Market Closed -
Nyse
21:00:02 03/05/2024 BST
|
5-day change
|
1st Jan Change
|
177
USD
|
+2.26%
|
|
+4.46%
|
+1.63%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
2,340
|
3,115
|
4,554
|
3,372
|
6,350
|
6,430
|
-
|
-
|
Enterprise Value (EV)
1 |
3,040
|
3,390
|
5,096
|
3,661
|
6,437
|
6,315
|
6,197
|
6,037
|
P/E ratio
|
9.52
x
|
7.53
x
|
6.33
x
|
3.45
x
|
8.74
x
|
8.7
x
|
8.41
x
|
8.57
x
|
Yield
|
-
|
-
|
-
|
-
|
0.62%
|
1.69%
|
1.56%
|
1.89%
|
Capitalization / Revenue
|
0.64
x
|
0.69
x
|
0.89
x
|
0.54
x
|
1.04
x
|
1.03
x
|
0.98
x
|
-
|
EV / Revenue
|
0.83
x
|
0.76
x
|
1
x
|
0.58
x
|
1.05
x
|
1.02
x
|
0.94
x
|
-
|
EV / EBITDA
|
9.66
x
|
6.23
x
|
5.22
x
|
2.83
x
|
7.03
x
|
6.26
x
|
5.9
x
|
5.7
x
|
EV / FCF
|
9.43
x
|
6.64
x
|
-28.7
x
|
9.68
x
|
20.3
x
|
12.8
x
|
11.2
x
|
-
|
FCF Yield
|
10.6%
|
15.1%
|
-3.49%
|
10.3%
|
4.93%
|
7.83%
|
8.92%
|
-
|
Price to Book
|
1.18
x
|
1.32
x
|
1.5
x
|
0.85
x
|
-
|
1.25
x
|
1.11
x
|
1.02
x
|
Nbr of stocks (in thousands)
|
38,299
|
37,612
|
37,311
|
36,571
|
36,450
|
36,319
|
-
|
-
|
Reference price
2 |
61.11
|
82.82
|
122.1
|
92.20
|
174.2
|
177.0
|
177.0
|
177.0
|
Announcement Date
|
29/01/20
|
27/01/21
|
26/01/22
|
01/02/23
|
31/01/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
3,650
|
4,482
|
5,120
|
6,269
|
6,113
|
6,222
|
6,589
|
-
|
EBITDA
1 |
314.7
|
543.7
|
976.7
|
1,293
|
915.3
|
1,009
|
1,050
|
1,059
|
EBIT
1 |
286.8
|
512.7
|
950.4
|
1,268
|
889.9
|
931.1
|
972.9
|
1,030
|
Operating Margin
|
7.86%
|
11.44%
|
18.56%
|
20.23%
|
14.56%
|
14.97%
|
14.77%
|
-
|
Earnings before Tax (EBT)
1 |
302.9
|
533.6
|
954.8
|
1,289
|
949.4
|
954.7
|
979.1
|
958.4
|
Net income
1 |
249.7
|
423.5
|
737.4
|
992.2
|
738.7
|
742.1
|
755.3
|
737.6
|
Net margin
|
6.84%
|
9.45%
|
14.4%
|
15.83%
|
12.08%
|
11.93%
|
11.46%
|
-
|
EPS
2 |
6.420
|
11.00
|
19.29
|
26.74
|
19.93
|
20.35
|
21.06
|
20.65
|
Free Cash Flow
1 |
322.4
|
510.4
|
-177.8
|
378.3
|
317.4
|
494.5
|
552.5
|
-
|
FCF margin
|
8.83%
|
11.39%
|
-3.47%
|
6.03%
|
5.19%
|
7.95%
|
8.39%
|
-
|
FCF Conversion (EBITDA)
|
102.45%
|
93.87%
|
-
|
29.26%
|
34.68%
|
49.01%
|
52.62%
|
-
|
FCF Conversion (Net income)
|
129.15%
|
120.53%
|
-
|
38.13%
|
42.96%
|
66.64%
|
73.15%
|
-
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
1.080
|
3.000
|
2.762
|
3.343
|
Announcement Date
|
29/01/20
|
27/01/21
|
26/01/22
|
01/02/23
|
31/01/24
|
-
|
-
|
-
|
Fiscal Period: December |
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 |
1,499
|
1,287
|
1,412
|
1,578
|
1,991
|
1,279
|
1,567
|
1,613
|
1,653
|
1,468
|
1,563
|
1,547
|
1,643
|
1,241
|
1,701
|
EBITDA
1 |
311.1
|
288.7
|
334
|
330.5
|
339.8
|
158.7
|
235.2
|
274
|
247.3
|
231.7
|
256.5
|
261.2
|
245.8
|
204.3
|
273
|
EBIT
1 |
304.7
|
282.9
|
328.1
|
324.7
|
332.6
|
153.5
|
229.2
|
267.6
|
239.6
|
225.7
|
241.2
|
240.5
|
218.9
|
200.7
|
252.5
|
Operating Margin
|
20.33%
|
21.98%
|
23.23%
|
20.58%
|
16.7%
|
12%
|
14.62%
|
16.59%
|
14.49%
|
15.37%
|
15.43%
|
15.55%
|
13.32%
|
16.17%
|
14.84%
|
Earnings before Tax (EBT)
1 |
311.5
|
285.9
|
331.7
|
329.5
|
342.2
|
165.3
|
239.5
|
285.7
|
258.9
|
234
|
245.4
|
252.6
|
222.7
|
184
|
248.9
|
Net income
1 |
237.5
|
217.3
|
250.1
|
262.5
|
262.4
|
131.3
|
186.8
|
221.8
|
198.9
|
186
|
190.1
|
194.6
|
171.5
|
142
|
192.2
|
Net margin
|
15.84%
|
16.88%
|
17.71%
|
16.63%
|
13.17%
|
10.26%
|
11.92%
|
13.75%
|
12.03%
|
12.67%
|
12.16%
|
12.58%
|
10.44%
|
11.45%
|
11.3%
|
EPS
2 |
6.250
|
5.790
|
6.770
|
7.100
|
7.090
|
3.540
|
5.020
|
5.980
|
5.380
|
5.060
|
5.199
|
5.349
|
4.744
|
4.325
|
5.631
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
0.2700
|
0.2700
|
0.2700
|
0.2700
|
0.7500
|
0.7500
|
0.7500
|
0.7500
|
0.7500
|
0.7500
|
Announcement Date
|
26/01/22
|
27/04/22
|
27/07/22
|
26/10/22
|
01/02/23
|
26/04/23
|
27/07/23
|
31/10/23
|
31/01/24
|
24/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
700
|
274
|
542
|
289
|
87
|
-
|
-
|
-
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
115
|
233
|
393
|
Leverage (Debt/EBITDA)
|
2.223
x
|
0.5048
x
|
0.5546
x
|
0.2236
x
|
0.095
x
|
-
|
-
|
-
|
Free Cash Flow
1 |
322
|
510
|
-178
|
378
|
317
|
495
|
553
|
-
|
ROE (net income / shareholders' equity)
|
13.8%
|
19.6%
|
27.4%
|
28.4%
|
17.3%
|
15.1%
|
14.2%
|
12.5%
|
ROA (Net income/ Total Assets)
|
7.52%
|
11.7%
|
17%
|
18.8%
|
12.2%
|
11.1%
|
11.3%
|
-
|
Assets
1 |
3,320
|
3,631
|
4,336
|
5,290
|
6,063
|
6,691
|
6,683
|
-
|
Book Value Per Share
2 |
51.70
|
62.60
|
81.50
|
108.0
|
-
|
142.0
|
160.0
|
174.0
|
Cash Flow per Share
|
8.920
|
13.80
|
-
|
10.90
|
9.590
|
-
|
-
|
-
|
Capex
1 |
24.4
|
19.9
|
25.7
|
27
|
38.2
|
25.9
|
26.5
|
35
|
Capex / Sales
|
0.67%
|
0.44%
|
0.5%
|
0.43%
|
0.62%
|
0.42%
|
0.4%
|
-
|
Announcement Date
|
29/01/20
|
27/01/21
|
26/01/22
|
01/02/23
|
31/01/24
|
-
|
-
|
-
|
Average target price
191.2
USD Spread / Average Target +7.98% Consensus |
1st Jan change
|
Capi.
|
---|
| +1.63% | 6.29B | | +8.37% | 23.69B | | +10.14% | 3.62B | | -11.44% | 3.3B | | +1.41% | 950M | | +95.60% | 294M | | 0.00% | 258M | | +3.33% | 238M | | +18.46% | 169M | | +13.98% | 164M |
Residential Builders - Single Homes
|