Beurs gesloten -
Xetra
17:35:03 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
5,86
EUR
|
-6,31%
|
|
-5,02%
|
+4,74%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
6.412
|
4.552
|
4.855
|
4.239
|
3.726
|
3.903
|
-
|
-
|
Bedrijfswaarde
1 |
8.938
|
6.864
|
6.940
|
6.488
|
3.726
|
6.648
|
6.867
|
7.173
|
K/w-verhouding
|
14,8
x
|
-10,8
x
|
6,39
x
|
7,58
x
|
11,9
x
|
5,94
x
|
5,51
x
|
4,72
x
|
Dividendrendement
|
4,67%
|
3,66%
|
6,86%
|
7,07%
|
-
|
7,99%
|
8,4%
|
10,6%
|
Marktkapitalisatie/omzet
|
0,44
x
|
0,36
x
|
0,35
x
|
0,27
x
|
0,23
x
|
0,23
x
|
0,22
x
|
0,19
x
|
Bedrijfswaarde/omzet
|
0,62
x
|
0,54
x
|
0,5
x
|
0,41
x
|
0,23
x
|
0,39
x
|
0,39
x
|
0,35
x
|
Bedrijfswaarde/EBITDA
|
4,17
x
|
3,83
x
|
3,12
x
|
3,31
x
|
2,03
x
|
2,98
x
|
2,8
x
|
2,53
x
|
Bedrijfswaarde/FCF
|
16,1
x
|
12,4
x
|
10,8
x
|
15,7
x
|
-
|
11,8
x
|
11,2
x
|
-
|
FCF Yield
|
6,21%
|
8,04%
|
9,25%
|
6,37%
|
-
|
8,51%
|
8,94%
|
-
|
Price to Book
|
2,27
x
|
2,61
x
|
1,59
x
|
1,06
x
|
-
|
0,96
x
|
0,88
x
|
0,95
x
|
Aantal aandelen (in duizenden)
|
666.000
|
666.000
|
666.000
|
666.000
|
666.000
|
666.000
|
-
|
-
|
Referentieprijs
2 |
9,628
|
6,835
|
7,290
|
6,365
|
5,595
|
5,860
|
5,860
|
5,860
|
Datum van publicatie
|
10/03/20
|
4/03/21
|
8/03/22
|
7/03/23
|
5/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
14.427
|
12.600
|
13.852
|
15.809
|
16.313
|
17.038
|
17.720
|
20.609
|
EBITDA
1 |
2.141
|
1.793
|
2.224
|
1.963
|
1.836
|
2.232
|
2.450
|
2.837
|
Bedrijfsresultaat (EBIT)
1 |
1.161
|
803
|
1.266
|
1.046
|
1.187
|
1.213
|
1.314
|
1.561
|
Operationele Marge
|
8,05%
|
6,37%
|
9,14%
|
6,62%
|
7,28%
|
7,12%
|
7,42%
|
7,58%
|
Resultaat voor belastingen (EBT)
1 |
636
|
-362
|
1.122
|
852
|
576
|
1.047
|
1.193
|
1.293
|
Nettowinst (verlies)
1 |
428
|
-424
|
756
|
557
|
310
|
698,7
|
799,7
|
835,8
|
Nettomarge
|
2,97%
|
-3,37%
|
5,46%
|
3,52%
|
1,9%
|
4,1%
|
4,51%
|
4,06%
|
WPA
2 |
0,6500
|
-0,6300
|
1,140
|
0,8400
|
0,4700
|
0,9858
|
1,063
|
1,240
|
Free Cash Flow
1 |
555
|
552
|
642
|
413
|
-
|
565,6
|
614
|
-
|
FCF-marge
|
3,85%
|
4,38%
|
4,63%
|
2,61%
|
-
|
3,32%
|
3,47%
|
-
|
Kasstroomconversie (ebitda)
|
25,92%
|
30,79%
|
28,87%
|
21,04%
|
-
|
25,34%
|
25,06%
|
-
|
Kasstroomconversie (nettowinst)
|
129,67%
|
-
|
84,92%
|
74,15%
|
-
|
80,95%
|
76,78%
|
-
|
Dividend per aandeel
2 |
0,4500
|
0,2500
|
0,5000
|
0,4500
|
-
|
0,4680
|
0,4924
|
0,6202
|
Datum van publicatie
|
10/03/20
|
4/03/21
|
8/03/22
|
7/03/23
|
5/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 S1
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Omzet
|
5.574
|
3.332
|
3.506
|
3.758
|
3.790
|
7.548
|
4.242
|
4.019
|
4.152
|
4.056
|
8.208
|
4.062
|
4.043
|
-
|
-
|
-
|
-
|
-
|
EBITDA
|
-
|
-
|
514
|
503
|
445
|
-
|
560
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
65
|
272
|
272
|
258
|
200
|
458
|
355
|
233
|
336
|
289
|
625
|
340
|
222
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
1,17%
|
8,16%
|
7,76%
|
6,87%
|
5,28%
|
6,07%
|
8,37%
|
5,8%
|
8,09%
|
7,13%
|
7,61%
|
8,37%
|
5,49%
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
230
|
-
|
218
|
149
|
-
|
-
|
206
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
-
|
149
|
145
|
136
|
113
|
-
|
169
|
140
|
129
|
138
|
-
|
150
|
-107
|
120
|
210
|
150
|
135,5
|
-
|
Nettomarge
|
-
|
4,47%
|
4,14%
|
3,62%
|
2,98%
|
-
|
3,98%
|
3,48%
|
3,11%
|
3,4%
|
-
|
3,69%
|
-2,65%
|
-
|
-
|
-
|
-
|
-
|
WPA
2 |
-
|
0,2200
|
0,2200
|
0,2100
|
0,1600
|
-
|
0,2500
|
0,2100
|
0,1900
|
0,2200
|
0,4100
|
0,2200
|
-0,1600
|
0,1802
|
0,3153
|
0,2252
|
0,1682
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
0,4900
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0,3255
|
-
|
Datum van publicatie
|
4/08/20
|
9/11/21
|
8/03/22
|
10/05/22
|
4/08/22
|
4/08/22
|
8/11/22
|
7/03/23
|
9/05/23
|
2/08/23
|
2/08/23
|
7/11/23
|
5/03/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
2.526
|
2.312
|
2.085
|
2.249
|
-
|
2.745
|
2.964
|
3.271
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,18
x
|
1,289
x
|
0,9375
x
|
1,146
x
|
-
|
1,23
x
|
1,21
x
|
1,153
x
|
Free Cash Flow
1 |
555
|
552
|
642
|
413
|
-
|
566
|
614
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
23,7%
|
14,2%
|
30,4%
|
17,3%
|
-
|
17,1%
|
18%
|
17,9%
|
ROA (netto-inkomsten/totale activa)
|
5,43%
|
-3,25%
|
5,42%
|
4,26%
|
-
|
5,39%
|
-
|
-
|
Totale activa
1 |
7.879
|
13.039
|
13.937
|
13.079
|
-
|
12.967
|
-
|
-
|
Nettoactief per aandeel
2 |
4,240
|
2,620
|
4,580
|
6,030
|
-
|
6,110
|
6,650
|
6,200
|
Cashflow per aandeel
2 |
2,400
|
1,850
|
1,920
|
1,710
|
-
|
2,920
|
3,800
|
4,060
|
Capex
1 |
1.023
|
609
|
634
|
726
|
-
|
1.213
|
1.275
|
1.336
|
Capex/omzet
|
7,09%
|
4,83%
|
4,58%
|
4,59%
|
-
|
7,12%
|
7,2%
|
6,48%
|
Datum van publicatie
|
10/03/20
|
4/03/21
|
8/03/22
|
7/03/23
|
5/03/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
5,86
EUR Gemiddelde koersdoel
6,7
EUR Spread / Gemiddelde doel +14,33% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +4,74% | 4,17 mld. | | +29,62% | 50,98 mld. | | +25,77% | 20,39 mld. | | -20,63% | 19,42 mld. | | +31,67% | 17,27 mld. | | +1,48% | 15,84 mld. | | -18,75% | 13,35 mld. | | +31,97% | 11,74 mld. | | +28,58% | 10,66 mld. | | +30,12% | 10,21 mld. |
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