Geschatte realtime
Tradegate
08:38:29 26-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
15,8
EUR
|
-0,63%
|
|
+4,61%
|
+11,97%
|
Fiscaal tijdperk: Maart |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Marktkapitalisatie
1 |
530.297
|
841.851
|
943.897
|
897.787
|
1.376.586
|
1.450.166
|
-
|
-
|
Bedrijfswaarde
1 |
530.297
|
841.851
|
943.897
|
897.787
|
1.376.586
|
1.450.166
|
1.450.166
|
1.450.166
|
K/w-verhouding
|
7,94
x
|
5,25
x
|
68,5
x
|
-6,92
x
|
14,2
x
|
13,4
x
|
11,2
x
|
10
x
|
Dividendrendement
|
4,98%
|
3,23%
|
3,35%
|
3,78%
|
2,69%
|
2,97%
|
3,4%
|
3,88%
|
Marktkapitalisatie/omzet
|
0,24
x
|
0,35
x
|
0,36
x
|
0,28
x
|
0,43
x
|
0,51
x
|
0,49
x
|
0,46
x
|
Bedrijfswaarde/omzet
|
0,24
x
|
0,35
x
|
0,36
x
|
0,28
x
|
0,43
x
|
0,51
x
|
0,49
x
|
0,46
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
954.120
x
|
1.760.723
x
|
-2.257.635
x
|
-2.643.823
x
|
6.057.610
x
|
-
|
-
|
-
|
FCF Yield
|
0%
|
0%
|
-0%
|
-0%
|
0%
|
-
|
-
|
-
|
Price to Book
|
0,48
x
|
0,54
x
|
0,68
x
|
0,91
x
|
0,98
x
|
1,07
x
|
1
x
|
0,9
x
|
Aantal aandelen (in duizenden)
|
599.884
|
590.358
|
564.869
|
547.097
|
529.966
|
529.838
|
-
|
-
|
Referentieprijs
2 |
884,0
|
1.426
|
1.671
|
1.641
|
2.598
|
2.737
|
2.737
|
2.737
|
Datum van publicatie
|
15/05/20
|
14/05/21
|
13/05/22
|
15/05/23
|
15/05/24
|
-
|
-
|
-
|
Fiscaal tijdperk: Maart |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
2.197.928
|
2.413.953
|
2.614.377
|
3.214.110
|
3.207.991
|
2.855.500
|
2.958.960
|
3.134.000
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
125.422
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
5,71%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
97.483
|
191.111
|
22.928
|
-103.972
|
135.080
|
149.072
|
170.280
|
187.094
|
Nettowinst (verlies)
1 |
67.103
|
162.316
|
14.180
|
-132.150
|
98.777
|
106.775
|
124.244
|
135.379
|
Nettomarge
|
3,05%
|
6,72%
|
0,54%
|
-4,11%
|
3,08%
|
3,74%
|
4,2%
|
4,32%
|
WPA
2 |
111,3
|
271,6
|
24,39
|
-237,3
|
183,1
|
204,2
|
244,3
|
273,5
|
Free Cash Flow
|
555.797
|
478.128
|
-418.091
|
-339.579
|
227.249
|
-
|
-
|
-
|
FCF-marge
|
25,29%
|
19,81%
|
-15,99%
|
-10,57%
|
7,08%
|
-
|
-
|
-
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
828,27%
|
294,57%
|
-
|
-
|
230,06%
|
-
|
-
|
-
|
Dividend per aandeel
2 |
44,00
|
46,00
|
56,00
|
62,00
|
70,00
|
81,29
|
93,12
|
106,2
|
Datum van publicatie
|
15/05/20
|
14/05/21
|
13/05/22
|
15/05/23
|
15/05/24
|
-
|
-
|
-
|
Fiscaal tijdperk: Maart |
2021 S1
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
---|
Omzet
1 |
1.166.416
|
1.107.806
|
578.352
|
928.219
|
752.315
|
744.492
|
1.496.807
|
623.895
|
-
|
788.847
|
-
|
1.500.020
|
862.259
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Operationele Marge
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
128.745
|
49.776
|
32.691
|
-
|
-51.000
|
-
|
-130.058
|
-13.552
|
-
|
27.966
|
-
|
60.044
|
29.740
|
Nettowinst (verlies)
1 |
115.232
|
30.991
|
23.222
|
-40.033
|
-59.252
|
-89.062
|
-148.314
|
-19.278
|
35.442
|
18.977
|
24.064
|
43.041
|
21.768
|
Nettomarge
|
9,88%
|
2,8%
|
4,02%
|
-4,31%
|
-7,88%
|
-11,96%
|
-9,91%
|
-3,09%
|
-
|
2,41%
|
-
|
2,87%
|
2,52%
|
WPA
2 |
191,8
|
52,88
|
39,81
|
-
|
-105,8
|
-159,6
|
-265,4
|
-34,71
|
62,82
|
34,69
|
44,28
|
78,97
|
40,57
|
Dividend per aandeel
2 |
22,00
|
28,00
|
-
|
-
|
-
|
31,00
|
31,00
|
-
|
31,00
|
-
|
-
|
35,00
|
-
|
Datum van publicatie
|
13/11/20
|
12/11/21
|
14/02/22
|
13/05/22
|
10/08/22
|
14/11/22
|
14/11/22
|
14/02/23
|
15/05/23
|
10/08/23
|
14/11/23
|
14/11/23
|
14/02/24
|
Fiscaal tijdperk: Maart |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuldpositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
555.797
|
478.128
|
-418.091
|
-339.579
|
227.249
|
-
|
-
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
5,9%
|
12,2%
|
1%
|
-11,2%
|
8,3%
|
8,29%
|
9,17%
|
9,44%
|
ROA (netto-inkomsten/totale activa)
|
0,78%
|
1,33%
|
0,32%
|
-0,43%
|
0,94%
|
0,7%
|
0,73%
|
0,77%
|
Totale activa
1 |
8.644.509
|
12.236.873
|
4.437.213
|
30.822.876
|
10.501.712
|
15.363.358
|
16.973.188
|
17.650.500
|
Nettoactief per aandeel
2 |
1.858
|
2.617
|
2.462
|
1.803
|
2.648
|
2.564
|
2.726
|
3.031
|
Cashflow per aandeel
|
142,0
|
305,0
|
59,10
|
-199,0
|
222,0
|
-
|
-
|
-
|
Capex
|
35.300
|
22.357
|
21.209
|
31.948
|
35.505
|
-
|
-
|
-
|
Capex/omzet
|
1,61%
|
0,93%
|
0,81%
|
0,99%
|
1,11%
|
-
|
-
|
-
|
Datum van publicatie
|
15/05/20
|
14/05/21
|
13/05/22
|
15/05/23
|
15/05/24
|
-
|
-
|
-
|
Laatste slotkoers
2.737
JPY Gemiddelde koersdoel
3.142
JPY Spread / Gemiddelde doel +14,82% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +11,86% | 99,17 mld. | | +3,10% | 96,37 mld. | | -19,84% | 78,27 mld. | | +21,46% | 76,39 mld. | | +21,14% | 31,41 mld. | | +25,01% | 31,37 mld. | | +1,79% | 17,55 mld. | | -8,33% | 15,24 mld. | | +20,81% | 12,66 mld. |
Levensverzekering
|