Market Closed -
London S.E.
16:35:00 29/04/2024 BST
|
5-day change
|
1st Jan Change
|
1,193
GBX
|
+1.62%
|
|
+6.61%
|
+30.03%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
2,009
|
2,080
|
2,621
|
2,162
|
3,166
|
4,000
|
-
|
-
|
Enterprise Value (EV)
1 |
1,647
|
2,084
|
2,420
|
2,044
|
3,255
|
3,974
|
3,828
|
3,662
|
P/E ratio
|
12.9
x
|
27.1
x
|
10.4
x
|
7.25
x
|
14.4
x
|
13.8
x
|
11.4
x
|
10.1
x
|
Yield
|
4.7%
|
2.13%
|
5.07%
|
8.79%
|
-
|
4.11%
|
5.84%
|
5.87%
|
Capitalization / Revenue
|
1.78
x
|
1.15
x
|
1.11
x
|
0.79
x
|
0.89
x
|
0.97
x
|
0.94
x
|
0.87
x
|
EV / Revenue
|
1.46
x
|
1.15
x
|
1.03
x
|
0.75
x
|
0.91
x
|
0.96
x
|
0.9
x
|
0.8
x
|
EV / EBITDA
|
8.28
x
|
10.3
x
|
7.03
x
|
4.89
x
|
5.79
x
|
8.07
x
|
6.95
x
|
6.18
x
|
EV / FCF
|
7.63
x
|
11.6
x
|
9.12
x
|
39.9
x
|
-43.5
x
|
11.8
x
|
11
x
|
9.52
x
|
FCF Yield
|
13.1%
|
8.59%
|
11%
|
2.51%
|
-2.3%
|
8.49%
|
9.12%
|
10.5%
|
Price to Book
|
1.4
x
|
0.95
x
|
1.1
x
|
0.45
x
|
0.96
x
|
1.12
x
|
1.09
x
|
1.02
x
|
Nbr of stocks (in thousands)
|
153,592
|
221,351
|
221,404
|
345,711
|
345,068
|
340,711
|
-
|
-
|
Reference price
2 |
13.08
|
9.395
|
11.84
|
6.255
|
9.175
|
11.74
|
11.74
|
11.74
|
Announcement Date
|
27/02/20
|
04/03/21
|
02/03/22
|
22/03/23
|
14/03/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
1,131
|
1,812
|
2,359
|
2,729
|
3,564
|
4,137
|
4,251
|
4,592
|
EBITDA
1 |
198.8
|
202.7
|
344.4
|
417.8
|
562
|
492.5
|
550.7
|
592.6
|
EBIT
1 |
192.6
|
171
|
311.9
|
382.5
|
487.9
|
456.6
|
521.9
|
559.6
|
Operating Margin
|
17.03%
|
9.44%
|
13.22%
|
14.02%
|
13.69%
|
11.04%
|
12.28%
|
12.18%
|
Earnings before Tax (EBT)
1 |
174.8
|
98.66
|
319.5
|
247.5
|
304.8
|
407.1
|
477.4
|
537.7
|
Net income
1 |
138.4
|
76.81
|
254.1
|
204.3
|
223.4
|
272.8
|
325
|
363.6
|
Net margin
|
12.24%
|
4.24%
|
10.77%
|
7.49%
|
6.27%
|
6.59%
|
7.64%
|
7.92%
|
EPS
2 |
1.014
|
0.3470
|
1.141
|
0.8630
|
0.6370
|
0.8484
|
1.027
|
1.162
|
Free Cash Flow
1 |
215.8
|
179
|
265.5
|
51.29
|
-74.9
|
337.4
|
348.9
|
384.7
|
FCF margin
|
19.09%
|
9.88%
|
11.25%
|
1.88%
|
-2.1%
|
8.16%
|
8.21%
|
8.38%
|
FCF Conversion (EBITDA)
|
108.55%
|
88.31%
|
77.08%
|
12.27%
|
-
|
68.51%
|
63.36%
|
64.92%
|
FCF Conversion (Net income)
|
155.97%
|
233.08%
|
104.47%
|
25.1%
|
-
|
123.68%
|
107.37%
|
105.8%
|
Dividend per Share
2 |
0.6150
|
0.2000
|
0.6000
|
0.5500
|
-
|
0.4822
|
0.6852
|
0.6892
|
Announcement Date
|
27/02/20
|
04/03/21
|
02/03/22
|
22/03/23
|
14/03/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
-
|
4.27
|
-
|
-
|
88.8
|
-
|
-
|
-
|
Net Cash position
1 |
362
|
-
|
201
|
118
|
-
|
26.4
|
172
|
338
|
Leverage (Debt/EBITDA)
|
-
|
0.021
x
|
-
|
-
|
0.158
x
|
-
|
-
|
-
|
Free Cash Flow
1 |
216
|
179
|
265
|
51.3
|
-74.9
|
337
|
349
|
385
|
ROE (net income / shareholders' equity)
|
13%
|
6.7%
|
11.1%
|
7.25%
|
6.8%
|
8.13%
|
10.3%
|
11.4%
|
ROA (Net income/ Total Assets)
|
8.19%
|
2.83%
|
6.8%
|
4.15%
|
3.69%
|
4.53%
|
8.78%
|
11%
|
Assets
1 |
1,689
|
2,714
|
3,738
|
4,930
|
6,051
|
6,023
|
3,701
|
3,313
|
Book Value Per Share
2 |
9.330
|
9.940
|
10.80
|
13.80
|
9.590
|
10.50
|
10.80
|
11.50
|
Cash Flow per Share
2 |
1.590
|
0.8200
|
1.200
|
0.2200
|
-0.2100
|
1.010
|
1.410
|
1.540
|
Capex
1 |
0.57
|
2.63
|
1.55
|
1.59
|
2.8
|
3.83
|
4.37
|
4.75
|
Capex / Sales
|
0.05%
|
0.15%
|
0.07%
|
0.06%
|
0.08%
|
0.09%
|
0.1%
|
0.1%
|
Announcement Date
|
27/02/20
|
04/03/21
|
02/03/22
|
22/03/23
|
14/03/24
|
-
|
-
|
-
|
Last Close Price
11.74
GBP Average target price
11.47
GBP Spread / Average Target -2.34% Consensus |
1st Jan change
|
Capi.
|
---|
| +30.03% | 4.98B | | -4.01% | 47.86B | | +10.83% | 23.94B | | +1.83% | 17.68B | | +13.06% | 14.58B | | +18.39% | 12.52B | | +1.32% | 6.2B | | +12.71% | 6.16B | | +8.68% | 6.11B | | +9.62% | 5.96B |
Other Homebuilding
|