Delayed
Nyse
|
5-day change
|
1st Jan Change
|
- USD
|
-.--%
|
|
+1.28%
|
+15.32%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
18,606
|
24,050
|
34,551
|
23,903
|
22,030
|
22,221
|
-
|
-
|
Enterprise Value (EV)
1 |
25,194
|
31,044
|
42,981
|
33,237
|
32,727
|
33,796
|
33,847
|
33,983
|
P/E ratio
|
51.8
x
|
29.7
x
|
58.4
x
|
45.8
x
|
235
x
|
34.6
x
|
33.1
x
|
33
x
|
Yield
|
2.48%
|
2.38%
|
2.01%
|
3.24%
|
3.91%
|
4.04%
|
4.17%
|
4.4%
|
Capitalization / Revenue
|
12.2
x
|
12.8
x
|
16.3
x
|
9.23
x
|
7.63
x
|
7.03
x
|
6.58
x
|
6.34
x
|
EV / Revenue
|
16.5
x
|
16.5
x
|
20.3
x
|
12.8
x
|
11.3
x
|
10.7
x
|
10
x
|
9.7
x
|
EV / EBITDA
|
25.8
x
|
25.4
x
|
32.1
x
|
20.4
x
|
17.9
x
|
16.8
x
|
16.1
x
|
15.6
x
|
EV / FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
2.05
x
|
1.92
x
|
2.02
x
|
1.31
x
|
1.17
x
|
1.06
x
|
1.07
x
|
1.07
x
|
Nbr of stocks (in thousands)
|
1,15,151
|
1,34,944
|
1,54,964
|
1,64,087
|
1,73,775
|
1,74,883
|
-
|
-
|
Reference price
2 |
161.6
|
178.2
|
223.0
|
145.7
|
126.8
|
127.1
|
127.1
|
127.1
|
Announcement Date
|
03/02/20
|
01/02/21
|
31/01/22
|
30/01/23
|
29/01/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
1,531
|
1,886
|
2,114
|
2,589
|
2,886
|
3,159
|
3,379
|
3,505
|
EBITDA
1 |
977
|
1,222
|
1,339
|
1,629
|
1,827
|
2,013
|
2,098
|
2,181
|
EBIT
1 |
432.4
|
524
|
518.1
|
626.4
|
733.7
|
772.4
|
836.1
|
898.9
|
Operating Margin
|
28.24%
|
27.79%
|
24.51%
|
24.19%
|
25.43%
|
24.45%
|
24.75%
|
25.65%
|
Earnings before Tax (EBT)
1 |
404
|
827.2
|
654.3
|
670.7
|
281
|
689.5
|
744.8
|
799.8
|
Net income
1 |
351
|
760.8
|
563.4
|
513.3
|
92.44
|
609.1
|
625.7
|
526.1
|
Net margin
|
22.92%
|
40.35%
|
26.65%
|
19.83%
|
3.2%
|
19.28%
|
18.52%
|
15.01%
|
EPS
2 |
3.120
|
6.010
|
3.820
|
3.180
|
0.5400
|
3.676
|
3.844
|
3.847
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF margin
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
4.000
|
4.240
|
4.480
|
4.720
|
4.960
|
5.132
|
5.300
|
5.587
|
Announcement Date
|
03/02/20
|
01/02/21
|
31/01/22
|
30/01/23
|
29/01/24
|
-
|
-
|
-
|
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 |
576.9
|
615.1
|
643.8
|
659.9
|
670.3
|
700.8
|
713.9
|
713.8
|
757.2
|
769.1
|
783.1
|
795.1
|
802.7
|
832.7
|
846.2
|
EBITDA
1 |
359.6
|
392.8
|
404.1
|
408.7
|
422.9
|
445.7
|
456.2
|
450.1
|
475.2
|
503.7
|
485.4
|
489.9
|
499.6
|
487.4
|
508.1
|
EBIT
1 |
120.3
|
152.1
|
162
|
153.8
|
158.5
|
180.4
|
182.6
|
180.7
|
190
|
216.2
|
179.1
|
185.3
|
191.5
|
195.9
|
223.9
|
Operating Margin
|
20.85%
|
24.74%
|
25.17%
|
23.3%
|
23.64%
|
25.74%
|
25.58%
|
25.32%
|
25.09%
|
28.11%
|
22.88%
|
23.3%
|
23.86%
|
23.53%
|
26.46%
|
Earnings before Tax (EBT)
1 |
-
|
-
|
390.4
|
-
|
-
|
-
|
-
|
-
|
-
|
219.2
|
162.2
|
169.3
|
169
|
171
|
175
|
Net income
1 |
72.8
|
-151.6
|
269.3
|
341.4
|
51.79
|
75.26
|
87.26
|
21.86
|
-91.93
|
166.9
|
146.7
|
157.2
|
155.6
|
157.9
|
123.8
|
Net margin
|
12.62%
|
-24.66%
|
41.83%
|
51.74%
|
7.73%
|
10.74%
|
12.22%
|
3.06%
|
-12.14%
|
21.7%
|
18.73%
|
19.77%
|
19.38%
|
18.96%
|
14.63%
|
EPS
2 |
0.4700
|
-0.9600
|
1.670
|
2.110
|
0.3100
|
0.4400
|
0.5100
|
0.1300
|
-0.5400
|
0.9700
|
0.8694
|
0.9022
|
0.9351
|
0.9700
|
0.9600
|
Dividend per Share
2 |
1.150
|
1.150
|
1.180
|
1.180
|
1.210
|
1.210
|
1.240
|
1.240
|
1.270
|
1.270
|
1.280
|
1.280
|
1.294
|
1.301
|
1.303
|
Announcement Date
|
31/01/22
|
25/04/22
|
25/07/22
|
24/10/22
|
30/01/23
|
24/04/23
|
24/07/23
|
23/10/23
|
29/01/24
|
22/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
6,588
|
6,995
|
8,431
|
9,335
|
10,697
|
11,575
|
11,626
|
11,762
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
6.743
x
|
5.724
x
|
6.295
x
|
5.732
x
|
5.855
x
|
5.751
x
|
5.541
x
|
5.393
x
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (net income / shareholders' equity)
|
3.34%
|
7.39%
|
4.04%
|
2.75%
|
3.06%
|
3.02%
|
2.74%
|
2.91%
|
ROA (Net income/ Total Assets)
|
1.65%
|
3.69%
|
2.12%
|
1.56%
|
1.59%
|
1.41%
|
1.46%
|
1.55%
|
Assets
1 |
21,329
|
20,609
|
26,524
|
32,871
|
5,832
|
43,117
|
42,964
|
33,903
|
Book Value Per Share
2 |
78.80
|
93.00
|
110.0
|
111.0
|
108.0
|
120.0
|
119.0
|
119.0
|
Cash Flow per Share
2 |
6.080
|
6.980
|
6.850
|
8.010
|
9.540
|
8.950
|
9.300
|
9.190
|
Capex
1 |
-
|
4,016
|
-
|
-
|
-
|
821
|
67.7
|
874
|
Capex / Sales
|
-
|
212.97%
|
-
|
-
|
-
|
25.99%
|
2%
|
24.95%
|
Announcement Date
|
03/02/20
|
01/02/21
|
31/01/22
|
30/01/23
|
29/01/24
|
-
|
-
|
-
|
Last Close Price
127.1
USD Average target price
142.8
USD Spread / Average Target +12.42% Consensus |
1st Jan change
|
Capi.
|
---|
| -2.08% | 48.75B | | +6.11% | 16.54B | | +14.49% | 11.66B | | +1.46% | 10.49B | | -10.23% | 8.91B | | +5.34% | 8.83B | | +2.19% | 7.81B | | +5.93% | 5.61B | | -4.89% | 5.59B |
Other Commercial REITs
|