Geschatte realtime
Tradegate
12:27:15 01-07-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
72,7
EUR
|
-0,49%
|
|
-0,88%
|
+15,27%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
66.804
|
64.885
|
72.681
|
77.671
|
76.474
|
84.817
|
-
|
-
|
Bedrijfswaarde
1 |
111.671
|
113.009
|
124.600
|
77.671
|
137.726
|
150.207
|
152.121
|
153.323
|
K/w-verhouding
|
14,1
x
|
20,8
x
|
30,3
x
|
21,8
x
|
19,3
x
|
19,5
x
|
18,1
x
|
17,2
x
|
Dividendrendement
|
3,86%
|
4,13%
|
3,82%
|
-
|
-
|
3,7%
|
3,82%
|
3,95%
|
Marktkapitalisatie/omzet
|
3,12
x
|
3,18
x
|
3,14
x
|
2,65
x
|
3,03
x
|
3,16
x
|
3,01
x
|
2,92
x
|
Bedrijfswaarde/omzet
|
5,21
x
|
5,55
x
|
5,39
x
|
2,65
x
|
5,45
x
|
5,6
x
|
5,4
x
|
5,27
x
|
Bedrijfswaarde/EBITDA
|
13,7
x
|
12,7
x
|
13,7
x
|
8,37
x
|
13,3
x
|
13
x
|
12,2
x
|
11,6
x
|
Bedrijfswaarde/FCF
|
-62,9
x
|
-152
x
|
-116
x
|
-
|
-89,3
x
|
222
x
|
135
x
|
154
x
|
FCF Yield
|
-1,59%
|
-0,66%
|
-0,86%
|
-
|
-1,12%
|
0,45%
|
0,74%
|
0,65%
|
Price to Book
|
2,44
x
|
2,32
x
|
2,61
x
|
-
|
2,43
x
|
2,58
x
|
2,46
x
|
2,33
x
|
Aantal aandelen (in duizenden)
|
1.048.734
|
1.056.242
|
1.059.804
|
1.087.673
|
1.090.619
|
1.093.426
|
-
|
-
|
Referentieprijs
2 |
63,70
|
61,43
|
68,58
|
71,41
|
70,12
|
77,57
|
77,57
|
77,57
|
Datum van publicatie
|
20/02/20
|
18/02/21
|
17/02/22
|
16/02/23
|
15/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
21.419
|
20.375
|
23.113
|
29.279
|
25.253
|
26.820
|
28.188
|
29.079
|
EBITDA
1 |
8.178
|
8.889
|
9.123
|
9.284
|
10.351
|
11.516
|
12.476
|
13.245
|
Bedrijfsresultaat (EBIT)
1 |
5.140
|
5.371
|
5.558
|
5.621
|
5.826
|
6.846
|
7.613
|
8.175
|
Operationele Marge
|
24%
|
26,36%
|
24,05%
|
19,2%
|
23,07%
|
25,53%
|
27,01%
|
28,11%
|
Resultaat voor belastingen (EBT)
1 |
6.542
|
3.496
|
2.042
|
4.223
|
4.345
|
5.169
|
5.617
|
6.118
|
Nettowinst (verlies)
1 |
4.739
|
3.119
|
2.393
|
3.524
|
3.976
|
4.393
|
4.761
|
5.069
|
Nettomarge
|
22,13%
|
15,31%
|
10,35%
|
12,04%
|
15,74%
|
16,38%
|
16,89%
|
17,43%
|
WPA
2 |
4,530
|
2,950
|
2,260
|
3,280
|
3,640
|
3,975
|
4,278
|
4,522
|
Free Cash Flow
1 |
-1.774
|
-745
|
-1.071
|
-
|
-1.542
|
676
|
1.123
|
997,8
|
FCF-marge
|
-8,28%
|
-3,66%
|
-4,63%
|
-
|
-6,11%
|
2,52%
|
3,98%
|
3,43%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
5,87%
|
9%
|
7,53%
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
15,39%
|
23,59%
|
19,68%
|
Dividend per aandeel
2 |
2,460
|
2,540
|
2,620
|
-
|
-
|
2,867
|
2,963
|
3,067
|
Datum van publicatie
|
20/02/20
|
18/02/21
|
17/02/22
|
16/02/23
|
15/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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
|
---|
Omzet
1 |
5.767
|
6.648
|
7.206
|
8.378
|
7.047
|
6.480
|
5.748
|
6.980
|
6.045
|
6.646
|
6.006
|
7.386
|
6.261
|
7.258
|
-
|
EBITDA
1 |
1.434
|
2.277
|
2.568
|
3.115
|
1.324
|
2.329
|
2.402
|
3.253
|
2.367
|
2.848
|
2.705
|
3.409
|
2.253
|
3.312
|
-
|
Bedrijfsresultaat (EBIT)
1 |
527
|
1.384
|
1.655
|
2.193
|
389
|
1.218
|
1.290
|
2.110
|
1.207
|
1.703
|
1.562
|
2.341
|
1.343
|
2.124
|
-
|
Operationele Marge
|
9,14%
|
20,82%
|
22,97%
|
26,18%
|
5,52%
|
18,8%
|
22,44%
|
30,23%
|
19,97%
|
25,62%
|
26%
|
31,7%
|
21,45%
|
29,27%
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
1.164
|
1.393
|
1.901
|
-234
|
896
|
921
|
1.729
|
800
|
1.294
|
1.137
|
1.982
|
785,4
|
1.543
|
-
|
Nettowinst (verlies)
1 |
-215
|
1.032
|
1.107
|
1.472
|
-87
|
862
|
838
|
1.422
|
855
|
1.129
|
926,3
|
1.622
|
781
|
1.496
|
-
|
Nettomarge
|
-3,73%
|
15,52%
|
15,36%
|
17,57%
|
-1,23%
|
13,3%
|
14,58%
|
20,37%
|
14,14%
|
16,99%
|
15,42%
|
21,97%
|
12,47%
|
20,61%
|
-
|
WPA
2 |
-0,2000
|
0,9700
|
1,040
|
1,360
|
-0,0800
|
0,7900
|
0,7700
|
1,300
|
0,7800
|
1,030
|
0,8649
|
1,460
|
0,6963
|
1,360
|
-
|
Dividend per aandeel
2 |
0,6600
|
0,6600
|
0,6800
|
0,6800
|
-
|
0,6800
|
-
|
-
|
-
|
0,7000
|
0,7150
|
0,7255
|
0,7255
|
0,7438
|
0,7350
|
Datum van publicatie
|
17/02/22
|
28/04/22
|
28/07/22
|
27/10/22
|
16/02/23
|
27/04/23
|
3/08/23
|
2/11/23
|
15/02/24
|
2/05/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
44.867
|
48.124
|
51.919
|
-
|
61.252
|
65.390
|
67.304
|
68.505
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
5,486
x
|
5,414
x
|
5,691
x
|
-
|
5,917
x
|
5,678
x
|
5,395
x
|
5,172
x
|
Free Cash Flow
1 |
-1.774
|
-745
|
-1.071
|
-
|
-1.542
|
676
|
1.123
|
998
|
ROE (netto-inkomsten/eigen vermogen)
|
12,4%
|
12,4%
|
13%
|
-
|
12,9%
|
13,6%
|
14%
|
14,2%
|
ROA (netto-inkomsten/totale activa)
|
2,76%
|
2,85%
|
2,89%
|
-
|
2,9%
|
3,1%
|
3,21%
|
3,31%
|
Totale activa
1 |
171.784
|
109.607
|
82.831
|
-
|
137.103
|
141.720
|
148.264
|
152.946
|
Nettoactief per aandeel
2 |
26,10
|
26,50
|
26,30
|
-
|
28,80
|
30,00
|
31,50
|
33,30
|
Cashflow per aandeel
2 |
5,480
|
6,290
|
5,780
|
-
|
6,880
|
8,820
|
9,360
|
-
|
Capex
1 |
7.555
|
7.441
|
7.240
|
-
|
9.095
|
10.251
|
9.412
|
8.924
|
Capex/omzet
|
35,27%
|
36,52%
|
31,32%
|
-
|
36,02%
|
38,22%
|
33,39%
|
30,69%
|
Datum van publicatie
|
20/02/20
|
18/02/21
|
17/02/22
|
16/02/23
|
15/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
77,57
USD Gemiddelde koersdoel
77,35
USD Spread / Gemiddelde doel -0,29% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +16,58% | 145 mld. | | +3,88% | 81,67 mld. | | +3,29% | 77,35 mld. | | -2,17% | 70,67 mld. | | +71,33% | 63,13 mld. | | -.--% | 47,01 mld. | | +8,03% | 46,25 mld. | | +4,26% | 41,07 mld. | | -3,16% | 37,31 mld. |
Elektriciteitsbedrijven - Andere
|