Beurs gesloten -
Xetra
17:44:39 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
174
EUR
|
+2,23%
|
|
+4,95%
|
+24,75%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
143.620
|
127.680
|
147.329
|
112.276
|
162.380
|
201.930
|
-
|
-
|
Bedrijfswaarde
1 |
154.503
|
136.688
|
151.243
|
116.785
|
160.588
|
199.356
|
194.582
|
188.737
|
K/w-verhouding
|
43
x
|
24,6
x
|
28
x
|
49,2
x
|
27
x
|
58,4
x
|
30,9
x
|
26,3
x
|
Dividendrendement
|
1,31%
|
1,73%
|
1,56%
|
2,13%
|
1,58%
|
1,28%
|
1,4%
|
1,51%
|
Marktkapitalisatie/omzet
|
5,2
x
|
4,67
x
|
5,29
x
|
3,64
x
|
5,2
x
|
5,96
x
|
5,4
x
|
4,82
x
|
Bedrijfswaarde/omzet
|
5,59
x
|
5
x
|
5,43
x
|
3,78
x
|
5,15
x
|
5,88
x
|
5,2
x
|
4,5
x
|
Bedrijfswaarde/EBITDA
|
15,3
x
|
13,5
x
|
15,1
x
|
11,8
x
|
15,9
x
|
23,4
x
|
16,8
x
|
14,5
x
|
Bedrijfswaarde/FCF
|
67,9
x
|
22,8
x
|
30,2
x
|
26,9
x
|
29
x
|
52,5
x
|
23,9
x
|
20,2
x
|
FCF Yield
|
1,47%
|
4,39%
|
3,31%
|
3,72%
|
3,44%
|
1,9%
|
4,19%
|
4,95%
|
Price to Book
|
4,67
x
|
4,27
x
|
3,78
x
|
2,81
x
|
3,78
x
|
4,71
x
|
4,33
x
|
3,88
x
|
Aantal aandelen (in duizenden)
|
1.193.650
|
1.190.824
|
1.179.579
|
1.164.814
|
1.164.184
|
1.160.517
|
-
|
-
|
Referentieprijs
2 |
120,3
|
107,2
|
124,9
|
96,39
|
139,5
|
174,0
|
174,0
|
174,0
|
Datum van publicatie
|
28/01/20
|
29/01/21
|
27/01/22
|
26/01/23
|
23/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
27.634
|
27.343
|
27.842
|
30.871
|
31.207
|
33.894
|
37.420
|
41.929
|
EBITDA
1 |
10.083
|
10.114
|
10.005
|
9.929
|
10.094
|
8.536
|
11.575
|
13.043
|
Bedrijfsresultaat (EBIT)
1 |
8.211
|
8.283
|
8.230
|
8.033
|
8.721
|
8.193
|
10.385
|
11.941
|
Operationele Marge
|
29,71%
|
30,29%
|
29,56%
|
26,02%
|
27,95%
|
24,17%
|
27,75%
|
28,48%
|
Resultaat voor belastingen (EBT)
1 |
4.618
|
7.218
|
6.850
|
3.092
|
5.292
|
4.403
|
8.472
|
10.211
|
Nettowinst (verlies)
1 |
3.337
|
5.280
|
5.383
|
1.714
|
5.928
|
3.535
|
6.319
|
7.583
|
Nettomarge
|
12,08%
|
19,31%
|
19,33%
|
5,55%
|
19%
|
10,43%
|
16,89%
|
18,09%
|
WPA
2 |
2,800
|
4,350
|
4,460
|
1,960
|
5,170
|
2,982
|
5,639
|
6,604
|
Free Cash Flow
1 |
2.276
|
6.000
|
5.010
|
4.348
|
5.530
|
3.796
|
8.154
|
9.340
|
FCF-marge
|
8,24%
|
21,94%
|
17,99%
|
14,08%
|
17,72%
|
11,2%
|
21,79%
|
22,28%
|
Kasstroomconversie (ebitda)
|
22,57%
|
59,32%
|
50,07%
|
43,79%
|
54,79%
|
44,47%
|
70,45%
|
71,61%
|
Kasstroomconversie (nettowinst)
|
68,2%
|
113,64%
|
93,07%
|
253,68%
|
93,29%
|
107,4%
|
129,05%
|
123,17%
|
Dividend per aandeel
2 |
1,580
|
1,850
|
1,950
|
2,050
|
2,200
|
2,234
|
2,435
|
2,635
|
Datum van publicatie
|
28/01/20
|
29/01/21
|
27/01/22
|
26/01/23
|
23/01/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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
|
2025 Q2
|
---|
Omzet
1 |
7.981
|
7.077
|
7.517
|
7.841
|
8.436
|
7.441
|
7.554
|
7.744
|
8.468
|
8.041
|
8.231
|
8.462
|
9.101
|
8.907
|
9.131
|
EBITDA
1 |
2.935
|
2.137
|
2.153
|
2.586
|
3.052
|
2.240
|
2.407
|
2.606
|
2.841
|
1.846
|
2.047
|
2.379
|
2.728
|
2.328
|
2.565
|
Bedrijfsresultaat (EBIT)
1 |
2.468
|
1.677
|
1.680
|
2.094
|
2.581
|
1.875
|
2.058
|
2.278
|
2.510
|
1.533
|
1.883
|
2.152
|
2.493
|
2.332
|
2.410
|
Operationele Marge
|
30,92%
|
23,7%
|
22,35%
|
26,71%
|
30,6%
|
25,2%
|
27,24%
|
29,42%
|
29,64%
|
19,06%
|
22,88%
|
25,44%
|
27,4%
|
26,18%
|
26,39%
|
Resultaat voor belastingen (EBT)
1 |
1.960
|
945
|
538
|
850
|
759
|
677
|
1.093
|
1.761
|
1.761
|
-980
|
1.523
|
1.560
|
1.968
|
1.782
|
1.802
|
Nettowinst (verlies)
1 |
1.447
|
632
|
203
|
547
|
332
|
479
|
3.381
|
1.272
|
1.165
|
-828
|
1.145
|
1.283
|
1.602
|
1.263
|
1.375
|
Nettomarge
|
18,13%
|
8,93%
|
2,7%
|
6,98%
|
3,94%
|
6,44%
|
44,76%
|
16,43%
|
13,76%
|
-10,3%
|
13,91%
|
15,16%
|
17,61%
|
14,19%
|
15,06%
|
WPA
2 |
1,240
|
0,6300
|
0,2800
|
0,5700
|
0,4700
|
0,4100
|
2,930
|
1,080
|
1,010
|
-0,7100
|
0,9222
|
1,167
|
1,452
|
1,056
|
1,283
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,200
|
-
|
1,101
|
-
|
-
|
-
|
2,356
|
Datum van publicatie
|
27/01/22
|
22/04/22
|
21/07/22
|
25/10/22
|
26/01/23
|
21/04/23
|
20/07/23
|
18/10/23
|
23/01/24
|
22/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
10.883
|
9.008
|
3.914
|
4.509
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
1.792
|
2.574
|
7.348
|
13.193
|
Hefboom (schuld/ebitda)
|
1,079
x
|
0,8906
x
|
0,3912
x
|
0,4541
x
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
2.276
|
6.000
|
5.010
|
4.348
|
5.530
|
3.796
|
8.154
|
9.340
|
ROE (netto-inkomsten/eigen vermogen)
|
20,5%
|
21,1%
|
24,3%
|
11,5%
|
14%
|
12%
|
15,8%
|
16,9%
|
ROA (netto-inkomsten/totale activa)
|
10,9%
|
10,8%
|
12,9%
|
6,35%
|
8,32%
|
5,09%
|
8,39%
|
9,32%
|
Totale activa
1 |
30.541
|
49.020
|
41.822
|
27.003
|
71.235
|
69.510
|
75.282
|
81.398
|
Nettoactief per aandeel
2 |
25,80
|
25,10
|
33,00
|
34,30
|
36,90
|
37,00
|
40,20
|
44,90
|
Cashflow per aandeel
2 |
2,930
|
6,090
|
5,260
|
4,810
|
5,350
|
3,990
|
7,750
|
9,110
|
Capex
1 |
817
|
816
|
825
|
874
|
785
|
949
|
1.009
|
1.115
|
Capex/omzet
|
2,96%
|
2,98%
|
2,96%
|
2,83%
|
2,52%
|
2,8%
|
2,7%
|
2,66%
|
Datum van publicatie
|
28/01/20
|
29/01/21
|
27/01/22
|
26/01/23
|
23/01/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
174
EUR Gemiddelde koersdoel
186,6
EUR Spread / Gemiddelde doel +7,23% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +24,75% | 216 mld. | | +11,17% | 322 mld. | | +2,41% | 149 mld. | | +10,65% | 56,27 mld. | | +8,71% | 32,13 mld. | | -4,57% | 27,45 mld. | | +103,03% | 22,62 mld. | | +20,22% | 19,55 mld. | | +0,04% | 14,61 mld. | | +13,06% | 14,69 mld. |
Ondernemingssoftware
|