Slotkoers
Johannesburg S.E.
07-02-2025
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
280,83 ZAR
|
-1,20%
|
|
-3,67%
|
-4,64%
|
 Fiscaal tijdperk: Juni |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
156.855
|
168.030
|
184.078
|
219.530
|
246.082
|
261.076
|
286.755
|
314.235
|
Variatie
|
-
|
7,12%
|
9,55%
|
19,26%
|
12,09%
|
6,09%
|
9,84%
|
9,58%
|
EBITDA
1 |
12.782
|
15.100
|
16.623
|
18.800
|
20.500
|
22.902
|
25.642
|
28.430
|
Variatie
|
-
|
18,13%
|
10,09%
|
13,1%
|
9,04%
|
11,72%
|
11,96%
|
10,87%
|
Bedrijfsresultaat (EBIT)
1 |
7.751
|
9.664
|
11.030
|
11.916
|
13.399
|
14.580
|
16.219
|
17.908
|
Variatie
|
-
|
24,68%
|
14,13%
|
8,03%
|
12,45%
|
8,81%
|
11,25%
|
10,41%
|
Betaalde rente
1 |
-2.467
|
-2.827
|
-2.729
|
-3.665
|
-4.306
|
-4.402
|
-4.869
|
-5.265
|
Resultaat voor belastingen (EBT)
1 |
5.246
|
6.957
|
8.286
|
9.132
|
9.379
|
11.591
|
12.777
|
14.115
|
Variatie
|
-
|
32,62%
|
19,1%
|
10,21%
|
2,7%
|
23,59%
|
10,23%
|
10,48%
|
Nettowinst (verlies)
1 |
3.356
|
4.698
|
5.701
|
5.886
|
6.248
|
8.106
|
9.013
|
9.845
|
Variatie
|
-
|
39,99%
|
21,35%
|
3,25%
|
6,15%
|
29,74%
|
11,19%
|
9,23%
|
Datum van publicatie
|
8/09/20
|
7/09/21
|
6/09/22
|
5/09/23
|
3/09/24
|
-
|
-
|
-
|
 Fiscaal tijdperk: Juni |
2020 S2
|
2021 S1
|
2021 S2
|
2022 S1
|
2024 S1
|
2024 S2
|
---|
Omzet
1 |
75.705
|
83.430
|
84.600
|
-
|
123.707
|
122.375
|
Variatie
|
-
|
10,2%
|
1,4%
|
-100%
|
-
|
-1,08%
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
4.427
|
-
|
-
|
6.660
|
6.739
|
Variatie
|
-
|
-
|
-100%
|
-
|
-
|
1,19%
|
Charge d'intérêts
1 |
-
|
-1.420
|
-
|
-
|
-2.058
|
-2.248
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
4.921
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-100%
|
Nettowinst (verlies)
|
-
|
-
|
-
|
2.714
|
3.339
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
23,03%
|
-100%
|
Datum van publicatie
|
8/09/20
|
16/03/21
|
7/09/21
|
8/03/22
|
5/03/24
|
3/09/24
|
 Fiscaal tijdperk: Juni |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuld
1 |
1.990
|
26.272
|
31.168
|
32.196
|
36.345
|
42.324
|
43.693
|
41.641
|
Variatie
|
-
|
1.220,2%
|
18,64%
|
3,3%
|
12,89%
|
16,45%
|
3,23%
|
-4,7%
|
Datum van publicatie
|
8/09/20
|
7/09/21
|
6/09/22
|
5/09/23
|
3/09/24
|
-
|
-
|
-
|
Fiscaal tijdperk: Juni |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
CAPEX
1 |
3.217
|
3.218
|
5.381
|
6.709
|
7.730
|
8.098
|
8.599
|
8.459
|
Variatie
|
-
|
0,03%
|
67,22%
|
24,68%
|
15,22%
|
4,77%
|
6,19%
|
-1,64%
|
Vrije kasstroom (FCF)
1 |
7.772
|
4.765
|
1.305
|
3.122
|
6.111
|
6.140
|
7.215
|
7.835
|
Variatie
|
-
|
-38,69%
|
-72,61%
|
139,23%
|
95,74%
|
0,47%
|
17,51%
|
8,59%
|
Datum van publicatie
|
8/09/20
|
7/09/21
|
6/09/22
|
5/09/23
|
3/09/24
|
-
|
-
|
-
|
Fiscaal tijdperk: Juni |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
8,15%
|
8,99%
|
9,03%
|
8,56%
|
8,33%
|
8,77%
|
8,94%
|
9,05%
|
EBIT-marge (%)
|
4,94%
|
5,75%
|
5,99%
|
5,43%
|
5,44%
|
5,58%
|
5,66%
|
5,7%
|
EBT-marge (%)
|
3,34%
|
4,14%
|
4,5%
|
4,16%
|
3,81%
|
4,44%
|
4,46%
|
4,49%
|
Nettomarge (%)
|
2,14%
|
2,8%
|
3,1%
|
2,68%
|
2,54%
|
3,1%
|
3,14%
|
3,13%
|
FCF-marge (%)
|
4,95%
|
2,84%
|
0,71%
|
1,42%
|
2,48%
|
2,35%
|
2,52%
|
2,49%
|
Vrije kasstroom/nettoresultaat (%)
|
231,59%
|
101,43%
|
22,89%
|
53,04%
|
97,81%
|
75,74%
|
80,05%
|
79,58%
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
4,49%
|
6,6%
|
6,82%
|
6,07%
|
6,48%
|
6,89%
|
7,03%
|
7,08%
|
ROE
|
18,16%
|
25,61%
|
24,69%
|
22,81%
|
25,79%
|
26,85%
|
26,57%
|
26,32%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
0,16x
|
1,74x
|
1,87x
|
1,71x
|
1,77x
|
1,85x
|
1,7x
|
1,46x
|
Schuld/vrije kasstroom
|
0,26x
|
5,51x
|
23,88x
|
10,31x
|
5,95x
|
6,89x
|
6,06x
|
5,31x
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
2,05%
|
1,92%
|
2,92%
|
3,06%
|
3,14%
|
3,1%
|
3%
|
2,69%
|
CAPEX / EBITDA (%)
|
25,17%
|
21,31%
|
32,37%
|
35,69%
|
37,71%
|
35,36%
|
33,54%
|
29,75%
|
CAPEX / FCF (%)
|
41,39%
|
67,53%
|
412,34%
|
214,89%
|
126,49%
|
131,9%
|
119,19%
|
107,96%
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
19,84
|
14,41
|
12,19
|
18
|
25,34
|
13,85
|
21,09
|
27,75
|
Variatie
|
-
|
-27,35%
|
-15,43%
|
47,69%
|
40,77%
|
-45,36%
|
52,33%
|
31,56%
|
Dividend per aandeel
1 |
3,83
|
5,44
|
6
|
6,63
|
7,12
|
8,149
|
9,112
|
10,15
|
Variatie
|
-
|
42,04%
|
10,29%
|
10,5%
|
7,39%
|
14,45%
|
11,82%
|
11,4%
|
Nettoactief per aandeel
1 |
34,83
|
38,68
|
46,97
|
48,12
|
51,1
|
56,95
|
64,15
|
72,21
|
Variatie
|
-
|
11,07%
|
21,44%
|
2,43%
|
6,2%
|
11,45%
|
12,64%
|
12,57%
|
WPA
1 |
6,06
|
8,482
|
10,4
|
10,78
|
11,44
|
14,37
|
16,07
|
18,02
|
Variatie
|
-
|
39,97%
|
22,58%
|
3,67%
|
6,1%
|
25,62%
|
11,82%
|
12,16%
|
Aantal aandelen (in duizend)
|
552.643
|
551.432
|
545.117
|
542.839
|
544.011
|
543.849
|
543.849
|
543.849
|
Datum van publicatie
|
8/09/20
|
7/09/21
|
6/09/22
|
5/09/23
|
3/09/24
|
-
|
-
|
-
|
| 2025 * | 2026 * |
---|
P/E-ratio |
19,5x |
17,5x |
---|
PBR-ratio |
4,93x |
4,38x |
---|
EV/omzet |
0,75x |
0,68x |
---|
Dividendrendement |
2,9% |
3,24% |
---|
Gemiddeld advies Accumuleren Laatste slotkoers 280,83ZAR Gemiddelde koersdoel 312,71ZAR Spread / Gemiddelde doel +11,35% Consensus
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