slotkoers
Shanghai S.E.
00:00:00 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
109,1
CNY
|
-0,93%
|
|
+5,31%
|
+9,76%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
17.722
|
35.799
|
41.872
|
47.484
|
39.438
|
43.045
|
-
|
-
|
Bedrijfswaarde
1 |
16.689
|
34.681
|
40.377
|
47.484
|
39.438
|
39.023
|
37.899
|
36.395
|
K/w-verhouding
|
44,9
x
|
75,1
x
|
74,1
x
|
58,4
x
|
33,5
x
|
28,6
x
|
23,8
x
|
19,5
x
|
Dividendrendement
|
0,67%
|
0,4%
|
0,41%
|
-
|
-
|
1,17%
|
1,4%
|
1,7%
|
Marktkapitalisatie/omzet
|
5,67
x
|
9,54
x
|
9,04
x
|
7,44
x
|
4,43
x
|
3,87
x
|
3,25
x
|
2,69
x
|
Bedrijfswaarde/omzet
|
5,34
x
|
9,24
x
|
8,71
x
|
7,44
x
|
4,43
x
|
3,51
x
|
2,86
x
|
2,27
x
|
Bedrijfswaarde/EBITDA
|
32,7
x
|
53,9
x
|
52,6
x
|
-
|
25,9
x
|
19,3
x
|
15,6
x
|
12,4
x
|
Bedrijfswaarde/FCF
|
92
x
|
235
x
|
63,5
x
|
-
|
-
|
27,9
x
|
20,3
x
|
14,6
x
|
FCF Yield
|
1,09%
|
0,43%
|
1,57%
|
-
|
-
|
3,58%
|
4,92%
|
6,85%
|
Price to Book
|
8,74
x
|
15
x
|
14,6
x
|
-
|
-
|
8,07
x
|
6,38
x
|
5,22
x
|
Aantal aandelen (in duizenden)
|
394.488
|
394.189
|
393.980
|
396.927
|
396.757
|
394.547
|
-
|
-
|
Referentieprijs
2 |
44,92
|
90,82
|
106,3
|
119,6
|
99,40
|
109,1
|
109,1
|
109,1
|
Datum van publicatie
|
1/04/20
|
22/04/21
|
21/04/22
|
12/04/23
|
18/04/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
3.124
|
3.752
|
4.633
|
6.385
|
8.905
|
11.110
|
13.244
|
16.005
|
EBITDA
1 |
510,9
|
642,9
|
767,3
|
-
|
1.525
|
2.021
|
2.435
|
2.931
|
Bedrijfsresultaat (EBIT)
1 |
461,6
|
555,1
|
671,4
|
1.058
|
1.503
|
1.902
|
2.312
|
2.776
|
Operationele Marge
|
14,78%
|
14,79%
|
14,49%
|
16,56%
|
16,88%
|
17,12%
|
17,46%
|
17,34%
|
Resultaat voor belastingen (EBT)
1 |
456,2
|
547,6
|
667,8
|
1.054
|
1.495
|
1.894
|
2.309
|
2.784
|
Nettowinst (verlies)
1 |
392,7
|
476
|
576,1
|
817,4
|
1.194
|
1.511
|
1.812
|
2.213
|
Nettomarge
|
12,57%
|
12,69%
|
12,43%
|
12,8%
|
13,41%
|
13,6%
|
13,68%
|
13,83%
|
WPA
2 |
1,000
|
1,209
|
1,434
|
2,050
|
2,970
|
3,813
|
4,581
|
5,598
|
Free Cash Flow
1 |
181,4
|
147,5
|
635,6
|
-
|
-
|
1.399
|
1.864
|
2.494
|
FCF-marge
|
5,81%
|
3,93%
|
13,72%
|
-
|
-
|
12,59%
|
14,07%
|
15,58%
|
Kasstroomconversie (ebitda)
|
35,5%
|
22,94%
|
82,83%
|
-
|
-
|
69,21%
|
76,55%
|
85,08%
|
Kasstroomconversie (nettowinst)
|
46,19%
|
30,99%
|
110,32%
|
-
|
-
|
92,55%
|
102,84%
|
112,69%
|
Dividend per aandeel
2 |
0,3010
|
0,3674
|
0,4388
|
-
|
-
|
1,277
|
1,529
|
1,859
|
Datum van publicatie
|
1/04/20
|
22/04/21
|
21/04/22
|
12/04/23
|
18/04/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 S1
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
1.918
|
1.621
|
1.254
|
1.372
|
2.626
|
1.336
|
2.423
|
3.760
|
1.622
|
2.005
|
3.627
|
1.622
|
3.656
|
5.278
|
2.182
|
2.530
|
1.970
|
4.548
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
252,1
|
244,5
|
206,4
|
195
|
458,4
|
220,4
|
435,8
|
656,1
|
282,2
|
385,6
|
655,4
|
345,1
|
520,5
|
828,3
|
395,7
|
489,7
|
402
|
694,9
|
-
|
-
|
Operationele Marge
|
13,14%
|
15,08%
|
16,45%
|
14,22%
|
17,45%
|
16,49%
|
17,98%
|
17,45%
|
17,4%
|
19,23%
|
18,07%
|
21,28%
|
14,24%
|
15,69%
|
18,14%
|
19,36%
|
20,41%
|
15,28%
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
240,8
|
-
|
195
|
-
|
220,3
|
432,6
|
652,9
|
-
|
392,5
|
-
|
306,6
|
515,8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
226,1
|
211,8
|
-
|
138,5
|
296,9
|
198,4
|
322,1
|
520,5
|
-
|
291,5
|
499,5
|
246,5
|
447,9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
11,79%
|
13,07%
|
-
|
10,1%
|
11,31%
|
14,85%
|
13,29%
|
13,84%
|
-
|
14,53%
|
13,77%
|
15,2%
|
12,25%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
2 |
-
|
0,5102
|
0,3980
|
0,3500
|
-
|
0,5000
|
0,8071
|
1,307
|
0,5214
|
0,7186
|
-
|
0,6100
|
1,120
|
-
|
0,7500
|
0,9400
|
0,7800
|
1,315
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,145
|
-
|
-
|
-
|
1,422
|
Datum van publicatie
|
24/08/21
|
21/04/22
|
21/04/22
|
25/08/22
|
25/08/22
|
27/10/22
|
12/04/23
|
12/04/23
|
20/04/23
|
29/08/23
|
29/08/23
|
24/10/23
|
18/04/24
|
18/04/24
|
18/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
1.033
|
1.117
|
1.495
|
-
|
-
|
4.022
|
5.146
|
6.650
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
181
|
147
|
636
|
-
|
-
|
1.399
|
1.864
|
2.494
|
ROE (netto-inkomsten/eigen vermogen)
|
21,1%
|
19,8%
|
21,9%
|
-
|
-
|
29,2%
|
28,2%
|
27,5%
|
ROA (netto-inkomsten/totale activa)
|
13,4%
|
9,96%
|
13,9%
|
-
|
-
|
18,5%
|
18,9%
|
18,9%
|
Totale activa
1 |
2.920
|
4.779
|
4.135
|
-
|
-
|
8.176
|
9.586
|
11.719
|
Nettoactief per aandeel
2 |
5,140
|
6,060
|
7,300
|
-
|
-
|
13,50
|
17,10
|
20,90
|
Cashflow per aandeel
2 |
0,6000
|
-
|
2,060
|
-
|
-
|
4,110
|
5,170
|
6,120
|
Capex
1 |
164
|
184
|
194
|
-
|
-
|
234
|
250
|
240
|
Capex/omzet
|
5,24%
|
4,91%
|
4,19%
|
-
|
-
|
2,11%
|
1,89%
|
1,5%
|
Datum van publicatie
|
1/04/20
|
22/04/21
|
21/04/22
|
12/04/23
|
18/04/24
|
-
|
-
|
-
|
Laatste slotkoers
109,1
CNY Gemiddelde koersdoel
134
CNY Spread / Gemiddelde doel +22,82% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +9,76% | 5,94 mld. | | -3,33% | 249 mld. | | +10,09% | 18,86 mld. | | 0,00% | 17,37 mld. | | -1,32% | 10,65 mld. | | -7,73% | 10,26 mld. | | +3,86% | 6,72 mld. | | -0,06% | 4,55 mld. | | -16,98% | 3,83 mld. | | -6,25% | 3,48 mld. |
Cosmetica & Parfums
|