AEDAS HOMES, S.A. |
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 23.4 EUR | +1.74% |
|
+6.36% | +28.43% |
| May. 31 | Aedas Homes, S.A. agreed to acquire PROMOCIONES Y PROPIEDADES INMOBILIARIAS ESPACIO, S.L. | CI |
| May. 29 | Aedas Homes, S.A. Reports Earnings Results for the Full Year Ended March 31, 2024 | CI |
Valuation
| Fiscal Period: March | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 813.4 | 1,024 | 1,000 | 570.4 | 751.6 | 1,009 | - | - |
| Enterprise Value (EV) 1 | 813.4 | 1,178 | 1,273 | 867.1 | 751.6 | 1,296 | 1,280 | 1,234 |
| P/E ratio | - | 11.7 x | 10.9 x | 5.38 x | 6.87 x | 10.4 x | 10.6 x | 9.71 x |
| Yield | - | 4.02% | 9.39% | 16.5% | - | 8.78% | 8.6% | 6.99% |
| Capitalization / Revenue | 2.34 x | 1.52 x | 1.31 x | 0.62 x | 0.66 x | 0.99 x | 1.03 x | 1.01 x |
| EV / Revenue | 2.34 x | 1.75 x | 1.66 x | 0.94 x | 0.66 x | 1.27 x | 1.3 x | 1.23 x |
| EV / EBITDA | 15.6 x | 8.84 x | 8.55 x | 5.28 x | 4.35 x | 8.27 x | 8.52 x | 7.79 x |
| EV / FCF | - | -21.2 x | -39.2 x | - | - | 10.4 x | 9.21 x | 8.63 x |
| FCF Yield | - | -4.72% | -2.55% | - | - | 9.64% | 10.9% | 11.6% |
| Price to Book | - | 1.01 x | 1.1 x | - | - | 1.07 x | 1.06 x | - |
| Nbr of stocks (in thousands) | 46,482 | 45,719 | 43,481 | 43,808 | 43,244 | 43,117 | - | - |
| Reference price 2 | 17.50 | 22.40 | 23.00 | 13.02 | 17.38 | 23.40 | 23.40 | 23.40 |
| Announcement Date | 2/4/21 | 5/10/21 | 5/25/22 | 5/31/23 | 5/29/24 | - | - | - |
1EUR in Million2EUR
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: March | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 347.2 | 671.9 | 765.6 | 919.8 | 1,145 | 1,022 | 982.6 | 1,002 |
| EBITDA 1 | 52.04 | 133.2 | 149 | 164.2 | 172.9 | 156.8 | 150.3 | 158.5 |
| EBIT 1 | - | 128.2 | 144.4 | 159.4 | 171.3 | 155.9 | 148.2 | 160 |
| Operating Margin | - | 19.08% | 18.87% | 17.33% | 14.96% | 15.26% | 15.09% | 15.98% |
| Earnings before Tax (EBT) 1 | 33.63 | 113.5 | 125 | 137.4 | 146.9 | 130.3 | 124.3 | 128 |
| Net income 1 | 26.06 | 85.1 | 93.9 | 105.1 | 108.9 | 98.75 | 96.25 | 100.5 |
| Net margin | 7.5% | 12.67% | 12.26% | 11.43% | 9.51% | 9.66% | 9.8% | 10.03% |
| EPS 2 | - | 1.910 | 2.110 | 2.420 | 2.530 | 2.258 | 2.215 | 2.410 |
| Free Cash Flow 1 | - | -55.59 | -32.46 | - | - | 125 | 139 | 143 |
| FCF margin | - | -8.27% | -4.24% | - | - | 12.23% | 14.15% | 14.28% |
| FCF Conversion (EBITDA) | - | - | - | - | - | 79.74% | 92.49% | 90.22% |
| FCF Conversion (Net income) | - | - | - | - | - | 126.58% | 144.42% | 142.29% |
| Dividend per Share 2 | - | 0.9000 | 2.160 | 2.150 | - | 2.055 | 2.013 | 1.635 |
| Announcement Date | 2/4/21 | 5/10/21 | 5/25/22 | 5/31/23 | 5/29/24 | - | - | - |
1EUR in Million2EUR
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: March | 2021 S1 | 2022 S1 | 2022 Q3 | 2022 Q4 | 2023 Q2 | 2023 S1 | 2024 S1 | 2024 Q3 | 2024 Q4 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 66.2 | 236.4 | 264.6 | 361.8 | 111.5 | 211.2 | 228.6 | 214.4 | 700.3 |
| EBITDA 1 | -2.3 | 44.55 | 28.75 | 75.7 | 11.68 | 21.04 | 17.81 | 25.7 | 129.4 |
| EBIT | -4.9 | 43.16 | 51.13 | 51.13 | 10.52 | 18.7 | 15.35 | - | - |
| Operating Margin | -7.4% | 18.26% | 19.32% | 14.13% | 9.44% | 8.85% | 6.72% | - | - |
| Earnings before Tax (EBT) | -11 | 33.4 | 45.81 | 45.81 | 4.78 | 9.565 | - | - | - |
| Net income 1 | -8.3 | 24.5 | - | - | 3.53 | 7.058 | 3.566 | 18.2 | 87.1 |
| Net margin | -12.54% | 10.37% | - | - | 3.17% | 3.34% | 1.56% | 8.49% | 12.44% |
| EPS | - | - | 0.7400 | 0.7400 | - | - | - | - | - |
| Dividend per Share | - | - | - | 2.160 | - | - | - | - | - |
| Announcement Date | 11/24/20 | 11/24/21 | 11/30/22 | 5/25/22 | 11/30/22 | 11/30/22 | 11/29/23 | 2/15/24 | 5/29/24 |
1EUR in Million
Estimates
Balance Sheet Analysis
| Fiscal Period: March | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | - | 154 | 273 | 297 | - | 288 | 272 | 226 |
| Net Cash position 1 | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | 1.153 x | 1.834 x | 1.807 x | - | 1.834 x | 1.807 x | 1.423 x |
| Free Cash Flow 1 | - | -55.6 | -32.5 | - | - | 125 | 139 | 143 |
| ROE (net income / shareholders' equity) | - | 8.84% | 9.46% | 10.8% | - | 10.5% | 9.86% | 10.4% |
| ROA (Net income/ Total Assets) | - | - | 5.19% | 5.43% | - | 5.2% | 4.7% | - |
| Assets 1 | - | - | 1,808 | 1,934 | - | 1,899 | 2,048 | - |
| Book Value Per Share 2 | - | 22.20 | 20.90 | - | - | 21.90 | 22.00 | - |
| Cash Flow per Share | - | - | - | - | - | - | - | - |
| Capex 1 | - | 1.1 | 2.91 | - | - | 3.5 | 4 | 4.5 |
| Capex / Sales | - | 0.16% | 0.38% | - | - | 0.34% | 0.41% | 0.45% |
| Announcement Date | 2/4/21 | 5/10/21 | 5/25/22 | 5/31/23 | 5/29/24 | - | - | - |
1EUR in Million2EUR
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
B+
Sell
Buy
Mean consensus
BUY
Number of Analysts
9
Last Close Price
23.4
EUR
Average target price
24.54
EUR
Spread / Average Target
+4.89%
EPS Revisions
Quarterly revenue - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| +28.43% | 1.1B | |
| +1.65% | 26.03B | |
| +10.33% | 11.16B | |
| -33.56% | 10.6B | |
| -21.05% | 8.18B | |
| +5.42% | 6.79B | |
| -10.88% | 6.6B | |
| -6.39% | 6.11B | |
| +29.05% | 4.02B | |
| +3.39% | 3.88B |
- Stock Market
- Equities
- AEDAS Stock
- Financials Aedas Homes, S.A.
