Beurs gesloten -
London S.E.
17:35:04 06-12-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
3.746,00 GBX
|
-1,00%
|
|
+1,11%
|
+20,45%
|
Fiscaal tijdperk: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
7.874
|
7.110
|
7.244
|
8.553
|
9.161
|
9.528
|
10.043
|
10.756
|
Variatie
|
-
|
-9,7%
|
1,88%
|
18,07%
|
7,11%
|
4,01%
|
5,41%
|
7,1%
|
EBITDA
1 |
2.880
|
2.543
|
2.637
|
3.102
|
3.468
|
3.738
|
3.956
|
4.260
|
Variatie
|
-
|
-11,7%
|
3,7%
|
17,63%
|
11,8%
|
7,79%
|
5,84%
|
7,68%
|
Bedrijfsresultaat (EBIT)
1 |
2.491
|
2.076
|
2.210
|
2.683
|
3.030
|
3.217
|
3.415
|
3.700
|
Variatie
|
-
|
-16,66%
|
6,45%
|
21,4%
|
12,93%
|
6,17%
|
6,14%
|
8,35%
|
Betaalde rente
1 |
-305
|
-172
|
-142
|
-201
|
-315
|
-309,7
|
-311,7
|
-316
|
Resultaat voor belastingen (EBT)
1 |
1.847
|
1.483
|
1.797
|
2.113
|
2.295
|
2.618
|
2.827
|
3.093
|
Variatie
|
-
|
-19,71%
|
21,17%
|
17,58%
|
8,61%
|
14,06%
|
8,01%
|
9,39%
|
Nettowinst (verlies)
1 |
1.505
|
1.224
|
1.471
|
1.634
|
1.781
|
1.970
|
2.138
|
2.349
|
Variatie
|
-
|
-18,67%
|
20,18%
|
11,08%
|
9%
|
10,64%
|
8,53%
|
9,85%
|
Datum van publicatie
|
13/02/20
|
11/02/21
|
10/02/22
|
16/02/23
|
15/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2022 Q3
|
---|
Omzet
1 |
2.292
|
Variatie
|
-
|
EBITDA
|
-
|
Variatie
|
-
|
Bedrijfsresultaat (EBIT)
|
-
|
Variatie
|
-
|
Charge d'intérêts
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
Variatie
|
-
|
Nettowinst (verlies)
|
-
|
Variatie
|
-
|
Datum van publicatie
|
23/02/23
|
Fiscaal tijdperk: december |
2020 S1
|
2020 S2
|
2021 S1
|
2022 S1
|
2022 S2
|
2023 S1
|
2023 S2
|
2024 S1
|
---|
Omzet
1 |
3.501
|
3.609
|
3.394
|
3.969
|
4.584
|
4.499
|
4.662
|
4.641
|
Variatie
|
-
|
3,08%
|
-5,96%
|
16,94%
|
15,5%
|
-1,85%
|
3,62%
|
-0,45%
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
939
|
-
|
1.023
|
1.239
|
-
|
1.486
|
1.544
|
1.583
|
Variatie
|
-
|
-100%
|
-
|
21,11%
|
-100%
|
-
|
3,9%
|
2,53%
|
Charge d'intérêts
1 |
-81
|
-
|
-
|
-
|
-
|
-
|
-
|
-133
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
23/07/20
|
11/02/21
|
29/07/21
|
28/07/22
|
16/02/23
|
27/07/23
|
15/02/24
|
25/07/24
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuld
1 |
6.276
|
6.898
|
6.054
|
6.604
|
6.446
|
6.221
|
5.764
|
5.780
|
Variatie
|
-
|
9,91%
|
-12,24%
|
9,08%
|
-2,39%
|
-3,49%
|
-7,35%
|
0,28%
|
Datum van publicatie
|
13/02/20
|
11/02/21
|
10/02/22
|
16/02/23
|
15/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
CAPEX
1 |
380
|
362
|
337
|
436
|
477
|
496,8
|
524,5
|
558,2
|
Variatie
|
-
|
-4,74%
|
-6,91%
|
29,38%
|
9,4%
|
4,14%
|
5,58%
|
6,43%
|
Vrije kasstroom (FCF)
1 |
1.709
|
1.234
|
1.908
|
1.965
|
1.980
|
2.341
|
2.529
|
2.728
|
Variatie
|
-
|
-27,79%
|
54,62%
|
2,99%
|
0,76%
|
18,21%
|
8,04%
|
7,88%
|
Datum van publicatie
|
13/02/20
|
11/02/21
|
10/02/22
|
16/02/23
|
15/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
36,58%
|
35,77%
|
36,4%
|
36,27%
|
37,86%
|
39,23%
|
39,39%
|
39,61%
|
EBIT-marge (%)
|
31,64%
|
29,2%
|
30,51%
|
31,37%
|
33,07%
|
33,76%
|
34%
|
34,4%
|
EBT-marge (%)
|
23,46%
|
20,86%
|
24,81%
|
24,7%
|
25,05%
|
27,47%
|
28,15%
|
28,75%
|
Nettomarge (%)
|
19,11%
|
17,22%
|
20,31%
|
19,1%
|
19,44%
|
20,68%
|
21,29%
|
21,84%
|
FCF-marge (%)
|
21,7%
|
17,36%
|
26,34%
|
22,97%
|
21,61%
|
24,57%
|
25,18%
|
25,36%
|
Vrije kasstroom/nettoresultaat (%)
|
113,55%
|
100,82%
|
129,71%
|
120,26%
|
111,17%
|
118,78%
|
118,25%
|
116,13%
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
13,01%
|
8,76%
|
10,51%
|
9,91%
|
11,59%
|
13,12%
|
13,9%
|
15,02%
|
ROE
|
66,96%
|
57,4%
|
55,19%
|
41,98%
|
49,23%
|
62,86%
|
64,53%
|
64,4%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
2,18x
|
2,71x
|
2,3x
|
2,13x
|
1,86x
|
1,66x
|
1,46x
|
1,36x
|
Schuld/vrije kasstroom
|
3,67x
|
5,59x
|
3,17x
|
3,36x
|
3,26x
|
2,66x
|
2,28x
|
2,12x
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
4,83%
|
5,09%
|
4,65%
|
5,1%
|
5,21%
|
5,21%
|
5,22%
|
5,19%
|
CAPEX / EBITDA (%)
|
13,19%
|
14,24%
|
12,78%
|
14,06%
|
13,75%
|
13,29%
|
13,26%
|
13,1%
|
CAPEX / FCF (%)
|
22,24%
|
29,34%
|
17,66%
|
22,19%
|
24,09%
|
21,22%
|
20,74%
|
20,46%
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
1,068
|
0,8159
|
1,04
|
1,244
|
1,291
|
1,481
|
1,619
|
1,718
|
Variatie
|
-
|
-23,6%
|
27,41%
|
19,72%
|
3,76%
|
14,72%
|
9,27%
|
6,16%
|
Dividend per aandeel
1 |
0,457
|
0,47
|
0,498
|
0,546
|
0,588
|
0,6257
|
0,6701
|
0,7326
|
Variatie
|
-
|
2,84%
|
5,96%
|
9,64%
|
7,69%
|
6,41%
|
7,1%
|
9,33%
|
Nettoactief per aandeel
1 |
1,107
|
1,083
|
1,675
|
1,977
|
1,839
|
1,917
|
1,907
|
2,42
|
Variatie
|
-
|
-2,17%
|
54,65%
|
18,05%
|
-7%
|
4,27%
|
-0,56%
|
26,89%
|
WPA
1 |
0,769
|
0,635
|
0,763
|
0,847
|
0,936
|
1,047
|
1,15
|
1,278
|
Variatie
|
-
|
-17,43%
|
20,16%
|
11,01%
|
10,51%
|
11,83%
|
9,84%
|
11,14%
|
Aantal aandelen (in duizend)
|
1.931.309
|
1.925.354
|
1.928.681
|
1.909.549
|
1.881.510
|
1.855.729
|
1.855.729
|
1.855.729
|
Datum van publicatie
|
13/02/20
|
11/02/21
|
10/02/22
|
16/02/23
|
15/02/24
|
-
|
-
|
-
|
| 2024 * | 2025 * |
---|
K/w-verhouding |
35,8x |
32,6x |
---|
PBR-ratio |
19,5x |
19,6x |
---|
EV/omzet |
7,95x |
7,5x |
---|
Dividendrendement |
1,67% |
1,79% |
---|
Gemiddeld advies Accumuleren Laatste slotkoers 37,46GBP Gemiddelde koersdoel 39,85GBP Spread / Gemiddelde doel +6,37% Consensus
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