Real-time Estimate
Cboe BZX
14:30:26 21/06/2024 BST
|
5-day change
|
1st Jan Change
|
24.86
USD
|
+0.44%
|
|
-0.88%
|
+1.68%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
4,046
|
3,521
|
5,177
|
5,136
|
5,680
|
5,789
|
-
|
-
|
Enterprise Value (EV)
1 |
4,046
|
3,521
|
5,177
|
5,136
|
5,680
|
5,789
|
5,789
|
5,789
|
P/E ratio
|
11.8
x
|
13.1
x
|
12
x
|
10.5
x
|
9.68
x
|
9.26
x
|
9.3
x
|
8
x
|
Yield
|
1.41%
|
1.83%
|
1.37%
|
1.61%
|
1.73%
|
1.85%
|
1.93%
|
1.96%
|
Capitalization / Revenue
|
2.76
x
|
2.14
x
|
3.03
x
|
2.63
x
|
2.5
x
|
2.41
x
|
2.27
x
|
2.18
x
|
EV / Revenue
|
2.76
x
|
2.14
x
|
3.03
x
|
2.63
x
|
2.5
x
|
2.41
x
|
2.27
x
|
2.18
x
|
EV / EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EV / FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
1.15
x
|
0.94
x
|
1.27
x
|
1.17
x
|
1.14
x
|
1.1
x
|
1
x
|
-
|
Nbr of stocks (in thousands)
|
57,072
|
57,636
|
57,007
|
60,765
|
61,236
|
61,754
|
-
|
-
|
Reference price
2 |
70.90
|
61.09
|
90.82
|
84.52
|
92.75
|
93.74
|
93.74
|
93.74
|
Announcement Date
|
21/01/20
|
20/01/21
|
19/01/22
|
18/01/23
|
17/01/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
1,468
|
1,644
|
1,711
|
1,956
|
2,272
|
2,398
|
2,550
|
2,658
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
545.5
|
604
|
578.5
|
779.1
|
959.5
|
1,040
|
1,107
|
-
|
Operating Margin
|
37.15%
|
36.74%
|
33.81%
|
39.83%
|
42.23%
|
43.37%
|
43.4%
|
-
|
Earnings before Tax (EBT)
1 |
480.1
|
389.8
|
637.8
|
700.6
|
845.1
|
917.1
|
976.2
|
1,078
|
Net income
1 |
347.5
|
271.6
|
438.2
|
481.7
|
594.7
|
640.1
|
671.2
|
769.6
|
Net margin
|
23.67%
|
16.52%
|
25.61%
|
24.62%
|
26.17%
|
26.7%
|
26.32%
|
28.95%
|
EPS
2 |
6.030
|
4.680
|
7.580
|
8.020
|
9.580
|
10.13
|
10.08
|
11.71
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF margin
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
1.000
|
1.120
|
1.240
|
1.360
|
1.600
|
1.736
|
1.812
|
1.840
|
Announcement Date
|
21/01/20
|
20/01/21
|
19/01/22
|
18/01/23
|
17/01/24
|
-
|
-
|
-
|
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 |
429.7
|
462.1
|
440.7
|
502.9
|
550.7
|
565.8
|
560.6
|
574.8
|
570.8
|
604.8
|
589
|
600
|
615.7
|
615.9
|
633.3
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
146.3
|
177.8
|
152.1
|
206.5
|
242.8
|
266.6
|
239.9
|
244.8
|
208.2
|
271.6
|
253.3
|
259.7
|
264.9
|
264.2
|
273.5
|
Operating Margin
|
34.05%
|
38.47%
|
34.5%
|
41.05%
|
44.1%
|
47.12%
|
42.8%
|
42.58%
|
36.47%
|
44.91%
|
43%
|
43.28%
|
43.02%
|
42.89%
|
43.2%
|
Earnings before Tax (EBT)
1 |
137
|
173.7
|
131.7
|
200
|
195.2
|
243.6
|
211.4
|
224.9
|
165.2
|
250
|
218
|
224.4
|
225
|
232.7
|
237.1
|
Net income
1 |
91.77
|
120.4
|
87.52
|
136
|
137.8
|
173.2
|
147.8
|
157.2
|
116.5
|
180.3
|
151.7
|
155
|
155.4
|
158.3
|
164.8
|
Net margin
|
21.35%
|
26.06%
|
19.86%
|
27.04%
|
25.03%
|
30.61%
|
26.36%
|
27.35%
|
20.41%
|
29.81%
|
25.75%
|
25.84%
|
25.24%
|
25.7%
|
26.02%
|
EPS
2 |
1.580
|
2.070
|
1.490
|
2.210
|
2.230
|
2.800
|
2.380
|
2.530
|
1.870
|
2.890
|
2.434
|
2.484
|
2.380
|
2.377
|
2.462
|
Dividend per Share
2 |
0.3100
|
0.3400
|
0.3400
|
0.3400
|
0.3400
|
0.4000
|
0.4000
|
0.4000
|
0.4000
|
0.4500
|
0.4364
|
0.4364
|
0.4364
|
0.4612
|
0.4614
|
Announcement Date
|
19/01/22
|
19/04/22
|
20/07/22
|
18/10/22
|
18/01/23
|
19/04/23
|
19/07/23
|
17/10/23
|
17/01/24
|
17/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (net income / shareholders' equity)
|
10.4%
|
7.5%
|
11.3%
|
11.4%
|
12.9%
|
11.9%
|
10.9%
|
11.2%
|
ROA (Net income/ Total Assets)
|
1.07%
|
0.71%
|
1%
|
1.01%
|
1.16%
|
1.12%
|
1.09%
|
-
|
Assets
1 |
32,476
|
38,255
|
43,819
|
47,695
|
51,264
|
57,241
|
61,739
|
-
|
Book Value Per Share
2 |
61.70
|
65.20
|
71.60
|
72.10
|
81.40
|
85.20
|
94.10
|
-
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex / Sales
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
21/01/20
|
20/01/21
|
19/01/22
|
18/01/23
|
17/01/24
|
-
|
-
|
-
|
Last Close Price
93.74
USD Average target price
115.8
USD Spread / Average Target +23.57% Consensus |
1st Jan change
|
Capi.
|
---|
| +16.80% | 571B | | +18.77% | 313B | | +18.32% | 256B | | +22.80% | 188B | | +27.52% | 172B | | +8.09% | 162B | | -2.54% | 152B | | +5.61% | 146B | | +14.20% | 142B |
Other Banks
|