Geschatte realtime
Tradegate
21:05:53 05-07-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
74,75
EUR
|
-0,60%
|
|
+0,53%
|
+24,38%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
30.022
|
34.414
|
35.326
|
24.578
|
22.579
|
28.280
|
-
|
-
|
Bedrijfswaarde
1 |
32.727
|
36.607
|
38.862
|
29.038
|
29.005
|
34.329
|
34.138
|
34.028
|
K/w-verhouding
|
26,5
x
|
29,3
x
|
27,8
x
|
21,4
x
|
20,6
x
|
21,3
x
|
18,9
x
|
17,1
x
|
Dividendrendement
|
2%
|
1,91%
|
1,97%
|
2,93%
|
-
|
3,17%
|
2,81%
|
3,06%
|
Marktkapitalisatie/omzet
|
3,9
x
|
4,55
x
|
4,04
x
|
2,14
x
|
1,75
x
|
1,85
x
|
1,76
x
|
1,7
x
|
Bedrijfswaarde/omzet
|
4,25
x
|
4,84
x
|
4,44
x
|
2,53
x
|
2,24
x
|
2,24
x
|
2,13
x
|
2,05
x
|
Bedrijfswaarde/EBITDA
|
18
x
|
19,7
x
|
19,2
x
|
14,5
x
|
13,1
x
|
12,8
x
|
11,8
x
|
11,1
x
|
Bedrijfswaarde/FCF
|
28,2
x
|
25,1
x
|
29,3
x
|
44
x
|
24,7
x
|
28,7
x
|
23,2
x
|
21
x
|
FCF Yield
|
3,54%
|
3,98%
|
3,41%
|
2,27%
|
4,05%
|
3,49%
|
4,3%
|
4,77%
|
Price to Book
|
9,87
x
|
10,6
x
|
10,8
x
|
4,82
x
|
3,94
x
|
4,29
x
|
3,97
x
|
3,7
x
|
Aantal aandelen (in duizenden)
|
49.216
|
48.704
|
47.919
|
49.623
|
50.053
|
50.053
|
-
|
-
|
Referentieprijs
2 |
610,0
|
706,6
|
737,2
|
495,3
|
451,1
|
565,0
|
565,0
|
565,0
|
Datum van publicatie
|
10/03/20
|
3/03/21
|
1/03/22
|
1/03/23
|
28/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
7.692
|
7.557
|
8.746
|
11.487
|
12.927
|
15.321
|
16.046
|
16.590
|
EBITDA
1 |
1.814
|
1.861
|
2.020
|
1.997
|
2.208
|
2.681
|
2.889
|
3.073
|
Bedrijfsresultaat (EBIT)
1 |
1.469
|
1.515
|
1.652
|
1.516
|
1.638
|
2.002
|
2.177
|
2.335
|
Operationele Marge
|
19,1%
|
20,05%
|
18,89%
|
13,2%
|
12,67%
|
13,07%
|
13,57%
|
14,07%
|
Resultaat voor belastingen (EBT)
1 |
1.458
|
1.505
|
1.647
|
1.785
|
1.406
|
1.665
|
1.888
|
2.055
|
Nettowinst (verlies)
1 |
1.140
|
1.198
|
1.298
|
1.492
|
1.095
|
1.323
|
1.492
|
1.632
|
Nettomarge
|
14,82%
|
15,85%
|
14,84%
|
12,99%
|
8,47%
|
8,64%
|
9,3%
|
9,84%
|
WPA
2 |
23,00
|
24,10
|
26,50
|
23,10
|
21,90
|
26,51
|
29,92
|
33,02
|
Free Cash Flow
1 |
1.159
|
1.458
|
1.327
|
660
|
1.175
|
1.197
|
1.470
|
1.622
|
FCF-marge
|
15,06%
|
19,29%
|
15,17%
|
5,75%
|
9,09%
|
7,81%
|
9,16%
|
9,78%
|
Kasstroomconversie (ebitda)
|
63,87%
|
78,34%
|
65,69%
|
33,05%
|
53,22%
|
44,66%
|
50,86%
|
52,78%
|
Kasstroomconversie (nettowinst)
|
101,63%
|
121,7%
|
102,23%
|
44,24%
|
107,31%
|
90,49%
|
98,47%
|
99,38%
|
Dividend per aandeel
2 |
12,20
|
13,50
|
14,50
|
14,50
|
-
|
17,88
|
15,87
|
17,29
|
Datum van publicatie
|
10/03/20
|
3/03/21
|
1/03/22
|
1/03/23
|
28/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
---|
Omzet
1 |
3.901
|
3.566
|
3.991
|
3.905
|
2.407
|
4.841
|
2.162
|
3.211
|
3.296
|
2.818
|
2.552
|
3.595
|
6.147
|
3.336
|
3.444
|
-
|
3.199
|
4.358
|
7.592
|
4.128
|
3.654
|
7.889
|
3.441
|
EBITDA
1 |
-
|
-
|
-
|
-
|
397
|
-
|
317
|
623
|
612
|
445
|
302
|
674
|
-
|
651
|
581
|
-
|
376
|
835,3
|
-
|
750,2
|
559,7
|
-
|
222,6
|
Bedrijfsresultaat (EBIT)
1 |
759
|
663
|
852
|
750
|
306
|
902
|
209
|
511
|
490
|
307
|
174
|
536
|
710
|
507
|
421
|
928
|
210
|
708,2
|
875,2
|
628,3
|
446
|
1.052
|
222,6
|
Operationele Marge
|
19,46%
|
18,59%
|
21,35%
|
19,21%
|
12,71%
|
18,63%
|
9,67%
|
15,91%
|
14,87%
|
10,89%
|
6,82%
|
14,91%
|
11,55%
|
15,2%
|
12,22%
|
-
|
6,56%
|
16,25%
|
11,53%
|
15,22%
|
12,21%
|
13,33%
|
6,47%
|
Resultaat voor belastingen (EBT)
1 |
758
|
648
|
857
|
749
|
298
|
898
|
195
|
851
|
474
|
265
|
123
|
480
|
603
|
461
|
342
|
-
|
126
|
581
|
705
|
563
|
329
|
892
|
-
|
Nettowinst (verlies)
1 |
599
|
505
|
693
|
594
|
230
|
704
|
155
|
772
|
381
|
184
|
98
|
388
|
486
|
363
|
246
|
609
|
100
|
495,6
|
557
|
477,8
|
244,7
|
704
|
-
|
Nettomarge
|
15,36%
|
14,16%
|
17,36%
|
15,21%
|
9,56%
|
14,54%
|
7,17%
|
24,04%
|
11,56%
|
6,53%
|
3,84%
|
10,79%
|
7,91%
|
10,88%
|
7,14%
|
-
|
3,13%
|
11,37%
|
7,34%
|
11,57%
|
6,7%
|
8,92%
|
-
|
WPA
2 |
12,10
|
10,10
|
14,00
|
12,30
|
4,440
|
14,20
|
3,200
|
15,60
|
7,700
|
-
|
2,000
|
7,800
|
9,800
|
7,300
|
4,800
|
12,10
|
2,000
|
9,919
|
11,20
|
9,568
|
4,920
|
14,20
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
10/03/20
|
18/08/20
|
3/03/21
|
23/08/21
|
1/03/22
|
1/03/22
|
28/04/22
|
17/08/22
|
18/10/22
|
1/03/23
|
27/04/23
|
22/08/23
|
22/08/23
|
8/11/23
|
28/02/24
|
28/02/24
|
18/04/24
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
2.705
|
2.193
|
3.536
|
4.460
|
6.426
|
6.049
|
5.858
|
5.748
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,491
x
|
1,178
x
|
1,75
x
|
2,233
x
|
2,91
x
|
2,256
x
|
2,027
x
|
1,871
x
|
Free Cash Flow
1 |
1.159
|
1.458
|
1.327
|
660
|
1.175
|
1.197
|
1.470
|
1.622
|
ROE (netto-inkomsten/eigen vermogen)
|
38%
|
37%
|
40%
|
35%
|
20%
|
21,5%
|
21,9%
|
22,7%
|
ROA (netto-inkomsten/totale activa)
|
13,8%
|
14,3%
|
13,5%
|
11,8%
|
6,79%
|
7,07%
|
7,38%
|
7,74%
|
Totale activa
1 |
8.263
|
8.399
|
9.610
|
12.694
|
16.126
|
18.703
|
20.210
|
21.091
|
Nettoactief per aandeel
2 |
61,80
|
67,00
|
68,20
|
103,0
|
115,0
|
132,0
|
142,0
|
153,0
|
Cashflow per aandeel
2 |
28,20
|
35,40
|
35,90
|
22,60
|
35,70
|
41,30
|
43,70
|
46,40
|
Capex
1 |
344
|
280
|
426
|
475
|
602
|
962
|
895
|
911
|
Capex/omzet
|
4,47%
|
3,71%
|
4,87%
|
4,14%
|
4,66%
|
6,28%
|
5,58%
|
5,49%
|
Datum van publicatie
|
10/03/20
|
3/03/21
|
1/03/22
|
1/03/23
|
28/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
565
DKK Gemiddelde koersdoel
564,5
DKK Spread / Gemiddelde doel -0,09% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -2,44% | 55 mld. | | +6,73% | 45,62 mld. | | -17,70% | 32,79 mld. | | -4,05% | 22,57 mld. | | +5,55% | 17,76 mld. | | -1,11% | 17,01 mld. | | -35,02% | 15,92 mld. | | -23,39% | 10,97 mld. | | -7,73% | 10,8 mld. |
Brouwers - Andere
|