Beurs gesloten -
BOERSE MUENCHEN
21:43:57 27-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
142,1
EUR
|
-0,91%
|
|
+1,88%
|
+14,54%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
26.955
|
67.867
|
78.157
|
43.696
|
76.748
|
85.447
|
-
|
-
|
Bedrijfswaarde
1 |
35.932
|
71.018
|
81.039
|
50.490
|
86.518
|
96.200
|
97.665
|
98.453
|
K/w-verhouding
|
9,63
x
|
34,2
x
|
19,6
x
|
9,09
x
|
16,9
x
|
16,3
x
|
14,1
x
|
12,3
x
|
Dividendrendement
|
6,21%
|
1,32%
|
1,96%
|
3,28%
|
1,71%
|
1,86%
|
2,18%
|
2,63%
|
Marktkapitalisatie/omzet
|
1,23
x
|
3,57
x
|
3,34
x
|
1,65
x
|
2,73
x
|
2,72
x
|
2,51
x
|
2,3
x
|
Bedrijfswaarde/omzet
|
1,64
x
|
3,74
x
|
3,46
x
|
1,91
x
|
3,08
x
|
3,07
x
|
2,87
x
|
2,65
x
|
Bedrijfswaarde/EBITDA
|
5,84
x
|
11,5
x
|
10,3
x
|
5,79
x
|
9,49
x
|
9,42
x
|
8,79
x
|
7,92
x
|
Bedrijfswaarde/FCF
|
5,78
x
|
13
x
|
14,4
x
|
15,6
x
|
14,7
x
|
19,1
x
|
17
x
|
14,8
x
|
FCF Yield
|
17,3%
|
7,7%
|
6,96%
|
6,42%
|
6,81%
|
5,25%
|
5,88%
|
6,76%
|
Price to Book
|
5,13
x
|
9,19
x
|
11,2
x
|
6,09
x
|
-
|
14,4
x
|
11,2
x
|
8,04
x
|
Aantal aandelen (in duizenden)
|
93.011
|
99.658
|
95.851
|
89.522
|
82.242
|
80.839
|
-
|
-
|
Referentieprijs
2 |
289,8
|
681,0
|
815,4
|
488,1
|
933,2
|
1.057
|
1.057
|
1.057
|
Datum van publicatie
|
4/02/20
|
4/02/21
|
9/02/22
|
8/02/23
|
7/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
21.868
|
19.009
|
23.394
|
26.463
|
28.100
|
31.364
|
34.081
|
37.105
|
EBITDA
1 |
6.148
|
6.196
|
7.838
|
8.716
|
9.118
|
10.210
|
11.114
|
12.426
|
Bedrijfsresultaat (EBIT)
1 |
5.854
|
3.881
|
5.839
|
6.743
|
7.000
|
7.875
|
8.642
|
9.686
|
Operationele Marge
|
26,77%
|
20,42%
|
24,96%
|
25,48%
|
24,91%
|
25,11%
|
25,36%
|
26,1%
|
Resultaat voor belastingen (EBT)
1 |
3.829
|
2.494
|
5.378
|
6.533
|
6.234
|
6.984
|
7.809
|
9.014
|
Nettowinst (verlies)
1 |
2.945
|
1.938
|
4.160
|
5.029
|
4.740
|
5.288
|
5.904
|
6.745
|
Nettomarge
|
13,47%
|
10,2%
|
17,78%
|
19%
|
16,87%
|
16,86%
|
17,32%
|
18,18%
|
WPA
2 |
30,10
|
19,90
|
41,70
|
53,70
|
55,10
|
64,79
|
74,86
|
85,64
|
Free Cash Flow
1 |
6.213
|
5.471
|
5.643
|
3.243
|
5.896
|
5.049
|
5.742
|
6.658
|
FCF-marge
|
28,41%
|
28,78%
|
24,12%
|
12,25%
|
20,98%
|
16,1%
|
16,85%
|
17,94%
|
Kasstroomconversie (ebitda)
|
101,06%
|
88,3%
|
72%
|
37,21%
|
64,66%
|
49,45%
|
51,66%
|
53,58%
|
Kasstroomconversie (nettowinst)
|
210,97%
|
282,3%
|
135,65%
|
64,49%
|
124,39%
|
95,47%
|
97,25%
|
98,72%
|
Dividend per aandeel
2 |
18,00
|
9,000
|
16,00
|
16,00
|
16,00
|
19,69
|
23,05
|
27,81
|
Datum van publicatie
|
4/02/20
|
4/02/21
|
9/02/22
|
8/02/23
|
7/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Omzet
1 |
7.048
|
9.011
|
-
|
5.689
|
5.655
|
5.263
|
9.856
|
15.119
|
5.850
|
5.894
|
11.745
|
5.572
|
10.800
|
6.834
|
6.687
|
6.032
|
11.573
|
EBITDA
1 |
1.724
|
3.267
|
4.660
|
1.771
|
1.737
|
1.496
|
3.711
|
5.207
|
1.753
|
1.690
|
3.444
|
1.447
|
4.228
|
2.067
|
1.980
|
1.621
|
4.475
|
Bedrijfsresultaat (EBIT)
1 |
671
|
2.678
|
-
|
1.310
|
1.249
|
978
|
3.206
|
4.184
|
1.256
|
1.188
|
2.445
|
920
|
3.700
|
1.507
|
1.392
|
1.031
|
3.907
|
Operationele Marge
|
9,52%
|
29,72%
|
-
|
23,03%
|
22,09%
|
18,58%
|
32,53%
|
27,67%
|
21,47%
|
20,16%
|
20,82%
|
16,51%
|
34,26%
|
22,05%
|
20,81%
|
17,09%
|
33,76%
|
Resultaat voor belastingen (EBT)
1 |
-
|
2.467
|
3.287
|
1.300
|
1.221
|
960
|
3.051
|
4.011
|
1.162
|
1.017
|
2.180
|
709
|
3.345
|
1.278
|
1.074
|
777,2
|
3.684
|
Nettowinst (verlies)
1 |
-
|
1.904
|
2.539
|
995
|
934
|
734
|
2.365
|
3.099
|
889
|
778
|
1.667
|
543
|
2.530
|
965
|
875
|
597
|
2.801
|
Nettomarge
|
-
|
21,13%
|
-
|
17,49%
|
16,52%
|
13,95%
|
24%
|
20,5%
|
15,2%
|
13,2%
|
14,19%
|
9,75%
|
23,43%
|
14,12%
|
13,09%
|
9,9%
|
24,2%
|
WPA
2 |
-
|
19,10
|
25,50
|
10,40
|
9,800
|
7,800
|
25,20
|
-
|
10,00
|
8,800
|
18,90
|
6,300
|
29,60
|
11,80
|
10,92
|
7,770
|
34,90
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,00
|
Datum van publicatie
|
17/08/20
|
9/02/22
|
9/02/22
|
4/05/22
|
16/08/22
|
8/11/22
|
8/02/23
|
8/02/23
|
3/05/23
|
15/08/23
|
15/08/23
|
8/11/23
|
7/01/24
|
2/05/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
8.977
|
3.151
|
2.882
|
6.794
|
9.770
|
10.754
|
12.219
|
13.006
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,46
x
|
0,5086
x
|
0,3677
x
|
0,7795
x
|
1,072
x
|
1,053
x
|
1,099
x
|
1,047
x
|
Free Cash Flow
1 |
6.213
|
5.471
|
5.643
|
3.243
|
5.896
|
5.049
|
5.742
|
6.658
|
ROE (netto-inkomsten/eigen vermogen)
|
50,5%
|
30,7%
|
57,8%
|
71%
|
75,7%
|
96,7%
|
95,1%
|
85,1%
|
ROA (netto-inkomsten/totale activa)
|
14,4%
|
9,33%
|
21,6%
|
24,8%
|
20,7%
|
21,8%
|
21,8%
|
22,6%
|
Totale activa
1 |
20.407
|
20.777
|
19.263
|
20.277
|
22.906
|
24.306
|
27.036
|
29.783
|
Nettoactief per aandeel
2 |
56,50
|
74,10
|
73,10
|
80,20
|
-
|
73,60
|
94,40
|
131,0
|
Cashflow per aandeel
2 |
69,20
|
61,30
|
62,50
|
47,30
|
85,80
|
83,90
|
93,20
|
111,0
|
Capex
1 |
812
|
504
|
585
|
1.191
|
1.488
|
2.012
|
2.142
|
2.282
|
Capex/omzet
|
3,71%
|
2,65%
|
2,5%
|
4,5%
|
5,3%
|
6,41%
|
6,29%
|
6,15%
|
Datum van publicatie
|
4/02/20
|
4/02/21
|
9/02/22
|
8/02/23
|
7/01/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
1.057
DKK Gemiddelde koersdoel
1.211
DKK Spread / Gemiddelde doel +14,59% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +22,68% | 93,52 mld. | | -8,04% | 35,83 mld. | | -26,68% | 11,13 mld. | | -14,07% | 3,38 mld. | | -3,65% | 2,27 mld. | | -13,04% | 2,02 mld. | | -13,97% | 1,39 mld. | | -36,08% | 1,07 mld. | | +60,29% | 1,04 mld. |
Sieraden
|