Geschatte realtime
Tradegate
19:17:26 26-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
1,875
EUR
|
+0,81%
|
|
+7,69%
|
+93,62%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
4.758
|
3.355
|
2.695
|
2.259
|
1.785
|
3.300
|
-
|
-
|
Bedrijfswaarde
1 |
6.262
|
4.326
|
3.574
|
2.259
|
1.830
|
2.907
|
2.648
|
2.366
|
K/w-verhouding
|
15,9
x
|
-36,9
x
|
23,4
x
|
7,63
x
|
6,49
x
|
9,03
x
|
8,34
x
|
7,37
x
|
Dividendrendement
|
4,8%
|
-
|
1,53%
|
-
|
10,4%
|
7,3%
|
7,66%
|
8,12%
|
Marktkapitalisatie/omzet
|
0,47
x
|
0,4
x
|
0,32
x
|
0,25
x
|
0,23
x
|
0,4
x
|
0,38
x
|
0,35
x
|
Bedrijfswaarde/omzet
|
0,62
x
|
0,51
x
|
0,42
x
|
0,25
x
|
0,23
x
|
0,36
x
|
0,3
x
|
0,25
x
|
Bedrijfswaarde/EBITDA
|
7,72
x
|
8,07
x
|
4,8
x
|
2,48
x
|
2,25
x
|
3,22
x
|
2,8
x
|
2,37
x
|
Bedrijfswaarde/FCF
|
15,7
x
|
7,47
x
|
20,2
x
|
-
|
2,34
x
|
4,96
x
|
4,5
x
|
3,81
x
|
FCF Yield
|
6,37%
|
13,4%
|
4,96%
|
-
|
42,7%
|
20,2%
|
22,2%
|
26,2%
|
Price to Book
|
1,16
x
|
0,77
x
|
0,66
x
|
-
|
0,42
x
|
0,73
x
|
0,71
x
|
0,68
x
|
Aantal aandelen (in duizenden)
|
1.611.487
|
1.611.677
|
1.611.064
|
1.609.755
|
1.612.821
|
1.612.821
|
-
|
-
|
Referentieprijs
2 |
2,953
|
2,082
|
1,673
|
1,403
|
1,106
|
2,003
|
2,003
|
2,003
|
Datum van publicatie
|
30/03/20
|
23/03/21
|
15/03/22
|
15/03/23
|
13/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
10.105
|
8.445
|
8.533
|
8.970
|
7.890
|
8.188
|
8.741
|
9.316
|
EBITDA
1 |
811,1
|
536,1
|
744,4
|
911,3
|
811,6
|
904,1
|
945,2
|
997,9
|
Bedrijfsresultaat (EBIT)
1 |
470,7
|
-10,72
|
161,6
|
416,8
|
403,9
|
531,9
|
570,6
|
628,2
|
Operationele Marge
|
4,66%
|
-0,13%
|
1,89%
|
4,65%
|
5,12%
|
6,5%
|
6,53%
|
6,74%
|
Resultaat voor belastingen (EBT)
1 |
448,4
|
-51,4
|
175,4
|
413,3
|
390,2
|
514,7
|
557,3
|
616,6
|
Nettowinst (verlies)
1 |
300,5
|
-90,79
|
115,1
|
296,3
|
274,7
|
364,3
|
399,9
|
441,4
|
Nettomarge
|
2,97%
|
-1,08%
|
1,35%
|
3,3%
|
3,48%
|
4,45%
|
4,57%
|
4,74%
|
WPA
2 |
0,1860
|
-0,0564
|
0,0714
|
0,1839
|
0,1704
|
0,2217
|
0,2401
|
0,2718
|
Free Cash Flow
1 |
398,7
|
578,9
|
177,1
|
-
|
780,9
|
586,5
|
589
|
621
|
FCF-marge
|
3,95%
|
6,85%
|
2,08%
|
-
|
9,9%
|
7,16%
|
6,74%
|
6,67%
|
Kasstroomconversie (ebitda)
|
49,15%
|
107,98%
|
23,79%
|
-
|
96,22%
|
64,87%
|
62,32%
|
62,23%
|
Kasstroomconversie (nettowinst)
|
132,65%
|
-
|
153,9%
|
-
|
284,25%
|
161%
|
147,29%
|
140,69%
|
Dividend per aandeel
2 |
0,1419
|
-
|
0,0256
|
-
|
0,1150
|
0,1462
|
0,1534
|
0,1626
|
Datum van publicatie
|
30/03/20
|
23/03/21
|
15/03/22
|
15/03/23
|
13/03/24
|
-
|
-
|
-
|
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 |
1.634
|
2.092
|
2.394
|
2.315
|
2.262
|
1.998
|
2.107
|
2.048
|
1.832
|
1.904
|
2.004
|
1.992
|
1.955
|
2.186
|
-
|
EBITDA
|
-
|
-
|
240,4
|
221,5
|
243,6
|
205,8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-433,6
|
4,699
|
113,1
|
98,11
|
126,5
|
79,09
|
85,94
|
68,44
|
77,54
|
172
|
145,6
|
119,3
|
107,6
|
151,9
|
-
|
Operationele Marge
|
-26,53%
|
0,22%
|
4,72%
|
4,24%
|
5,59%
|
3,96%
|
4,08%
|
3,34%
|
4,23%
|
9,03%
|
7,27%
|
5,99%
|
5,5%
|
6,95%
|
-
|
Resultaat voor belastingen (EBT)
|
-96,24
|
-0,381
|
120,9
|
103
|
129,5
|
59,83
|
79,74
|
63,48
|
74,77
|
172,2
|
-
|
112,2
|
98,77
|
156,9
|
-
|
Nettowinst (verlies)
|
-70,66
|
15,48
|
88,58
|
86,47
|
95,07
|
26,23
|
50,84
|
32,76
|
54,08
|
137
|
-
|
78,24
|
65,55
|
112
|
-
|
Nettomarge
|
-4,32%
|
0,74%
|
3,7%
|
3,73%
|
4,2%
|
1,31%
|
2,41%
|
1,6%
|
2,95%
|
7,2%
|
-
|
3,93%
|
3,35%
|
5,12%
|
-
|
WPA
2 |
-0,0440
|
0,0150
|
0,0550
|
0,0500
|
0,0600
|
0,0189
|
-
|
-
|
-
|
-
|
0,0500
|
0,0493
|
0,0454
|
0,0648
|
-
|
Dividend per aandeel
2 |
-
|
0,0256
|
-
|
0,0510
|
-
|
-
|
-
|
0,0256
|
-
|
0,0895
|
-
|
0,0705
|
-
|
0,0705
|
-
|
Datum van publicatie
|
11/11/21
|
15/03/22
|
12/05/22
|
11/08/22
|
10/11/22
|
15/03/23
|
10/05/23
|
11/08/23
|
13/11/23
|
13/03/24
|
13/05/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
1.504
|
971
|
879
|
-
|
45,4
|
-
|
-
|
-
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
393
|
653
|
935
|
Hefboom (schuld/ebitda)
|
1,855
x
|
1,811
x
|
1,181
x
|
-
|
0,056
x
|
-
|
-
|
-
|
Free Cash Flow
1 |
399
|
579
|
177
|
-
|
781
|
587
|
589
|
621
|
ROE (netto-inkomsten/eigen vermogen)
|
7,31%
|
-2,27%
|
2,88%
|
-
|
6,52%
|
8,23%
|
8,98%
|
9,53%
|
ROA (netto-inkomsten/totale activa)
|
3,51%
|
-
|
1,34%
|
-
|
3,59%
|
5,3%
|
5,73%
|
6,03%
|
Totale activa
1 |
8.553
|
-
|
8.581
|
-
|
7.647
|
6.874
|
6.975
|
7.316
|
Nettoactief per aandeel
2 |
2,540
|
2,710
|
2,540
|
-
|
2,630
|
2,740
|
2,830
|
2,940
|
Cashflow per aandeel
2 |
0,4900
|
0,5200
|
0,2900
|
-
|
0,5900
|
0,4100
|
0,4100
|
0,4300
|
Capex
1 |
395
|
255
|
286
|
-
|
164
|
316
|
320
|
324
|
Capex/omzet
|
3,91%
|
3,02%
|
3,35%
|
-
|
2,08%
|
3,86%
|
3,66%
|
3,48%
|
Datum van publicatie
|
30/03/20
|
23/03/21
|
15/03/22
|
15/03/23
|
13/03/24
|
-
|
-
|
-
|
Laatste slotkoers
2,003
USD Gemiddelde koersdoel
2,199
USD Spread / Gemiddelde doel +9,80% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +46,35% | 24,81 mld. | | +16,15% | 11,1 mld. | | +16,29% | 10,78 mld. | | +23,58% | 10,5 mld. | | +61,75% | 9,17 mld. | | -13,00% | 7,05 mld. | | +18,93% | 3,41 mld. | | -8,43% | 2,48 mld. | | 0,00% | 2,35 mld. |
Schoenen - Andere
|