Geschatte realtime
Cboe Europe
09:43:28 02-12-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
2.525,00 GBX
|
-0,26%
|
|
-1,88%
|
-1,79%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
344.877
|
180.543
|
261.504
|
381.314
|
316.620
|
294.164
|
276.384
|
281.480
|
Variatie
|
-
|
-47,65%
|
44,84%
|
45,82%
|
-16,97%
|
-7,09%
|
-6,04%
|
1,84%
|
EBITDA
1 |
60.148
|
26.915
|
55.004
|
84.289
|
68.538
|
64.055
|
59.297
|
57.913
|
Variatie
|
-
|
-55,25%
|
104,36%
|
53,24%
|
-18,69%
|
-6,54%
|
-7,43%
|
-2,33%
|
Bedrijfsresultaat (EBIT)
1 |
31.447
|
10.758
|
32.734
|
62.621
|
37.248
|
39.768
|
34.718
|
33.352
|
Variatie
|
-
|
-65,79%
|
204,28%
|
91,3%
|
-40,52%
|
6,77%
|
-12,7%
|
-3,94%
|
Betaalde rente
1 |
-4.690
|
-4.089
|
-3.607
|
-3.181
|
-4.673
|
-3.017
|
-2.701
|
-2.611
|
Resultaat voor belastingen (EBT)
1 |
25.486
|
-26.966
|
29.829
|
64.814
|
32.628
|
35.142
|
33.650
|
33.399
|
Variatie
|
-
|
-
|
-
|
117,29%
|
-49,66%
|
7,71%
|
-4,25%
|
-0,75%
|
Nettowinst (verlies)
1 |
15.843
|
-21.680
|
20.101
|
42.309
|
19.360
|
22.848
|
23.101
|
22.454
|
Variatie
|
-
|
-
|
-
|
110,48%
|
-54,24%
|
18,02%
|
1,11%
|
-2,8%
|
Datum van publicatie
|
30/01/20
|
4/02/21
|
3/02/22
|
2/02/23
|
1/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 Q4
|
2020 Q1
|
2020 Q2
|
2020 Q3
|
2020 Q4
|
2021 Q1
|
2021 Q2
|
2021 Q3
|
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
|
2025 Q3
|
2025 Q4
|
2026 Q1
|
2026 Q2
|
2026 Q3
|
---|
Omzet
1 |
84.006
|
60.029
|
32.504
|
44.021
|
43.989
|
55.665
|
60.515
|
60.044
|
85.280
|
84.204
|
100.059
|
95.749
|
101.303
|
86.959
|
74.578
|
76.350
|
78.732
|
72.478
|
74.463
|
71.089
|
82.206
|
78.736
|
69.337
|
70.988
|
66.899
|
66.899
|
66.899
|
66.899
|
Variatie
|
-
|
-28,54%
|
-45,85%
|
35,43%
|
-0,07%
|
26,54%
|
8,71%
|
-0,78%
|
42,03%
|
-1,26%
|
18,83%
|
-4,31%
|
5,8%
|
-14,16%
|
-14,24%
|
2,38%
|
3,12%
|
-7,94%
|
2,74%
|
-4,53%
|
15,64%
|
-4,22%
|
-11,94%
|
2,38%
|
-5,76%
|
0%
|
0%
|
0%
|
EBITDA
1 |
15.642
|
11.489
|
5.265
|
8.428
|
5.317
|
12.050
|
13.507
|
13.460
|
16.349
|
19.028
|
23.150
|
21.512
|
20.600
|
21.432
|
14.435
|
16.336
|
16.335
|
18.711
|
16.806
|
16.005
|
15.081
|
15.145
|
14.736
|
14.804
|
15.323
|
14.434
|
14.057
|
13.942
|
Variatie
|
-
|
-26,55%
|
-54,17%
|
60,08%
|
-36,91%
|
126,63%
|
12,09%
|
-0,35%
|
21,46%
|
16,39%
|
21,66%
|
-7,08%
|
-4,24%
|
4,04%
|
-32,65%
|
13,17%
|
-0,01%
|
14,55%
|
-10,18%
|
-4,77%
|
-5,77%
|
0,43%
|
-2,7%
|
0,46%
|
3,5%
|
-5,8%
|
-2,62%
|
-0,82%
|
Bedrijfsresultaat (EBIT)
1 |
6.404
|
4.396
|
1.950
|
2.177
|
2.233
|
6.154
|
7.952
|
7.428
|
11.199
|
14.445
|
18.108
|
14.879
|
14.591
|
15.500
|
6.563
|
10.425
|
5.114
|
13.057
|
11.164
|
10.427
|
6.898
|
8.069
|
6.119
|
6.434
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-31,36%
|
-55,64%
|
11,64%
|
2,57%
|
175,59%
|
29,22%
|
-6,59%
|
50,77%
|
28,98%
|
25,36%
|
-17,83%
|
-1,94%
|
6,23%
|
-57,66%
|
58,85%
|
-50,94%
|
155,32%
|
-14,5%
|
-6,6%
|
-33,85%
|
16,98%
|
-24,17%
|
5,15%
|
-100%
|
-
|
-
|
-
|
Charge d'intérêts
|
-1.118
|
-1.118
|
-1.070
|
-992
|
-908
|
-892
|
-893
|
-859
|
-963
|
-711
|
-695
|
-734
|
-1.041
|
-1.165
|
-1.211
|
-1.131
|
-
|
-
|
-1.235
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
2.791
|
623
|
-23.907
|
442
|
-4.124
|
8.237
|
4.130
|
1.193
|
16.269
|
10.776
|
26.160
|
11.435
|
16.443
|
14.354
|
5.348
|
11.291
|
1.635
|
11.044
|
7.555
|
7.270
|
7.699
|
8.720
|
9.069
|
8.818
|
8.742
|
-
|
-
|
-
|
Variatie
|
-
|
-77,68%
|
-
|
-
|
-
|
-
|
-49,86%
|
-71,11%
|
1.263,7%
|
-33,76%
|
142,76%
|
-56,29%
|
43,8%
|
-12,7%
|
-62,74%
|
111,13%
|
-85,52%
|
575,47%
|
-31,59%
|
-3,77%
|
5,9%
|
13,27%
|
4%
|
-2,77%
|
-0,86%
|
-100%
|
-
|
-
|
Nettowinst (verlies)
1 |
965
|
-24
|
-18.131
|
489
|
-4.014
|
5.660
|
3.428
|
-447
|
11.461
|
7.116
|
18.040
|
6.743
|
10.409
|
8.709
|
3.134
|
7.044
|
474
|
7.358
|
3.517
|
4.291
|
5.491
|
6.029
|
5.902
|
5.730
|
5.475
|
5.271
|
5.094
|
5.005
|
Variatie
|
-
|
-
|
75.445,83%
|
-
|
-
|
-
|
-39,43%
|
-
|
-
|
-37,91%
|
153,51%
|
-62,62%
|
54,37%
|
-16,33%
|
-64,01%
|
124,76%
|
-93,27%
|
1.452,32%
|
-52,2%
|
22,01%
|
27,96%
|
9,79%
|
-2,1%
|
-2,91%
|
-4,45%
|
-3,73%
|
-3,36%
|
-1,74%
|
Datum van publicatie
|
30/01/20
|
30/04/20
|
30/07/20
|
29/10/20
|
4/02/21
|
29/04/21
|
29/07/21
|
28/10/21
|
3/02/22
|
5/05/22
|
28/07/22
|
27/10/22
|
2/02/23
|
4/05/23
|
27/07/23
|
2/11/23
|
1/02/24
|
2/05/24
|
1/08/24
|
31/10/24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuld
1 |
78.370
|
75.386
|
52.555
|
44.837
|
43.541
|
36.067
|
35.092
|
32.934
|
Variatie
|
-
|
-3,81%
|
-30,29%
|
-14,69%
|
-2,89%
|
-17,17%
|
-2,7%
|
-6,15%
|
Datum van publicatie
|
30/01/20
|
4/02/21
|
3/02/22
|
2/02/23
|
1/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
CAPEX
1 |
22.971
|
16.585
|
19.000
|
22.600
|
22.993
|
21.089
|
22.597
|
23.153
|
Variatie
|
-
|
-27,8%
|
14,56%
|
18,95%
|
1,74%
|
-8,28%
|
7,15%
|
2,46%
|
Vrije kasstroom (FCF)
1 |
19.208
|
20.828
|
40.345
|
45.814
|
36.460
|
31.565
|
26.583
|
26.412
|
Variatie
|
-
|
8,43%
|
93,71%
|
13,56%
|
-20,42%
|
-13,43%
|
-15,78%
|
-0,64%
|
Datum van publicatie
|
30/01/20
|
4/02/21
|
3/02/22
|
2/02/23
|
1/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
17,44%
|
14,91%
|
21,03%
|
22,1%
|
21,65%
|
21,78%
|
21,45%
|
20,57%
|
EBIT-marge (%)
|
9,12%
|
5,96%
|
12,52%
|
16,42%
|
11,76%
|
13,52%
|
12,56%
|
11,85%
|
EBT-marge (%)
|
7,39%
|
-14,94%
|
11,41%
|
17%
|
10,31%
|
11,95%
|
12,18%
|
11,87%
|
Nettomarge (%)
|
4,59%
|
-12,01%
|
7,69%
|
11,1%
|
6,11%
|
7,77%
|
8,36%
|
7,98%
|
FCF-marge (%)
|
5,57%
|
11,54%
|
15,43%
|
12,01%
|
11,52%
|
10,73%
|
9,62%
|
9,38%
|
Vrije kasstroom/nettoresultaat (%)
|
121,24%
|
-96,07%
|
200,71%
|
108,28%
|
188,33%
|
138,15%
|
115,07%
|
117,62%
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
4,1%
|
1,24%
|
4,92%
|
9,41%
|
6,7%
|
6,34%
|
5,48%
|
5,54%
|
ROE
|
8,55%
|
2,84%
|
11,79%
|
23,35%
|
15%
|
13,26%
|
11,43%
|
11,11%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
1,3x
|
2,8x
|
0,96x
|
0,53x
|
0,64x
|
0,56x
|
0,59x
|
0,57x
|
Schuld/vrije kasstroom
|
4,08x
|
3,62x
|
1,3x
|
0,98x
|
1,19x
|
1,14x
|
1,32x
|
1,25x
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
6,66%
|
9,19%
|
7,27%
|
5,93%
|
7,26%
|
7,17%
|
8,18%
|
8,23%
|
CAPEX / EBITDA (%)
|
38,19%
|
61,62%
|
34,54%
|
26,81%
|
33,55%
|
32,92%
|
38,11%
|
39,98%
|
CAPEX / FCF (%)
|
119,59%
|
79,63%
|
47,09%
|
49,33%
|
63,06%
|
66,81%
|
85,01%
|
87,66%
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
5,199
|
4,375
|
5,778
|
9,232
|
7,97
|
7,755
|
7,536
|
8,216
|
Variatie
|
-
|
-15,86%
|
32,06%
|
59,79%
|
-13,67%
|
-2,69%
|
-2,83%
|
9,03%
|
Dividend per aandeel
1 |
1,88
|
0,653
|
0,8935
|
0,99
|
1,294
|
1,393
|
1,468
|
1,545
|
Variatie
|
-
|
-65,27%
|
36,83%
|
10,8%
|
30,66%
|
7,67%
|
5,39%
|
5,29%
|
Nettoactief per aandeel
1 |
22,99
|
19,92
|
22,38
|
27,2
|
28,6
|
30,14
|
32,47
|
34,82
|
Variatie
|
-
|
-13,33%
|
12,33%
|
21,53%
|
5,16%
|
5,38%
|
7,74%
|
7,23%
|
WPA
1 |
1,95
|
-2,78
|
2,57
|
5,71
|
2,85
|
3,624
|
3,796
|
4,031
|
Variatie
|
-
|
-242,56%
|
-192,45%
|
122,18%
|
-50,09%
|
27,17%
|
4,74%
|
6,18%
|
Aantal aandelen (in duizend)
|
7.842.982
|
7.772.923
|
7.640.301
|
7.003.503
|
6.524.109
|
6.214.410
|
6.214.410
|
6.214.410
|
Datum van publicatie
|
30/01/20
|
4/02/21
|
3/02/22
|
2/02/23
|
1/02/24
|
-
|
-
|
-
|
| 2024 * | 2025 * |
---|
K/w-verhouding |
8,87x |
8,47x |
---|
PBR-ratio |
1,07x |
0,99x |
---|
EV/omzet |
0,8x |
0,85x |
---|
Dividendrendement |
4,33% |
4,56% |
---|
Laatste slotkoers 32,16USD Gemiddelde koersdoel 40,51USD Spread / Gemiddelde doel +25,95% Consensus
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