UNILEVER PLC Toevoegen aan een lijst
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Beurs gesloten -
Andere beurzen
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Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 4.626,00 GBX | -0,88% |
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-1,60% | +21,74% |
| 05/12 | WINST EN HANDEL: Synectics deal wint; TruFin overtreft verwachtingen | AN |
| 04/12 | Tencent lanceert nieuw initiatief om koolstofuitstoot te verminderen | MT |
Voorlopige winst- en verliesrekening: Unilever PLC
| Fiscaal tijdperk: Dezember | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 51.980 | 50.724 | 52.444 | 60.073 | 59.604 | 60.821 | 62.897 | 64.612 |
| Variatie | - | -2,42% | 3,39% | 14,55% | -0,78% | 2,04% | 3,41% | 2,73% |
| EBITDA 1 | 11.911 | 11.385 | 11.382 | 11.408 | 11.510 | 12.570 | 13.280 | 13.759 |
| Variatie | - | -4,42% | -0,03% | 0,23% | 0,89% | 9,21% | 5,64% | 3,61% |
| Bedrijfsresultaat (EBIT) 1 | 9.947 | 9.367 | 9.636 | 9.683 | 9.931 | 10.916 | 11.546 | 12.015 |
| Variatie | - | -5,83% | 2,87% | 0,49% | 2,56% | 9,92% | 5,78% | 4,06% |
| Betaalde rente 1 | -627 | -505 | -364 | -449 | -486 | -707,6 | -694,3 | -645,5 |
| Resultaat voor belastingen (EBT) 1 | 8.289 | 7.996 | 8.556 | 10.337 | 9.339 | 9.843 | 10.439 | 10.821 |
| Variatie | - | -3,53% | 7% | 20,82% | -9,65% | 5,4% | 6,05% | 3,66% |
| Nettowinst (verlies) 1 | 5.625 | 5.581 | 6.049 | 7.642 | 6.487 | 6.652 | 7.218 | 7.606 |
| Variatie | - | -0,78% | 8,39% | 26,33% | -15,11% | 2,55% | 8,5% | 5,38% |
| Datum van publicatie | 30/01/20 | 4/02/21 | 10/02/22 | 9/02/23 | 8/02/24 | - | - | - |
1EUR in Miljoen
Geschatte gegevens
Balansprognose: Unilever PLC
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuld 1 | 23.165 | 20.928 | 25.510 | 23.676 | 23.657 | 23.457 | 21.940 | 19.876 |
| Variatie | - | -9,66% | 21,89% | -7,19% | -0,08% | -0,85% | -6,47% | -9,41% |
| Datum van publicatie | 30/01/20 | 4/02/21 | 10/02/22 | 9/02/23 | 8/02/24 | - | - | - |
1EUR in Miljoen
Geschatte gegevens
Verwachte kasstroom: Unilever PLC
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 1.429 | 932 | 1.239 | 1.627 | 1.703 | 1.824 | 1.921 | 1.977 |
| Variatie | - | -34,78% | 32,94% | 31,32% | 4,67% | 7,1% | 5,33% | 2,88% |
| Vrije kasstroom (FCF) 1 | 6.680 | 7.671 | 6.393 | 5.655 | 7.091 | 6.919 | 7.979 | 8.385 |
| Variatie | - | 14,84% | -16,66% | -11,54% | 25,39% | -2,42% | 15,31% | 5,09% |
| Datum van publicatie | 30/01/20 | 4/02/21 | 10/02/22 | 9/02/23 | 8/02/24 | - | - | - |
1EUR in Miljoen
Geschatte gegevens
Verwachte financiële ratio's: Unilever PLC
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
| EBITDA-marge (%) | 22,91% | 22,44% | 21,7% | 18,99% | 19,31% | 20,67% | 21,11% | 21,29% |
| EBIT-marge (%) | 19,14% | 18,47% | 18,37% | 16,12% | 16,66% | 17,95% | 18,36% | 18,6% |
| EBT-marge (%) | 15,95% | 15,76% | 16,31% | 17,21% | 15,67% | 16,18% | 16,6% | 16,75% |
| Nettomarge (%) | 10,82% | 11% | 11,53% | 12,72% | 10,88% | 10,94% | 11,48% | 11,77% |
| FCF-marge (%) | 12,85% | 15,12% | 12,19% | 9,41% | 11,9% | 11,38% | 12,69% | 12,98% |
| Vrije kasstroom/nettoresultaat (%) | 118,76% | 137,45% | 105,69% | 74% | 109,31% | 104,02% | 110,54% | 110,24% |
Winstgevendheid | ||||||||
| ROA | 10,62% | 9,86% | 9,58% | 8,59% | 8,61% | 9,37% | 9,81% | 10,23% |
| ROE | 54,4% | 45,91% | 42,25% | 36,36% | 35,49% | 39,27% | 38,27% | 37,33% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | 1,94x | 1,84x | 2,24x | 2,08x | 2,06x | 1,87x | 1,65x | 1,44x |
| Schuld/vrije kasstroom | 3,47x | 2,73x | 3,99x | 4,19x | 3,34x | 3,39x | 2,75x | 2,37x |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 2,75% | 1,84% | 2,36% | 2,71% | 2,86% | 3% | 3,05% | 3,06% |
| CAPEX / EBITDA (%) | 12% | 8,19% | 10,89% | 14,26% | 14,8% | 14,51% | 14,47% | 14,37% |
| CAPEX / FCF (%) | 21,39% | 12,15% | 19,38% | 28,77% | 24,02% | 26,36% | 24,08% | 23,57% |
Bestanddelen per aandeel | ||||||||
| Kasstroom per aandeel 1 | 3,087 | 3,444 | 3,055 | 2,879 | 3,722 | 3,294 | 3,581 | 3,817 |
| Variatie | - | 11,57% | -11,31% | -5,74% | 29,27% | -11,52% | 8,71% | 6,6% |
| Dividend per aandeel 1 | 1,64 | 1,658 | 1,736 | 1,674 | 1,707 | 1,764 | 1,906 | 2,003 |
| Variatie | - | 1,1% | 4,73% | -3,62% | 2,01% | 3,3% | 8,08% | 5,09% |
| Nettoactief per aandeel 1 | - | 5,822 | 6,68 | 7,521 | 7,24 | 7,699 | 8,449 | 9,225 |
| Variatie | - | - | 14,73% | 12,6% | -3,74% | 6,34% | 9,75% | 9,18% |
| WPA 1 | 2,14 | 2,12 | 2,32 | 2,99 | 2,56 | 2,685 | 2,895 | 3,04 |
| Variatie | - | -0,93% | 9,43% | 28,88% | -14,38% | 4,89% | 7,82% | 4,99% |
| Aantal aandelen (in duizend) | 2.641.716 | 2.624.898 | 2.560.390 | 2.528.909 | 2.499.012 | 2.475.546 | 2.475.546 | 2.475.546 |
| Datum van publicatie | 30/01/20 | 4/02/21 | 10/02/22 | 9/02/23 | 8/02/24 | - | - | - |
1EUR
Geschatte gegevens
| 2024 * | 2025 * | |
|---|---|---|
| K/w-verhouding | 20,8x | 19,3x |
| PBR-ratio | 7,25x | 6,6x |
| EV/omzet | 2,66x | 2,55x |
| Dividendrendement | 3,16% | 3,42% |
Meer waarderingsratio's
* Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Verkoop
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Accumuleren
Aantal analisten
18
Laatste slotkoers
55,80EUR
Gemiddelde koersdoel
59,12EUR
Spread / Gemiddelde doel
+5,96%
Kwartaalomzet - Afwijkingspercentage
- Beurs
- Aandelen
- Koers ULVR
- Financiën Unilever PLC
