Market Closed -
Nyse
04:00:02 2024-06-07 pm EDT
|
5-day change
|
1st Jan Change
|
81.26
USD
|
-2.87%
|
|
-3.73%
|
-10.84%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Capitalization
1 |
857.4
|
1,460
|
2,761
|
1,589
|
2,896
|
2,583
|
-
|
Enterprise Value (EV)
1 |
1,732
|
2,220
|
3,392
|
2,255
|
3,630
|
3,349
|
3,934
|
P/E ratio
|
7.56
x
|
7.14
x
|
5.65
x
|
3.14
x
|
11.3
x
|
8.05
x
|
6.97
x
|
Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capitalization / Revenue
|
0.35
x
|
0.48
x
|
0.68
x
|
0.35
x
|
0.78
x
|
0.62
x
|
0.56
x
|
EV / Revenue
|
0.7
x
|
0.73
x
|
0.84
x
|
0.5
x
|
0.98
x
|
0.8
x
|
0.86
x
|
EV / EBITDA
|
7.71
x
|
6.23
x
|
4.63
x
|
3
x
|
8.92
x
|
6.68
x
|
6.77
x
|
EV / FCF
|
-20.4
x
|
6.69
x
|
-15.9
x
|
7.65
x
|
-2,401
x
|
-74.4
x
|
-14.1
x
|
FCF Yield
|
-4.9%
|
15%
|
-6.27%
|
13.1%
|
-0.04%
|
-1.34%
|
-7.07%
|
Price to Book
|
0.85
x
|
1.14
x
|
1.56
x
|
0.74
x
|
1.21
x
|
0.97
x
|
0.86
x
|
Nbr of stocks (in thousands)
|
31,347
|
33,351
|
33,761
|
31,772
|
31,775
|
31,791
|
-
|
Reference price
2 |
27.35
|
43.78
|
81.79
|
50.01
|
91.14
|
81.26
|
81.26
|
Announcement Date
|
2/6/20
|
2/4/21
|
2/2/22
|
2/1/23
|
1/31/24
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Net sales
1 |
2,481
|
3,027
|
4,033
|
4,506
|
3,692
|
4,184
|
4,592
|
EBITDA
1 |
224.5
|
356.4
|
732.7
|
752.9
|
407.2
|
501.7
|
581.4
|
EBIT
1 |
211.1
|
343.3
|
721.8
|
741.7
|
391.4
|
411.4
|
449.2
|
Operating Margin
|
8.51%
|
11.34%
|
17.9%
|
16.46%
|
10.6%
|
9.83%
|
9.78%
|
Earnings before Tax (EBT)
1 |
132.6
|
270.2
|
641.1
|
676.9
|
350.8
|
432.5
|
502.8
|
Net income
1 |
113
|
206.2
|
498.5
|
525.1
|
259.2
|
325.4
|
376.2
|
Net margin
|
4.55%
|
6.81%
|
12.36%
|
11.65%
|
7.02%
|
7.78%
|
8.19%
|
EPS
2 |
3.620
|
6.130
|
14.47
|
15.92
|
8.050
|
10.09
|
11.66
|
Free Cash Flow
1 |
-84.92
|
332.1
|
-212.7
|
294.9
|
-1.512
|
-45
|
-278
|
FCF margin
|
-3.42%
|
10.97%
|
-5.27%
|
6.55%
|
-0.04%
|
-1.08%
|
-6.05%
|
FCF Conversion (EBITDA)
|
-
|
93.17%
|
-
|
39.17%
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
161.07%
|
-
|
56.17%
|
-
|
-
|
-
|
Dividend per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
2/6/20
|
2/4/21
|
2/2/22
|
2/1/23
|
1/31/24
|
-
|
-
|
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 |
1,152
|
988.4
|
1,135
|
1,119
|
1,179
|
737.1
|
819.9
|
865.1
|
1,206
|
923.6
|
1,023
|
1,021
|
1,210
|
948.8
|
1,127
|
EBITDA
1 |
230
|
203.7
|
229.7
|
188.7
|
130.9
|
54.74
|
80.06
|
125.3
|
147.1
|
109.6
|
121.5
|
123.6
|
148.6
|
102.5
|
145.5
|
EBIT
1 |
227.4
|
201.1
|
227
|
185.8
|
127.9
|
51.45
|
76.44
|
121.2
|
142.4
|
104.1
|
99.45
|
100.3
|
127.8
|
83.2
|
118.2
|
Operating Margin
|
19.74%
|
20.34%
|
20.01%
|
16.61%
|
10.84%
|
6.98%
|
9.32%
|
14.01%
|
11.81%
|
11.28%
|
9.72%
|
9.83%
|
10.56%
|
8.77%
|
10.49%
|
Earnings before Tax (EBT)
1 |
212.2
|
188.8
|
213.6
|
172.1
|
102.4
|
44.01
|
68.75
|
112
|
126.1
|
84.32
|
111.2
|
110.2
|
141.5
|
91.3
|
131.5
|
Net income
1 |
165
|
142.5
|
158.7
|
144.5
|
79.49
|
33.31
|
51.44
|
83.15
|
91.32
|
64.33
|
80
|
78.73
|
102.2
|
68
|
98
|
Net margin
|
14.33%
|
14.42%
|
13.99%
|
12.92%
|
6.74%
|
4.52%
|
6.27%
|
9.61%
|
7.57%
|
6.97%
|
7.82%
|
7.71%
|
8.44%
|
7.17%
|
8.7%
|
EPS
2 |
4.780
|
4.200
|
4.780
|
4.440
|
2.470
|
1.040
|
1.600
|
2.580
|
2.830
|
2.000
|
2.477
|
2.446
|
3.171
|
2.205
|
2.795
|
Dividend per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
2/2/22
|
4/27/22
|
7/27/22
|
10/26/22
|
2/1/23
|
4/26/23
|
7/26/23
|
10/25/23
|
1/31/24
|
4/24/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Net Debt
1 |
875
|
760
|
630
|
666
|
734
|
766
|
1,350
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
3.896
x
|
2.132
x
|
0.8603
x
|
0.8847
x
|
1.804
x
|
1.526
x
|
2.323
x
|
Free Cash Flow
1 |
-84.9
|
332
|
-213
|
295
|
-1.51
|
-45
|
-278
|
ROE (net income / shareholders' equity)
|
11.8%
|
16.7%
|
33.5%
|
26.8%
|
11.4%
|
12.9%
|
12.7%
|
ROA (Net income/ Total Assets)
|
4.75%
|
7.71%
|
16.1%
|
14.4%
|
6.55%
|
7.53%
|
7.37%
|
Assets
1 |
2,377
|
2,673
|
3,101
|
3,635
|
3,957
|
4,323
|
5,107
|
Book Value Per Share
2 |
32.10
|
38.40
|
52.30
|
67.70
|
75.10
|
84.00
|
95.00
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
16.1
|
8.52
|
11.6
|
20.4
|
43.1
|
72.4
|
72.4
|
Capex / Sales
|
0.65%
|
0.28%
|
0.29%
|
0.45%
|
1.17%
|
1.73%
|
1.58%
|
Announcement Date
|
2/6/20
|
2/4/21
|
2/2/22
|
2/1/23
|
1/31/24
|
-
|
-
|
Last Close Price
81.26
USD Average target price
91.33
USD Spread / Average Target +12.40% Consensus |
1st Jan change
|
Capi.
|
---|
| -10.84% | 2.58B | | -7.74% | 46.18B | | +8.06% | 23.46B | | -3.32% | 16.88B | | +16.06% | 15.05B | | +13.91% | 12.02B | | +30.81% | 7.19B | | +10.81% | 6.99B | | +1.77% | 6.74B | | -10.95% | 6.18B |
Other Homebuilding
|