Beurs gesloten -
London S.E.
17:28:00 13-05-2024
|
Nabeurs
18:55:08
|
88,17
USD
|
0,00%
|
|
328
|
+271,98%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
31.677
|
34.857
|
47.990
|
38.712
|
55.501
|
75.144
|
-
|
-
|
Bedrijfswaarde
1 |
35.947
|
36.839
|
50.673
|
42.328
|
59.186
|
78.461
|
77.464
|
76.474
|
K/w-verhouding
|
23
x
|
41,2
x
|
33,9
x
|
22,2
x
|
27,4
x
|
31,8
x
|
28,6
x
|
25,6
x
|
Dividendrendement
|
1,59%
|
1,46%
|
1,17%
|
1,59%
|
-
|
0,98%
|
1,06%
|
1,13%
|
Marktkapitalisatie/omzet
|
1,91
x
|
2,8
x
|
3,39
x
|
2,42
x
|
3,14
x
|
3,91
x
|
3,68
x
|
3,46
x
|
Bedrijfswaarde/omzet
|
2,17
x
|
2,96
x
|
3,58
x
|
2,65
x
|
3,35
x
|
4,09
x
|
3,79
x
|
3,52
x
|
Bedrijfswaarde/EBITDA
|
13,7
x
|
19,2
x
|
21,4
x
|
15,7
x
|
18,6
x
|
21,6
x
|
19,8
x
|
18
x
|
Bedrijfswaarde/FCF
|
21,6
x
|
28,6
x
|
37,1
x
|
34,9
x
|
28,3
x
|
33,2
x
|
29,4
x
|
27,1
x
|
FCF Yield
|
4,63%
|
3,5%
|
2,69%
|
2,86%
|
3,53%
|
3,01%
|
3,41%
|
3,68%
|
Price to Book
|
4,44
x
|
5,49
x
|
7,8
x
|
6,48
x
|
8,02
x
|
10,3
x
|
8,91
x
|
7,83
x
|
Aantal aandelen (in duizenden)
|
238.317
|
240.125
|
237.540
|
230.307
|
227.557
|
226.352
|
-
|
-
|
Referentieprijs
2 |
132,9
|
145,2
|
202,0
|
168,1
|
243,9
|
332,0
|
332,0
|
332,0
|
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
|
19.203
|
20.417
|
21.729
|
EBITDA
1 |
2.620
|
1.918
|
2.364
|
2.694
|
3.184
|
3.637
|
3.915
|
4.250
|
Bedrijfsresultaat (EBIT)
1 |
2.234
|
1.641
|
2.069
|
2.379
|
2.888
|
3.276
|
3.556
|
3.871
|
Operationele Marge
|
13,46%
|
13,17%
|
14,63%
|
14,88%
|
16,34%
|
17,06%
|
17,42%
|
17,81%
|
Resultaat voor belastingen (EBT)
1 |
1.742
|
1.288
|
1.791
|
2.172
|
2.567
|
3.010
|
3.305
|
3.672
|
Nettowinst (verlies)
1 |
1.411
|
854,9
|
1.444
|
1.756
|
2.024
|
2.385
|
2.625
|
2.904
|
Nettomarge
|
8,5%
|
6,86%
|
10,21%
|
10,98%
|
11,45%
|
12,42%
|
12,86%
|
13,36%
|
WPA
2 |
5,770
|
3,520
|
5,960
|
7,570
|
8,890
|
10,45
|
11,62
|
12,98
|
Free Cash Flow
1 |
1.665
|
1.289
|
1.365
|
1.212
|
2.089
|
2.364
|
2.638
|
2.818
|
FCF-marge
|
10,03%
|
10,35%
|
9,66%
|
7,58%
|
11,82%
|
12,31%
|
12,92%
|
12,97%
|
Kasstroomconversie (ebitda)
|
63,56%
|
67,18%
|
57,76%
|
45%
|
65,6%
|
65%
|
67,39%
|
66,3%
|
Kasstroomconversie (nettowinst)
|
118,04%
|
150,75%
|
94,55%
|
69,01%
|
103,21%
|
99,11%
|
100,49%
|
97,04%
|
Dividend per aandeel
2 |
2,120
|
2,120
|
2,360
|
2,680
|
-
|
3,237
|
3,514
|
3,739
|
Datum van publicatie
|
29/01/20
|
5/02/21
|
31/01/22
|
2/02/23
|
1/02/24
|
-
|
-
|
-
|
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 |
3.569
|
3.356
|
4.190
|
4.372
|
4.074
|
3.666
|
4.705
|
4.883
|
4.424
|
4.216
|
5.108
|
5.225
|
4.693
|
4.430
|
5.419
|
EBITDA
1 |
525,4
|
461,5
|
785,5
|
809,1
|
637,8
|
542,4
|
926,8
|
954,4
|
760,7
|
706,1
|
1.034
|
1.055
|
829,6
|
766,4
|
1.097
|
Bedrijfsresultaat (EBIT)
1 |
446,9
|
384,9
|
707,3
|
728,8
|
558,1
|
472,4
|
848,5
|
879,2
|
688,4
|
639,6
|
943,6
|
964,1
|
739,9
|
674,4
|
1.020
|
Operationele Marge
|
12,52%
|
11,47%
|
16,88%
|
16,67%
|
13,7%
|
12,89%
|
18,04%
|
18,01%
|
15,56%
|
15,17%
|
18,47%
|
18,45%
|
15,77%
|
15,22%
|
18,83%
|
Resultaat voor belastingen (EBT)
1 |
394,6
|
331,5
|
653,1
|
665
|
522,4
|
389,8
|
766,4
|
796,3
|
614,8
|
550,7
|
876,5
|
896,7
|
685,3
|
625,4
|
966,6
|
Nettowinst (verlies)
1 |
325,8
|
260,2
|
509,3
|
547,9
|
439,1
|
307,1
|
586,2
|
626,3
|
504,3
|
436,3
|
695
|
709,9
|
536,9
|
494,7
|
765,8
|
Nettomarge
|
9,13%
|
7,75%
|
12,15%
|
12,53%
|
10,78%
|
8,38%
|
12,46%
|
12,83%
|
11,4%
|
10,35%
|
13,61%
|
13,59%
|
11,44%
|
11,17%
|
14,13%
|
WPA
2 |
1,350
|
1,130
|
2,160
|
2,380
|
1,910
|
1,350
|
2,570
|
2,740
|
2,230
|
1,920
|
3,044
|
3,115
|
2,373
|
2,190
|
3,400
|
Dividend per aandeel
2 |
0,5900
|
0,6700
|
0,6700
|
0,6700
|
0,6700
|
0,7500
|
-
|
0,7500
|
-
|
0,8400
|
0,8094
|
0,8237
|
0,8374
|
0,8977
|
0,8946
|
Datum van publicatie
|
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
|
30/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
4.270
|
1.982
|
2.683
|
3.616
|
3.685
|
3.317
|
2.319
|
1.330
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,63
x
|
1,033
x
|
1,135
x
|
1,342
x
|
1,157
x
|
0,912
x
|
0,5924
x
|
0,3129
x
|
Free Cash Flow
1 |
1.665
|
1.289
|
1.365
|
1.212
|
2.089
|
2.364
|
2.638
|
2.818
|
ROE (netto-inkomsten/eigen vermogen)
|
19,6%
|
15,8%
|
22,7%
|
28,4%
|
30,8%
|
32,6%
|
33,1%
|
31,5%
|
ROA (netto-inkomsten/totale activa)
|
7,35%
|
5,61%
|
7,97%
|
9,72%
|
10,8%
|
12,3%
|
12,6%
|
13%
|
Totale activa
1 |
19.203
|
15.249
|
18.109
|
18.071
|
18.737
|
19.421
|
20.816
|
22.279
|
Nettoactief per aandeel
2 |
29,90
|
26,40
|
25,90
|
25,90
|
30,40
|
32,10
|
37,20
|
42,40
|
Cashflow per aandeel
2 |
7,850
|
5,900
|
6,550
|
6,400
|
10,40
|
12,30
|
13,50
|
15,30
|
Capex
1 |
254
|
146
|
223
|
291
|
301
|
346
|
353
|
377
|
Capex/omzet
|
1,53%
|
1,17%
|
1,58%
|
1,82%
|
1,7%
|
1,8%
|
1,73%
|
1,74%
|
Datum van publicatie
|
29/01/20
|
5/02/21
|
31/01/22
|
2/02/23
|
1/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
332
USD Gemiddelde koersdoel
310,4
USD Spread / Gemiddelde doel -6,50% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +13,33% | 59,02 mld. | | +6,37% | 46,36 mld. | | +15,02% | 44,19 mld. | | +11,92% | 17,81 mld. | | +9,04% | 17,62 mld. | | +5,03% | 12,67 mld. | | -18,64% | 10,64 mld. | | +4,06% | 6,35 mld. | | +17,60% | 5,92 mld. |
Verwarmings-, ventilatie- en airconditioningsystemen
|