Real-time Estimate
Tradegate
06:08:12 2024-06-10 am EDT
|
5-day change
|
1st Jan Change
|
76.74
EUR
|
+0.31%
|
|
-7.48%
|
-3.35%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
7,284
|
9,161
|
8,846
|
4,510
|
5,878
|
5,669
|
-
|
-
|
Enterprise Value (EV)
1 |
11,855
|
14,694
|
17,056
|
13,547
|
5,878
|
14,560
|
14,258
|
14,072
|
P/E ratio
|
8.37
x
|
6.81
x
|
5.65
x
|
42
x
|
-3.75
x
|
-26.7
x
|
13.6
x
|
10.2
x
|
Yield
|
3.41%
|
2.97%
|
3.32%
|
-
|
-
|
3.32%
|
3.34%
|
3.42%
|
Capitalization / Revenue
|
12.4
x
|
14.6
x
|
12.9
x
|
5.64
x
|
7.05
x
|
6.57
x
|
6.41
x
|
6.28
x
|
EV / Revenue
|
20.2
x
|
23.4
x
|
24.9
x
|
17
x
|
7.05
x
|
16.9
x
|
16.1
x
|
15.6
x
|
EV / EBITDA
|
27.8
x
|
31.5
x
|
33.3
x
|
22.6
x
|
8.74
x
|
24.2
x
|
22.5
x
|
21.8
x
|
EV / FCF
|
38.4
x
|
47.3
x
|
48.2
x
|
-
|
-
|
43.5
x
|
43.1
x
|
41
x
|
FCF Yield
|
2.6%
|
2.11%
|
2.07%
|
-
|
-
|
2.3%
|
2.32%
|
2.44%
|
Price to Book
|
1.16
x
|
1.24
x
|
1
x
|
0.5
x
|
-
|
0.79
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
|
76.50
|
76.50
|
76.50
|
Announcement Date
|
3/9/20
|
3/10/21
|
3/10/22
|
3/9/23
|
3/11/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
586.1
|
627.3
|
683.9
|
799.1
|
834.3
|
862.8
|
884
|
902.7
|
EBITDA
1 |
426.5
|
466.9
|
512.2
|
598.7
|
672.8
|
601.8
|
634.1
|
645.2
|
EBIT
1 |
370.6
|
364.9
|
391
|
245.7
|
558.3
|
578.1
|
597.4
|
616.1
|
Operating Margin
|
63.23%
|
58.17%
|
57.17%
|
30.75%
|
66.92%
|
67%
|
67.58%
|
68.25%
|
Earnings before Tax (EBT)
1 |
1,051
|
1,395
|
2,139
|
508
|
-1,982
|
-210.6
|
608.5
|
628.2
|
Net income
1 |
817.2
|
1,361
|
1,722
|
234
|
-1,569
|
-240.7
|
580
|
608.2
|
Net margin
|
139.43%
|
216.99%
|
251.73%
|
29.28%
|
-188.03%
|
-27.89%
|
65.61%
|
67.38%
|
EPS
2 |
12.61
|
18.67
|
21.72
|
1.450
|
-21.17
|
-2.860
|
5.626
|
7.531
|
Free Cash Flow
1 |
308.5
|
310.5
|
353.7
|
-
|
-
|
335.1
|
331
|
343
|
FCF margin
|
52.64%
|
49.5%
|
51.72%
|
-
|
-
|
38.84%
|
37.45%
|
38%
|
FCF Conversion (EBITDA)
|
72.33%
|
66.5%
|
69.06%
|
-
|
-
|
55.68%
|
52.21%
|
53.16%
|
FCF Conversion (Net income)
|
37.75%
|
22.81%
|
20.54%
|
-
|
-
|
-
|
57.08%
|
56.4%
|
Dividend per Share
2 |
3.600
|
3.780
|
4.070
|
-
|
-
|
2.539
|
2.558
|
2.617
|
Announcement Date
|
3/9/20
|
3/10/21
|
3/10/22
|
3/9/23
|
3/11/24
|
-
|
-
|
-
|
Fiscal Period: December |
2020 S1
|
2021 S1
|
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
|
2025 Q2
|
---|
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
|
111.6
|
147.2
|
149.3
|
162.2
|
140
|
157
|
178.2
|
-
|
172.1
|
165.5
|
157.6
|
149.3
|
-
|
162.7
|
127.6
|
146.1
|
159.6
|
EBIT
|
-
|
-
|
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
|
-
|
583.6
|
153.7
|
904.7
|
126.4
|
-950.8
|
95.2
|
-1,125
|
-
|
57.3
|
-595.9
|
57.1
|
-590.9
|
-
|
124
|
-244.7
|
106
|
108.1
|
Net margin
|
199.16%
|
-
|
335.02%
|
77.82%
|
455.31%
|
63.07%
|
-469.53%
|
46.15%
|
-541.01%
|
-
|
27.39%
|
-282.69%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EPS
2 |
-
|
-
|
7.380
|
1.370
|
9.990
|
2.850
|
-12.80
|
1.180
|
-15.18
|
-
|
-
|
-8.040
|
0.7700
|
-7.178
|
-
|
1.506
|
-2.972
|
1.287
|
1.294
|
Dividend per Share
2 |
-
|
-
|
4.070
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.16
|
-
|
2.573
|
-
|
-
|
Announcement Date
|
8/6/20
|
8/3/21
|
3/10/22
|
5/11/22
|
8/10/22
|
11/10/22
|
3/9/23
|
5/10/23
|
8/10/23
|
8/10/23
|
11/9/23
|
3/11/24
|
5/15/24
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
4,571
|
5,534
|
8,210
|
9,037
|
-
|
8,891
|
8,589
|
8,403
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
10.72
x
|
11.85
x
|
16.03
x
|
15.09
x
|
-
|
14.77
x
|
13.55
x
|
13.02
x
|
Free Cash Flow
1 |
309
|
311
|
354
|
-
|
-
|
335
|
331
|
343
|
ROE (net income / shareholders' equity)
|
4.8%
|
6.96%
|
21.1%
|
2.6%
|
-
|
5.74%
|
5.98%
|
6.23%
|
ROA (Net income/ Total Assets)
|
6.78%
|
9.65%
|
1.72%
|
1.12%
|
-
|
-0.67%
|
2.59%
|
2.73%
|
Assets
1 |
12,057
|
14,101
|
100,093
|
20,979
|
-
|
36,054
|
22,436
|
22,282
|
Book Value Per Share
2 |
91.20
|
102.0
|
123.0
|
122.0
|
-
|
96.90
|
102.0
|
106.0
|
Cash Flow per Share
2 |
4.350
|
4.310
|
4.450
|
4.830
|
-
|
5.180
|
5.300
|
-
|
Capex
1 |
371
|
15.6
|
-
|
373
|
-
|
240
|
280
|
278
|
Capex / Sales
|
63.37%
|
2.49%
|
-
|
46.7%
|
-
|
27.82%
|
31.65%
|
30.75%
|
Announcement Date
|
3/9/20
|
3/10/21
|
3/10/22
|
3/9/23
|
3/11/24
|
-
|
-
|
-
|
Last Close Price
76.5
EUR Average target price
88.3
EUR Spread / Average Target +15.42% Consensus |
1st Jan change
|
Capi.
|
---|
| -3.61% | 6.13B | | -7.04% | 23.73B | | -21.89% | 12.48B | | +9.80% | 11.02B | | -26.57% | 7.59B | | -9.72% | 6.68B | | -2.47% | 6.37B | | +53.55% | 3.85B | | +1.99% | 3.84B | | +11.83% | 3.48B |
Residential Real Estate Development
|