Market Closed -
Xetra
09:05:27 26/04/2024 pm IST
|
5-day change
|
1st Jan Change
|
76.92
EUR
|
+2.81%
|
|
+3.55%
|
-3.03%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
7,284
|
9,161
|
8,846
|
4,510
|
5,878
|
5,700
|
-
|
-
|
Enterprise Value (EV)
1 |
11,855
|
14,694
|
17,056
|
13,547
|
5,878
|
14,597
|
14,333
|
14,182
|
P/E ratio
|
8.37
x
|
6.81
x
|
5.65
x
|
42
x
|
-3.75
x
|
-15.9
x
|
15.1
x
|
10.6
x
|
Yield
|
3.41%
|
2.97%
|
3.32%
|
-
|
-
|
3.32%
|
3.3%
|
3.38%
|
Capitalization / Revenue
|
12.4
x
|
14.6
x
|
12.9
x
|
5.64
x
|
7.05
x
|
6.61
x
|
6.46
x
|
6.32
x
|
EV / Revenue
|
20.2
x
|
23.4
x
|
24.9
x
|
17
x
|
7.05
x
|
16.9
x
|
16.2
x
|
15.7
x
|
EV / EBITDA
|
27.8
x
|
31.5
x
|
33.3
x
|
22.6
x
|
8.74
x
|
23.5
x
|
22.4
x
|
21.5
x
|
EV / FCF
|
38.4
x
|
47.3
x
|
48.2
x
|
-
|
-
|
42.1
x
|
48.9
x
|
-
|
FCF Yield
|
2.6%
|
2.11%
|
2.07%
|
-
|
-
|
2.37%
|
2.04%
|
-
|
Price to Book
|
1.16
x
|
1.24
x
|
1
x
|
0.5
x
|
-
|
0.8
x
|
0.75
x
|
0.72
x
|
Nbr of stocks (in thousands)
|
69,010
|
72,096
|
72,096
|
74,109
|
74,109
|
74,109
|
-
|
-
|
Reference price
2 |
105.6
|
127.1
|
122.7
|
60.86
|
79.32
|
76.92
|
76.92
|
76.92
|
Announcement Date
|
09/03/20
|
10/03/21
|
10/03/22
|
09/03/23
|
11/03/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
586.1
|
627.3
|
683.9
|
799.1
|
834.3
|
862
|
882.1
|
902.5
|
EBITDA
1 |
426.5
|
466.9
|
512.2
|
598.7
|
672.8
|
621.3
|
639
|
660.7
|
EBIT
1 |
370.6
|
364.9
|
391
|
245.7
|
558.3
|
567.4
|
594.4
|
616.1
|
Operating Margin
|
63.23%
|
58.17%
|
57.17%
|
30.75%
|
66.92%
|
65.83%
|
67.38%
|
68.27%
|
Earnings before Tax (EBT)
1 |
1,051
|
1,395
|
2,139
|
508
|
-1,982
|
-188.6
|
561.1
|
481.6
|
Net income
1 |
817.2
|
1,361
|
1,722
|
234
|
-1,569
|
-358
|
562
|
546.8
|
Net margin
|
139.43%
|
216.99%
|
251.73%
|
29.28%
|
-188.03%
|
-41.53%
|
63.71%
|
60.59%
|
EPS
2 |
12.61
|
18.67
|
21.72
|
1.450
|
-21.17
|
-4.832
|
5.086
|
7.289
|
Free Cash Flow
1 |
308.5
|
310.5
|
353.7
|
-
|
-
|
346.4
|
293
|
-
|
FCF margin
|
52.64%
|
49.5%
|
51.72%
|
-
|
-
|
40.19%
|
33.22%
|
-
|
FCF Conversion (EBITDA)
|
72.33%
|
66.5%
|
69.06%
|
-
|
-
|
55.76%
|
45.86%
|
-
|
FCF Conversion (Net income)
|
37.75%
|
22.81%
|
20.54%
|
-
|
-
|
-
|
52.14%
|
-
|
Dividend per Share
2 |
3.600
|
3.780
|
4.070
|
-
|
-
|
2.557
|
2.536
|
2.600
|
Announcement Date
|
09/03/20
|
10/03/21
|
10/03/22
|
09/03/23
|
11/03/24
|
-
|
-
|
-
|
Fiscal Period: December |
2020 S1
|
2021 S1
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Net sales
|
308
|
338.5
|
-
|
174.2
|
197.5
|
198.7
|
200.4
|
202.5
|
206.3
|
208
|
414.3
|
209.2
|
210.8
|
-
|
-
|
-
|
-
|
-
|
-
|
EBITDA
1 |
235.2
|
261.3
|
139.3
|
111.6
|
147.2
|
149.3
|
162.2
|
140
|
157
|
178.2
|
-
|
172.1
|
165.5
|
132.3
|
149.3
|
-
|
162.7
|
127.6
|
146.1
|
EBIT
|
-
|
-
|
139.3
|
16.4
|
137.1
|
45.5
|
150.5
|
-79.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Operating Margin
|
-
|
-
|
-
|
9.41%
|
69.42%
|
22.9%
|
75.1%
|
-39.26%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Earnings before Tax (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
161.7
|
-
|
126.2
|
-1,421
|
-1,295
|
74.5
|
-761.9
|
-
|
-
|
-
|
-
|
-
|
-
|
Net income
1 |
613.4
|
-
|
76.4
|
583.6
|
153.7
|
904.7
|
126.4
|
-950.8
|
95.2
|
-1,125
|
-
|
57.3
|
-595.9
|
92.57
|
-590.9
|
-
|
124
|
-244.7
|
106
|
Net margin
|
199.16%
|
-
|
-
|
335.02%
|
77.82%
|
455.31%
|
63.07%
|
-469.53%
|
46.15%
|
-541.01%
|
-
|
27.39%
|
-282.69%
|
-
|
-
|
-
|
-
|
-
|
-
|
EPS
2 |
-
|
-
|
1.050
|
7.380
|
1.370
|
9.990
|
2.850
|
-12.80
|
1.180
|
-15.18
|
-
|
-
|
-8.040
|
1.140
|
-7.178
|
-
|
1.506
|
-2.972
|
1.287
|
Dividend per Share
2 |
-
|
-
|
-
|
4.070
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.16
|
-
|
2.573
|
-
|
Announcement Date
|
06/08/20
|
03/08/21
|
10/11/21
|
10/03/22
|
11/05/22
|
10/08/22
|
10/11/22
|
09/03/23
|
10/05/23
|
10/08/23
|
10/08/23
|
09/11/23
|
11/03/24
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
4,571
|
5,534
|
8,210
|
9,037
|
-
|
8,896
|
8,632
|
8,482
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
10.72
x
|
11.85
x
|
16.03
x
|
15.09
x
|
-
|
14.32
x
|
13.51
x
|
12.84
x
|
Free Cash Flow
1 |
309
|
311
|
354
|
-
|
-
|
346
|
293
|
-
|
ROE (net income / shareholders' equity)
|
4.8%
|
6.96%
|
21.1%
|
2.6%
|
-
|
5.6%
|
5.54%
|
5.52%
|
ROA (Net income/ Total Assets)
|
6.78%
|
9.65%
|
1.72%
|
1.12%
|
-
|
0.09%
|
2.53%
|
2.16%
|
Assets
1 |
12,057
|
14,101
|
1,00,093
|
20,979
|
-
|
-3,78,333
|
22,199
|
25,276
|
Book Value Per Share
2 |
91.20
|
102.0
|
123.0
|
122.0
|
-
|
96.60
|
102.0
|
106.0
|
Cash Flow per Share
2 |
4.350
|
4.310
|
4.450
|
4.830
|
-
|
5.170
|
-
|
-
|
Capex
1 |
371
|
15.6
|
-
|
373
|
-
|
305
|
301
|
298
|
Capex / Sales
|
63.37%
|
2.49%
|
-
|
46.7%
|
-
|
35.41%
|
34.06%
|
33.05%
|
Announcement Date
|
09/03/20
|
10/03/21
|
10/03/22
|
09/03/23
|
11/03/24
|
-
|
-
|
-
|
Last Close Price
76.92
EUR Average target price
87.09
EUR Spread / Average Target +13.22% Consensus |
1st Jan change
|
Capi.
|
---|
| -3.03% | 6.09B | | -9.36% | 22.5B | | +9.02% | 10.79B | | -34.32% | 10.32B | | -28.99% | 7.2B | | -5.56% | 7.01B | | -0.34% | 6.53B | | +12.96% | 3.57B | | -5.92% | 3.54B | | +27.36% | 3.32B |
Residential Real Estate Development
|