Beurs gesloten -
Xetra
17:35:15 18-02-2025
|
Nabeurs
20:54:37
|
28,99 EUR
|
-0,34%
|
|
28,94 |
-0,16%
|
 Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
2.075
|
2.286
|
2.362
|
3.163
|
3.253
|
3.344
|
3.401
|
3.539
|
Variatie
|
-
|
10,17%
|
3,31%
|
33,95%
|
2,85%
|
2,79%
|
1,71%
|
4,04%
|
EBITDA
1 |
1.760
|
1.910
|
2.269
|
2.763
|
2.584
|
2.610
|
2.715
|
2.849
|
Variatie
|
-
|
8,51%
|
18,82%
|
21,76%
|
-6,49%
|
1,01%
|
4,02%
|
4,95%
|
Bedrijfsresultaat (EBIT)
1 |
-415,7
|
1.818
|
-1.213
|
1.484
|
2.119
|
2.350
|
2.471
|
2.565
|
Variatie
|
-
|
-
|
-
|
-
|
42,8%
|
10,89%
|
5,16%
|
3,81%
|
Betaalde rente
1 |
-417,5
|
-367,2
|
-411,6
|
-367,6
|
-810,2
|
-714
|
-764,6
|
-832,6
|
Resultaat voor belastingen (EBT)
1 |
3.139
|
5.014
|
5.482
|
-732,7
|
-9.185
|
-215,5
|
3.356
|
4.153
|
Variatie
|
-
|
59,75%
|
9,33%
|
-
|
1.153,61%
|
97,65%
|
-
|
23,76%
|
Nettowinst (verlies)
1 |
1.147
|
3.228
|
2.642
|
-643,8
|
-6.285
|
-424,4
|
2.018
|
2.635
|
Variatie
|
-
|
181,47%
|
-18,17%
|
-
|
876,25%
|
93,25%
|
-
|
30,61%
|
Datum van publicatie
|
5/03/20
|
4/03/21
|
18/03/22
|
16/03/23
|
15/03/24
|
-
|
-
|
-
|
 Fiscaal tijdperk: december |
2019 Q4
|
2020 Q1
|
2020 Q2
|
2020 Q3
|
2020 Q4
|
2021 Q1
|
2021 Q2
|
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
|
2025 Q2
|
2025 Q3
|
2025 Q4
|
2026 Q1
|
2026 Q2
|
2026 Q3
|
---|
Omzet
1 |
547,9
|
564
|
568,9
|
574
|
579
|
581,7
|
588,8
|
592,2
|
598,9
|
590,4
|
598,3
|
600,3
|
1.374
|
800,2
|
809,1
|
806,7
|
837,4
|
824,2
|
829,6
|
831,4
|
830,4
|
831,6
|
837
|
845,7
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
2,94%
|
0,87%
|
0,9%
|
0,87%
|
0,47%
|
1,22%
|
0,58%
|
1,13%
|
-1,42%
|
1,34%
|
0,33%
|
128,95%
|
-41,78%
|
1,11%
|
-0,3%
|
3,81%
|
-1,58%
|
0,66%
|
0,22%
|
-0,12%
|
0,15%
|
0,64%
|
1,04%
|
-100%
|
-
|
-
|
-
|
EBITDA
1 |
429
|
456,1
|
486,1
|
490,3
|
477,3
|
506,1
|
515,7
|
-
|
728,4
|
729,7
|
672,3
|
708,1
|
653
|
657,1
|
681,2
|
671,7
|
573,8
|
627,9
|
638,6
|
720,2
|
626
|
667,6
|
703,7
|
750,3
|
705,8
|
677,4
|
717,5
|
813,8
|
Variatie
|
-
|
6,32%
|
6,58%
|
0,86%
|
-2,65%
|
6,03%
|
1,9%
|
-100%
|
-
|
0,18%
|
-7,87%
|
5,33%
|
-7,78%
|
0,63%
|
3,67%
|
-1,39%
|
-14,57%
|
9,43%
|
1,7%
|
12,78%
|
-13,08%
|
6,64%
|
5,41%
|
6,63%
|
-5,94%
|
-4,02%
|
5,91%
|
13,43%
|
Bedrijfsresultaat (EBIT)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
620,6
|
-
|
-
|
-
|
-
|
-
|
-
|
361,3
|
598,2
|
-
|
-
|
-
|
690,6
|
695,2
|
742,9
|
638,9
|
624
|
749,3
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-100%
|
-
|
-
|
-
|
-
|
-
|
-
|
65,57%
|
-100%
|
-
|
-
|
-
|
0,67%
|
6,86%
|
-14%
|
-2,34%
|
20,09%
|
-100%
|
-
|
-
|
Charge d'intérêts
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.842
|
-
|
-998,1
|
86,3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-100%
|
-
|
-
|
-100%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
1.120
|
197,5
|
1.360
|
260,1
|
1.410
|
234,7
|
2.372
|
1.176
|
-1.141
|
-64,7
|
1.706
|
329,1
|
-2.615
|
-
|
-
|
404,5
|
-2.772
|
306,4
|
-779,1
|
-74
|
171,8
|
492,9
|
260,1
|
216,8
|
376,8
|
482,3
|
322
|
-63,95
|
Variatie
|
-
|
-82,36%
|
588,86%
|
-80,88%
|
442,25%
|
-83,36%
|
910,65%
|
-50,41%
|
-
|
-94,33%
|
-
|
-80,71%
|
-
|
-100%
|
-
|
-
|
-
|
-
|
-
|
-90,5%
|
-
|
186,92%
|
-47,23%
|
-16,67%
|
73,83%
|
28%
|
-33,24%
|
-
|
Datum van publicatie
|
5/03/20
|
5/05/20
|
5/08/20
|
4/11/20
|
4/03/21
|
4/05/21
|
6/08/21
|
4/11/21
|
18/03/22
|
5/05/22
|
3/08/22
|
4/11/22
|
16/03/23
|
4/05/23
|
4/08/23
|
3/11/23
|
15/03/24
|
30/04/24
|
1/08/24
|
5/11/24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
 Fiscaal tijdperk: december |
2020 S1
|
2021 S1
|
2024 S1
|
---|
Omzet
1 |
-
|
1.170
|
1.654
|
Variatie
|
-
|
-
|
41,29%
|
EBITDA
1 |
942,2
|
1.022
|
1.266
|
Variatie
|
-
|
8,45%
|
23,95%
|
Bedrijfsresultaat (EBIT)
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
Charge d'intérêts
|
-
|
-175,9
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-588,3
|
Variatie
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
-
|
-
|
-472,7
|
Variatie
|
-
|
-
|
-
|
Datum van publicatie
|
5/08/20
|
6/08/21
|
1/08/24
|
 Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuld
1 |
23.619
|
24.043
|
46.342
|
43.457
|
42.196
|
39.148
|
38.103
|
37.490
|
Variatie
|
-
|
1,8%
|
92,75%
|
-6,23%
|
-2,9%
|
-7,22%
|
-2,67%
|
-1,61%
|
Datum van publicatie
|
5/03/20
|
4/03/21
|
18/03/22
|
16/03/23
|
15/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
CAPEX
1 |
172,7
|
1.995
|
872,3
|
2.476
|
1.104
|
1.135
|
1.457
|
1.621
|
Variatie
|
-
|
1.054,95%
|
-56,27%
|
183,79%
|
-55,42%
|
2,86%
|
28,32%
|
11,25%
|
Vrije kasstroom (FCF)
1 |
-536,1
|
-564,1
|
951,6
|
-391,2
|
797,5
|
2.450
|
1.962
|
1.816
|
Variatie
|
-
|
5,22%
|
-268,69%
|
-141,11%
|
-303,86%
|
207,27%
|
-19,93%
|
-7,45%
|
Datum van publicatie
|
5/03/20
|
4/03/21
|
18/03/22
|
16/03/23
|
15/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
84,83%
|
83,55%
|
96,09%
|
87,35%
|
79,42%
|
78,05%
|
79,81%
|
80,51%
|
EBIT-marge (%)
|
-20,03%
|
79,51%
|
-51,36%
|
46,91%
|
65,13%
|
70,27%
|
72,65%
|
72,49%
|
EBT-marge (%)
|
151,28%
|
219,36%
|
232,15%
|
-23,16%
|
-282,33%
|
-6,44%
|
98,65%
|
117,35%
|
Nettomarge (%)
|
55,28%
|
141,24%
|
111,87%
|
-20,35%
|
-193,19%
|
-12,69%
|
59,32%
|
74,47%
|
FCF-marge (%)
|
-25,84%
|
-24,68%
|
40,29%
|
-12,37%
|
24,51%
|
73,28%
|
57,69%
|
51,31%
|
Vrije kasstroom/nettoresultaat (%)
|
-46,74%
|
-17,47%
|
36,02%
|
60,76%
|
-12,69%
|
-577,4%
|
97,24%
|
68,91%
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
2,17%
|
5,43%
|
3,13%
|
1,43%
|
-6,5%
|
1,51%
|
2,75%
|
4,21%
|
ROE
|
5,85%
|
14,52%
|
9,2%
|
4,62%
|
6,36%
|
6,47%
|
6,34%
|
6,02%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
13,42x
|
12,59x
|
20,42x
|
15,73x
|
16,33x
|
15x
|
14,04x
|
13,16x
|
Schuld/vrije kasstroom
|
-44,06x
|
-42,62x
|
48,7x
|
-111,09x
|
52,91x
|
15,98x
|
19,42x
|
20,64x
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
8,32%
|
87,26%
|
36,94%
|
78,25%
|
33,92%
|
33,95%
|
42,83%
|
45,8%
|
CAPEX / EBITDA (%)
|
9,81%
|
104,44%
|
38,44%
|
89,59%
|
42,72%
|
43,5%
|
53,66%
|
56,88%
|
CAPEX / FCF (%)
|
-32,21%
|
-353,59%
|
91,67%
|
-632,8%
|
138,39%
|
46,33%
|
74,24%
|
89,25%
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
2,921
|
2,599
|
2,911
|
2,644
|
2,358
|
2,391
|
2,402
|
2,627
|
Variatie
|
-
|
-11,01%
|
12,02%
|
-9,18%
|
-10,82%
|
1,41%
|
0,44%
|
9,38%
|
Dividend per aandeel
1 |
1,57
|
1,69
|
1,66
|
-
|
0,9
|
1,181
|
1,206
|
1,27
|
Variatie
|
-
|
7,64%
|
-1,78%
|
-
|
-
|
31,26%
|
2,07%
|
5,36%
|
Nettoactief per aandeel
1 |
37,45
|
42,67
|
42,86
|
39,37
|
38,46
|
30,57
|
32,15
|
34,44
|
Variatie
|
-
|
13,92%
|
0,46%
|
-8,15%
|
-2,31%
|
-20,51%
|
5,14%
|
7,14%
|
WPA
1 |
2,15
|
5,87
|
4,22
|
-0,82
|
-7,8
|
-0,5912
|
1,805
|
2,403
|
Variatie
|
-
|
173,02%
|
-28,11%
|
-119,43%
|
851,22%
|
-92,42%
|
-405,28%
|
33,16%
|
Aantal aandelen (in duizend)
|
542.274
|
565.887
|
776.597
|
795.850
|
814.645
|
822.853
|
822.853
|
822.853
|
Datum van publicatie
|
5/03/20
|
4/03/21
|
18/03/22
|
16/03/23
|
15/03/24
|
-
|
-
|
-
|
| 2024 * | 2025 * |
---|
P/E-ratio |
-49,2x |
16,1x |
---|
PBR-ratio |
0,95x |
0,9x |
---|
EV/omzet |
18,9x |
18,2x |
---|
Dividendrendement |
4,06% |
4,14% |
---|
Gemiddeld advies Accumuleren Laatste slotkoers 29,09EUR Gemiddelde koersdoel 37,16EUR Spread / Gemiddelde doel +27,75% Consensus
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