Beurs gesloten -
Xetra
17:35:10 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
43,71
EUR
|
+3,82%
|
|
+2,70%
|
-13,48%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
10.219
|
13.801
|
16.080
|
8.483
|
7.566
|
6.550
|
-
|
-
|
Bedrijfswaarde
1 |
10.457
|
14.198
|
16.415
|
9.126
|
8.605
|
7.201
|
7.198
|
7.047
|
K/w-verhouding
|
38,8
x
|
174
x
|
51,9
x
|
24
x
|
24,9
x
|
18,5
x
|
14,7
x
|
12,7
x
|
Dividendrendement
|
0,73%
|
0,17%
|
0,67%
|
1,45%
|
1,62%
|
1,93%
|
2,5%
|
2,91%
|
Marktkapitalisatie/omzet
|
1,86
x
|
2,64
x
|
2,36
x
|
1
x
|
0,88
x
|
0,74
x
|
0,68
x
|
0,64
x
|
Bedrijfswaarde/omzet
|
1,9
x
|
2,71
x
|
2,41
x
|
1,08
x
|
1
x
|
0,81
x
|
0,75
x
|
0,69
x
|
Bedrijfswaarde/EBITDA
|
15,2
x
|
28,2
x
|
19
x
|
9,13
x
|
8,9
x
|
6,96
x
|
6,13
x
|
5,45
x
|
Bedrijfswaarde/FCF
|
31,6
x
|
51,4
x
|
63,7
x
|
59
x
|
24,4
x
|
16
x
|
13,5
x
|
12,1
x
|
FCF Yield
|
3,16%
|
1,94%
|
1,57%
|
1,7%
|
4,1%
|
6,25%
|
7,43%
|
8,28%
|
Price to Book
|
5,46
x
|
8,01
x
|
7,27
x
|
3,44
x
|
2,96
x
|
2,35
x
|
2,15
x
|
1,95
x
|
Aantal aandelen (in duizenden)
|
149.515
|
149.554
|
149.584
|
149.606
|
149.767
|
149.845
|
-
|
-
|
Referentieprijs
2 |
68,35
|
92,28
|
107,5
|
56,70
|
50,52
|
43,71
|
43,71
|
43,71
|
Datum van publicatie
|
19/02/20
|
24/02/21
|
23/02/22
|
1/03/23
|
9/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
5.502
|
5.234
|
6.805
|
8.465
|
8.602
|
8.884
|
9.587
|
10.280
|
EBITDA
1 |
686,6
|
502,9
|
862,8
|
999,3
|
967,1
|
1.034
|
1.175
|
1.294
|
Bedrijfsresultaat (EBIT)
1 |
440,2
|
209,2
|
557,1
|
640,6
|
621,6
|
656,4
|
767,7
|
869,1
|
Operationele Marge
|
8%
|
4%
|
8,19%
|
7,57%
|
7,23%
|
7,39%
|
8,01%
|
8,45%
|
Resultaat voor belastingen (EBT)
1 |
417,6
|
162,3
|
505,3
|
551,7
|
478,3
|
553,7
|
678,6
|
754,4
|
Nettowinst (verlies)
1 |
262,4
|
78,9
|
309,6
|
353,5
|
304,9
|
353,9
|
441,1
|
504,2
|
Nettomarge
|
4,77%
|
1,51%
|
4,55%
|
4,18%
|
3,54%
|
3,98%
|
4,6%
|
4,9%
|
WPA
2 |
1,760
|
0,5300
|
2,070
|
2,360
|
2,030
|
2,367
|
2,974
|
3,429
|
Free Cash Flow
1 |
330,4
|
276
|
257,7
|
154,7
|
353,2
|
450,3
|
534,8
|
583,6
|
FCF-marge
|
6%
|
5,27%
|
3,79%
|
1,83%
|
4,11%
|
5,07%
|
5,58%
|
5,68%
|
Kasstroomconversie (ebitda)
|
48,12%
|
54,88%
|
29,87%
|
15,48%
|
36,52%
|
43,55%
|
45,54%
|
45,11%
|
Kasstroomconversie (nettowinst)
|
125,91%
|
349,81%
|
83,24%
|
43,76%
|
115,84%
|
127,25%
|
121,26%
|
115,75%
|
Dividend per aandeel
2 |
0,5000
|
0,1600
|
0,7200
|
0,8200
|
0,8200
|
0,8440
|
1,092
|
1,271
|
Datum van publicatie
|
19/02/20
|
24/02/21
|
23/02/22
|
1/03/23
|
9/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q3
|
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
|
---|
Omzet
1 |
2.956
|
2.131
|
3.104
|
3.138
|
1.900
|
1.767
|
1.912
|
2.002
|
3.914
|
2.354
|
2.197
|
4.551
|
2.188
|
2.121
|
4.308
|
2.311
|
1.982
|
4.293
|
2.082
|
2.108
|
2.426
|
2.249
|
2.300
|
EBITDA
1 |
-
|
-
|
-
|
-
|
254,7
|
90,7
|
270,8
|
230
|
-
|
343,4
|
155,1
|
-
|
260,6
|
195
|
-
|
324,5
|
187
|
-
|
259,9
|
223,8
|
363,5
|
204,6
|
297,5
|
Bedrijfsresultaat (EBIT)
1 |
217,4
|
-43,6
|
252,8
|
263,2
|
228,9
|
65
|
196
|
146,3
|
342,4
|
257,7
|
40,5
|
298,2
|
175,5
|
115,3
|
290,9
|
236,3
|
94
|
330,7
|
149,8
|
124,2
|
263,9
|
105
|
195
|
Operationele Marge
|
7,35%
|
-2,05%
|
8,15%
|
8,39%
|
12,04%
|
3,68%
|
10,25%
|
7,31%
|
8,75%
|
10,95%
|
1,84%
|
6,55%
|
8,02%
|
5,44%
|
6,75%
|
10,22%
|
4,74%
|
7,7%
|
7,2%
|
5,89%
|
10,88%
|
4,67%
|
8,48%
|
Resultaat voor belastingen (EBT)
1 |
-
|
-64,7
|
227
|
-
|
218,3
|
45
|
183
|
133,4
|
-
|
220,8
|
14,5
|
235,3
|
167,7
|
92,4
|
-
|
190,9
|
27,3
|
-
|
118,6
|
84,48
|
245,7
|
84,81
|
172,3
|
Nettowinst (verlies)
1 |
-
|
-59,4
|
138,3
|
-
|
143,8
|
7,9
|
121,4
|
84,3
|
205,6
|
146,4
|
1,4
|
147,8
|
117,3
|
55
|
172,3
|
131,7
|
0,9
|
-
|
75,5
|
48,25
|
168,2
|
46,43
|
113,5
|
Nettomarge
|
-
|
-2,79%
|
4,46%
|
-
|
7,57%
|
0,45%
|
6,35%
|
4,21%
|
5,25%
|
6,22%
|
0,06%
|
3,25%
|
5,36%
|
2,59%
|
4%
|
5,7%
|
0,05%
|
-
|
3,63%
|
2,29%
|
6,93%
|
2,06%
|
4,94%
|
WPA
2 |
-
|
-0,4000
|
-
|
-
|
0,9600
|
0,0500
|
0,8100
|
0,5600
|
-
|
0,9800
|
0,0100
|
-
|
0,7800
|
0,3700
|
-
|
0,8800
|
-
|
0,8800
|
0,5041
|
0,3255
|
1,125
|
0,3100
|
0,7597
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
0,7200
|
-
|
-
|
-
|
-
|
0,8200
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0,2116
|
0,2116
|
0,5158
|
0,2116
|
0,2616
|
Datum van publicatie
|
19/02/20
|
29/07/20
|
24/02/21
|
29/07/21
|
27/10/21
|
23/02/22
|
27/04/22
|
28/07/22
|
28/07/22
|
26/10/22
|
1/03/23
|
1/03/23
|
26/04/23
|
26/07/23
|
26/07/23
|
24/10/23
|
9/02/24
|
9/02/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
237
|
397
|
334
|
643
|
1.039
|
651
|
649
|
498
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
0,3458
x
|
0,7898
x
|
0,3876
x
|
0,6436
x
|
1,074
x
|
0,6298
x
|
0,5522
x
|
0,3847
x
|
Free Cash Flow
1 |
330
|
276
|
258
|
155
|
353
|
450
|
535
|
584
|
ROE (netto-inkomsten/eigen vermogen)
|
14,7%
|
4,39%
|
15,7%
|
15,1%
|
12,1%
|
13,3%
|
15,4%
|
16,1%
|
ROA (netto-inkomsten/totale activa)
|
6,92%
|
1,74%
|
5,95%
|
5,66%
|
4,55%
|
4,86%
|
6,15%
|
6,82%
|
Totale activa
1 |
3.793
|
4.531
|
5.206
|
6.251
|
6.707
|
7.276
|
7.177
|
7.394
|
Nettoactief per aandeel
2 |
12,50
|
11,50
|
14,80
|
16,50
|
17,00
|
18,60
|
20,30
|
22,40
|
Cashflow per aandeel
2 |
3,670
|
3,500
|
5,490
|
6,140
|
4,360
|
3,750
|
4,040
|
3,950
|
Capex
1 |
218
|
151
|
202
|
264
|
300
|
302
|
324
|
336
|
Capex/omzet
|
3,97%
|
2,88%
|
2,97%
|
3,11%
|
3,49%
|
3,4%
|
3,38%
|
3,27%
|
Datum van publicatie
|
19/02/20
|
24/02/21
|
23/02/22
|
1/03/23
|
9/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
43,71
EUR Gemiddelde koersdoel
50,79
EUR Spread / Gemiddelde doel +16,19% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -13,48% | 6,99 mld. | | +24,69% | 21,39 mld. | | +21,58% | 10,31 mld. | | +4,92% | 10,21 mld. | | -6,73% | 8,54 mld. | | +34,25% | 7,61 mld. | | +16,67% | 3,26 mld. | | +65,97% | 2,95 mld. | | -8,00% | 2,48 mld. | | -17,43% | 2,1 mld. |
Schoenen - Andere
|