Real-time Estimate
Cboe BZX
16:58:30 03/05/2024 BST
|
5-day change
|
1st Jan Change
|
15.46
USD
|
+1.58%
|
|
+2.72%
|
-14.03%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Capitalization
1 |
1,584
|
1,385
|
1,870
|
1,589
|
1,352
|
1,152
|
-
|
Enterprise Value (EV)
1 |
1,584
|
1,385
|
1,870
|
1,589
|
1,352
|
1,152
|
1,152
|
P/E ratio
|
14.2
x
|
12.9
x
|
11.1
x
|
9.09
x
|
10.5
x
|
13.8
x
|
6.87
x
|
Yield
|
3.73%
|
5.12%
|
3.84%
|
4.49%
|
-
|
6.33%
|
6.48%
|
Capitalization / Revenue
|
4.38
x
|
3.6
x
|
4.13
x
|
3.14
x
|
2.82
x
|
1.66
x
|
1.31
x
|
EV / Revenue
|
4.38
x
|
3.6
x
|
4.13
x
|
3.14
x
|
2.82
x
|
1.66
x
|
1.31
x
|
EV / EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EV / FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
1.15
x
|
0.86
x
|
1.1
x
|
1
x
|
0.81
x
|
0.79
x
|
0.74
x
|
Nbr of stocks (in thousands)
|
64,252
|
77,116
|
77,226
|
74,377
|
75,008
|
75,698
|
-
|
Reference price
2 |
24.65
|
17.96
|
24.22
|
21.36
|
18.03
|
15.22
|
15.22
|
Announcement Date
|
31/01/20
|
29/01/21
|
28/01/22
|
27/01/23
|
25/01/24
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Net sales
1 |
361.8
|
385
|
452.8
|
505.3
|
479.3
|
694.4
|
879.7
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
160.2
|
-
|
202.8
|
248.5
|
203.7
|
292.6
|
421
|
Operating Margin
|
44.28%
|
-
|
44.78%
|
49.17%
|
42.5%
|
42.13%
|
47.85%
|
Earnings before Tax (EBT)
1 |
147.1
|
127.6
|
227.1
|
240.1
|
175.8
|
173.5
|
386.9
|
Net income
1 |
112.6
|
96.95
|
167.9
|
175.6
|
128.4
|
121.9
|
287.5
|
Net margin
|
31.13%
|
25.18%
|
37.08%
|
34.76%
|
26.79%
|
17.55%
|
32.68%
|
EPS
2 |
1.740
|
1.390
|
2.190
|
2.350
|
1.710
|
1.102
|
2.215
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF margin
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
0.9200
|
0.9200
|
0.9300
|
0.9600
|
-
|
0.9640
|
0.9860
|
Announcement Date
|
31/01/20
|
29/01/21
|
28/01/22
|
27/01/23
|
25/01/24
|
-
|
-
|
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 |
114.5
|
114.7
|
120.4
|
137.9
|
132.3
|
130.5
|
118.5
|
115.6
|
114.8
|
114.5
|
167
|
215.1
|
215.6
|
216.3
|
219.8
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
|
52.48
|
52.79
|
56.56
|
68.49
|
70.65
|
-
|
54.03
|
48.4
|
40.26
|
43.16
|
-
|
100.7
|
101.8
|
101.4
|
104.4
|
Operating Margin
|
45.82%
|
46.03%
|
46.97%
|
49.65%
|
53.39%
|
-
|
45.6%
|
41.88%
|
35.09%
|
37.7%
|
-
|
46.81%
|
47.21%
|
46.87%
|
47.5%
|
Earnings before Tax (EBT)
1 |
52.08
|
59.19
|
53.56
|
60.08
|
67.27
|
54.99
|
43.63
|
37.39
|
39.77
|
42.97
|
-43.03
|
92.14
|
94.53
|
90.62
|
93.08
|
Net income
1 |
37.3
|
43.96
|
39.23
|
43.42
|
49.03
|
40.54
|
32
|
28.55
|
27.31
|
32.08
|
-31.82
|
60.92
|
70.24
|
67.35
|
69.23
|
Net margin
|
32.57%
|
38.34%
|
32.58%
|
31.48%
|
37.06%
|
31.07%
|
27.01%
|
24.7%
|
23.8%
|
28.02%
|
-19.06%
|
28.32%
|
32.58%
|
31.13%
|
31.5%
|
EPS
2 |
0.4900
|
0.5800
|
0.5300
|
0.5800
|
0.6600
|
0.5400
|
0.4300
|
0.3800
|
0.3600
|
0.4300
|
-0.3100
|
0.4675
|
0.5400
|
0.5167
|
0.5300
|
Dividend per Share
2 |
0.2400
|
0.2400
|
0.2400
|
0.2400
|
0.2400
|
-
|
0.2400
|
-
|
-
|
-
|
0.2400
|
0.2400
|
0.2440
|
0.2450
|
0.2450
|
Announcement Date
|
28/01/22
|
29/04/22
|
29/07/22
|
28/10/22
|
27/01/23
|
27/04/23
|
28/07/23
|
26/10/23
|
25/01/24
|
18/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Net Debt
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (net income / shareholders' equity)
|
8.07%
|
6.49%
|
10%
|
10.7%
|
7.81%
|
7.44%
|
11.1%
|
ROA (Net income/ Total Assets)
|
1.15%
|
0.86%
|
1.26%
|
1.27%
|
0.92%
|
0.79%
|
1.12%
|
Assets
1 |
9,794
|
11,273
|
13,327
|
13,783
|
13,956
|
15,381
|
25,671
|
Book Value Per Share
2 |
21.50
|
20.90
|
22.10
|
21.30
|
22.40
|
19.20
|
20.50
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex / Sales
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
31/01/20
|
29/01/21
|
28/01/22
|
27/01/23
|
25/01/24
|
-
|
-
|
Last Close Price
15.22
USD Average target price
18.2
USD Spread / Average Target +19.58% Consensus |
1st Jan change
|
Capi.
|
---|
| -14.03% | 1.15B | | +13.62% | 207B | | +1.60% | 73.01B | | +9.88% | 55.46B | | +3.95% | 48.36B | | +22.83% | 45.02B | | +10.41% | 37.28B | | -15.97% | 35.24B | | -96.60% | 32.24B | | +8.70% | 25.23B |
Commercial Banks
|