Beurs gesloten -
Xetra
17:36:12 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
803
EUR
|
+1,65%
|
|
+2,23%
|
+14,80%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
8.152
|
8.658
|
10.238
|
6.310
|
7.953
|
9.130
|
-
|
-
|
Bedrijfswaarde
1 |
7.880
|
8.406
|
9.986
|
6.103
|
7.815
|
8.700
|
8.638
|
8.565
|
K/w-verhouding
|
47,5
x
|
108
x
|
82,8
x
|
34
x
|
36,9
x
|
39,6
x
|
36,4
x
|
33,1
x
|
Dividendrendement
|
1,49%
|
0,63%
|
0,83%
|
1,98%
|
1,93%
|
1,76%
|
1,91%
|
2,1%
|
Marktkapitalisatie/omzet
|
9,66
x
|
13,3
x
|
13,1
x
|
6,17
x
|
7,06
x
|
7,58
x
|
7,01
x
|
6,47
x
|
Bedrijfswaarde/omzet
|
9,34
x
|
12,9
x
|
12,8
x
|
5,97
x
|
6,94
x
|
7,22
x
|
6,63
x
|
6,07
x
|
Bedrijfswaarde/EBITDA
|
31,8
x
|
61,8
x
|
52,6
x
|
22,8
x
|
25,2
x
|
26
x
|
23,6
x
|
21,4
x
|
Bedrijfswaarde/FCF
|
49,9
x
|
142
x
|
68,4
x
|
49,4
x
|
34,9
x
|
41,8
x
|
38,7
x
|
34,3
x
|
FCF Yield
|
2%
|
0,71%
|
1,46%
|
2,02%
|
2,86%
|
2,39%
|
2,58%
|
2,91%
|
Price to Book
|
15,8
x
|
16,2
x
|
17
x
|
9,33
x
|
10,8
x
|
11,2
x
|
10,1
x
|
9,09
x
|
Aantal aandelen (in duizenden)
|
11.370
|
11.370
|
11.370
|
11.370
|
11.370
|
11.370
|
-
|
-
|
Referentieprijs
2 |
717,0
|
761,5
|
900,4
|
555,0
|
699,5
|
803,0
|
803,0
|
803,0
|
Datum van publicatie
|
24/03/20
|
15/03/21
|
24/03/22
|
28/03/23
|
27/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
843,6
|
649,6
|
780
|
1.022
|
1.126
|
1.205
|
1.303
|
1.412
|
EBITDA
1 |
248
|
136
|
190
|
268
|
310
|
334,7
|
365,3
|
401
|
Bedrijfsresultaat (EBIT)
1 |
223,4
|
106,8
|
160,1
|
237,5
|
277
|
298,4
|
324,8
|
357,5
|
Operationele Marge
|
26,48%
|
16,44%
|
20,53%
|
23,23%
|
24,6%
|
24,76%
|
24,93%
|
25,33%
|
Resultaat voor belastingen (EBT)
1 |
225,1
|
102,4
|
158,9
|
237,7
|
284
|
303,9
|
332
|
362,2
|
Nettowinst (verlies)
1 |
171,6
|
80,1
|
123,7
|
185,7
|
215,8
|
230,8
|
251,4
|
276,6
|
Nettomarge
|
20,34%
|
12,33%
|
15,86%
|
18,17%
|
19,16%
|
19,16%
|
19,3%
|
19,6%
|
WPA
2 |
15,09
|
7,040
|
10,88
|
16,33
|
18,98
|
20,26
|
22,07
|
24,29
|
Free Cash Flow
1 |
158
|
59,29
|
145,9
|
123,4
|
223,7
|
208,1
|
223,2
|
249,4
|
FCF-marge
|
18,72%
|
9,13%
|
18,7%
|
12,07%
|
19,87%
|
17,27%
|
17,13%
|
17,67%
|
Kasstroomconversie (ebitda)
|
63,7%
|
43,6%
|
76,78%
|
46,06%
|
72,17%
|
62,16%
|
61,1%
|
62,19%
|
Kasstroomconversie (nettowinst)
|
92,06%
|
74,03%
|
117,94%
|
66,46%
|
103,69%
|
90,14%
|
88,77%
|
90,17%
|
Dividend per aandeel
2 |
10,70
|
4,800
|
7,500
|
11,00
|
13,50
|
14,14
|
15,32
|
16,83
|
Datum van publicatie
|
24/03/20
|
15/03/21
|
24/03/22
|
28/03/23
|
27/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Omzet
1 |
298
|
379,3
|
206,9
|
193,8
|
225,2
|
232,4
|
457,7
|
274,2
|
290,4
|
282,4
|
278,3
|
560,8
|
272,3
|
292,8
|
285,8
|
291,4
|
288,3
|
313,5
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
50,58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
27,56
|
84,4
|
49,7
|
26
|
47,76
|
45,37
|
93,13
|
70,31
|
74,07
|
66,46
|
69,57
|
136
|
65,89
|
75,08
|
65,35
|
-
|
-
|
-
|
Operationele Marge
|
9,25%
|
22,25%
|
24,02%
|
13,42%
|
21,2%
|
19,52%
|
20,35%
|
25,64%
|
25,5%
|
23,53%
|
24,99%
|
24,26%
|
24,2%
|
25,64%
|
22,87%
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
23,51
|
-
|
49,45
|
25,52
|
47,38
|
45,28
|
92,66
|
70,34
|
74,74
|
67,14
|
70,7
|
-
|
67,87
|
78,31
|
69,75
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
17,89
|
-
|
37,8
|
21,72
|
36,22
|
34,66
|
70,88
|
53,82
|
61,02
|
51,7
|
54,44
|
106,1
|
52,26
|
57,36
|
51,63
|
54,99
|
52,73
|
60,41
|
Nettomarge
|
6%
|
-
|
18,27%
|
11,21%
|
16,08%
|
14,91%
|
15,49%
|
19,62%
|
21,01%
|
18,3%
|
19,56%
|
18,93%
|
19,19%
|
19,59%
|
18,06%
|
18,87%
|
18,29%
|
19,27%
|
WPA
2 |
1,570
|
5,640
|
3,330
|
1,910
|
3,190
|
3,050
|
6,230
|
4,730
|
5,360
|
4,550
|
4,790
|
9,340
|
4,600
|
5,050
|
4,507
|
4,836
|
4,638
|
5,313
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
30/07/20
|
5/08/21
|
3/11/21
|
24/03/22
|
16/05/22
|
3/08/22
|
3/08/22
|
14/11/22
|
28/03/23
|
4/05/23
|
4/08/23
|
4/08/23
|
22/11/23
|
27/03/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
273
|
252
|
252
|
207
|
138
|
430
|
493
|
566
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
158
|
59,3
|
146
|
123
|
224
|
208
|
223
|
249
|
ROE (netto-inkomsten/eigen vermogen)
|
35,3%
|
15,2%
|
21,7%
|
29%
|
13,7%
|
28,8%
|
28,4%
|
28%
|
ROA (netto-inkomsten/totale activa)
|
26,3%
|
11,7%
|
17%
|
22,1%
|
11,6%
|
22,2%
|
22%
|
21,8%
|
Totale activa
1 |
651,6
|
684,6
|
727,5
|
841,5
|
1.866
|
1.042
|
1.142
|
1.266
|
Nettoactief per aandeel
2 |
45,50
|
47,10
|
53,10
|
59,50
|
65,00
|
71,80
|
79,60
|
88,30
|
Cashflow per aandeel
2 |
17,50
|
8,150
|
15,10
|
14,10
|
22,70
|
20,30
|
21,10
|
23,40
|
Capex
1 |
40,7
|
33,4
|
25,8
|
37,2
|
34,6
|
44,8
|
49,3
|
46,6
|
Capex/omzet
|
4,82%
|
5,14%
|
3,31%
|
3,64%
|
3,08%
|
3,72%
|
3,78%
|
3,3%
|
Datum van publicatie
|
24/03/20
|
15/03/21
|
24/03/22
|
28/03/23
|
27/03/24
|
-
|
-
|
-
|
Gemiddeld advies Onderwogen Laatste slotkoers
803
EUR Gemiddelde koersdoel
719,7
EUR Spread / Gemiddelde doel -10,37% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +14,80% | 9,75 mld. | | +9,47% | 2,28 mld. | | +11,04% | 1,73 mld. | | +5,85% | 1,18 mld. | | -6,13% | 1,16 mld. | | -4,93% | 872 mln. | | +19,29% | 441 mln. | | -25,46% | 413 mln. | | -15,89% | 405 mln. | | -5,87% | 383 mln. |
Keukenapparatuur
|