Beurs gesloten -
Xetra
17:35:51 14-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
52,18
EUR
|
-1,77%
|
|
-2,32%
|
-16,78%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
43.487
|
46.583
|
45.305
|
41.183
|
38.697
|
30.781
|
-
|
-
|
Bedrijfswaarde
1 |
54.236
|
55.537
|
53.683
|
49.167
|
45.987
|
38.288
|
38.034
|
37.736
|
K/w-verhouding
|
-11,8
x
|
39,3
x
|
-1.409
x
|
17,7
x
|
23,7
x
|
13,6
x
|
13,2
x
|
11,9
x
|
Dividendrendement
|
2,85%
|
2,67%
|
2,75%
|
3,19%
|
3,55%
|
4,55%
|
4,8%
|
5%
|
Marktkapitalisatie/omzet
|
3,39
x
|
3,33
x
|
3,42
x
|
2,85
x
|
2,65
x
|
2,1
x
|
2,02
x
|
1,94
x
|
Bedrijfswaarde/omzet
|
4,22
x
|
3,97
x
|
4,06
x
|
3,4
x
|
3,15
x
|
2,62
x
|
2,5
x
|
2,38
x
|
Bedrijfswaarde/EBITDA
|
14,3
x
|
14,7
x
|
16,3
x
|
12,2
x
|
12
x
|
9,9
x
|
9,4
x
|
8,91
x
|
Bedrijfswaarde/FCF
|
25,3
x
|
18,2
x
|
42,7
x
|
24,2
x
|
20,4
x
|
17
x
|
15,2
x
|
14,6
x
|
FCF Yield
|
3,95%
|
5,5%
|
2,34%
|
4,13%
|
4,91%
|
5,88%
|
6,56%
|
6,85%
|
Price to Book
|
4,64
x
|
5,12
x
|
6,12
x
|
4,36
x
|
4,6
x
|
3,69
x
|
3,54
x
|
3,41
x
|
Aantal aandelen (in duizenden)
|
709.522
|
712.054
|
714.366
|
715.728
|
713.972
|
700.674
|
-
|
-
|
Referentieprijs
2 |
61,29
|
65,42
|
63,42
|
57,54
|
54,20
|
43,93
|
43,93
|
43,93
|
Datum van publicatie
|
27/02/20
|
24/02/21
|
17/02/22
|
1/03/23
|
28/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
12.846
|
13.993
|
13.234
|
14.453
|
14.607
|
14.634
|
15.236
|
15.839
|
EBITDA
1 |
3.805
|
3.773
|
3.300
|
4.046
|
3.817
|
3.866
|
4.046
|
4.237
|
Bedrijfsresultaat (EBIT)
1 |
3.367
|
3.301
|
2.877
|
3.439
|
3.373
|
3.413
|
3.564
|
3.726
|
Operationele Marge
|
26,21%
|
23,59%
|
21,74%
|
23,79%
|
23,09%
|
23,32%
|
23,39%
|
23,52%
|
Resultaat voor belastingen (EBT)
1 |
-2.107
|
1.873
|
-260
|
3.067
|
2.401
|
3.071
|
3.068
|
3.417
|
Nettowinst (verlies)
1 |
-2.785
|
1.137
|
-32
|
2.330
|
1.643
|
2.286
|
2.284
|
2.534
|
Nettomarge
|
-21,68%
|
8,13%
|
-0,24%
|
16,12%
|
11,25%
|
15,62%
|
14,99%
|
16%
|
WPA
2 |
-5,197
|
1,663
|
-0,0450
|
3,247
|
2,287
|
3,227
|
3,338
|
3,707
|
Free Cash Flow
1 |
2.145
|
3.052
|
1.258
|
2.031
|
2.258
|
2.250
|
2.496
|
2.585
|
FCF-marge
|
16,7%
|
21,81%
|
9,51%
|
14,05%
|
15,46%
|
15,38%
|
16,38%
|
16,32%
|
Kasstroomconversie (ebitda)
|
56,37%
|
80,89%
|
38,12%
|
50,2%
|
59,16%
|
58,21%
|
61,68%
|
61,01%
|
Kasstroomconversie (nettowinst)
|
-
|
268,43%
|
-
|
87,17%
|
137,43%
|
98,42%
|
109,24%
|
102%
|
Dividend per aandeel
2 |
1,746
|
1,746
|
1,746
|
1,833
|
1,925
|
2,001
|
2,111
|
2,197
|
Datum van publicatie
|
27/02/20
|
24/02/21
|
17/02/22
|
1/03/23
|
28/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
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 Q2
|
2024 S1
|
2024 S2
|
---|
Omzet
1 |
6.606
|
6.911
|
7.082
|
6.598
|
3.275
|
3.361
|
6.636
|
3.424
|
3.464
|
6.888
|
3.735
|
3.830
|
7.565
|
3.917
|
3.529
|
7.446
|
3.600
|
3.561
|
7.161
|
3.583
|
7.247
|
7.426
|
EBITDA
|
-
|
-
|
1.948
|
1.640
|
-
|
-
|
1.660
|
-
|
-
|
1.988
|
-
|
-
|
2.058
|
-
|
-
|
2.003
|
-
|
-
|
1.814
|
-
|
1.902
|
1.960
|
Bedrijfsresultaat (EBIT)
|
1.892
|
1.696
|
1.605
|
1.424
|
-
|
-
|
1.453
|
-
|
-
|
1.765
|
-
|
-
|
1.674
|
-
|
-
|
1.769
|
-
|
-
|
1.604
|
-
|
1.686
|
1.729
|
Operationele Marge
|
28,64%
|
24,54%
|
22,66%
|
21,58%
|
-
|
-
|
21,9%
|
-
|
-
|
25,62%
|
-
|
-
|
22,13%
|
-
|
-
|
23,76%
|
-
|
-
|
22,4%
|
-
|
23,27%
|
23,29%
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
435
|
-1.944
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
-
|
-
|
-
|
-1.725
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
-
|
-
|
-
|
-26,14%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
|
-
|
1,442
|
-
|
-2,458
|
-
|
-
|
-
|
-
|
-
|
1,878
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
1,016
|
0,7300
|
-
|
-
|
1,016
|
-
|
-
|
0,7300
|
-
|
-
|
1,103
|
-
|
-
|
0,7660
|
-
|
-
|
1,159
|
-
|
0,7200
|
1,205
|
Datum van publicatie
|
27/02/20
|
28/07/20
|
24/02/21
|
27/07/21
|
26/10/21
|
17/02/22
|
17/02/22
|
27/04/22
|
27/07/22
|
27/07/22
|
26/10/22
|
1/03/23
|
1/03/23
|
26/04/23
|
26/07/23
|
26/07/23
|
25/10/23
|
28/02/24
|
28/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
10.749
|
8.954
|
8.378
|
7.984
|
7.290
|
7.508
|
7.254
|
6.955
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,825
x
|
2,373
x
|
2,539
x
|
1,973
x
|
1,91
x
|
1,942
x
|
1,793
x
|
1,641
x
|
Free Cash Flow
1 |
2.145
|
3.052
|
1.258
|
2.031
|
2.258
|
2.250
|
2.496
|
2.585
|
ROE (netto-inkomsten/eigen vermogen)
|
20,5%
|
25,3%
|
24,9%
|
27,7%
|
18,3%
|
27,4%
|
28,7%
|
29,5%
|
ROA (netto-inkomsten/totale activa)
|
7,06%
|
7,36%
|
7,07%
|
8,37%
|
5,88%
|
8,61%
|
8,97%
|
9,48%
|
Totale activa
1 |
-39.468
|
15.450
|
-452,6
|
27.844
|
27.939
|
26.565
|
25.475
|
26.731
|
Nettoactief per aandeel
2 |
13,20
|
12,80
|
10,40
|
13,20
|
11,80
|
11,90
|
12,40
|
12,90
|
Cashflow per aandeel
2 |
1,990
|
4,930
|
2,380
|
3,340
|
3,670
|
3,790
|
4,000
|
4,470
|
Capex
1 |
306
|
486
|
450
|
362
|
449
|
477
|
489
|
517
|
Capex/omzet
|
2,38%
|
3,47%
|
3,4%
|
2,5%
|
3,07%
|
3,26%
|
3,21%
|
3,27%
|
Datum van publicatie
|
27/02/20
|
24/02/21
|
17/02/22
|
1/03/23
|
28/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
43,93
GBP Gemiddelde koersdoel
55,92
GBP Spread / Gemiddelde doel +27,29% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +13,90% | 26,34 mld. | | -6,23% | 16,6 mld. | | -9,35% | 7,44 mld. | | +4,77% | 5,91 mld. | | -7,22% | 3,01 mld. | | -3,10% | 2,23 mld. | | -6,01% | 1,98 mld. | | +23,35% | 931 mln. | | +5,03% | 674 mln. |
Huishoudelijke producten - Andere
|