Market Closed -
London S.E.
08:50:00 05/07/2024 pm IST
|
5-day change
|
1st Jan Change
|
140.9
CHF
|
-0.16%
|
|
+0.16%
|
+21.88%
|
Fiscal Period: Maart |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Capitalization
1 |
28,249
|
46,297
|
65,908
|
83,934
|
83,045
|
84,946
|
-
|
-
|
Enterprise Value (EV)
1 |
29,168
|
48,454
|
67,289
|
84,786
|
75,595
|
76,178
|
74,714
|
72,654
|
P/E ratio
|
30.4
x
|
35.7
x
|
31.9
x
|
271
x
|
34.7
x
|
20.8
x
|
18.8
x
|
17.2
x
|
Yield
|
1.9%
|
2.23%
|
1.89%
|
1.75%
|
1.97%
|
2.23%
|
2.51%
|
2.69%
|
Capitalization / Revenue
|
1.98
x
|
3.52
x
|
3.44
x
|
4.21
x
|
4.03
x
|
3.93
x
|
3.7
x
|
3.45
x
|
EV / Revenue
|
2.05
x
|
3.69
x
|
3.51
x
|
4.25
x
|
3.67
x
|
3.53
x
|
3.25
x
|
2.95
x
|
EV / EBITDA
|
9.69
x
|
16.2
x
|
13.6
x
|
13
x
|
12.1
x
|
11.5
x
|
10.4
x
|
9.34
x
|
EV / FCF
|
17.8
x
|
17.6
x
|
17.6
x
|
23.3
x
|
19.8
x
|
19.6
x
|
18.7
x
|
16.3
x
|
FCF Yield
|
5.61%
|
5.69%
|
5.69%
|
4.29%
|
5.06%
|
5.11%
|
5.34%
|
6.13%
|
Price to Book
|
1.65
x
|
2.61
x
|
3.02
x
|
4.03
x
|
3.99
x
|
3.66
x
|
3.27
x
|
2.94
x
|
Nbr of stocks (in thousands)
|
5,64,824
|
5,65,081
|
5,71,280
|
5,71,057
|
5,87,682
|
5,90,354
|
-
|
-
|
Reference price
2 |
50.01
|
81.93
|
115.4
|
147.0
|
141.3
|
143.9
|
143.9
|
143.9
|
Announcement Date
|
15/05/20
|
21/05/21
|
20/05/22
|
12/05/23
|
17/05/24
|
-
|
-
|
-
|
Fiscal Period: Maart |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Net sales
1 |
14,238
|
13,144
|
19,181
|
19,953
|
20,616
|
21,595
|
22,979
|
24,587
|
EBITDA
1 |
3,010
|
3,000
|
4,943
|
6,504
|
6,226
|
6,629
|
7,196
|
7,782
|
EBIT
1 |
1,518
|
1,478
|
3,390
|
5,031
|
4,794
|
5,160
|
5,659
|
6,184
|
Operating Margin
|
10.66%
|
11.24%
|
17.67%
|
25.21%
|
23.25%
|
23.89%
|
24.63%
|
25.15%
|
Earnings before Tax (EBT)
1 |
1,198
|
1,515
|
2,577
|
4,758
|
4,655
|
5,009
|
5,534
|
6,067
|
Net income
1 |
933
|
1,301
|
2,074
|
313
|
2,362
|
4,007
|
4,457
|
4,848
|
Net margin
|
6.55%
|
9.9%
|
10.81%
|
1.57%
|
11.46%
|
18.55%
|
19.39%
|
19.72%
|
EPS
2 |
1.646
|
2.296
|
3.611
|
0.5430
|
4.077
|
6.926
|
7.636
|
8.388
|
Free Cash Flow
1 |
1,637
|
2,755
|
3,830
|
3,634
|
3,823
|
3,891
|
3,993
|
4,450
|
FCF margin
|
11.5%
|
20.96%
|
19.97%
|
18.21%
|
18.54%
|
18.02%
|
17.38%
|
18.1%
|
FCF Conversion (EBITDA)
|
54.39%
|
91.83%
|
77.48%
|
55.87%
|
61.4%
|
58.7%
|
55.48%
|
57.18%
|
FCF Conversion (Net income)
|
175.46%
|
211.76%
|
184.67%
|
1,161.02%
|
161.85%
|
97.11%
|
89.59%
|
91.8%
|
Dividend per Share
2 |
0.9515
|
1.825
|
2.186
|
2.566
|
2.787
|
3.210
|
3.617
|
3.865
|
Announcement Date
|
15/05/20
|
21/05/21
|
20/05/22
|
12/05/23
|
17/05/24
|
-
|
-
|
-
|
Fiscal Period: Maart |
2020 S2
|
2021 S1
|
2021 S2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 Q1
|
2025 Q2
|
2025 S1
|
2025 Q3
|
2025 Q4
|
2025 S2
|
2026 S1
|
---|
Net sales
1 |
6,841
|
5,478
|
7,666
|
8,907
|
5,658
|
4,616
|
10,274
|
5,264
|
4,412
|
9,676
|
5,403
|
4,874
|
10,277
|
5,322
|
4,899
|
10,221
|
5,593
|
4,802
|
10,395
|
5,246
|
5,109
|
10,388
|
5,721
|
5,165
|
10,792
|
9,775
|
EBITDA
|
1,131
|
1,201
|
-
|
2,705
|
-
|
-
|
2,238
|
-
|
-
|
3,513
|
-
|
-
|
2,991
|
-
|
-
|
3,347
|
-
|
-
|
2,879
|
-
|
-
|
3,375
|
-
|
-
|
3,158
|
-
|
EBIT
|
353
|
452
|
1,026
|
1,949
|
-
|
-
|
1,441
|
-
|
-
|
2,723
|
-
|
-
|
2,308
|
-
|
-
|
2,655
|
-
|
-
|
2,139
|
-
|
-
|
2,716
|
-
|
-
|
2,328
|
2,672
|
Operating Margin
|
5.16%
|
8.25%
|
13.38%
|
21.88%
|
-
|
-
|
14.03%
|
-
|
-
|
28.14%
|
-
|
-
|
22.46%
|
-
|
-
|
25.98%
|
-
|
-
|
20.58%
|
-
|
-
|
26.15%
|
-
|
-
|
21.57%
|
27.34%
|
Earnings before Tax (EBT)
|
131
|
344
|
1,171
|
1,577
|
-
|
-
|
1,000
|
-
|
-
|
2,559
|
-
|
-
|
2,199
|
-
|
-
|
2,629
|
-
|
-
|
2,026
|
-
|
-
|
2,644
|
-
|
-
|
2,290
|
-
|
Net income
|
64
|
159
|
1,142
|
1,232
|
-
|
-
|
842
|
-
|
-
|
-760
|
-
|
-
|
1,073
|
-
|
-
|
1,509
|
-
|
-
|
853
|
-
|
-
|
2,115
|
-
|
-
|
1,832
|
-
|
Net margin
|
0.94%
|
2.9%
|
14.9%
|
13.83%
|
-
|
-
|
8.2%
|
-
|
-
|
-7.85%
|
-
|
-
|
10.44%
|
-
|
-
|
14.76%
|
-
|
-
|
8.21%
|
-
|
-
|
20.36%
|
-
|
-
|
16.98%
|
-
|
EPS
|
-
|
0.2810
|
2.015
|
2.145
|
-
|
-
|
1.466
|
-
|
-
|
-1.337
|
-
|
-
|
1.880
|
-
|
-
|
2.601
|
-
|
-
|
1.476
|
-
|
-
|
3.650
|
-
|
-
|
3.160
|
-
|
Dividend per Share
|
0.9515
|
0.9360
|
0.9125
|
-
|
-
|
-
|
2.186
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.459
|
-
|
-
|
1.459
|
-
|
Announcement Date
|
15/05/20
|
06/11/20
|
21/05/21
|
12/11/21
|
19/01/22
|
20/05/22
|
20/05/22
|
15/07/22
|
11/11/22
|
11/11/22
|
18/01/23
|
12/05/23
|
12/05/23
|
17/07/23
|
10/11/23
|
10/11/23
|
18/01/24
|
17/05/24
|
17/05/24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: Maart |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Net Debt
1 |
919
|
2,157
|
1,381
|
852
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
7,450
|
8,769
|
10,232
|
12,292
|
Leverage (Debt/EBITDA)
|
0.3053
x
|
0.719
x
|
0.2794
x
|
0.131
x
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
1,637
|
2,755
|
3,830
|
3,634
|
3,823
|
3,891
|
3,993
|
4,450
|
ROE (net income / shareholders' equity)
|
5.47%
|
7.45%
|
11%
|
19.6%
|
18.7%
|
18.5%
|
18.7%
|
18.5%
|
ROA (Net income/ Total Assets)
|
3.19%
|
3.95%
|
5.51%
|
9.41%
|
8.83%
|
9.35%
|
9.96%
|
9.99%
|
Assets
1 |
29,250
|
32,910
|
37,673
|
3,325
|
26,761
|
42,845
|
44,766
|
48,526
|
Book Value Per Share
2 |
30.30
|
31.40
|
38.20
|
36.50
|
35.40
|
39.30
|
44.00
|
49.00
|
Cash Flow per Share
2 |
4.180
|
5.680
|
8.070
|
7.790
|
8.100
|
8.980
|
9.540
|
10.50
|
Capex
1 |
735
|
513
|
754
|
857
|
873
|
1,021
|
1,101
|
1,176
|
Capex / Sales
|
5.16%
|
3.9%
|
3.93%
|
4.3%
|
4.23%
|
4.73%
|
4.79%
|
4.78%
|
Announcement Date
|
15/05/20
|
21/05/21
|
20/05/22
|
12/05/23
|
17/05/24
|
-
|
-
|
-
|
Last Close Price
143.9
EUR Average target price
161.3
EUR Spread / Average Target +12.10% Consensus |
1st Jan change
|
Capi.
|
---|
| -11.06% | 34.76B | | +6.62% | 11.66B | | -29.69% | 10.45B | | -12.81% | 3.41B | | -1.72% | 2.24B | | -8.56% | 2.07B | | 0.00% | 1.74B | | -14.37% | 1.36B | | -36.22% | 1.04B |
Jewelry
|