Market Closed -
Nyse
21:00:02 26/04/2024 BST
|
5-day change
|
1st Jan Change
|
65.6
USD
|
+2.07%
|
|
+7.49%
|
+5.03%
|
Fiscal Period: November |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
3,057
|
3,187
|
3,498
|
2,686
|
4,133
|
4,980
|
-
|
-
|
Enterprise Value (EV)
1 |
4,352
|
4,253
|
4,892
|
4,196
|
5,095
|
5,957
|
5,887
|
5,799
|
P/E ratio
|
12.1
x
|
11.2
x
|
6.65
x
|
3.45
x
|
7.41
x
|
8.26
x
|
7.88
x
|
7.05
x
|
Yield
|
0.67%
|
1.19%
|
1.5%
|
1.91%
|
1.34%
|
1.22%
|
1.27%
|
1.35%
|
Capitalization / Revenue
|
0.67
x
|
0.76
x
|
0.61
x
|
0.39
x
|
0.64
x
|
0.74
x
|
0.71
x
|
0.68
x
|
EV / Revenue
|
0.96
x
|
1.02
x
|
0.85
x
|
0.61
x
|
0.79
x
|
0.88
x
|
0.83
x
|
0.79
x
|
EV / EBITDA
|
12
x
|
8.71
x
|
5.71
x
|
3.42
x
|
5.66
x
|
6.33
x
|
6.02
x
|
5.61
x
|
EV / FCF
|
20.7
x
|
15.1
x
|
-63.8
x
|
30.4
x
|
4.87
x
|
14.6
x
|
14
x
|
-
|
FCF Yield
|
4.84%
|
6.63%
|
-1.57%
|
3.29%
|
20.6%
|
6.87%
|
7.12%
|
-
|
Price to Book
|
1.3
x
|
1.21
x
|
1.17
x
|
0.75
x
|
1.04
x
|
1.18
x
|
1.05
x
|
0.95
x
|
Nbr of stocks (in thousands)
|
88,398
|
90,544
|
87,478
|
85,584
|
79,319
|
75,915
|
-
|
-
|
Reference price
2 |
34.58
|
35.20
|
39.99
|
31.39
|
52.10
|
65.60
|
65.60
|
65.60
|
Announcement Date
|
09/01/20
|
12/01/21
|
12/01/22
|
11/01/23
|
10/01/24
|
-
|
-
|
-
|
Fiscal Period: November |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
4,553
|
4,183
|
5,725
|
6,904
|
6,411
|
6,742
|
7,061
|
7,346
|
EBITDA
1 |
363
|
488.5
|
857.2
|
1,226
|
900.5
|
941.5
|
977.5
|
1,034
|
EBIT
1 |
331.4
|
316.5
|
661.3
|
1,037
|
718.7
|
749.9
|
796.2
|
-
|
Operating Margin
|
7.28%
|
7.57%
|
11.55%
|
15.03%
|
11.21%
|
11.12%
|
11.28%
|
-
|
Earnings before Tax (EBT)
1 |
348.2
|
364
|
695.3
|
1,072
|
771.3
|
801
|
832.4
|
853.2
|
Net income
1 |
268.8
|
296.2
|
564.7
|
816.7
|
590.2
|
615.1
|
631.8
|
648.8
|
Net margin
|
5.9%
|
7.08%
|
9.86%
|
11.83%
|
9.21%
|
9.12%
|
8.95%
|
8.83%
|
EPS
2 |
2.850
|
3.130
|
6.010
|
9.090
|
7.030
|
7.939
|
8.321
|
9.304
|
Free Cash Flow
1 |
210.6
|
281.8
|
-76.7
|
138.2
|
1,047
|
409.3
|
419.4
|
-
|
FCF margin
|
4.63%
|
6.74%
|
-1.34%
|
2%
|
16.34%
|
6.07%
|
5.94%
|
-
|
FCF Conversion (EBITDA)
|
58.02%
|
57.69%
|
-
|
11.27%
|
116.29%
|
43.47%
|
42.9%
|
-
|
FCF Conversion (Net income)
|
78.35%
|
95.14%
|
-
|
16.92%
|
177.44%
|
66.55%
|
66.37%
|
-
|
Dividend per Share
2 |
0.2300
|
0.4200
|
0.6000
|
0.6000
|
0.7000
|
0.8000
|
0.8340
|
0.8867
|
Announcement Date
|
09/01/20
|
12/01/21
|
12/01/22
|
11/01/23
|
10/01/24
|
-
|
-
|
-
|
Fiscal Period: November |
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
|
---|
Net sales
1 |
1,675
|
1,399
|
1,720
|
1,845
|
1,940
|
1,384
|
1,765
|
1,587
|
1,674
|
1,468
|
1,651
|
1,766
|
1,856
|
1,462
|
1,680
|
EBITDA
1 |
266.9
|
210.8
|
305.6
|
374.7
|
329.9
|
196.6
|
249.9
|
224.4
|
229.6
|
198.9
|
220
|
245.5
|
270.8
|
180.5
|
226.7
|
EBIT
1 |
214.4
|
169.6
|
264.5
|
325.1
|
278.2
|
156.5
|
202.1
|
179.2
|
180.9
|
157.7
|
173.7
|
197.8
|
226.2
|
128.4
|
170.7
|
Operating Margin
|
12.8%
|
12.12%
|
15.38%
|
17.62%
|
14.34%
|
11.3%
|
11.45%
|
11.29%
|
10.81%
|
10.74%
|
10.52%
|
11.2%
|
12.18%
|
8.78%
|
10.16%
|
Earnings before Tax (EBT)
1 |
223.9
|
178.1
|
282.9
|
326.2
|
284.9
|
162.2
|
214.9
|
194.5
|
199.6
|
174.7
|
184.4
|
207.6
|
236.1
|
146.7
|
191.1
|
Net income
1 |
174.2
|
134.3
|
210.7
|
255.3
|
216.4
|
125.5
|
164.4
|
149.9
|
150.3
|
138.7
|
140
|
157.3
|
178.9
|
112.4
|
145.3
|
Net margin
|
10.4%
|
9.6%
|
12.25%
|
13.84%
|
11.15%
|
9.07%
|
9.32%
|
9.45%
|
8.98%
|
9.45%
|
8.48%
|
8.91%
|
9.64%
|
7.69%
|
8.65%
|
EPS
2 |
1.910
|
1.470
|
2.320
|
2.860
|
2.470
|
1.450
|
1.940
|
1.800
|
1.850
|
1.760
|
1.799
|
2.043
|
2.340
|
1.596
|
1.952
|
Dividend per Share
2 |
-
|
0.1500
|
0.1500
|
0.1500
|
0.1500
|
0.1500
|
0.1500
|
0.2000
|
0.1500
|
-
|
0.2000
|
0.2000
|
0.2000
|
0.2000
|
0.2000
|
Announcement Date
|
12/01/22
|
23/03/22
|
22/06/22
|
21/09/22
|
11/01/23
|
22/03/23
|
21/06/23
|
20/09/23
|
10/01/24
|
20/03/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: November |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
1,295
|
1,066
|
1,394
|
1,510
|
963
|
977
|
907
|
819
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
3.568
x
|
2.182
x
|
1.627
x
|
1.231
x
|
1.069
x
|
1.038
x
|
0.9283
x
|
0.7922
x
|
Free Cash Flow
1 |
211
|
282
|
-76.7
|
138
|
1,047
|
409
|
419
|
-
|
ROE (net income / shareholders' equity)
|
12%
|
11.7%
|
19.9%
|
24.5%
|
15.8%
|
15.3%
|
14.6%
|
14.2%
|
ROA (Net income/ Total Assets)
|
5.43%
|
5.71%
|
10.1%
|
17.2%
|
8.87%
|
8.98%
|
8.77%
|
-
|
Assets
1 |
4,948
|
5,186
|
5,596
|
4,748
|
6,650
|
6,849
|
7,201
|
-
|
Book Value Per Share
2 |
26.60
|
29.10
|
34.20
|
42.00
|
50.20
|
55.50
|
62.30
|
68.90
|
Cash Flow per Share
2 |
2.680
|
3.300
|
-0.4000
|
2.050
|
13.00
|
-0.8100
|
4.490
|
-
|
Capex
1 |
40.5
|
28.8
|
39.4
|
45.2
|
35.5
|
34.1
|
34.5
|
40
|
Capex / Sales
|
0.89%
|
0.69%
|
0.69%
|
0.66%
|
0.55%
|
0.51%
|
0.49%
|
0.54%
|
Announcement Date
|
09/01/20
|
12/01/21
|
12/01/22
|
11/01/23
|
10/01/24
|
-
|
-
|
-
|
Last Close Price
65.6
USD Average target price
72.96
USD Spread / Average Target +11.22% Consensus |
1st Jan change
|
Capi.
|
---|
| +5.03% | 4.98B | | -4.38% | 47.86B | | +10.25% | 23.94B | | +1.83% | 17.68B | | +13.06% | 14.58B | | +16.96% | 12.52B | | +0.30% | 6.2B | | +12.71% | 6.16B | | +7.89% | 6.11B | | +9.62% | 5.96B |
Other Homebuilding
|