Beurs gesloten -
Börse Stuttgart
15:31:10 26-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
26
EUR
|
-1,52%
|
|
+2,33%
|
-16,98%
|
Fiscaal tijdperk: Juni |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
42.805
|
36.807
|
48.827
|
45.501
|
51.841
|
32.839
|
-
|
-
|
Bedrijfswaarde
1 |
49.425
|
45.231
|
56.279
|
54.158
|
62.114
|
43.418
|
43.284
|
43.171
|
K/w-verhouding
|
29,6
x
|
112
x
|
37,5
x
|
22,8
x
|
23
x
|
15,9
x
|
15,5
x
|
14,3
x
|
Dividendrendement
|
1,93%
|
1,9%
|
1,67%
|
2,35%
|
2,32%
|
3,37%
|
3,41%
|
3,6%
|
Marktkapitalisatie/omzet
|
4,66
x
|
4,36
x
|
5,53
x
|
4,25
x
|
4,27
x
|
2,81
x
|
2,72
x
|
2,59
x
|
Bedrijfswaarde/omzet
|
5,38
x
|
5,35
x
|
6,38
x
|
5,06
x
|
5,12
x
|
3,72
x
|
3,58
x
|
3,4
x
|
Bedrijfswaarde/EBITDA
|
17,6
x
|
17,3
x
|
20,2
x
|
15,9
x
|
16,5
x
|
12,2
x
|
11,5
x
|
10,8
x
|
Bedrijfswaarde/FCF
|
36,2
x
|
54,5
x
|
34,6
x
|
29,9
x
|
43,4
x
|
31,1
x
|
26,8
x
|
24,9
x
|
FCF Yield
|
2,76%
|
1,84%
|
2,89%
|
3,35%
|
2,3%
|
3,21%
|
3,73%
|
4,02%
|
Price to Book
|
2,69
x
|
2,66
x
|
3,31
x
|
2,84
x
|
3,29
x
|
2,07
x
|
1,95
x
|
1,85
x
|
Aantal aandelen (in duizenden)
|
264.148
|
262.811
|
260.829
|
259.563
|
256.132
|
250.009
|
-
|
-
|
Referentieprijs
2 |
162,0
|
140,0
|
187,2
|
175,3
|
202,4
|
131,4
|
131,4
|
131,4
|
Datum van publicatie
|
29/08/19
|
2/09/20
|
1/09/21
|
1/09/22
|
31/08/23
|
-
|
-
|
-
|
Fiscaal tijdperk: Juni |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
9.182
|
8.448
|
8.824
|
10.701
|
12.137
|
11.676
|
12.079
|
12.691
|
EBITDA
1 |
2.807
|
2.610
|
2.790
|
3.405
|
3.765
|
3.569
|
3.748
|
4.004
|
Bedrijfsresultaat (EBIT)
1 |
2.581
|
2.260
|
2.423
|
3.024
|
3.348
|
3.136
|
3.281
|
3.499
|
Operationele Marge
|
28,11%
|
26,75%
|
27,46%
|
28,26%
|
27,59%
|
26,86%
|
27,16%
|
27,57%
|
Resultaat voor belastingen (EBT)
1 |
3.098
|
608
|
1.986
|
2.704
|
2.933
|
2.820
|
2.936
|
3.173
|
Nettowinst (verlies)
1 |
1.455
|
329
|
1.305
|
1.996
|
2.262
|
2.119
|
2.163
|
2.350
|
Nettomarge
|
15,85%
|
3,89%
|
14,79%
|
18,65%
|
18,64%
|
18,14%
|
17,91%
|
18,52%
|
WPA
2 |
5,482
|
1,246
|
4,990
|
7,685
|
8,806
|
8,269
|
8,489
|
9,154
|
Free Cash Flow
1 |
1.366
|
830
|
1.628
|
1.813
|
1.431
|
1.394
|
1.614
|
1.737
|
FCF-marge
|
14,88%
|
9,82%
|
18,45%
|
16,94%
|
11,79%
|
11,94%
|
13,36%
|
13,69%
|
Kasstroomconversie (ebitda)
|
48,66%
|
31,8%
|
58,35%
|
53,25%
|
38,01%
|
39,07%
|
43,07%
|
43,38%
|
Kasstroomconversie (nettowinst)
|
93,88%
|
252,28%
|
124,75%
|
90,83%
|
63,26%
|
65,82%
|
74,62%
|
73,89%
|
Dividend per aandeel
2 |
3,120
|
2,660
|
3,120
|
4,120
|
4,700
|
4,431
|
4,475
|
4,724
|
Datum van publicatie
|
29/08/19
|
2/09/20
|
1/09/21
|
1/09/22
|
31/08/23
|
-
|
-
|
-
|
Fiscaal tijdperk: Juni |
2020 S1
|
2020 S2
|
2021 S1
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 S1
|
2025 S2
|
---|
Omzet
1 |
5.474
|
2.974
|
4.985
|
3.839
|
2.718
|
3.242
|
5.959
|
2.447
|
2.295
|
4.742
|
3.308
|
3.808
|
7.116
|
2.630
|
5.021
|
3.042
|
3.548
|
6.590
|
2.347
|
2.722
|
5.035
|
6.938
|
5.290
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
2.187
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.361
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
1.788
|
472
|
1.595
|
828
|
-
|
-
|
1.998
|
-
|
-
|
1.026
|
-
|
-
|
2.423
|
-
|
925
|
-
|
-
|
2.144
|
-
|
-
|
972,3
|
-
|
-
|
Operationele Marge
|
32,66%
|
15,87%
|
32%
|
21,57%
|
-
|
-
|
33,53%
|
-
|
-
|
21,64%
|
-
|
-
|
34,05%
|
-
|
18,42%
|
-
|
-
|
32,53%
|
-
|
-
|
19,31%
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
1.471
|
-
|
1.280
|
706
|
-
|
-
|
1.862
|
-
|
-
|
843
|
-
|
-
|
2.370
|
-
|
563
|
-
|
-
|
2.074
|
-
|
-
|
769
|
1.760
|
1.352
|
Nettowinst (verlies)
|
1.032
|
-
|
966
|
339
|
-
|
-
|
1.390
|
-
|
-
|
606
|
-
|
-
|
1.792
|
-
|
470
|
-
|
-
|
1.569
|
-
|
-
|
565
|
1.295
|
995
|
Nettomarge
|
18,85%
|
-
|
19,38%
|
8,83%
|
-
|
-
|
23,33%
|
-
|
-
|
12,78%
|
-
|
-
|
25,18%
|
-
|
9,36%
|
-
|
-
|
23,81%
|
-
|
-
|
11,22%
|
18,67%
|
18,81%
|
WPA
|
3,894
|
-
|
3,694
|
1,296
|
-
|
-
|
5,326
|
-
|
-
|
2,359
|
-
|
-
|
6,963
|
-
|
1,843
|
-
|
-
|
6,192
|
-
|
-
|
2,250
|
-
|
-
|
Dividend per aandeel
|
1,180
|
2,660
|
1,330
|
3,120
|
-
|
-
|
1,330
|
-
|
-
|
2,560
|
-
|
-
|
1,560
|
-
|
2,640
|
-
|
-
|
2,640
|
-
|
-
|
2,073
|
2,550
|
2,170
|
Datum van publicatie
|
13/02/20
|
2/09/20
|
11/02/21
|
1/09/21
|
21/10/21
|
9/02/22
|
9/02/22
|
28/04/22
|
1/09/22
|
1/09/22
|
20/10/22
|
16/02/23
|
16/02/23
|
31/08/23
|
31/08/23
|
19/10/23
|
15/02/24
|
15/02/24
|
25/04/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: Juni |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
6.620
|
8.424
|
7.452
|
8.657
|
10.273
|
10.580
|
10.446
|
10.333
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,358
x
|
3,228
x
|
2,671
x
|
2,542
x
|
2,729
x
|
2,964
x
|
2,787
x
|
2,581
x
|
Free Cash Flow
1 |
1.366
|
830
|
1.628
|
1.813
|
1.431
|
1.394
|
1.614
|
1.737
|
ROE (netto-inkomsten/eigen vermogen)
|
9,45%
|
9,61%
|
11,2%
|
13%
|
14,8%
|
12,9%
|
12,8%
|
13,1%
|
ROA (netto-inkomsten/totale activa)
|
4,8%
|
4,6%
|
5,06%
|
5,86%
|
6,35%
|
5,48%
|
5,62%
|
5,93%
|
Totale activa
1 |
30.300
|
7.153
|
25.773
|
34.079
|
35.616
|
38.646
|
38.514
|
39.635
|
Nettoactief per aandeel
2 |
60,20
|
52,60
|
56,60
|
61,80
|
61,50
|
63,50
|
67,30
|
70,80
|
Cashflow per aandeel
2 |
6,420
|
4,470
|
7,640
|
8,830
|
7,910
|
8,630
|
10,30
|
10,70
|
Capex
1 |
338
|
352
|
370
|
481
|
610
|
789
|
787
|
795
|
Capex/omzet
|
3,68%
|
4,17%
|
4,19%
|
4,49%
|
5,03%
|
6,76%
|
6,51%
|
6,26%
|
Datum van publicatie
|
29/08/19
|
2/09/20
|
1/09/21
|
1/09/22
|
31/08/23
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
131,4
EUR Gemiddelde koersdoel
163,8
EUR Spread / Gemiddelde doel +24,70% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -10,61% | 72,38 mld. | | -23,94% | 20,41 mld. | | -11,43% | 8,62 mld. | | -10,89% | 5 mld. | | -14,77% | 3,6 mld. | | +8,55% | 2,92 mld. | | -25,96% | 1,61 mld. | | +5,82% | 1,6 mld. | | -12,15% | 1,33 mld. |
Distilleerders & Wijnmakerijen - NEC
|