Beurs gesloten -
Nyse
22:00:02 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
304,5
USD
|
+1,72%
|
|
+5,64%
|
+24,86%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
31.677
|
34.857
|
47.990
|
38.712
|
55.501
|
69.150
|
-
|
-
|
Bedrijfswaarde
1 |
35.947
|
36.839
|
50.673
|
42.328
|
59.186
|
72.323
|
71.431
|
71.154
|
K/w-verhouding
|
23
x
|
41,2
x
|
33,9
x
|
22,2
x
|
27,4
x
|
29,8
x
|
26,9
x
|
23,8
x
|
Dividendrendement
|
1,59%
|
1,46%
|
1,17%
|
1,59%
|
-
|
1,02%
|
1,09%
|
1,18%
|
Marktkapitalisatie/omzet
|
1,91
x
|
2,8
x
|
3,39
x
|
2,42
x
|
3,14
x
|
3,64
x
|
3,42
x
|
3,21
x
|
Bedrijfswaarde/omzet
|
2,17
x
|
2,96
x
|
3,58
x
|
2,65
x
|
3,35
x
|
3,8
x
|
3,54
x
|
3,31
x
|
Bedrijfswaarde/EBITDA
|
13,7
x
|
19,2
x
|
21,4
x
|
15,7
x
|
18,6
x
|
20,4
x
|
18,6
x
|
17
x
|
Bedrijfswaarde/FCF
|
21,6
x
|
28,6
x
|
37,1
x
|
34,9
x
|
28,3
x
|
30,8
x
|
27,7
x
|
25
x
|
FCF Yield
|
4,63%
|
3,5%
|
2,69%
|
2,86%
|
3,53%
|
3,25%
|
3,61%
|
3,99%
|
Price to Book
|
4,44
x
|
5,49
x
|
7,8
x
|
6,48
x
|
8,02
x
|
9,14
x
|
8,13
x
|
7,14
x
|
Aantal aandelen (in duizenden)
|
238.317
|
240.125
|
237.540
|
230.307
|
227.557
|
227.072
|
-
|
-
|
Referentieprijs
2 |
132,9
|
145,2
|
202,0
|
168,1
|
243,9
|
304,5
|
304,5
|
304,5
|
Datum van publicatie
|
29/01/20
|
5/02/21
|
31/01/22
|
2/02/23
|
1/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
16.599
|
12.455
|
14.136
|
15.992
|
17.678
|
19.008
|
20.203
|
21.515
|
EBITDA
1 |
2.620
|
1.918
|
2.364
|
2.694
|
3.184
|
3.548
|
3.845
|
4.173
|
Bedrijfsresultaat (EBIT)
1 |
2.234
|
1.641
|
2.069
|
2.379
|
2.888
|
3.196
|
3.476
|
3.780
|
Operationele Marge
|
13,46%
|
13,17%
|
14,63%
|
14,88%
|
16,34%
|
16,82%
|
17,2%
|
17,57%
|
Resultaat voor belastingen (EBT)
1 |
1.742
|
1.288
|
1.791
|
2.172
|
2.567
|
2.941
|
3.231
|
3.639
|
Nettowinst (verlies)
1 |
1.411
|
854,9
|
1.444
|
1.756
|
2.024
|
2.325
|
2.552
|
2.836
|
Nettomarge
|
8,5%
|
6,86%
|
10,21%
|
10,98%
|
11,45%
|
12,23%
|
12,63%
|
13,18%
|
WPA
2 |
5,770
|
3,520
|
5,960
|
7,570
|
8,890
|
10,22
|
11,33
|
12,78
|
Free Cash Flow
1 |
1.665
|
1.289
|
1.365
|
1.212
|
2.089
|
2.347
|
2.577
|
2.841
|
FCF-marge
|
10,03%
|
10,35%
|
9,66%
|
7,58%
|
11,82%
|
12,35%
|
12,75%
|
13,21%
|
Kasstroomconversie (ebitda)
|
63,56%
|
67,18%
|
57,76%
|
45%
|
65,6%
|
66,16%
|
67,02%
|
68,08%
|
Kasstroomconversie (nettowinst)
|
118,04%
|
150,75%
|
94,55%
|
69,01%
|
103,21%
|
100,96%
|
100,96%
|
100,2%
|
Dividend per aandeel
2 |
2,120
|
2,120
|
2,360
|
2,680
|
-
|
3,116
|
3,311
|
3,591
|
Datum van publicatie
|
29/01/20
|
5/02/21
|
31/01/22
|
2/02/23
|
1/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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
|
---|
Omzet
1 |
3.720
|
3.569
|
3.356
|
4.190
|
4.372
|
4.074
|
3.666
|
4.705
|
4.883
|
4.424
|
3.994
|
5.057
|
5.213
|
4.759
|
4.260
|
EBITDA
1 |
670,2
|
525,4
|
461,5
|
785,5
|
809,1
|
637,8
|
542,4
|
926,8
|
954,4
|
760,7
|
621,7
|
1.018
|
1.055
|
854,5
|
659,8
|
Bedrijfsresultaat (EBIT)
1 |
597,7
|
446,9
|
384,9
|
707,3
|
728,8
|
558,1
|
472,4
|
848,5
|
879,2
|
688,4
|
541,1
|
933,9
|
963,7
|
764,7
|
596,1
|
Operationele Marge
|
16,07%
|
12,52%
|
11,47%
|
16,88%
|
16,67%
|
13,7%
|
12,89%
|
18,04%
|
18,01%
|
15,56%
|
13,55%
|
18,47%
|
18,49%
|
16,07%
|
13,99%
|
Resultaat voor belastingen (EBT)
1 |
518,8
|
394,6
|
331,5
|
653,1
|
665
|
522,4
|
389,8
|
766,4
|
796,3
|
614,8
|
479,6
|
864,8
|
888,6
|
698,7
|
548,9
|
Nettowinst (verlies)
1 |
419
|
325,8
|
260,2
|
509,3
|
547,9
|
439,1
|
307,1
|
586,2
|
626,3
|
504,3
|
377,5
|
686
|
706,1
|
554,1
|
432,4
|
Nettomarge
|
11,26%
|
9,13%
|
7,75%
|
12,15%
|
12,53%
|
10,78%
|
8,38%
|
12,46%
|
12,83%
|
11,4%
|
9,45%
|
13,56%
|
13,55%
|
11,64%
|
10,15%
|
WPA
2 |
1,730
|
1,350
|
1,130
|
2,160
|
2,380
|
1,910
|
1,350
|
2,570
|
2,740
|
2,230
|
1,644
|
3,000
|
3,108
|
2,449
|
1,916
|
Dividend per aandeel
2 |
0,5900
|
0,5900
|
0,6700
|
0,6700
|
0,6700
|
0,6700
|
0,7500
|
-
|
0,7500
|
-
|
0,7498
|
0,7818
|
0,7821
|
0,7817
|
0,8825
|
Datum van publicatie
|
3/11/21
|
31/01/22
|
4/05/22
|
3/08/22
|
2/11/22
|
2/02/23
|
3/05/23
|
2/08/23
|
1/11/23
|
1/02/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
4.270
|
1.982
|
2.683
|
3.616
|
3.685
|
3.173
|
2.281
|
2.004
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,63
x
|
1,033
x
|
1,135
x
|
1,342
x
|
1,157
x
|
0,8943
x
|
0,5933
x
|
0,4801
x
|
Free Cash Flow
1 |
1.665
|
1.289
|
1.365
|
1.212
|
2.089
|
2.347
|
2.577
|
2.841
|
ROE (netto-inkomsten/eigen vermogen)
|
19,6%
|
15,8%
|
22,7%
|
28,4%
|
30,8%
|
31,7%
|
31,9%
|
30,7%
|
ROA (netto-inkomsten/totale activa)
|
7,35%
|
5,61%
|
7,97%
|
9,72%
|
10,8%
|
11,8%
|
12,3%
|
12,7%
|
Totale activa
1 |
19.203
|
15.249
|
18.109
|
18.071
|
18.737
|
19.671
|
20.707
|
22.365
|
Nettoactief per aandeel
2 |
29,90
|
26,40
|
25,90
|
25,90
|
30,40
|
33,30
|
37,50
|
42,70
|
Cashflow per aandeel
2 |
7,850
|
5,900
|
6,550
|
6,400
|
10,40
|
12,20
|
13,30
|
15,10
|
Capex
1 |
254
|
146
|
223
|
291
|
301
|
333
|
345
|
378
|
Capex/omzet
|
1,53%
|
1,17%
|
1,58%
|
1,82%
|
1,7%
|
1,75%
|
1,71%
|
1,76%
|
Datum van publicatie
|
29/01/20
|
5/02/21
|
31/01/22
|
2/02/23
|
1/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
304,5
USD Gemiddelde koersdoel
290,5
USD Spread / Gemiddelde doel -4,61% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +24,86% | 69,15 mld. | | +5,31% | 54,51 mld. | | +12,96% | 44,37 mld. | | -7,94% | 39,35 mld. | | +6,61% | 17 mld. | | +3,44% | 16,3 mld. | | +0,93% | 12,2 mld. | | -27,20% | 9,48 mld. | | +23,39% | 7,48 mld. | | +48,69% | 5,77 mld. |
Verwarmings-, ventilatie- en airconditioningsystemen
|