Geschatte realtime
Tradegate
12:00:16 28-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
94,9
EUR
|
+0,07%
|
|
+0,57%
|
+11,64%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
132.389
|
128.930
|
147.899
|
156.896
|
146.050
|
157.896
|
-
|
-
|
Bedrijfswaarde
1 |
156.573
|
153.186
|
171.209
|
196.812
|
190.899
|
201.213
|
199.132
|
198.087
|
K/w-verhouding
|
18,5
x
|
16
x
|
16,3
x
|
17,4
x
|
18,7
x
|
16,8
x
|
15,2
x
|
14
x
|
Dividendrendement
|
5,43%
|
5,73%
|
5,16%
|
4,98%
|
5,53%
|
5,19%
|
5,39%
|
5,55%
|
Marktkapitalisatie/omzet
|
4,44
x
|
4,49
x
|
4,71
x
|
4,94
x
|
4,15
x
|
4,26
x
|
3,99
x
|
3,74
x
|
Bedrijfswaarde/omzet
|
5,25
x
|
5,34
x
|
5,45
x
|
6,2
x
|
5,43
x
|
5,42
x
|
5,03
x
|
4,69
x
|
Bedrijfswaarde/EBITDA
|
12,3
x
|
12,1
x
|
11,8
x
|
14,3
x
|
13,5
x
|
13
x
|
11,9
x
|
11,1
x
|
Bedrijfswaarde/FCF
|
16,9
x
|
16,6
x
|
15,3
x
|
20,2
x
|
24,2
x
|
19,9
x
|
18,4
x
|
17,3
x
|
FCF Yield
|
5,9%
|
6,01%
|
6,55%
|
4,94%
|
4,13%
|
5,03%
|
5,42%
|
5,79%
|
Price to Book
|
-11,4
x
|
-10,3
x
|
-14,6
x
|
-17,5
x
|
-13
x
|
-16,2
x
|
-20,2
x
|
-28
x
|
Aantal aandelen (in duizenden)
|
1.555.875
|
1.557.316
|
1.556.828
|
1.550.202
|
1.552.406
|
1.554.557
|
-
|
-
|
Referentieprijs
2 |
85,09
|
82,79
|
95,00
|
101,2
|
94,08
|
101,6
|
101,6
|
101,6
|
Datum van publicatie
|
6/02/20
|
4/02/21
|
10/02/22
|
9/02/23
|
8/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
29.805
|
28.694
|
31.405
|
31.762
|
35.174
|
37.093
|
39.605
|
42.246
|
EBITDA
1 |
12.724
|
12.679
|
14.486
|
13.802
|
14.193
|
15.525
|
16.708
|
17.909
|
Bedrijfsresultaat (EBIT)
1 |
11.760
|
11.698
|
13.488
|
12.908
|
13.337
|
14.325
|
15.617
|
16.669
|
Operationele Marge
|
39,46%
|
40,77%
|
42,95%
|
40,64%
|
37,92%
|
38,62%
|
39,43%
|
39,46%
|
Resultaat voor belastingen (EBT)
1 |
9.872
|
10.953
|
12.232
|
11.634
|
10.450
|
12.597
|
13.881
|
15.205
|
Nettowinst (verlies)
1 |
7.185
|
8.056
|
9.109
|
9.048
|
7.813
|
9.371
|
10.288
|
11.288
|
Nettomarge
|
24,11%
|
28,08%
|
29%
|
28,49%
|
22,21%
|
25,26%
|
25,98%
|
26,72%
|
WPA
2 |
4,610
|
5,160
|
5,830
|
5,810
|
5,020
|
6,028
|
6,686
|
7,277
|
Free Cash Flow
1 |
9.238
|
9.210
|
11.219
|
9.726
|
7.883
|
10.126
|
10.803
|
11.465
|
FCF-marge
|
30,99%
|
32,1%
|
35,72%
|
30,62%
|
22,41%
|
27,3%
|
27,28%
|
27,14%
|
Kasstroomconversie (ebitda)
|
72,6%
|
72,64%
|
77,45%
|
70,47%
|
55,54%
|
65,22%
|
64,66%
|
64,02%
|
Kasstroomconversie (nettowinst)
|
128,57%
|
114,32%
|
123,16%
|
107,49%
|
100,9%
|
108,06%
|
105%
|
101,57%
|
Dividend per aandeel
2 |
4,620
|
4,740
|
4,900
|
5,040
|
5,200
|
5,267
|
5,478
|
5,640
|
Datum van publicatie
|
6/02/20
|
4/02/21
|
10/02/22
|
9/02/23
|
8/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
8.104
|
7.746
|
7.832
|
8.032
|
8.152
|
8.019
|
8.967
|
9.141
|
9.047
|
8.793
|
9.197
|
9.482
|
9.413
|
9.460
|
9.789
|
EBITDA
1 |
3.272
|
3.589
|
3.470
|
3.542
|
3.201
|
3.215
|
3.745
|
3.950
|
3.283
|
3.592
|
3.854
|
4.150
|
3.605
|
4.055
|
4.267
|
Bedrijfsresultaat (EBIT)
1 |
2.993
|
3.340
|
3.224
|
3.330
|
2.976
|
3.019
|
3.532
|
3.734
|
3.052
|
3.360
|
3.609
|
3.880
|
3.460
|
3.802
|
4.017
|
Operationele Marge
|
36,93%
|
43,12%
|
41,16%
|
41,46%
|
36,51%
|
37,65%
|
39,39%
|
40,85%
|
33,73%
|
38,21%
|
39,24%
|
40,92%
|
36,76%
|
40,19%
|
41,04%
|
Resultaat voor belastingen (EBT)
1 |
2.768
|
3.140
|
2.925
|
2.823
|
2.746
|
2.479
|
2.263
|
3.101
|
2.607
|
2.731
|
3.180
|
3.430
|
2.957
|
3.299
|
3.586
|
Nettowinst (verlies)
1 |
2.093
|
2.331
|
2.233
|
2.087
|
2.397
|
1.995
|
1.568
|
2.054
|
2.196
|
2.148
|
2.218
|
2.623
|
2.406
|
2.661
|
2.650
|
Nettomarge
|
25,83%
|
30,09%
|
28,51%
|
25,98%
|
29,4%
|
24,88%
|
17,49%
|
22,47%
|
24,27%
|
24,43%
|
24,12%
|
27,66%
|
25,56%
|
28,13%
|
27,07%
|
WPA
2 |
1,340
|
1,500
|
1,430
|
1,340
|
1,540
|
1,280
|
1,010
|
1,320
|
1,410
|
1,380
|
1,451
|
1,717
|
1,556
|
1,730
|
1,713
|
Dividend per aandeel
2 |
1,250
|
1,250
|
1,250
|
1,270
|
1,270
|
1,270
|
1,270
|
1,300
|
1,300
|
1,300
|
1,346
|
1,284
|
1,325
|
1,341
|
1,349
|
Datum van publicatie
|
10/02/22
|
21/04/22
|
21/07/22
|
20/10/22
|
9/02/23
|
20/04/23
|
20/07/23
|
19/10/23
|
8/02/24
|
23/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
24.184
|
24.256
|
23.310
|
39.916
|
44.849
|
43.317
|
41.236
|
40.191
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,901
x
|
1,913
x
|
1,609
x
|
2,892
x
|
3,16
x
|
2,79
x
|
2,468
x
|
2,244
x
|
Free Cash Flow
1 |
9.238
|
9.210
|
11.219
|
9.726
|
7.883
|
10.126
|
10.803
|
11.465
|
ROE (netto-inkomsten/eigen vermogen)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROA (netto-inkomsten/totale activa)
|
17,4%
|
18,4%
|
21,2%
|
18%
|
14,7%
|
14,2%
|
15,6%
|
17%
|
Totale activa
1 |
41.341
|
43.845
|
43.052
|
50.193
|
53.149
|
65.840
|
65.958
|
66.468
|
Nettoactief per aandeel
2 |
-7,450
|
-8,070
|
-6,490
|
-5,770
|
-7,230
|
-6,270
|
-5,030
|
-3,630
|
Cashflow per aandeel
2 |
6,480
|
6,300
|
7,680
|
6,960
|
5,930
|
7,070
|
7,720
|
7,930
|
Capex
1 |
852
|
602
|
748
|
1.077
|
1.321
|
1.259
|
1.263
|
1.303
|
Capex/omzet
|
2,86%
|
2,1%
|
2,38%
|
3,39%
|
3,76%
|
3,4%
|
3,19%
|
3,09%
|
Datum van publicatie
|
6/02/20
|
4/02/21
|
10/02/22
|
9/02/23
|
8/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
101,6
USD Gemiddelde koersdoel
111,2
USD Spread / Gemiddelde doel +9,45% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +6,80% | 68,16 mld. | | +12,32% | 21,54 mld. | | +45,69% | 7,4 mld. | | +95,16% | 2,68 mld. | | -2,30% | 1,79 mld. | | -7,45% | 1,64 mld. | | -29,25% | 1,17 mld. | | 0,00% | 652 mln. | | +20,40% | 558 mln. |
Tabak - Andere
|