Geschatte realtime
Cboe BZX
16:52:55 01-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
18,6
USD
|
+1,69%
|
|
-1,17%
|
+17,00%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
10.294
|
11.702
|
22.512
|
19.799
|
18.129
|
20.554
|
-
|
-
|
Bedrijfswaarde
1 |
10.294
|
7.470
|
16.793
|
12.726
|
18.129
|
36.767
|
23.927
|
41.088
|
K/w-verhouding
|
-
|
3,37
x
|
4,05
x
|
5,62
x
|
4,31
x
|
4,4
x
|
3,82
x
|
3,3
x
|
Dividendrendement
|
-
|
-
|
2,35%
|
3,57%
|
-
|
6,56%
|
7,37%
|
8,27%
|
Marktkapitalisatie/omzet
|
1,12
x
|
0,86
x
|
1,35
x
|
1,2
x
|
1,11
x
|
1,23
x
|
1,14
x
|
1,07
x
|
Bedrijfswaarde/omzet
|
1,12
x
|
0,55
x
|
1,01
x
|
0,77
x
|
1,11
x
|
2,21
x
|
1,33
x
|
2,14
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
2,45
x
|
-
|
-
|
6,6
x
|
3,74
x
|
5,52
x
|
Bedrijfswaarde/FCF
|
-
|
1,41
x
|
2,91
x
|
-
|
-
|
11,7
x
|
11,8
x
|
13
x
|
FCF Yield
|
-
|
71,1%
|
34,3%
|
-
|
-
|
8,56%
|
8,48%
|
7,67%
|
Price to Book
|
2,77
x
|
1,24
x
|
1,49
x
|
1,2
x
|
-
|
0,81
x
|
0,7
x
|
0,6
x
|
Aantal aandelen (in duizenden)
|
151.354
|
152.112
|
154.560
|
140.991
|
161.465
|
155.254
|
-
|
-
|
Referentieprijs
2 |
68,02
|
76,93
|
145,7
|
140,4
|
112,3
|
132,4
|
132,4
|
132,4
|
Datum van publicatie
|
30/03/20
|
15/03/21
|
10/03/22
|
9/03/23
|
12/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
9.220
|
13.564
|
16.636
|
16.554
|
16.290
|
16.671
|
18.035
|
19.169
|
EBITDA
1 |
-
|
-
|
6.852
|
-
|
-
|
5.570
|
6.397
|
7.441
|
Bedrijfsresultaat (EBIT)
1 |
3.144
|
4.091
|
7.040
|
4.672
|
4.857
|
5.453
|
6.304
|
7.199
|
Operationele Marge
|
34,1%
|
30,16%
|
42,32%
|
28,22%
|
29,82%
|
32,71%
|
34,95%
|
37,56%
|
Resultaat voor belastingen (EBT)
1 |
2.967
|
4.082
|
7.023
|
4.742
|
5.277
|
5.746
|
6.485
|
7.208
|
Nettowinst (verlies)
1 |
2.502
|
3.497
|
5.782
|
4.024
|
4.285
|
4.736
|
5.334
|
5.918
|
Nettomarge
|
27,13%
|
25,78%
|
34,76%
|
24,31%
|
26,31%
|
28,41%
|
29,58%
|
30,87%
|
WPA
2 |
-
|
22,80
|
35,98
|
25,00
|
26,08
|
30,09
|
34,63
|
40,15
|
Free Cash Flow
1 |
-
|
5.311
|
5.764
|
-
|
-
|
3.149
|
2.029
|
3.153
|
FCF-marge
|
-
|
39,15%
|
34,65%
|
-
|
-
|
18,89%
|
11,25%
|
16,45%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
84,13%
|
-
|
-
|
56,53%
|
31,72%
|
42,37%
|
Kasstroomconversie (nettowinst)
|
-
|
151,88%
|
99,7%
|
-
|
-
|
66,49%
|
38,04%
|
53,28%
|
Dividend per aandeel
2 |
-
|
-
|
3,423
|
5,014
|
-
|
8,681
|
9,758
|
10,95
|
Datum van publicatie
|
30/03/20
|
15/03/21
|
10/03/22
|
9/03/23
|
12/03/24
|
-
|
-
|
-
|
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
|
4.613
|
4.422
|
-
|
-
|
4.144
|
3.907
|
3.599
|
3.914
|
4.281
|
4.496
|
-
|
-
|
-
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
1.894
|
-
|
1.359
|
1.011
|
1.158
|
995,2
|
1.007
|
1.182
|
1.389
|
1.280
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
41,05%
|
-
|
-
|
-
|
27,95%
|
25,48%
|
27,98%
|
30,18%
|
32,44%
|
28,46%
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
1.923
|
-
|
1.391
|
1.155
|
1.172
|
1.025
|
1.102
|
1.366
|
1.478
|
1.331
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
1.564
|
1.323
|
1.179
|
-
|
992,8
|
872
|
934,1
|
1.097
|
1.142
|
1.112
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
33,91%
|
29,91%
|
-
|
-
|
23,96%
|
22,32%
|
25,95%
|
28,04%
|
26,68%
|
24,73%
|
-
|
-
|
-
|
-
|
-
|
WPA
1 |
9,740
|
8,220
|
7,360
|
6,120
|
6,180
|
5,380
|
5,640
|
6,640
|
6,940
|
6,880
|
7,770
|
8,150
|
7,950
|
7,160
|
8,430
|
Dividend per aandeel
|
0,8936
|
-
|
1,464
|
1,222
|
1,145
|
1,114
|
-
|
3,639
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
15/11/21
|
10/03/22
|
24/05/22
|
18/08/22
|
13/11/22
|
9/03/23
|
18/05/23
|
21/08/23
|
16/11/23
|
12/03/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
16.213
|
3.373
|
20.534
|
Nettokaspositie
1 |
-
|
4.232
|
5.719
|
7.073
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
2,911
x
|
0,5273
x
|
2,76
x
|
Free Cash Flow
1 |
-
|
5.311
|
5.764
|
-
|
-
|
3.149
|
2.029
|
3.153
|
ROE (netto-inkomsten/eigen vermogen)
|
42,9%
|
41,9%
|
46,8%
|
23,6%
|
-
|
20,1%
|
19,7%
|
18,8%
|
ROA (netto-inkomsten/totale activa)
|
18,1%
|
15,6%
|
20%
|
10,9%
|
-
|
10,1%
|
10,5%
|
11,2%
|
Totale activa
1 |
13.852
|
22.371
|
28.946
|
36.924
|
-
|
46.978
|
50.769
|
52.646
|
Nettoactief per aandeel
2 |
24,60
|
62,30
|
97,90
|
117,0
|
-
|
163,0
|
188,0
|
219,0
|
Cashflow per aandeel
2 |
-
|
-
|
18,00
|
36,80
|
-
|
26,90
|
28,10
|
40,50
|
Capex
1 |
-
|
15,3
|
25,3
|
-
|
-
|
148
|
229
|
-
|
Capex/omzet
|
-
|
0,11%
|
0,15%
|
-
|
-
|
0,89%
|
1,27%
|
-
|
Datum van publicatie
|
30/03/20
|
15/03/21
|
10/03/22
|
9/03/23
|
12/03/24
|
-
|
-
|
-
|
Laatste slotkoers
132,4
CNY Gemiddelde koersdoel
164,3
CNY Spread / Gemiddelde doel +24,11% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +17,00% | 2,84 mld. | | -5,52% | 51,26 mld. | | -4,20% | 31,1 mld. | | +61,84% | 28,7 mld. | | +20,56% | 23,76 mld. | | +13,59% | 17,66 mld. | | -5,26% | 12,02 mld. | | +24,19% | 11,47 mld. | | +16,55% | 8,28 mld. | | -30,20% | 7,16 mld. |
Consumentenkrediet - Andere
|