Beurs gesloten -
Nasdaq Copenhagen
16:59:38 03-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
102
DKK
|
-9,57%
|
|
-9,73%
|
-13,04%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
8.095
|
10.176
|
12.776
|
10.651
|
10.125
|
8.547
|
-
|
-
|
Bedrijfswaarde
1 |
10.425
|
13.117
|
15.718
|
14.280
|
14.182
|
13.140
|
12.459
|
12.467
|
K/w-verhouding
|
10,8
x
|
15,3
x
|
9,47
x
|
7,54
x
|
8,63
x
|
7,93
x
|
7,29
x
|
7,15
x
|
Dividendrendement
|
7,51%
|
6,24%
|
5,46%
|
6,76%
|
7,16%
|
8,4%
|
8,63%
|
8,87%
|
Marktkapitalisatie/omzet
|
1,18
x
|
1,27
x
|
1,55
x
|
1,22
x
|
1,16
x
|
0,96
x
|
0,96
x
|
0,95
x
|
Bedrijfswaarde/omzet
|
1,52
x
|
1,64
x
|
1,91
x
|
1,63
x
|
1,62
x
|
1,48
x
|
1,39
x
|
1,38
x
|
Bedrijfswaarde/EBITDA
|
6,89
x
|
7,18
x
|
7,04
x
|
6,29
x
|
6,73
x
|
6,63
x
|
6,22
x
|
6,2
x
|
Bedrijfswaarde/FCF
|
8,84
x
|
9,46
x
|
11,3
x
|
11,3
x
|
30
x
|
16,6
x
|
12,9
x
|
11,6
x
|
FCF Yield
|
11,3%
|
10,6%
|
8,84%
|
8,83%
|
3,33%
|
6,03%
|
7,75%
|
8,64%
|
Price to Book
|
0,89
x
|
1,24
x
|
1,47
x
|
1,19
x
|
1,08
x
|
0,91
x
|
0,86
x
|
0,83
x
|
Aantal aandelen (in duizenden)
|
99.633
|
97.756
|
93.052
|
87.235
|
86.315
|
83.796
|
-
|
-
|
Referentieprijs
2 |
81,25
|
104,1
|
137,3
|
122,1
|
117,3
|
102,0
|
102,0
|
102,0
|
Datum van publicatie
|
27/02/20
|
10/03/21
|
8/03/22
|
8/03/23
|
5/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
6.870
|
8.006
|
8.233
|
8.762
|
8.731
|
8.883
|
8.941
|
9.012
|
EBITDA
1 |
1.513
|
1.826
|
2.233
|
2.270
|
2.106
|
1.983
|
2.001
|
2.011
|
Bedrijfsresultaat (EBIT)
1 |
977,2
|
986
|
1.814
|
1.953
|
1.638
|
1.407
|
1.625
|
1.626
|
Operationele Marge
|
14,22%
|
12,32%
|
22,03%
|
22,29%
|
18,76%
|
15,84%
|
18,18%
|
18,05%
|
Resultaat voor belastingen (EBT)
1 |
948,6
|
951
|
1.769
|
1.856
|
1.491
|
1.225
|
1.462
|
1.449
|
Nettowinst (verlies)
1 |
748
|
678
|
1.391
|
1.476
|
1.182
|
1.081
|
1.143
|
1.126
|
Nettomarge
|
10,89%
|
8,47%
|
16,9%
|
16,85%
|
13,54%
|
12,17%
|
12,78%
|
12,5%
|
WPA
2 |
7,500
|
6,800
|
14,50
|
16,20
|
13,60
|
12,87
|
13,99
|
14,26
|
Free Cash Flow
1 |
1.179
|
1.386
|
1.389
|
1.261
|
472
|
793
|
966
|
1.077
|
FCF-marge
|
17,16%
|
17,32%
|
16,87%
|
14,39%
|
5,41%
|
8,93%
|
10,8%
|
11,95%
|
Kasstroomconversie (ebitda)
|
77,93%
|
75,92%
|
62,2%
|
55,55%
|
22,42%
|
39,99%
|
48,27%
|
53,57%
|
Kasstroomconversie (nettowinst)
|
157,63%
|
204,47%
|
99,86%
|
85,42%
|
39,92%
|
73,35%
|
84,52%
|
95,62%
|
Dividend per aandeel
2 |
6,100
|
6,500
|
7,500
|
8,250
|
8,400
|
8,567
|
8,800
|
9,050
|
Datum van publicatie
|
27/02/20
|
10/03/21
|
8/03/22
|
8/03/23
|
5/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q3
|
2024 Q1
|
---|
Omzet
1 |
2.182
|
2.012
|
1.938
|
2.278
|
2.362
|
2.185
|
2.269
|
1.948
|
EBITDA
1 |
627
|
474
|
532
|
544
|
631
|
563,4
|
-
|
335
|
Bedrijfsresultaat (EBIT)
|
510
|
393
|
427,1
|
432,8
|
514,3
|
578,8
|
-
|
-
|
Operationele Marge
|
23,37%
|
19,53%
|
22,04%
|
19%
|
21,77%
|
26,49%
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
489,3
|
385
|
423,2
|
399,9
|
492,2
|
-
|
-
|
-
|
Nettowinst (verlies)
|
383
|
307
|
328
|
309,8
|
381,5
|
457
|
351
|
-
|
Nettomarge
|
17,55%
|
15,26%
|
16,92%
|
13,6%
|
16,15%
|
20,92%
|
15,47%
|
-
|
WPA
|
-
|
-
|
-
|
3,400
|
4,200
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
4/11/21
|
8/03/22
|
19/05/22
|
21/08/22
|
9/11/22
|
8/03/23
|
8/11/23
|
2/05/24
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
2.330
|
2.941
|
2.942
|
3.629
|
4.057
|
4.593
|
3.911
|
3.919
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,54
x
|
1,611
x
|
1,318
x
|
1,599
x
|
1,927
x
|
2,316
x
|
1,954
x
|
1,949
x
|
Free Cash Flow
1 |
1.179
|
1.386
|
1.389
|
1.261
|
472
|
793
|
966
|
1.077
|
ROE (netto-inkomsten/eigen vermogen)
|
8,34%
|
7,76%
|
16%
|
16,1%
|
12,6%
|
10,3%
|
12%
|
11,9%
|
ROA (netto-inkomsten/totale activa)
|
5,48%
|
4,87%
|
9,73%
|
9,94%
|
7,63%
|
6%
|
6,7%
|
6,94%
|
Totale activa
1 |
13.643
|
13.934
|
14.290
|
14.853
|
15.488
|
18.032
|
17.067
|
16.219
|
Nettoactief per aandeel
2 |
91,00
|
83,70
|
93,70
|
103,0
|
109,0
|
112,0
|
119,0
|
122,0
|
Cashflow per aandeel
2 |
13,00
|
15,90
|
16,40
|
15,30
|
15,50
|
13,70
|
18,90
|
19,50
|
Capex
1 |
121
|
199
|
240
|
390
|
308
|
399
|
302
|
262
|
Capex/omzet
|
1,75%
|
2,49%
|
2,92%
|
4,45%
|
3,53%
|
4,5%
|
3,38%
|
2,91%
|
Datum van publicatie
|
27/02/20
|
10/03/21
|
8/03/22
|
8/03/23
|
5/03/24
|
-
|
-
|
-
|
Laatste slotkoers
102
DKK Gemiddelde koersdoel
130
DKK Spread / Gemiddelde doel +27,45% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -13,04% | 1,23 mld. | | +8,06% | 74,87 mld. | | -5,55% | 65,34 mld. | | +18,05% | 49,96 mld. | | +5,98% | 7,67 mld. | | -12,85% | 5,65 mld. | | +4,00% | 2,64 mld. | | -11,81% | 2,15 mld. | | -28,86% | 1,82 mld. | | -11,58% | 1,17 mld. |
Productie van sigaren en sigaretten
|