Beurs gesloten -
Nyse
22:00:02 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
12,68
USD
|
+7,28%
|
|
+10,45%
|
+1,68%
|
Fiscaal tijdperk: december |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Marktkapitalisatie
1 |
23.688
|
45.074
|
97.140
|
48.989
|
15.093
|
20.530
|
20.530
|
-
|
Bedrijfswaarde
1 |
20.925
|
42.320
|
94.520
|
47.418
|
12.161
|
19.337
|
14.655
|
13.424
|
K/w-verhouding
|
25,4
x
|
33,1
x
|
75,4
x
|
41,7
x
|
10,1
x
|
11,8
x
|
10,4
x
|
9
x
|
Dividendrendement
|
-
|
-
|
-
|
-
|
-
|
0%
|
-
|
-
|
Marktkapitalisatie/omzet
|
5,64
x
|
7,9
x
|
14,3
x
|
4,69
x
|
0,98
x
|
1,21
x
|
1,18
x
|
1,09
x
|
Bedrijfswaarde/omzet
|
4,98
x
|
7,42
x
|
13,9
x
|
4,54
x
|
0,79
x
|
1,21
x
|
0,84
x
|
0,71
x
|
Bedrijfswaarde/EBITDA
|
15,9
x
|
18,9
x
|
44,4
x
|
17,3
x
|
3,98
x
|
5,52
x
|
3,57
x
|
2,83
x
|
Bedrijfswaarde/FCF
|
-11.467.074
x
|
279.746.513
x
|
150.057.619
x
|
-55.536.226
x
|
8.609.030
x
|
-
|
-
|
-
|
FCF Yield
|
-0%
|
0%
|
0%
|
-0%
|
0%
|
-
|
-
|
-
|
Price to Book
|
3,62
x
|
5,64
x
|
10,4
x
|
4,59
x
|
1,29
x
|
1,58
x
|
1,39
x
|
1,21
x
|
Aantal aandelen (in duizenden)
|
326.684
|
328.331
|
328.823
|
334.898
|
326.171
|
315.869
|
315.869
|
-
|
Referentieprijs
2 |
72,51
|
137,3
|
295,4
|
146,3
|
46,27
|
64,99
|
64,99
|
64,99
|
Datum van publicatie
|
21/02/19
|
27/02/20
|
25/02/21
|
22/03/22
|
2/03/23
|
28/02/24
|
-
|
-
|
Fiscaal tijdperk: december |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Omzet
1 |
4.203
|
5.707
|
6.815
|
10.449
|
15.335
|
15.948
|
17.343
|
18.784
|
EBITDA
1 |
1.313
|
2.237
|
2.128
|
2.738
|
3.053
|
3.505
|
4.102
|
4.751
|
Bedrijfsresultaat (EBIT)
1 |
1.352
|
2.109
|
1.752
|
2.063
|
1.880
|
2.190
|
5.115
|
4.094
|
Operationele Marge
|
32,17%
|
36,95%
|
25,71%
|
19,75%
|
12,26%
|
13,73%
|
29,49%
|
21,79%
|
Resultaat voor belastingen (EBT)
1 |
1.218
|
1.912
|
1.775
|
1.488
|
1.759
|
2.017
|
2.479
|
2.793
|
Nettowinst (verlies)
1 |
910,4
|
1.367
|
1.292
|
1.166
|
1.505
|
1.654
|
2.027
|
2.370
|
Nettomarge
|
21,66%
|
23,95%
|
18,95%
|
11,16%
|
9,81%
|
10,37%
|
11,69%
|
12,62%
|
WPA
2 |
2,858
|
4,148
|
3,916
|
3,510
|
4,570
|
5,105
|
6,254
|
7,220
|
Free Cash Flow
|
-1.825
|
151,3
|
629,9
|
-853,8
|
1.413
|
-
|
-
|
-
|
FCF-marge
|
-43,41%
|
2,65%
|
9,24%
|
-8,17%
|
9,21%
|
-
|
-
|
-
|
Kasstroomconversie (ebitda)
|
-
|
6,76%
|
29,6%
|
-
|
46,27%
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
11,07%
|
48,77%
|
-
|
93,87%
|
-
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
0,001730
|
-
|
-
|
Datum van publicatie
|
21/02/19
|
27/02/20
|
25/02/21
|
22/03/22
|
2/03/23
|
28/02/24
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S1
|
2021 Q2
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Omzet
1 |
-
|
2.370
|
2.776
|
3.236
|
3.427
|
3.911
|
4.035
|
3.962
|
3.750
|
3.826
|
4.026
|
4.347
|
4.103
|
4.222
|
4.355
|
4.648
|
EBITDA
1 |
-
|
628,6
|
741,5
|
750,7
|
665
|
831
|
719,7
|
788
|
787
|
849
|
894
|
975
|
895
|
1.000
|
1.054
|
1.121
|
Bedrijfsresultaat (EBIT)
1 |
-
|
338,2
|
568,3
|
557
|
449,5
|
442,7
|
425,3
|
475
|
470
|
485,3
|
557
|
633
|
587,8
|
661,9
|
689,1
|
718,2
|
Operationele Marge
|
-
|
14,27%
|
20,47%
|
17,21%
|
13,12%
|
11,32%
|
10,54%
|
11,99%
|
12,53%
|
12,68%
|
13,83%
|
14,56%
|
14,33%
|
15,68%
|
15,82%
|
15,45%
|
Resultaat voor belastingen (EBT)
1 |
-
|
338,2
|
421,3
|
368,3
|
416,5
|
442,7
|
425,3
|
474,8
|
436
|
485,3
|
512,1
|
583,7
|
542,9
|
560,7
|
609,3
|
665,7
|
Nettowinst (verlies)
1 |
-
|
272
|
321,5
|
301,4
|
349,9
|
366,9
|
380,3
|
407,6
|
369,8
|
385,1
|
410,7
|
488
|
455
|
493,9
|
527,1
|
571
|
Nettomarge
|
-
|
11,48%
|
11,58%
|
9,31%
|
10,21%
|
9,38%
|
9,42%
|
10,29%
|
9,86%
|
10,07%
|
10,2%
|
11,23%
|
11,09%
|
11,7%
|
12,1%
|
12,29%
|
WPA
2 |
-
|
0,8234
|
0,9669
|
0,9086
|
1,050
|
1,101
|
1,156
|
1,242
|
1,129
|
1,183
|
1,269
|
1,525
|
1,426
|
1,526
|
1,609
|
1,709
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0,003330
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
15/08/19
|
12/08/21
|
11/11/21
|
22/03/22
|
8/06/22
|
25/08/22
|
22/11/22
|
2/03/23
|
25/05/23
|
24/08/23
|
16/11/23
|
28/02/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
2.763
|
2.754
|
2.620
|
1.571
|
2.932
|
2.963
|
5.875
|
7.105
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
-1.825
|
151
|
630
|
-854
|
1.413
|
-
|
-
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
24,5%
|
18,8%
|
14,9%
|
11,8%
|
13,5%
|
13,1%
|
14,1%
|
13,9%
|
ROA (netto-inkomsten/totale activa)
|
11,6%
|
10,5%
|
7%
|
4,37%
|
3,94%
|
3,31%
|
3,49%
|
3,44%
|
Totale activa
1 |
7.827
|
13.000
|
18.453
|
26.700
|
38.202
|
48.910
|
58.132
|
68.897
|
Nettoactief per aandeel
2 |
20,00
|
24,40
|
28,30
|
31,90
|
35,90
|
41,00
|
46,90
|
53,90
|
Cashflow per aandeel
2 |
-5,540
|
1,460
|
6,530
|
2,700
|
10,80
|
5,540
|
7,730
|
11,00
|
Capex
1 |
254
|
328
|
1.523
|
972
|
2.136
|
1.408
|
1.426
|
1.620
|
Capex/omzet
|
6,03%
|
5,75%
|
22,35%
|
9,31%
|
13,93%
|
8,93%
|
8,22%
|
8,62%
|
Datum van publicatie
|
21/02/19
|
27/02/20
|
25/02/21
|
22/03/22
|
2/03/23
|
28/02/24
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
64,99
BRL Gemiddelde koersdoel
83,76
BRL Spread / Gemiddelde doel +28,88% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +1,68% | 4,01 mld. | | +17,35% | 91,21 mld. | | +7,41% | 69,43 mld. | | -3,71% | 46,28 mld. | | -1,91% | 31,78 mld. | | +7,50% | 21,83 mld. | | -16,97% | 11,95 mld. | | -9,73% | 10,07 mld. | | +11,32% | 9,07 mld. | | -25,92% | 7,68 mld. |
Transactie- & Betalingsdiensten
|