Beurs gesloten -
Nasdaq Copenhagen
16:59:48 08-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
329,5
DKK
|
-0,15%
|
|
+1,70%
|
+2,17%
|
Fiscaal tijdperk: September |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
4.479
|
5.358
|
5.219
|
3.614
|
6.138
|
6.018
|
-
|
-
|
Bedrijfswaarde
1 |
4.011
|
4.052
|
4.417
|
4.740
|
7.580
|
6.494
|
6.501
|
6.384
|
K/w-verhouding
|
12,5
x
|
14,4
x
|
11,2
x
|
8,18
x
|
8,06
x
|
9,02
x
|
8,06
x
|
7,75
x
|
Dividendrendement
|
2,48%
|
2,43%
|
3,05%
|
4,29%
|
3,09%
|
3,6%
|
3,56%
|
3,98%
|
Marktkapitalisatie/omzet
|
0,33
x
|
0,4
x
|
0,36
x
|
0,2
x
|
0,3
x
|
0,31
x
|
0,29
x
|
0,28
x
|
Bedrijfswaarde/omzet
|
0,3
x
|
0,3
x
|
0,3
x
|
0,26
x
|
0,37
x
|
0,33
x
|
0,31
x
|
0,3
x
|
Bedrijfswaarde/EBITDA
|
3,97
x
|
3,09
x
|
3,59
x
|
3,37
x
|
4,07
x
|
3,76
x
|
3,51
x
|
3,41
x
|
Bedrijfswaarde/FCF
|
8,61
x
|
3,42
x
|
-25,7
x
|
-
|
28,8
x
|
4,04
x
|
14,9
x
|
7,91
x
|
FCF Yield
|
11,6%
|
29,3%
|
-3,89%
|
-
|
3,47%
|
24,8%
|
6,72%
|
12,6%
|
Price to Book
|
1,45
x
|
1,63
x
|
1,45
x
|
0,96
x
|
1,42
x
|
1,33
x
|
1,18
x
|
1,07
x
|
Aantal aandelen (in duizenden)
|
20.174
|
20.029
|
19.881
|
19.369
|
18.944
|
18.265
|
-
|
-
|
Referentieprijs
2 |
222,0
|
267,5
|
262,5
|
186,6
|
324,0
|
329,5
|
329,5
|
329,5
|
Datum van publicatie
|
18/12/19
|
21/12/20
|
21/12/21
|
16/12/22
|
19/12/23
|
-
|
-
|
-
|
Fiscaal tijdperk: September |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
13.453
|
13.295
|
14.694
|
18.118
|
20.244
|
19.489
|
21.038
|
21.387
|
EBITDA
1 |
1.011
|
1.310
|
1.232
|
1.407
|
1.862
|
1.728
|
1.853
|
1.872
|
Bedrijfsresultaat (EBIT)
1 |
503
|
625,1
|
648,3
|
727
|
1.078
|
937,1
|
1.032
|
1.049
|
Operationele Marge
|
3,74%
|
4,7%
|
4,41%
|
4,01%
|
5,33%
|
4,81%
|
4,9%
|
4,9%
|
Resultaat voor belastingen (EBT)
1 |
472,7
|
529,9
|
615,9
|
683
|
1.042
|
906,5
|
1.002
|
1.027
|
Nettowinst (verlies)
1 |
360,1
|
378,3
|
472,1
|
447
|
786
|
689,9
|
766,1
|
791
|
Nettomarge
|
2,68%
|
2,85%
|
3,21%
|
2,47%
|
3,88%
|
3,54%
|
3,64%
|
3,7%
|
WPA
2 |
17,69
|
18,63
|
23,36
|
22,82
|
40,18
|
36,55
|
40,88
|
42,50
|
Free Cash Flow
1 |
466
|
1.186
|
-171,9
|
-
|
263
|
1.609
|
437
|
807
|
FCF-marge
|
3,46%
|
8,92%
|
-1,17%
|
-
|
1,3%
|
8,26%
|
2,08%
|
3,77%
|
Kasstroomconversie (ebitda)
|
46,08%
|
90,56%
|
-
|
-
|
14,12%
|
93,13%
|
23,59%
|
43,11%
|
Kasstroomconversie (nettowinst)
|
129,42%
|
313,47%
|
-
|
-
|
33,46%
|
233,22%
|
57,05%
|
102,02%
|
Dividend per aandeel
2 |
5,500
|
6,500
|
8,000
|
8,000
|
10,00
|
11,85
|
11,72
|
13,10
|
Datum van publicatie
|
18/12/19
|
21/12/20
|
21/12/21
|
16/12/22
|
19/12/23
|
-
|
-
|
-
|
Fiscaal tijdperk: September |
2021 Q4
|
2022 Q1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Omzet
1 |
4.024
|
4.146
|
-
|
4.962
|
5.304
|
4.722
|
5.250
|
4.974
|
EBITDA
1 |
320,3
|
318,6
|
-
|
547
|
392
|
405
|
462
|
478
|
Bedrijfsresultaat (EBIT)
1 |
157,6
|
165,2
|
-
|
346
|
206
|
210
|
268
|
284
|
Operationele Marge
|
3,92%
|
3,99%
|
-
|
6,97%
|
3,88%
|
4,45%
|
5,1%
|
5,71%
|
Resultaat voor belastingen (EBT)
|
146
|
161,3
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
115,9
|
125,2
|
232
|
257
|
160
|
153
|
198
|
210
|
Nettomarge
|
2,88%
|
3,02%
|
-
|
5,18%
|
3,02%
|
3,24%
|
3,77%
|
4,22%
|
WPA
|
5,630
|
6,300
|
11,94
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
21/12/21
|
25/02/22
|
30/08/23
|
19/12/23
|
27/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: September |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
1.126
|
1.442
|
476
|
483
|
366
|
Nettokaspositie
1 |
467
|
1.306
|
802
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
0,8003
x
|
0,7744
x
|
0,2757
x
|
0,2604
x
|
0,1955
x
|
Free Cash Flow
1 |
466
|
1.186
|
-172
|
-
|
263
|
1.609
|
437
|
807
|
ROE (netto-inkomsten/eigen vermogen)
|
12,1%
|
11,8%
|
13,6%
|
12,1%
|
19,3%
|
15,5%
|
15,4%
|
14,5%
|
ROA (netto-inkomsten/totale activa)
|
4,49%
|
4,51%
|
5,4%
|
4,33%
|
6,3%
|
6,04%
|
-
|
-
|
Totale activa
1 |
8.012
|
8.383
|
8.746
|
10.330
|
12.467
|
11.430
|
-
|
-
|
Nettoactief per aandeel
2 |
153,0
|
164,0
|
181,0
|
195,0
|
228,0
|
248,0
|
280,0
|
307,0
|
Cashflow per aandeel
2 |
46,20
|
78,50
|
23,30
|
-
|
56,30
|
127,0
|
63,80
|
84,30
|
Capex
1 |
474
|
408
|
643
|
840
|
839
|
709
|
778
|
760
|
Capex/omzet
|
3,52%
|
3,07%
|
4,38%
|
4,64%
|
4,14%
|
3,64%
|
3,7%
|
3,55%
|
Datum van publicatie
|
18/12/19
|
21/12/20
|
21/12/21
|
16/12/22
|
19/12/23
|
-
|
-
|
-
|
Laatste slotkoers
329,5
DKK Gemiddelde koersdoel
435
DKK Spread / Gemiddelde doel +32,02% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +2,17% | 869 mln. | | +1,67% | 71,03 mld. | | -7,25% | 53,83 mld. | | +25,80% | 39,74 mld. | | +13,93% | 31,57 mld. | | +4,72% | 27,28 mld. | | +17,96% | 21,32 mld. | | +17,92% | 19,99 mld. | | +76,52% | 17,87 mld. | | +32,47% | 17,66 mld. |
Bouw & Techniek - Andere
|