Beurs gesloten -
Nyse
22:00:01 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
110,5
USD
|
-0,61%
|
|
-0,10%
|
+6,55%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
37.683
|
30.869
|
40.915
|
36.601
|
37.470
|
39.712
|
-
|
-
|
Bedrijfswaarde
1 |
51.636
|
44.709
|
55.446
|
48.505
|
46.453
|
51.118
|
51.118
|
51.193
|
K/w-verhouding
|
9,27
x
|
-78,1
x
|
5,55
x
|
-25,3
x
|
15,4
x
|
8,61
x
|
8,09
x
|
7,48
x
|
Dividendrendement
|
4,27%
|
5,64%
|
4,25%
|
4,83%
|
4,82%
|
4,66%
|
4,75%
|
4,78%
|
Marktkapitalisatie/omzet
|
0,65
x
|
0,57
x
|
0,68
x
|
0,61
x
|
0,74
x
|
0,72
x
|
0,7
x
|
0,67
x
|
Bedrijfswaarde/omzet
|
0,89
x
|
0,83
x
|
0,93
x
|
0,81
x
|
0,91
x
|
0,92
x
|
0,9
x
|
0,86
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-
|
-
|
5,65
x
|
-
|
-
|
13,1
x
|
10,9
x
|
-
|
FCF Yield
|
-
|
-
|
17,7%
|
-
|
-
|
7,64%
|
9,19%
|
-
|
Price to Book
|
0,6
x
|
0,47
x
|
0,67
x
|
2,27
x
|
1,35
x
|
1,31
x
|
1,2
x
|
1,08
x
|
Aantal aandelen (in duizenden)
|
402.000
|
395.400
|
378.000
|
368.000
|
361.300
|
359.380
|
-
|
-
|
Referentieprijs
2 |
93,74
|
78,07
|
108,2
|
99,46
|
103,7
|
110,5
|
110,5
|
110,5
|
Datum van publicatie
|
4/02/20
|
4/02/21
|
3/02/22
|
7/02/23
|
6/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
58.132
|
54.149
|
59.781
|
60.050
|
50.894
|
55.382
|
56.675
|
59.249
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
7.638
|
6.714
|
8.775
|
6.212
|
7.282
|
8.151
|
7.136
|
-
|
Operationele Marge
|
13,14%
|
12,4%
|
14,68%
|
10,34%
|
14,31%
|
14,72%
|
12,59%
|
-
|
Resultaat voor belastingen (EBT)
1 |
5.085
|
-323
|
9.381
|
-1.776
|
3.072
|
6.047
|
5.790
|
6.182
|
Nettowinst (verlies)
1 |
4.186
|
-374
|
7.724
|
-1.438
|
2.488
|
4.620
|
4.861
|
5.373
|
Nettomarge
|
7,2%
|
-0,69%
|
12,92%
|
-2,39%
|
4,89%
|
8,34%
|
8,58%
|
9,07%
|
WPA
2 |
10,11
|
-1,000
|
19,51
|
-3,930
|
6,740
|
12,83
|
13,65
|
14,77
|
Free Cash Flow
1 |
-
|
-
|
9.812
|
-
|
-
|
3.908
|
4.699
|
-
|
FCF-marge
|
-
|
-
|
16,41%
|
-
|
-
|
7,06%
|
8,29%
|
-
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
127,03%
|
-
|
-
|
84,57%
|
96,67%
|
-
|
Dividend per aandeel
2 |
4,000
|
4,400
|
4,600
|
4,800
|
5,000
|
5,154
|
5,254
|
5,278
|
Datum van publicatie
|
4/02/20
|
4/02/21
|
3/02/22
|
7/02/23
|
6/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q3
|
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
|
---|
Omzet
1 |
12.867
|
13.744
|
13.657
|
13.774
|
21.611
|
11.008
|
15.104
|
12.644
|
12.206
|
13.020
|
14.496
|
13.362
|
13.682
|
13.860
|
13.822
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
1.947
|
1.930
|
1.273
|
1.433
|
1.576
|
1.707
|
1.853
|
2.023
|
-
|
1.873
|
2.079
|
2.125
|
2.074
|
-
|
Operationele Marge
|
-
|
14,17%
|
14,13%
|
9,24%
|
6,63%
|
14,32%
|
11,3%
|
14,66%
|
16,57%
|
-
|
12,92%
|
15,56%
|
15,53%
|
14,96%
|
-
|
Resultaat voor belastingen (EBT)
|
1.806
|
1.388
|
-115
|
-511
|
-437
|
-713
|
1.847
|
-
|
-1.058
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
1.530
|
1.208
|
-31
|
-565
|
-284
|
-558
|
1.462
|
511
|
-802
|
1.317
|
1.041
|
1.187
|
1.245
|
1.226
|
1.233
|
Nettomarge
|
11,89%
|
8,79%
|
-0,23%
|
-4,1%
|
-1,31%
|
-5,07%
|
9,68%
|
4,04%
|
-6,57%
|
10,12%
|
7,18%
|
8,88%
|
9,1%
|
8,84%
|
8,92%
|
WPA
2 |
3,900
|
3,130
|
-0,1000
|
-1,530
|
-0,7800
|
-1,530
|
3,930
|
1,380
|
-2,230
|
3,610
|
2,884
|
3,265
|
3,381
|
3,311
|
3,438
|
Dividend per aandeel
2 |
1,150
|
1,150
|
1,200
|
1,200
|
1,200
|
1,200
|
1,250
|
1,250
|
1,250
|
1,250
|
1,300
|
1,300
|
1,300
|
1,300
|
1,333
|
Datum van publicatie
|
2/11/21
|
3/02/22
|
3/05/22
|
2/08/22
|
1/11/22
|
7/02/23
|
2/05/23
|
1/08/23
|
1/11/23
|
6/02/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
13.953
|
13.840
|
14.531
|
11.904
|
8.983
|
11.406
|
11.406
|
11.481
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
-
|
-
|
9.812
|
-
|
-
|
3.908
|
4.699
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
12,1%
|
6,3%
|
8,93%
|
9,2%
|
12,2%
|
14,1%
|
13,7%
|
13,2%
|
ROA (netto-inkomsten/totale activa)
|
0,57%
|
0,45%
|
0,61%
|
0,44%
|
0,61%
|
0,9%
|
0,9%
|
0,9%
|
Totale activa
1 |
739.445
|
-83.669
|
1.256.752
|
-325.782
|
409.278
|
513.374
|
540.090
|
596.997
|
Nettoactief per aandeel
2 |
156,0
|
168,0
|
161,0
|
43,80
|
76,80
|
84,60
|
92,10
|
102,0
|
Cashflow per aandeel
|
-
|
21,10
|
25,20
|
13,80
|
-
|
-
|
-
|
-
|
Capex
1 |
-
|
-
|
-
|
-
|
-
|
3.993
|
3.993
|
-
|
Capex/omzet
|
-
|
-
|
-
|
-
|
-
|
7,21%
|
7,05%
|
-
|
Datum van publicatie
|
4/02/20
|
4/02/21
|
3/02/22
|
7/02/23
|
6/02/24
|
-
|
-
|
-
|
Laatste slotkoers
110,5
USD Gemiddelde koersdoel
113,7
USD Spread / Gemiddelde doel +2,89% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +6,55% | 39,71 mld. | | +14,78% | 79,51 mld. | | +6,49% | 50,92 mld. | | +1,35% | 48,11 mld. | | +19,34% | 37,78 mld. | | +2,84% | 30,07 mld. | | -7,77% | 27,56 mld. | | -18,42% | 24,71 mld. | | +6,89% | 21,99 mld. | | +20,69% | 21,68 mld. |
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