Beurs gesloten -
Euronext Paris
17:35:05 02-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
52
EUR
|
-1,52%
|
|
-0,76%
|
-5,45%
|
Fiscaal tijdperk: december |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Marktkapitalisatie
1 |
776,2
|
855,6
|
832,8
|
839,3
|
799,8
|
700,5
|
700,5
|
-
|
Bedrijfswaarde
1 |
1.340
|
1.530
|
1.359
|
1.344
|
1.306
|
1.224
|
985,8
|
990,5
|
K/w-verhouding
|
14,5
x
|
11,7
x
|
10,6
x
|
10,1
x
|
11,7
x
|
7,67
x
|
6,62
x
|
5,69
x
|
Dividendrendement
|
1,79%
|
2,12%
|
2,48%
|
2,45%
|
-
|
2,21%
|
2,73%
|
3,06%
|
Marktkapitalisatie/omzet
|
0,16
x
|
0,17
x
|
0,16
x
|
0,15
x
|
0,12
x
|
0,11
x
|
0,1
x
|
0,1
x
|
Bedrijfswaarde/omzet
|
0,28
x
|
0,31
x
|
0,26
x
|
0,24
x
|
0,2
x
|
0,18
x
|
0,14
x
|
0,14
x
|
Bedrijfswaarde/EBITDA
|
4,32
x
|
5,03
x
|
3,44
x
|
3,04
x
|
3,01
x
|
2,94
x
|
2,16
x
|
2,04
x
|
Bedrijfswaarde/FCF
|
47
x
|
49,4
x
|
7,31
x
|
18,6
x
|
19,6
x
|
15
x
|
6,27
x
|
5,73
x
|
FCF Yield
|
2,13%
|
2,03%
|
13,7%
|
5,37%
|
5,11%
|
6,68%
|
16%
|
17,5%
|
Price to Book
|
0,6
x
|
0,62
x
|
0,62
x
|
0,54
x
|
-
|
0,44
x
|
0,42
x
|
0,4
x
|
Aantal aandelen (in duizenden)
|
13.911
|
13.935
|
13.788
|
13.714
|
13.696
|
13.472
|
13.472
|
-
|
Referentieprijs
2 |
55,80
|
61,40
|
60,40
|
61,20
|
58,40
|
52,80
|
52,80
|
52,80
|
Datum van publicatie
|
7/03/19
|
5/03/20
|
4/03/21
|
10/03/22
|
9/03/23
|
7/03/24
|
-
|
-
|
Fiscaal tijdperk: december |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Omzet
1 |
4.863
|
5.007
|
5.160
|
5.610
|
6.551
|
6.791
|
6.993
|
7.192
|
EBITDA
1 |
310,4
|
303,9
|
395,6
|
441,6
|
433,8
|
416,6
|
455,6
|
486,3
|
Bedrijfsresultaat (EBIT)
1 |
115,9
|
192,1
|
211,4
|
246,1
|
234,3
|
212,9
|
224,6
|
248,6
|
Operationele Marge
|
2,38%
|
3,84%
|
4,1%
|
4,39%
|
3,58%
|
3,14%
|
3,21%
|
3,46%
|
Resultaat voor belastingen (EBT)
|
97,5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
54,8
|
73,6
|
78,8
|
82,9
|
68
|
96,5
|
109,6
|
127,6
|
Nettomarge
|
1,13%
|
1,47%
|
1,53%
|
1,48%
|
1,04%
|
1,42%
|
1,57%
|
1,77%
|
WPA
2 |
3,860
|
5,270
|
5,680
|
6,030
|
5,010
|
7,170
|
7,975
|
9,275
|
Free Cash Flow
1 |
28,52
|
30,99
|
185,9
|
72,17
|
66,65
|
81,7
|
157,3
|
173
|
FCF-marge
|
0,59%
|
0,62%
|
3,6%
|
1,29%
|
1,02%
|
1,2%
|
2,25%
|
2,41%
|
Kasstroomconversie (ebitda)
|
9,19%
|
10,2%
|
47%
|
16,34%
|
15,36%
|
19,61%
|
34,53%
|
35,57%
|
Kasstroomconversie (nettowinst)
|
52,05%
|
42,1%
|
235,92%
|
87,05%
|
98,02%
|
84,66%
|
143,46%
|
135,63%
|
Dividend per aandeel
2 |
1,000
|
1,300
|
1,500
|
1,500
|
-
|
1,165
|
1,440
|
1,615
|
Datum van publicatie
|
7/03/19
|
5/03/20
|
4/03/21
|
10/03/22
|
9/03/23
|
7/03/24
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S1
|
2019 S2
|
2020 S1
|
2020 S2
|
2021 Q1
|
2021 Q2
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
---|
Omzet
1 |
2.428
|
2.579
|
2.410
|
2.750
|
1.330
|
1.346
|
2.676
|
1.467
|
1.467
|
2.934
|
1.455
|
1.568
|
3.023
|
1.707
|
3.376
|
1.641
|
1.860
|
3.415
|
1.832
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
95
|
97,03
|
92,44
|
119
|
-
|
-
|
140,1
|
-
|
-
|
106
|
-
|
-
|
129
|
-
|
112
|
-
|
-
|
100,9
|
-
|
Operationele Marge
|
3,91%
|
3,76%
|
3,84%
|
4,33%
|
-
|
-
|
5,23%
|
-
|
-
|
3,61%
|
-
|
-
|
4,27%
|
-
|
3,32%
|
-
|
-
|
2,95%
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
27
|
46,6
|
-
|
-
|
-
|
-
|
66,78
|
-
|
-
|
16,12
|
-
|
-
|
71
|
-
|
51
|
-
|
-
|
-
|
-
|
Nettomarge
|
1,11%
|
1,81%
|
-
|
-
|
-
|
-
|
2,5%
|
-
|
-
|
0,55%
|
-
|
-
|
2,35%
|
-
|
1,51%
|
-
|
-
|
-
|
-
|
WPA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
5/09/19
|
5/03/20
|
3/09/20
|
4/03/21
|
13/06/21
|
13/09/21
|
13/09/21
|
10/12/21
|
10/03/22
|
10/03/22
|
21/04/22
|
8/09/22
|
8/09/22
|
14/09/23
|
14/09/23
|
19/10/23
|
-
|
7/03/24
|
-
|
Fiscaal tijdperk: december |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Nettoschuldpositie
1 |
564
|
674
|
526
|
504
|
506
|
483
|
285
|
290
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,817
x
|
2,219
x
|
1,33
x
|
1,142
x
|
1,166
x
|
1,159
x
|
0,6263
x
|
0,5963
x
|
Free Cash Flow
1 |
28,5
|
31
|
186
|
72,2
|
66,7
|
81,7
|
157
|
173
|
ROE (netto-inkomsten/eigen vermogen)
|
4,27%
|
5,54%
|
5,83%
|
5,86%
|
4,42%
|
6,08%
|
6,85%
|
7,35%
|
ROA (netto-inkomsten/totale activa)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Totale activa
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettoactief per aandeel
2 |
92,70
|
98,90
|
97,70
|
113,0
|
-
|
121,0
|
126,0
|
134,0
|
Cashflow per aandeel
2 |
15,80
|
17,90
|
27,80
|
21,90
|
18,80
|
19,40
|
29,00
|
32,50
|
Capex
1 |
196
|
219
|
199
|
229
|
188
|
179
|
200
|
202
|
Capex/omzet
|
4,03%
|
4,37%
|
3,86%
|
4,09%
|
2,88%
|
2,63%
|
2,85%
|
2,81%
|
Datum van publicatie
|
7/03/19
|
5/03/20
|
4/03/21
|
10/03/22
|
9/03/23
|
7/03/24
|
-
|
-
|
Gemiddelde koersdoel
60,35
EUR Spread / Gemiddelde doel +16,06% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -5,45% | 760 mln. | | -19,71% | 8,26 mld. | | -5,30% | 6,75 mld. | | +8,16% | 6,26 mld. | | -3,85% | 5,36 mld. | | -0,66% | 5,21 mld. | | +1,41% | 4,98 mld. | | +18,51% | 4,97 mld. | | +23,61% | 4,59 mld. | | -4,07% | 2,94 mld. |
Zuivelproducten
|