Real-time Estimate
Tradegate
16:16:28 29/04/2024 BST
|
5-day change
|
1st Jan Change
|
99.1
EUR
|
+0.92%
|
|
+4.64%
|
+5.86%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
2,547
|
2,692
|
2,576
|
2,485
|
3,026
|
3,168
|
-
|
-
|
Enterprise Value (EV)
1 |
2,881
|
2,926
|
2,673
|
2,654
|
3,498
|
3,542
|
3,357
|
3,212
|
P/E ratio
|
17.8
x
|
16.9
x
|
17.7
x
|
16.2
x
|
13
x
|
12.8
x
|
12.8
x
|
11.7
x
|
Yield
|
1.24%
|
1.23%
|
1.34%
|
1.5%
|
1.35%
|
1.6%
|
1.67%
|
1.76%
|
Capitalization / Revenue
|
2.52
x
|
2.72
x
|
2.37
x
|
1.85
x
|
1.94
x
|
1.97
x
|
1.93
x
|
1.85
x
|
EV / Revenue
|
2.85
x
|
2.96
x
|
2.46
x
|
1.97
x
|
2.24
x
|
2.2
x
|
2.05
x
|
1.88
x
|
EV / EBITDA
|
10.5
x
|
10.5
x
|
9.99
x
|
9.82
x
|
8.89
x
|
8.14
x
|
7.45
x
|
6.57
x
|
EV / FCF
|
23.3
x
|
20.7
x
|
15.6
x
|
-437
x
|
31.3
x
|
25.4
x
|
14.9
x
|
14
x
|
FCF Yield
|
4.29%
|
4.83%
|
6.4%
|
-0.23%
|
3.19%
|
3.93%
|
6.69%
|
7.15%
|
Price to Book
|
3.51
x
|
3.29
x
|
2.66
x
|
2.57
x
|
2.47
x
|
2.22
x
|
1.93
x
|
1.7
x
|
Nbr of stocks (in thousands)
|
33,035
|
32,844
|
32,795
|
32,449
|
32,263
|
32,263
|
-
|
-
|
Reference price
2 |
77.09
|
81.98
|
78.55
|
76.57
|
93.80
|
98.20
|
98.20
|
98.20
|
Announcement Date
|
27/02/20
|
26/02/21
|
28/02/22
|
28/02/23
|
29/02/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
1,011
|
988.4
|
1,085
|
1,347
|
1,559
|
1,610
|
1,642
|
1,711
|
EBITDA
1 |
274.6
|
279.8
|
267.7
|
270.4
|
393.7
|
435.3
|
450.4
|
488.8
|
EBIT
1 |
177.5
|
194.3
|
178.6
|
184.2
|
289.8
|
325.4
|
338
|
363.7
|
Operating Margin
|
17.56%
|
19.66%
|
16.46%
|
13.68%
|
18.59%
|
20.22%
|
20.59%
|
21.25%
|
Earnings before Tax (EBT)
1 |
166
|
189.2
|
172.5
|
187.7
|
287.5
|
312
|
315.8
|
332
|
Net income
1 |
143.3
|
159.5
|
145.2
|
153.7
|
233.4
|
254.7
|
254.1
|
273.7
|
Net margin
|
14.17%
|
16.13%
|
13.38%
|
11.41%
|
14.97%
|
15.82%
|
15.48%
|
15.99%
|
EPS
2 |
4.336
|
4.855
|
4.426
|
4.733
|
7.230
|
7.698
|
7.697
|
8.383
|
Free Cash Flow
1 |
123.7
|
141.2
|
170.9
|
-6.077
|
111.7
|
139.4
|
224.6
|
229.5
|
FCF margin
|
12.24%
|
14.29%
|
15.76%
|
-0.45%
|
7.17%
|
8.66%
|
13.68%
|
13.41%
|
FCF Conversion (EBITDA)
|
45.06%
|
50.48%
|
63.86%
|
-
|
28.38%
|
32.02%
|
49.87%
|
46.95%
|
FCF Conversion (Net income)
|
86.36%
|
88.57%
|
117.77%
|
-
|
47.87%
|
54.73%
|
88.41%
|
83.85%
|
Dividend per Share
2 |
0.9575
|
1.005
|
1.056
|
1.147
|
1.262
|
1.570
|
1.644
|
1.732
|
Announcement Date
|
27/02/20
|
26/02/21
|
28/02/22
|
28/02/23
|
29/02/24
|
-
|
-
|
-
|
Fiscal Period: December |
2020 S1
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
---|
Net sales
1 |
474.4
|
529.5
|
291
|
264
|
-
|
278.9
|
371.9
|
650.8
|
366.2
|
329
|
695.2
|
377.9
|
416.9
|
794.8
|
399.3
|
364.7
|
398.7
|
EBITDA
1 |
122.4
|
149.4
|
77.1
|
41.2
|
-
|
23.3
|
88.7
|
112
|
46.9
|
111.5
|
158.4
|
100.7
|
114.5
|
215.2
|
100.4
|
78.1
|
103.1
|
EBIT
1 |
76.92
|
105.6
|
37.35
|
37.35
|
-
|
-
|
33.67
|
67.32
|
58.8
|
-
|
116.9
|
-
|
-
|
163.5
|
72.89
|
53.45
|
73
|
Operating Margin
|
16.22%
|
19.94%
|
12.84%
|
14.15%
|
-
|
-
|
9.05%
|
10.34%
|
16.06%
|
-
|
16.82%
|
-
|
-
|
20.57%
|
18.26%
|
14.66%
|
18.31%
|
Earnings before Tax (EBT)
|
-
|
103.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
117.2
|
-
|
-
|
163.4
|
72.26
|
-
|
-
|
Net income
1 |
62.17
|
81.62
|
44.08
|
19.46
|
-
|
-
|
55.51
|
56.31
|
48.69
|
48.68
|
97.38
|
58.6
|
70.13
|
128.7
|
55.87
|
48.8
|
53.33
|
Net margin
|
13.11%
|
15.41%
|
15.15%
|
7.37%
|
-
|
-
|
14.93%
|
8.65%
|
13.3%
|
14.8%
|
14.01%
|
15.51%
|
16.82%
|
16.2%
|
13.99%
|
13.38%
|
13.38%
|
EPS
|
-
|
-
|
-
|
-
|
-
|
-
|
1.696
|
-
|
-
|
-
|
2.924
|
-
|
-
|
3.990
|
-
|
-
|
-
|
Dividend per Share
|
-
|
0.7282
|
-
|
-
|
0.3282
|
-
|
-
|
0.7619
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
24/07/20
|
23/07/21
|
29/10/21
|
28/02/22
|
28/02/22
|
27/04/22
|
20/07/22
|
20/07/22
|
21/10/22
|
28/02/23
|
28/02/23
|
27/04/23
|
19/07/23
|
19/07/23
|
18/10/23
|
29/02/24
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
335
|
234
|
97.1
|
170
|
472
|
374
|
189
|
43.3
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
1.22
x
|
0.8345
x
|
0.3626
x
|
0.6269
x
|
1.199
x
|
0.8585
x
|
0.4198
x
|
0.0886
x
|
Free Cash Flow
1 |
124
|
141
|
171
|
-6.08
|
112
|
139
|
225
|
229
|
ROE (net income / shareholders' equity)
|
21.5%
|
19.5%
|
16.3%
|
15.4%
|
21.3%
|
18.1%
|
16.3%
|
15.5%
|
ROA (Net income/ Total Assets)
|
-
|
-
|
-
|
8.41%
|
10.5%
|
8.6%
|
7.8%
|
7.5%
|
Assets
1 |
-
|
-
|
-
|
1,828
|
2,218
|
2,961
|
3,257
|
3,649
|
Book Value Per Share
2 |
22.00
|
24.90
|
29.50
|
29.80
|
37.90
|
44.30
|
51.00
|
57.90
|
Cash Flow per Share
2 |
6.880
|
8.320
|
8.560
|
2.980
|
8.170
|
9.990
|
-
|
-
|
Capex
1 |
104
|
132
|
110
|
120
|
152
|
153
|
151
|
162
|
Capex / Sales
|
10.25%
|
13.37%
|
10.12%
|
8.93%
|
9.73%
|
9.48%
|
9.22%
|
9.46%
|
Announcement Date
|
27/02/20
|
26/02/21
|
28/02/22
|
28/02/23
|
29/02/24
|
-
|
-
|
-
|
Last Close Price
98.2
EUR Average target price
106.6
EUR Spread / Average Target +8.57% Consensus |
1st Jan change
|
Capi.
|
---|
| +5.86% | 3.38B | | +4.30% | 4.52B | | +11.37% | 2.61B | | -10.66% | 1.18B | | -20.33% | 688M | | 0.00% | 598M | | +6.00% | 372M | | -27.19% | 299M | | -36.73% | 228M | | -0.78% | 192M |
Glass Containers & Packaging
|