PROSUS N.V. Toevoegen aan een lijst
|
Beurs gesloten -
Andere beurzen
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Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 40,22 EUR | +0,50% |
|
+4,33% | +49,05% |
Voorlopige winst- en verliesrekening: Prosus N.V.
| Fiscaal tijdperk: Maart | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 3.330 | 5.116 | 6.866 | 5.765 | 5.467 | 6.186 | 6.986 | 7.604 |
| Variatie | - | 53,63% | 34,21% | -16,04% | -5,17% | 13,16% | 12,93% | 8,85% |
| EBITDA 1 | -324 | -53 | -411 | -622 | - | 394,9 | 653,7 | 756,9 |
| Variatie | - | -83,64% | 675,47% | 51,34% | -100% | - | 65,53% | 15,78% |
| Bedrijfsresultaat (EBIT) 1 | -507 | -1.040 | -859 | -1.338 | -546 | 66,97 | 280,9 | 310,9 |
| Variatie | - | 105,13% | -17,4% | 55,76% | -59,19% | - | 319,52% | 10,67% |
| Betaalde rente | -223 | -179 | -345 | -79 | -557 | - | - | - |
| Resultaat voor belastingen (EBT) 1 | 3.790 | 7.332 | 18.691 | 9.519 | 7.021 | 7.132 | 8.292 | 8.127 |
| Variatie | - | 93,46% | 154,92% | -49,07% | -26,24% | 1,58% | 16,27% | -1,99% |
| Nettowinst (verlies) 1 | 3.824 | 7.449 | 18.733 | 10.112 | 6.606 | 7.284 | 8.107 | 7.979 |
| Variatie | - | 94,8% | 151,48% | -46,02% | -34,67% | 10,26% | 11,29% | -1,57% |
| Datum van publicatie | 29/06/20 | 21/06/21 | 27/06/22 | 27/06/23 | 24/06/24 | - | - | - |
1USD in Miljoen
Geschatte gegevens
Balansprognose: Prosus N.V.
| Fiscaal tijdperk: Maart | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuld 1 | -4.451 | 3.100 | 2.447 | 6.534 | 14.063 | 13.273 | 12.237 | 11.011 |
| Variatie | - | -30,35% | -21,06% | 167,02% | 115,23% | -5,62% | -7,81% | -10,02% |
| Datum van publicatie | 29/06/20 | 21/06/21 | 27/06/22 | 27/06/23 | 24/06/24 | - | - | - |
1USD in Miljoen
Geschatte gegevens
Verwachte kasstroom: Prosus N.V.
| Fiscaal tijdperk: Maart | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 97 | 117 | 234 | 252 | 56 | 190,7 | 211,8 | 228,6 |
| Variatie | - | 20,62% | 100% | 7,69% | -77,78% | 240,54% | 11,04% | 7,97% |
| Vrije kasstroom (FCF) 1 | -306 | 42 | -839 | -372 | 989 | 1.416 | 1.876 | 1.915 |
| Variatie | - | -113,73% | -2.097,62% | -55,66% | -365,86% | 43,17% | 32,51% | 2,06% |
| Datum van publicatie | 29/06/20 | 21/06/21 | 27/06/22 | 27/06/23 | 24/06/24 | - | - | - |
1EUR in Miljoen
Geschatte gegevens
Verwachte financiële ratio's: Prosus N.V.
| Fiscaal tijdperk: Maart | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
| EBITDA-marge (%) | -9,73% | -1,04% | -5,99% | -10,79% | - | 6,38% | 9,36% | 9,95% |
| EBIT-marge (%) | -15,23% | -20,33% | -12,51% | -23,21% | -9,99% | 1,08% | 4,02% | 4,09% |
| EBT-marge (%) | 113,81% | 143,32% | 272,23% | 165,12% | 128,43% | 115,28% | 118,69% | 106,87% |
| Nettomarge (%) | 114,83% | 145,6% | 272,84% | 175,4% | 120,83% | 117,75% | 116,04% | 104,93% |
| FCF-marge (%) | -9,19% | 0,82% | -12,22% | -6,45% | 18,09% | 22,89% | 26,86% | 25,18% |
| Vrije kasstroom/nettoresultaat (%) | -8% | 0,56% | -4,48% | -3,68% | 14,97% | 19,44% | 23,15% | 24% |
Winstgevendheid | ||||||||
| ROA | 11,12% | 10,71% | 5,87% | 3,68% | 5,2% | 10,66% | 11,65% | 11,29% |
| ROE | 13,57% | 13,58% | 7,98% | 5,28% | 7,68% | 15,26% | 15,71% | 15,45% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | - | -58,49x | -5,95x | -10,5x | - | 33,61x | 18,72x | 14,55x |
| Schuld/vrije kasstroom | - | 73,81x | -2,92x | -17,56x | 14,22x | 9,37x | 6,52x | 5,75x |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 2,91% | 2,29% | 3,41% | 4,37% | 1,02% | 3,08% | 3,03% | 3,01% |
| CAPEX / EBITDA (%) | -29,94% | -220,75% | -56,93% | -40,51% | - | 48,29% | 32,39% | 30,21% |
| CAPEX / FCF (%) | -31,7% | 278,57% | -27,89% | -67,74% | 5,66% | 13,47% | 11,29% | 11,94% |
Bestanddelen per aandeel | ||||||||
| Kasstroom per aandeel 1 | -0,0526 | 0,0377 | -0,1736 | -0,037 | 0,3757 | 0,4938 | 0,6008 | 0,6433 |
| Variatie | - | -171,72% | -560,02% | -78,68% | -1.114,94% | 31,41% | 21,67% | 7,09% |
| Dividend per aandeel 1 | 0,0462 | 0,0678 | 0,0642 | 0,0642 | 0,07 | 0,1029 | 0,1116 | 0,1112 |
| Variatie | - | 46,68% | -5,2% | 0% | 8,98% | 46,99% | 8,48% | -0,4% |
| Nettoactief per aandeel 1 | 7,303 | 10,22 | 10,88 | 14,88 | 15,42 | 18,75 | 21,61 | 24,37 |
| Variatie | - | 39,92% | 6,48% | 36,78% | 3,61% | 21,62% | 15,24% | 12,78% |
| WPA 1 | 0,9423 | 1,733 | 5,327 | 3,082 | 2,368 | 2,836 | 3,373 | 3,676 |
| Variatie | - | 83,92% | 207,41% | -42,15% | -23,16% | 19,75% | 18,94% | 9% |
| Aantal aandelen (in duizend) | 3.542.183 | 3.511.353 | 3.095.179 | 2.778.125 | 2.498.516 | 2.375.156 | 2.375.156 | 2.375.156 |
| Datum van publicatie | 29/06/20 | 21/06/21 | 27/06/22 | 27/06/23 | 24/06/24 | - | - | - |
1EUR
Geschatte gegevens
| 2025 * | 2026 * | |
|---|---|---|
| K/w-verhouding | 14,2x | 11,9x |
| PBR-ratio | 2,14x | 1,86x |
| EV/omzet | 18,5x | 16,2x |
| Dividendrendement | 0,26% | 0,28% |
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Laatste slotkoers
40,22EUR
Gemiddelde koersdoel
49,34EUR
Spread / Gemiddelde doel
+22,67%
