Delayed
Sao Paulo
01:21:58 17/05/2024 am IST
|
5-day change
|
1st Jan Change
|
140.2
BRL
|
+0.39%
|
|
+0.39%
|
+18.65%
|
Fiscal Period: July |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
17,763
|
21,893
|
34,777
|
30,446
|
42,201
|
51,871
|
-
|
-
|
Enterprise Value (EV)
1 |
17,978
|
21,813
|
34,126
|
29,064
|
41,254
|
50,275
|
49,172
|
48,526
|
P/E ratio
|
31.5
x
|
31.8
x
|
37.7
x
|
28.3
x
|
34.5
x
|
37.3
x
|
32.8
x
|
29.5
x
|
Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capitalization / Revenue
|
8.7
x
|
9.93
x
|
12.9
x
|
8.7
x
|
10.9
x
|
12.2
x
|
11.1
x
|
10.1
x
|
EV / Revenue
|
8.8
x
|
9.89
x
|
12.7
x
|
8.3
x
|
10.7
x
|
11.8
x
|
10.6
x
|
9.46
x
|
EV / EBITDA
|
22.4
x
|
23.7
x
|
27.1
x
|
19.2
x
|
25.1
x
|
27.5
x
|
23.6
x
|
21.3
x
|
EV / FCF
|
66.1
x
|
69.4
x
|
65.3
x
|
34.6
x
|
48.7
x
|
50.4
x
|
34.5
x
|
31.5
x
|
FCF Yield
|
1.51%
|
1.44%
|
1.53%
|
2.89%
|
2.05%
|
1.98%
|
2.9%
|
3.17%
|
Price to Book
|
-
|
-
|
9.84
x
|
6.58
x
|
7.14
x
|
6.92
x
|
6.13
x
|
5.2
x
|
Nbr of stocks (in thousands)
|
9,16,452
|
9,39,110
|
9,46,314
|
9,50,690
|
9,54,880
|
9,61,462
|
-
|
-
|
Reference price
2 |
19.38
|
23.31
|
36.75
|
32.02
|
44.20
|
53.95
|
53.95
|
53.95
|
Announcement Date
|
04/09/19
|
02/09/20
|
08/09/21
|
07/09/22
|
14/09/23
|
-
|
-
|
-
|
Fiscal Period: July |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
2,042
|
2,206
|
2,693
|
3,501
|
3,870
|
4,261
|
4,653
|
5,129
|
EBITDA
1 |
801.8
|
920.4
|
1,260
|
1,514
|
1,646
|
1,826
|
2,084
|
2,274
|
EBIT
1 |
716.5
|
816.1
|
1,136
|
1,375
|
1,487
|
1,639
|
1,876
|
2,049
|
Operating Margin
|
35.09%
|
37%
|
42.21%
|
39.28%
|
38.42%
|
38.46%
|
40.33%
|
39.94%
|
Earnings before Tax (EBT)
1 |
705
|
800.8
|
1,122
|
1,341
|
1,554
|
1,772
|
2,039
|
2,333
|
Net income
1 |
591.7
|
699.9
|
936.5
|
1,090
|
1,238
|
1,409
|
1,601
|
1,757
|
Net margin
|
28.98%
|
31.73%
|
34.78%
|
31.14%
|
31.99%
|
33.06%
|
34.42%
|
34.25%
|
EPS
2 |
0.6150
|
0.7325
|
0.9750
|
1.130
|
1.280
|
1.445
|
1.646
|
1.828
|
Free Cash Flow
1 |
272
|
314.2
|
522.9
|
839.2
|
847.6
|
997
|
1,426
|
1,539
|
FCF margin
|
13.32%
|
14.25%
|
19.42%
|
23.97%
|
21.9%
|
23.4%
|
30.65%
|
30%
|
FCF Conversion (EBITDA)
|
33.93%
|
34.14%
|
41.52%
|
55.45%
|
51.49%
|
54.59%
|
68.43%
|
67.68%
|
FCF Conversion (Net income)
|
45.97%
|
44.89%
|
55.84%
|
76.98%
|
68.48%
|
70.78%
|
89.04%
|
87.61%
|
Dividend per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
04/09/19
|
02/09/20
|
08/09/21
|
07/09/22
|
14/09/23
|
-
|
-
|
-
|
Fiscal Period: July |
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
|
2025 Q3
|
---|
Net sales
1 |
810.1
|
867.5
|
939.9
|
883.4
|
893.4
|
956.7
|
1,022
|
997.6
|
1,020
|
1,020
|
1,127
|
1,084
|
1,118
|
1,119
|
1,212
|
EBITDA
1 |
362.2
|
380.9
|
409.5
|
361.1
|
350.8
|
404.3
|
456.2
|
435
|
438.7
|
425
|
487.9
|
468.2
|
497.5
|
513.2
|
559.6
|
EBIT
1 |
330.1
|
347.3
|
372.8
|
324.8
|
311.5
|
365.5
|
418.9
|
390.6
|
395.4
|
379.9
|
437.2
|
414.4
|
446.1
|
455.8
|
509.7
|
Operating Margin
|
40.75%
|
40.04%
|
39.66%
|
36.77%
|
34.87%
|
38.21%
|
41%
|
39.16%
|
38.75%
|
37.24%
|
38.78%
|
38.23%
|
39.91%
|
40.75%
|
42.06%
|
Earnings before Tax (EBT)
1 |
325.8
|
342.1
|
369.6
|
303.5
|
313.1
|
377.1
|
440.4
|
423.7
|
423.3
|
410.8
|
472.1
|
451.9
|
482.2
|
491.4
|
545.1
|
Net income
1 |
260.4
|
287.4
|
278.6
|
263.7
|
245.8
|
293.7
|
346.1
|
347.8
|
332.5
|
325.6
|
382.3
|
359.9
|
376.9
|
385.2
|
428
|
Net margin
|
32.14%
|
33.13%
|
29.64%
|
29.85%
|
27.52%
|
30.7%
|
33.87%
|
34.86%
|
32.59%
|
31.92%
|
33.91%
|
33.2%
|
33.72%
|
34.43%
|
35.32%
|
EPS
2 |
0.2700
|
0.2975
|
0.2900
|
0.2750
|
0.2550
|
0.3050
|
0.3600
|
0.3600
|
0.3400
|
0.3300
|
0.3900
|
0.3700
|
0.3850
|
0.3850
|
0.4350
|
Dividend per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
17/11/21
|
16/02/22
|
18/05/22
|
07/09/22
|
16/11/22
|
20/02/23
|
17/05/23
|
14/09/23
|
16/11/23
|
22/02/24
|
16/05/24
|
-
|
-
|
-
|
-
|
Fiscal Period: July |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
215
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
-
|
79.9
|
651
|
1,382
|
946
|
1,596
|
2,699
|
3,344
|
Leverage (Debt/EBITDA)
|
0.268
x
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
272
|
314
|
523
|
839
|
848
|
997
|
1,426
|
1,539
|
ROE (net income / shareholders' equity)
|
31.9%
|
28.6%
|
29.6%
|
26.4%
|
22.9%
|
19.6%
|
19.3%
|
18%
|
ROA (Net income/ Total Assets)
|
22.1%
|
20.3%
|
22.2%
|
21.8%
|
20.2%
|
17.7%
|
16.4%
|
15%
|
Assets
1 |
2,681
|
3,441
|
4,220
|
4,999
|
6,135
|
7,958
|
9,765
|
11,750
|
Book Value Per Share
2 |
-
|
-
|
3.730
|
4.870
|
6.190
|
7.800
|
8.800
|
10.40
|
Cash Flow per Share
2 |
-
|
-
|
1.030
|
1.220
|
1.410
|
1.640
|
1.940
|
2.200
|
Capex
1 |
375
|
604
|
468
|
444
|
517
|
526
|
556
|
572
|
Capex / Sales
|
18.35%
|
27.37%
|
17.38%
|
12.68%
|
13.35%
|
12.34%
|
11.94%
|
11.14%
|
Announcement Date
|
04/09/19
|
02/09/20
|
08/09/21
|
07/09/22
|
14/09/23
|
-
|
-
|
-
|
Last Close Price
53.95
USD Average target price
57.37
USD Spread / Average Target +6.34% Consensus |
1st Jan change
|
Capi.
|
---|
| +6.14% | 20TCr | | +5.86% | 20TCr | | +45.91% | 9.57TCr | | +8.80% | 8.81TCr | | -25.25% | 7.56TCr | | +20.08% | 2.67TCr | | +24.51% | 1.07TCr | | -8.05% | 896Cr | | -24.40% | 514.34Cr |
E-commerce & Auction Services
|