Beurs gesloten -
Deutsche Boerse AG
08:06:50 31-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
1
EUR
|
-9,91%
|
|
-.--%
|
-9,09%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
101.976.664
|
78.887.608
|
58.877.093
|
34.633.584
|
39.107.089
|
35.980.446
|
-
|
-
|
Bedrijfswaarde
2 |
115.818
|
80.299
|
64.810
|
40.363
|
39.107
|
39.534
|
39.510
|
35.980
|
K/w-verhouding
|
9,37
x
|
10,3
x
|
10,5
x
|
12,5
x
|
7,35
x
|
7,11
x
|
6,18
x
|
9,35
x
|
Dividendrendement
|
4,91%
|
-
|
7,35%
|
12,5%
|
-
|
7,21%
|
6,4%
|
5,39%
|
Marktkapitalisatie/omzet
|
0,92
x
|
0,69
x
|
0,47
x
|
0,28
x
|
0,33
x
|
0,31
x
|
0,28
x
|
0,28
x
|
Bedrijfswaarde/omzet
|
1,05
x
|
0,7
x
|
0,52
x
|
0,32
x
|
0,33
x
|
0,34
x
|
0,31
x
|
0,28
x
|
Bedrijfswaarde/EBITDA
|
6,58
x
|
6,29
x
|
6,48
x
|
5,99
x
|
3,77
x
|
3,68
x
|
3,49
x
|
4,51
x
|
Bedrijfswaarde/FCF
|
18,7
x
|
6,62
x
|
166
x
|
9,08
x
|
-
|
6,69
x
|
12,2
x
|
8,26
x
|
FCF Yield
|
5,34%
|
15,1%
|
0,6%
|
11%
|
-
|
14,9%
|
8,16%
|
12,1%
|
Price to Book
|
2
x
|
1,35
x
|
0,99
x
|
0,6
x
|
-
|
0,57
x
|
0,55
x
|
0,55
x
|
Aantal aandelen (in duizenden)
|
1.924.088
|
1.924.088
|
1.924.088
|
1.924.088
|
1.924.088
|
1.924.088
|
-
|
-
|
Referentieprijs
3 |
53.000
|
41.000
|
30.600
|
18.000
|
20.325
|
18.700
|
18.700
|
18.700
|
Datum van publicatie
|
30/03/20
|
31/03/21
|
31/03/22
|
31/03/23
|
28/03/24
|
-
|
-
|
-
|
1IDR in Miljoen2IDR in Miljard3IDR Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
110.524
|
114.477
|
124.881
|
124.683
|
118.953
|
114.596
|
128.220
|
128.284
|
EBITDA
1 |
17.603
|
12.771
|
10.009
|
6.743
|
10.362
|
10.730
|
11.305
|
7.971
|
Bedrijfsresultaat (EBIT)
1 |
15.073
|
10.046
|
7.113
|
3.771
|
7.261
|
7.162
|
7.927
|
4.967
|
Operationele Marge
|
13,64%
|
8,78%
|
5,7%
|
3,02%
|
6,1%
|
6,25%
|
6,18%
|
3,87%
|
Resultaat voor belastingen (EBT)
1 |
14.488
|
9.663
|
7.287
|
3.647
|
6.861
|
6.971
|
7.795
|
4.952
|
Nettowinst (verlies)
1 |
10.881
|
7.648
|
5.605
|
2.780
|
5.325
|
5.115
|
5.853
|
4.457
|
Nettomarge
|
9,84%
|
6,68%
|
4,49%
|
2,23%
|
4,48%
|
4,46%
|
4,57%
|
3,47%
|
WPA
2 |
5.655
|
3.975
|
2.913
|
1.445
|
2.767
|
2.629
|
3.027
|
2.001
|
Free Cash Flow
3 |
6.187.576
|
12.126.298
|
390.595
|
4.444.108
|
-
|
5.905.168
|
3.225.307
|
4.357.821
|
FCF-marge
|
5.598,41%
|
10.592,75%
|
312,77%
|
3.564,33%
|
-
|
5.153,04%
|
2.515,45%
|
3.397%
|
Kasstroomconversie (ebitda)
|
35.151,36%
|
94.948,24%
|
3.902,36%
|
65.904,7%
|
-
|
55.033,52%
|
28.530,46%
|
54.671,05%
|
Kasstroomconversie (nettowinst)
|
56.867,44%
|
158.560,85%
|
6.968,3%
|
159.875,01%
|
-
|
115.438,11%
|
55.102,01%
|
97.776,02%
|
Dividend per aandeel
2 |
2.600
|
-
|
2.250
|
2.250
|
-
|
1.349
|
1.196
|
1.008
|
Datum van publicatie
|
30/03/20
|
31/03/21
|
31/03/22
|
31/03/23
|
28/03/24
|
-
|
-
|
-
|
1IDR in Miljard2IDR3IDR in Miljoen Fiscaal tijdperk: december |
2023 Q2
|
2023 S1
|
2023 Q4
|
---|
Omzet
1 |
26.120
|
55.851
|
37.204
|
EBITDA
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
-
|
1.282
|
Operationele Marge
|
-
|
-
|
3,45%
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
1.325
|
3.288
|
867,3
|
Nettomarge
|
5,07%
|
5,89%
|
2,33%
|
WPA
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
Datum van publicatie
|
31/07/23
|
31/07/23
|
28/03/24
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
13.841
|
1.412
|
5.933
|
5.729
|
-
|
3.554
|
3.529
|
-
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
0,7863
x
|
0,1105
x
|
0,5928
x
|
0,8497
x
|
-
|
0,3312
x
|
0,3122
x
|
-
|
Free Cash Flow
2 |
6.187.576
|
12.126.298
|
390.595
|
4.444.108
|
-
|
5.905.168
|
3.225.307
|
4.357.821
|
ROE (netto-inkomsten/eigen vermogen)
|
22,7%
|
14%
|
9,52%
|
4,75%
|
-
|
8,82%
|
9,09%
|
5,89%
|
ROA (netto-inkomsten/totale activa)
|
14,7%
|
9,75%
|
6,67%
|
3,11%
|
-
|
6,35%
|
6,34%
|
4,46%
|
Totale activa
1 |
73.872
|
78.419
|
84.078
|
89.264
|
-
|
80.522
|
92.263
|
99.931
|
Nettoactief per aandeel
3 |
26.470
|
30.416
|
30.814
|
30.069
|
-
|
32.677
|
34.093
|
33.827
|
Cashflow per aandeel
|
5.808
|
9.084
|
2.768
|
5.129
|
-
|
-
|
-
|
-
|
Capex
1 |
4.987
|
5.351
|
4.935
|
5.424
|
-
|
5.431
|
5.332
|
4.354
|
Capex/omzet
|
4,51%
|
4,67%
|
3,95%
|
4,35%
|
-
|
4,74%
|
4,16%
|
3,39%
|
Datum van publicatie
|
30/03/20
|
31/03/21
|
31/03/22
|
31/03/23
|
28/03/24
|
-
|
-
|
-
|
1IDR in Miljard2IDR in Miljoen3IDR Laatste slotkoers
18.700
IDR Gemiddelde koersdoel
23.068
IDR Spread / Gemiddelde doel +23,36% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +14,65% | 78,05 mld. | | -7,71% | 63,52 mld. | | +22,14% | 50 mld. | | -3,91% | 7 mld. | | -17,88% | 5,33 mld. | | -5,50% | 2,43 mld. | | -36,61% | 1,51 mld. | | -2,82% | 1,3 mld. | | -17,22% | 1,16 mld. |
Productie van sigaren en sigaretten
|