orange
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 7.132 | 7.660 | 7.371 | 6.815 | 6.425 | 6.601 | 6.476 | 6.464 |
| Variatie | - | 7,4% | -3,77% | -7,54% | -5,72% | 2,74% | -1,9% | -0,18% |
| Vrije kasstroom (FCF) 1 | 5.565 | 3.576 | 3.864 | 5.239 | 3.770 | 3.238 | 3.714 | 3.952 |
| Variatie | - | -35,74% | 8,05% | 35,58% | -28,04% | -14,1% | 14,69% | 6,41% |
| Datum van publicatie | 18/02/21 | 17/02/22 | 16/02/23 | 15/02/24 | 13/02/25 | - | - | - |
1EUR in Miljoen
Geschatte gegevens
Verwachte financiële ratio's: Orange
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
| EBITDA-marge (%) | 30% | 29,55% | 29,82% | 29,54% | 30,08% | 31,16% | 32,36% | 32,84% |
| EBIT-marge (%) | 9,72% | 18,74% | 13,67% | 12,71% | 13,63% | 12,34% | 15,33% | 16,14% |
| EBT-marge (%) | 9,95% | 4,09% | 8,93% | 8,53% | 10,57% | 7,7% | 13,44% | 14,32% |
| Nettomarge (%) | 11,41% | 0,55% | 4,94% | 5,53% | 5,84% | 3,77% | 7,71% | 8,31% |
| FCF-marge (%) | 13,17% | 8,41% | 8,89% | 11,87% | 9,36% | 8,02% | 9,12% | 9,6% |
| Vrije kasstroom/nettoresultaat (%) | 115,41% | 1.534,76% | 180,06% | 214,71% | 160,43% | 212,71% | 118,24% | 115,45% |
Winstgevendheid | ||||||||
| ROA | 4,5% | 0,22% | 1,97% | 2,22% | 2,2% | 2,32% | 3,21% | 3,39% |
| ROE | 14,59% | 6,1% | 6,69% | 7,67% | 7,39% | 5,68% | 9,4% | 9,94% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | 1,85x | 1,93x | 1,95x | 2,07x | 1,86x | 2,33x | 2,32x | 2,21x |
| Schuld/vrije kasstroom | 4,22x | 6,79x | 6,55x | 5,15x | 5,96x | 9,05x | 8,23x | 7,56x |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 16,87% | 18,01% | 16,96% | 15,45% | 15,96% | 16,36% | 15,9% | 15,7% |
| CAPEX / EBITDA (%) | 56,25% | 60,96% | 56,86% | 52,28% | 53,06% | 52,5% | 49,14% | 47,8% |
| CAPEX / FCF (%) | 128,16% | 214,21% | 190,76% | 130,08% | 170,42% | 203,84% | 174,35% | 163,55% |
Bestanddelen per aandeel | ||||||||
| Kasstroom per aandeel 1 | 4,731 | 4,228 | 4,182 | 4,531 | 3,833 | 3,044 | 3,679 | 3,849 |
| Variatie | - | -10,64% | -1,09% | 8,35% | -15,4% | -20,58% | 20,85% | 4,62% |
| Dividend per aandeel 1 | 0,7 | 0,7 | 0,7 | 0,7 | 0,72 | 0,7673 | 0,7852 | 0,808 |
| Variatie | - | 0% | 0% | 0% | 2,86% | 6,57% | 2,32% | 2,91% |
| Nettoactief per aandeel 1 | 12,98 | 12,16 | 11,96 | 11,97 | 11,95 | 11,78 | 12,46 | 12,96 |
| Variatie | - | -6,33% | -1,66% | 0,1% | -0,14% | -1,43% | 5,74% | 4,06% |
| WPA 1 | 1,71 | - | 0,73 | 0,85 | 0,82 | 0,5756 | 1,192 | 1,278 |
| Variatie | - | - | - | 16,44% | -3,53% | -29,81% | 107,04% | 7,26% |
| Aantal aandelen (in duizend) | 2.658.157 | 2.631.971 | 2.657.122 | 2.659.182 | 2.658.153 | 2.658.550 | 2.658.550 | 2.658.550 |
| Datum van publicatie | 18/02/21 | 17/02/22 | 16/02/23 | 15/02/24 | 13/02/25 | - | - | - |
1EUR
Geschatte gegevens
| 2025 * | 2026 * | |
|---|---|---|
| k/w-verhouding | 23,8x | 11,5x |
| PBR-ratio | 1,16x | 1,1x |
| EV/omzet | 1,63x | 1,65x |
| Dividendrendement | 5,59% | 5,72% |
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17
Laatste slotkoers
13,72EUR
Gemiddelde koersdoel
15,56EUR
Spread / Gemiddelde doel
+13,49%
Kwartaalomzet - Afwijkingspercentage
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