Real-time Estimate
Cboe Europe
06:12:33 2024-06-11 am EDT
|
5-day change
|
1st Jan Change
|
2,837
DKK
|
-0.25%
|
|
+0.35%
|
+43.62%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
4,337
|
6,253
|
7,593
|
4,717
|
5,704
|
8,104
|
-
|
-
|
Enterprise Value (EV)
1 |
4,125
|
6,158
|
7,517
|
4,740
|
5,465
|
7,868
|
7,761
|
7,646
|
P/E ratio
|
16.3
x
|
26.6
x
|
27.4
x
|
17.4
x
|
14.7
x
|
18.1
x
|
17.9
x
|
16.8
x
|
Yield
|
2.04%
|
1.41%
|
1.22%
|
2.14%
|
2.19%
|
1.71%
|
1.83%
|
1.94%
|
Capitalization / Revenue
|
1.57
x
|
2.4
x
|
2.46
x
|
1.21
x
|
1.58
x
|
2.15
x
|
2.07
x
|
1.97
x
|
EV / Revenue
|
1.5
x
|
2.37
x
|
2.43
x
|
1.21
x
|
1.51
x
|
2.09
x
|
1.99
x
|
1.86
x
|
EV / EBITDA
|
7.53
x
|
11.8
x
|
12.5
x
|
7.43
x
|
7.02
x
|
9.28
x
|
9
x
|
8.43
x
|
EV / FCF
|
2,063
x
|
81
x
|
64.8
x
|
79
x
|
13.8
x
|
27.4
x
|
31.3
x
|
27.2
x
|
FCF Yield
|
0.05%
|
1.23%
|
1.54%
|
1.27%
|
7.23%
|
3.65%
|
3.19%
|
3.68%
|
Price to Book
|
2.2
x
|
3.22
x
|
3.46
x
|
1.84
x
|
2.04
x
|
2.73
x
|
2.46
x
|
2.24
x
|
Nbr of stocks (in thousands)
|
21,538
|
21,558
|
21,562
|
21,567
|
21,573
|
21,376
|
-
|
-
|
Reference price
2 |
211.0
|
305.9
|
384.1
|
219.3
|
264.8
|
381.3
|
381.3
|
381.3
|
Announcement Date
|
2/5/20
|
2/10/21
|
2/10/22
|
2/8/23
|
2/7/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
2,757
|
2,602
|
3,088
|
3,907
|
3,620
|
3,768
|
3,909
|
4,104
|
EBITDA
1 |
548
|
522
|
602
|
638
|
779
|
848
|
862
|
906.8
|
EBIT
1 |
372
|
338
|
401
|
402
|
518
|
597.9
|
601.7
|
627.1
|
Operating Margin
|
13.49%
|
12.99%
|
12.99%
|
10.29%
|
14.31%
|
15.87%
|
15.39%
|
15.28%
|
Earnings before Tax (EBT)
1 |
367
|
325
|
393
|
358
|
522
|
588
|
589.1
|
624.6
|
Net income
1 |
285
|
251
|
303
|
273
|
389
|
445.5
|
447.4
|
474.1
|
Net margin
|
10.34%
|
9.65%
|
9.81%
|
6.99%
|
10.75%
|
11.82%
|
11.45%
|
11.55%
|
EPS
2 |
12.98
|
11.51
|
14.02
|
12.60
|
18.00
|
21.02
|
21.33
|
22.65
|
Free Cash Flow
1 |
2
|
76
|
116
|
60
|
395
|
287.4
|
247.7
|
281.5
|
FCF margin
|
0.07%
|
2.92%
|
3.76%
|
1.54%
|
10.91%
|
7.63%
|
6.34%
|
6.86%
|
FCF Conversion (EBITDA)
|
0.36%
|
14.56%
|
19.27%
|
9.4%
|
50.71%
|
33.89%
|
28.73%
|
31.04%
|
FCF Conversion (Net income)
|
0.7%
|
30.28%
|
38.28%
|
21.98%
|
101.54%
|
64.52%
|
55.36%
|
59.37%
|
Dividend per Share
2 |
4.300
|
4.300
|
4.700
|
4.700
|
5.800
|
6.510
|
6.994
|
7.412
|
Announcement Date
|
2/5/20
|
2/10/21
|
2/10/22
|
2/8/23
|
2/7/24
|
-
|
-
|
-
|
Fiscal Period: December |
2020 S1
|
2021 Q3
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
---|
Net sales
1 |
1,232
|
797
|
842
|
1,746
|
924
|
1,018
|
1,942
|
1,010
|
955
|
866
|
917
|
903
|
934
|
918
|
949.9
|
944.5
|
933.6
|
-
|
EBITDA
1 |
229
|
157
|
146
|
303
|
155
|
187
|
342
|
131
|
165
|
164
|
194
|
219
|
202
|
216
|
220.9
|
218.3
|
208.9
|
233
|
EBIT
1 |
138
|
105
|
95
|
200
|
102
|
131
|
233
|
68
|
101
|
104
|
133
|
146
|
135
|
152
|
155.1
|
153
|
145.6
|
169
|
Operating Margin
|
11.2%
|
13.17%
|
11.28%
|
11.45%
|
11.04%
|
12.87%
|
12%
|
6.73%
|
10.58%
|
12.01%
|
14.5%
|
16.17%
|
14.45%
|
16.56%
|
16.33%
|
16.2%
|
15.59%
|
-
|
Earnings before Tax (EBT)
1 |
-
|
103
|
93
|
-
|
83
|
86
|
-
|
63
|
126
|
106
|
137
|
148
|
131
|
155
|
135
|
144.8
|
141.3
|
166
|
Net income
1 |
-
|
79
|
72
|
-
|
63
|
62
|
-
|
45
|
103
|
78
|
102
|
109
|
100
|
116
|
113.2
|
115.2
|
109.9
|
128
|
Net margin
|
-
|
9.91%
|
8.55%
|
-
|
6.82%
|
6.09%
|
-
|
4.46%
|
10.79%
|
9.01%
|
11.12%
|
12.07%
|
10.71%
|
12.64%
|
11.92%
|
12.2%
|
11.77%
|
-
|
EPS
2 |
-
|
3.700
|
3.320
|
-
|
2.900
|
2.900
|
-
|
2.100
|
4.700
|
3.600
|
4.700
|
5.100
|
4.600
|
5.400
|
5.341
|
5.448
|
5.230
|
6.100
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.800
|
-
|
-
|
-
|
7.221
|
-
|
Announcement Date
|
8/20/20
|
11/24/21
|
2/10/22
|
2/10/22
|
5/18/22
|
8/24/22
|
8/24/22
|
11/23/22
|
2/8/23
|
5/10/23
|
8/30/23
|
11/22/23
|
2/7/24
|
5/3/24
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
-
|
-
|
-
|
23
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
212
|
95
|
76
|
-
|
239
|
236
|
343
|
458
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
0.0361
x
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
2
|
76
|
116
|
60
|
395
|
287
|
248
|
282
|
ROE (net income / shareholders' equity)
|
14.3%
|
11.9%
|
13.5%
|
11%
|
14.4%
|
15.7%
|
14.7%
|
13.9%
|
ROA (Net income/ Total Assets)
|
11.1%
|
9.23%
|
10.4%
|
8.39%
|
11.1%
|
11.9%
|
11.5%
|
10.9%
|
Assets
1 |
2,562
|
2,719
|
2,912
|
3,254
|
3,491
|
3,742
|
3,895
|
4,352
|
Book Value Per Share
2 |
96.00
|
95.00
|
111.0
|
119.0
|
130.0
|
140.0
|
155.0
|
170.0
|
Cash Flow per Share
2 |
18.30
|
20.00
|
20.00
|
18.00
|
33.00
|
31.20
|
33.30
|
35.50
|
Capex
1 |
379
|
362
|
302
|
333
|
317
|
390
|
449
|
454
|
Capex / Sales
|
13.75%
|
13.91%
|
9.78%
|
8.52%
|
8.76%
|
10.34%
|
11.47%
|
11.06%
|
Announcement Date
|
2/5/20
|
2/10/21
|
2/10/22
|
2/8/23
|
2/7/24
|
-
|
-
|
-
|
Last Close Price
381.3
EUR Average target price
349.6
EUR Spread / Average Target -8.30% Consensus |
1st Jan change
|
Capi.
|
---|
| +43.62% | 8.71B | | +19.00% | 15.29B | | +4.53% | 2.35B | | +19.31% | 1.15B | | +15.68% | 798M | | +0.69% | 410M | | -7.59% | 321M | | +5.60% | 229M | | +17.92% | 203M | | +1.27% | 166M |
Construction Supplies
|