Geschatte realtime
Tradegate
08:49:51 17-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
281,8
EUR
|
-4,97%
|
|
+1,92%
|
+54,34%
|
Fiscaal tijdperk: Januari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Marktkapitalisatie
1 |
5.788
|
10.257
|
11.294
|
8.432
|
13.377
|
19.397
|
-
|
-
|
Bedrijfswaarde
1 |
5.656
|
9.356
|
10.444
|
8.065
|
13.377
|
17.970
|
17.566
|
16.879
|
K/w-verhouding
|
16,6
x
|
15,6
x
|
10,5
x
|
7,76
x
|
14,3
x
|
18,4
x
|
18,1
x
|
16,9
x
|
Dividendrendement
|
2,57%
|
1,51%
|
1,68%
|
-
|
-
|
1,49%
|
1,55%
|
1,66%
|
Marktkapitalisatie/omzet
|
0,98
x
|
1,51
x
|
1,37
x
|
0,97
x
|
1,73
x
|
2,5
x
|
2,45
x
|
2,35
x
|
Bedrijfswaarde/omzet
|
0,96
x
|
1,38
x
|
1,27
x
|
0,93
x
|
1,73
x
|
2,32
x
|
2,22
x
|
2,04
x
|
Bedrijfswaarde/EBITDA
|
8,17
x
|
8,14
x
|
6,3
x
|
4,66
x
|
8,9
x
|
11,3
x
|
10,9
x
|
9,97
x
|
Bedrijfswaarde/FCF
|
13,4
x
|
8,46
x
|
9,12
x
|
11,5
x
|
8,97
x
|
15,9
x
|
15,2
x
|
13
x
|
FCF Yield
|
7,44%
|
11,8%
|
11%
|
8,66%
|
11,2%
|
6,28%
|
6,57%
|
7,72%
|
Price to Book
|
4,66
x
|
6,41
x
|
6,7
x
|
4,93
x
|
-
|
7,51
x
|
6,24
x
|
4,75
x
|
Aantal aandelen (in duizenden)
|
77.467
|
76.588
|
72.955
|
66.567
|
64.145
|
64.308
|
-
|
-
|
Referentieprijs
2 |
74,72
|
133,9
|
154,8
|
126,7
|
208,6
|
301,6
|
301,6
|
301,6
|
Datum van publicatie
|
18/03/20
|
17/03/21
|
16/03/22
|
16/03/23
|
13/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: Januari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
5.898
|
6.783
|
8.246
|
8.674
|
7.751
|
7.751
|
7.915
|
8.262
|
EBITDA
1 |
692,1
|
1.150
|
1.658
|
1.730
|
1.503
|
1.584
|
1.616
|
1.693
|
Bedrijfsresultaat (EBIT)
1 |
504,4
|
961,2
|
1.462
|
1.516
|
1.270
|
1.360
|
1.379
|
1.452
|
Operationele Marge
|
8,55%
|
14,17%
|
17,73%
|
17,48%
|
16,39%
|
17,54%
|
17,42%
|
17,58%
|
Resultaat voor belastingen (EBT)
1 |
457
|
894,5
|
1.451
|
1.501
|
1.273
|
1.415
|
1.400
|
1.478
|
Nettowinst (verlies)
1 |
356,1
|
680,7
|
1.126
|
1.128
|
949,8
|
1.065
|
1.047
|
1.101
|
Nettomarge
|
6,04%
|
10,04%
|
13,66%
|
13%
|
12,25%
|
13,73%
|
13,23%
|
13,33%
|
WPA
2 |
4,490
|
8,610
|
14,75
|
16,32
|
14,55
|
16,41
|
16,65
|
17,80
|
Free Cash Flow
1 |
421
|
1.105
|
1.145
|
698,7
|
1.492
|
1.128
|
1.153
|
1.303
|
FCF-marge
|
7,14%
|
16,3%
|
13,88%
|
8,05%
|
19,25%
|
14,55%
|
14,57%
|
15,77%
|
Kasstroomconversie (ebitda)
|
60,83%
|
96,13%
|
69,02%
|
40,38%
|
99,25%
|
71,22%
|
71,39%
|
76,93%
|
Kasstroomconversie (nettowinst)
|
118,24%
|
162,38%
|
101,62%
|
61,95%
|
157,07%
|
105,95%
|
110,19%
|
118,31%
|
Dividend per aandeel
2 |
1,920
|
2,020
|
2,600
|
-
|
-
|
4,504
|
4,676
|
4,997
|
Datum van publicatie
|
18/03/20
|
17/03/21
|
16/03/22
|
16/03/23
|
13/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: Enero |
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
|
---|
Omzet
1 |
2.501
|
1.891
|
2.138
|
2.193
|
2.453
|
1.755
|
1.863
|
1.854
|
2.279
|
1.660
|
1.809
|
1.861
|
2.421
|
1.729
|
1.876
|
EBITDA
1 |
575,6
|
373,7
|
417,7
|
394,6
|
544,2
|
281,3
|
326,8
|
370,3
|
524,7
|
331,8
|
321,4
|
386,4
|
547,2
|
351,8
|
325
|
Bedrijfsresultaat (EBIT)
1 |
525,4
|
323,5
|
365,5
|
339,6
|
487,5
|
225,7
|
271,5
|
315,1
|
458,1
|
274,8
|
271
|
311,3
|
488,4
|
295,8
|
276,2
|
Operationele Marge
|
21,01%
|
17,1%
|
17,1%
|
15,49%
|
19,87%
|
12,86%
|
14,58%
|
17%
|
20,1%
|
16,55%
|
14,98%
|
16,73%
|
20,17%
|
17,11%
|
14,72%
|
Resultaat voor belastingen (EBT)
1 |
524,7
|
323,6
|
365,9
|
340
|
471,2
|
205
|
274,9
|
322,3
|
471,2
|
339,9
|
280
|
320,1
|
495,8
|
298,4
|
275,1
|
Nettowinst (verlies)
1 |
402,9
|
254,1
|
267,1
|
251,7
|
355
|
156,5
|
201,5
|
237,3
|
354,4
|
265,7
|
207,8
|
237,6
|
368,4
|
223,5
|
206,2
|
Nettomarge
|
16,11%
|
13,44%
|
12,49%
|
11,48%
|
14,47%
|
8,92%
|
10,82%
|
12,8%
|
15,55%
|
16%
|
11,49%
|
12,77%
|
15,21%
|
12,93%
|
10,99%
|
WPA
2 |
5,410
|
3,500
|
3,870
|
3,720
|
5,280
|
2,350
|
3,120
|
3,660
|
5,440
|
4,070
|
3,166
|
3,661
|
5,757
|
3,469
|
3,209
|
Dividend per aandeel
2 |
0,7100
|
0,7800
|
0,7800
|
0,7800
|
-
|
0,9000
|
-
|
-
|
-
|
-
|
1,130
|
1,130
|
1,130
|
1,130
|
1,130
|
Datum van publicatie
|
16/03/22
|
25/05/22
|
24/08/22
|
17/11/22
|
16/03/23
|
23/05/23
|
23/08/23
|
16/11/23
|
13/03/24
|
22/05/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: Enero |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
132
|
901
|
850
|
367
|
-
|
1.427
|
1.830
|
2.518
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
421
|
1.105
|
1.145
|
699
|
1.492
|
1.128
|
1.153
|
1.303
|
ROE (netto-inkomsten/eigen vermogen)
|
29,8%
|
49,5%
|
68,4%
|
67,9%
|
-
|
44,1%
|
40,5%
|
35,2%
|
ROA (netto-inkomsten/totale activa)
|
10,4%
|
16,4%
|
24,4%
|
24,6%
|
-
|
19,7%
|
19,7%
|
18,6%
|
Totale activa
1 |
3.433
|
4.151
|
4.613
|
4.583
|
-
|
5.416
|
5.303
|
5.920
|
Nettoactief per aandeel
2 |
16,00
|
20,90
|
23,10
|
25,70
|
-
|
40,10
|
48,30
|
63,40
|
Cashflow per aandeel
2 |
7,670
|
16,10
|
18,00
|
15,20
|
25,70
|
21,00
|
21,40
|
22,80
|
Capex
1 |
186
|
170
|
227
|
354
|
188
|
225
|
235
|
259
|
Capex/omzet
|
3,16%
|
2,5%
|
2,75%
|
4,08%
|
2,43%
|
2,9%
|
2,97%
|
3,13%
|
Datum van publicatie
|
18/03/20
|
17/03/21
|
16/03/22
|
16/03/23
|
13/03/24
|
-
|
-
|
-
|
Laatste slotkoers
301,6
USD Gemiddelde koersdoel
297,6
USD Spread / Gemiddelde doel -1,34% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -11,23% | 12,02 mld. | | -21,18% | 4,21 mld. | | -5,56% | 2,66 mld. | | +53,59% | 2,55 mld. | | +19,60% | 1,08 mld. | | +12,50% | 781 mln. | | +9,25% | 778 mln. | | -8,28% | 561 mln. | | -23,46% | 441 mln. |
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