Market Closed -
Nyse
04:00:58 2024-06-07 pm EDT
|
5-day change
|
1st Jan Change
|
7,498
USD
|
-1.22%
|
|
-2.38%
|
+7.10%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
14,009
|
15,086
|
20,556
|
14,741
|
22,296
|
23,491
|
-
|
-
|
Enterprise Value (EV)
1 |
13,478
|
13,860
|
19,466
|
13,104
|
20,041
|
21,190
|
19,836
|
20,777
|
P/E ratio
|
17.2
x
|
17.7
x
|
18.4
x
|
9.38
x
|
15.1
x
|
15.1
x
|
14.7
x
|
14.8
x
|
Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capitalization / Revenue
|
1.9
x
|
2.06
x
|
2.36
x
|
1.43
x
|
2.39
x
|
2.29
x
|
2.2
x
|
2.12
x
|
EV / Revenue
|
1.82
x
|
1.89
x
|
2.24
x
|
1.27
x
|
2.15
x
|
2.06
x
|
1.86
x
|
1.88
x
|
EV / EBITDA
|
13.9
x
|
13.9
x
|
13.1
x
|
5.99
x
|
10.9
x
|
10.4
x
|
9.79
x
|
10.3
x
|
EV / FCF
|
16
x
|
15.2
x
|
15.9
x
|
7.08
x
|
13.6
x
|
13.5
x
|
13
x
|
-
|
FCF Yield
|
6.26%
|
6.56%
|
6.29%
|
14.1%
|
7.35%
|
7.43%
|
7.68%
|
-
|
Price to Book
|
5.91
x
|
4.86
x
|
6.78
x
|
4.23
x
|
5.12
x
|
5.41
x
|
4.9
x
|
4
x
|
Nbr of stocks (in thousands)
|
3,678
|
3,698
|
3,479
|
3,196
|
3,185
|
3,133
|
-
|
-
|
Reference price
2 |
3,808
|
4,080
|
5,909
|
4,613
|
7,000
|
7,498
|
7,498
|
7,498
|
Announcement Date
|
1/28/20
|
1/28/21
|
2/1/22
|
1/31/23
|
1/30/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
7,389
|
7,329
|
8,702
|
10,327
|
9,315
|
10,263
|
10,689
|
11,061
|
EBITDA
1 |
969
|
999.4
|
1,490
|
2,187
|
1,839
|
2,036
|
2,027
|
2,008
|
EBIT
1 |
948.2
|
977.4
|
1,470
|
2,169
|
1,822
|
1,945
|
1,985
|
1,985
|
Operating Margin
|
12.83%
|
13.34%
|
16.9%
|
21.01%
|
19.57%
|
18.95%
|
18.57%
|
17.95%
|
Earnings before Tax (EBT)
1 |
1,026
|
1,078
|
1,590
|
2,253
|
1,928
|
2,042
|
2,016
|
1,957
|
Net income
1 |
878.5
|
901.2
|
1,237
|
1,726
|
1,592
|
1,640
|
1,605
|
1,536
|
Net margin
|
11.89%
|
12.3%
|
14.21%
|
16.71%
|
17.09%
|
15.98%
|
15.01%
|
13.88%
|
EPS
2 |
221.1
|
230.1
|
320.5
|
491.8
|
463.3
|
494.9
|
509.3
|
506.0
|
Free Cash Flow
1 |
843.8
|
909.2
|
1,225
|
1,852
|
1,473
|
1,575
|
1,524
|
-
|
FCF margin
|
11.42%
|
12.41%
|
14.07%
|
17.93%
|
15.82%
|
15.35%
|
14.26%
|
-
|
FCF Conversion (EBITDA)
|
87.08%
|
90.97%
|
82.19%
|
84.68%
|
80.09%
|
77.34%
|
75.19%
|
-
|
FCF Conversion (Net income)
|
96.05%
|
100.88%
|
99.01%
|
107.31%
|
92.56%
|
96.04%
|
94.98%
|
-
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
1/28/20
|
1/28/21
|
2/1/22
|
1/31/23
|
1/30/24
|
-
|
-
|
-
|
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 |
2,177
|
2,309
|
2,610
|
2,739
|
2,668
|
2,131
|
2,284
|
2,512
|
2,387
|
2,286
|
2,547
|
2,663
|
2,736
|
2,429
|
2,644
|
EBITDA
1 |
409.6
|
534.2
|
561.3
|
549.9
|
559.1
|
416.9
|
445.6
|
511.6
|
465.3
|
452.7
|
541.3
|
562.9
|
571.2
|
484.3
|
522.9
|
EBIT
1 |
404.8
|
529.7
|
556.8
|
527.8
|
554.9
|
412.8
|
441.3
|
507.4
|
460.9
|
448.3
|
474.7
|
510.8
|
528.3
|
442.2
|
479.7
|
Operating Margin
|
18.6%
|
22.94%
|
21.33%
|
19.27%
|
20.8%
|
19.37%
|
19.33%
|
20.2%
|
19.31%
|
19.61%
|
18.64%
|
19.18%
|
19.31%
|
18.2%
|
18.14%
|
Earnings before Tax (EBT)
1 |
426.8
|
565.9
|
574
|
538.5
|
574.7
|
433.8
|
471.2
|
539.3
|
484
|
470.7
|
506
|
529.8
|
535.6
|
420.7
|
480.1
|
Net income
1 |
334.6
|
426.1
|
433.3
|
411.4
|
454.8
|
344.4
|
404
|
433.2
|
410.1
|
394.3
|
402.3
|
415.7
|
423.1
|
367.7
|
399.9
|
Net margin
|
15.37%
|
18.45%
|
16.6%
|
15.02%
|
17.05%
|
16.16%
|
17.69%
|
17.24%
|
17.18%
|
17.25%
|
15.8%
|
15.61%
|
15.46%
|
15.14%
|
15.12%
|
EPS
2 |
89.09
|
116.6
|
123.6
|
118.5
|
133.4
|
99.89
|
116.5
|
125.3
|
121.6
|
116.4
|
121.8
|
127.4
|
129.7
|
111.5
|
122.4
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
2/1/22
|
4/26/22
|
7/26/22
|
10/25/22
|
1/31/23
|
4/25/23
|
7/25/23
|
10/24/23
|
1/30/24
|
4/23/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
531
|
1,226
|
1,090
|
1,637
|
2,255
|
2,301
|
3,655
|
2,714
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
844
|
909
|
1,225
|
1,852
|
1,473
|
1,575
|
1,524
|
-
|
ROE (net income / shareholders' equity)
|
42.3%
|
33.1%
|
40.5%
|
53%
|
40.4%
|
36.9%
|
35.4%
|
28.5%
|
ROA (Net income/ Total Assets)
|
25.2%
|
18.8%
|
21.3%
|
30%
|
26%
|
24.3%
|
24.2%
|
-
|
Assets
1 |
3,488
|
4,793
|
5,806
|
5,748
|
6,131
|
6,747
|
6,640
|
-
|
Book Value Per Share
2 |
644.0
|
840.0
|
871.0
|
1,089
|
1,366
|
1,387
|
1,531
|
1,875
|
Cash Flow per Share
2 |
218.0
|
236.0
|
322.0
|
533.0
|
436.0
|
503.0
|
501.0
|
-
|
Capex
1 |
22.7
|
16.1
|
17.9
|
18.4
|
24.9
|
23.5
|
23
|
24
|
Capex / Sales
|
0.31%
|
0.22%
|
0.21%
|
0.18%
|
0.27%
|
0.23%
|
0.22%
|
0.22%
|
Announcement Date
|
1/28/20
|
1/28/21
|
2/1/22
|
1/31/23
|
1/30/24
|
-
|
-
|
-
|
Last Close Price
7,498
USD Average target price
8,554
USD Spread / Average Target +14.09% Consensus |
1st Jan change
|
Capi.
|
---|
| +7.10% | 23.49B | | +3.34% | 42.43B | | -2.85% | 6.15B | | +5.45% | 3.54B | | -11.49% | 3.38B | | +175.39% | 412M | | +3.33% | 239M | | 0.00% | 225M | | +35.48% | 196M | | +15.90% | 167M |
Residential Builders - Single Homes
|