End-of-day quote
Mexican S.E.
06:00:00 2024-01-04 pm EST
|
5-day change
|
1st Jan Change
|
4,025
MXN
|
+3.62%
|
|
-.--%
|
+3.62%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
25,964
|
27,158
|
29,593
|
26,473
|
24,906
|
26,800
|
-
|
-
|
Enterprise Value (EV)
1 |
30,694
|
30,704
|
29,494
|
29,932
|
28,699
|
30,780
|
30,416
|
30,561
|
P/E ratio
|
25.2
x
|
27.5
x
|
7.24
x
|
27.2
x
|
24.2
x
|
21.1
x
|
14.5
x
|
15.3
x
|
Yield
|
1.3%
|
1.31%
|
1.31%
|
1.34%
|
1.39%
|
1.33%
|
1.37%
|
1.43%
|
Capitalization / Revenue
|
2.87
x
|
2.9
x
|
3.29
x
|
2.99
x
|
2.63
x
|
2.69
x
|
2.55
x
|
2.42
x
|
EV / Revenue
|
3.4
x
|
3.28
x
|
3.28
x
|
3.38
x
|
3.03
x
|
3.09
x
|
2.9
x
|
2.76
x
|
EV / EBITDA
|
13.3
x
|
12.4
x
|
12.3
x
|
12.5
x
|
11.8
x
|
11.7
x
|
10.8
x
|
9.85
x
|
EV / FCF
|
36.8
x
|
19.8
x
|
15.4
x
|
44.4
x
|
24.1
x
|
21.6
x
|
18.7
x
|
15.7
x
|
FCF Yield
|
2.72%
|
5.05%
|
6.49%
|
2.25%
|
4.15%
|
4.64%
|
5.34%
|
6.36%
|
Price to Book
|
2.54
x
|
2.51
x
|
2.19
x
|
2.61
x
|
2.6
x
|
2.69
x
|
2.48
x
|
2.28
x
|
Nbr of stocks (in thousands)
|
128,573
|
128,905
|
124,606
|
108,238
|
103,260
|
102,236
|
-
|
-
|
Reference price
2 |
201.9
|
210.7
|
237.5
|
244.6
|
241.2
|
262.1
|
262.1
|
262.1
|
Announcement Date
|
2/6/20
|
2/9/21
|
2/8/22
|
2/9/23
|
2/6/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
9,039
|
9,352
|
8,998
|
8,866
|
9,483
|
9,962
|
10,495
|
11,069
|
EBITDA
1 |
2,300
|
2,470
|
2,394
|
2,387
|
2,430
|
2,626
|
2,822
|
3,103
|
EBIT
1 |
1,831
|
1,879
|
1,791
|
1,851
|
2,082
|
2,302
|
2,503
|
2,829
|
Operating Margin
|
20.26%
|
20.09%
|
19.9%
|
20.88%
|
21.96%
|
23.11%
|
23.85%
|
25.56%
|
Earnings before Tax (EBT)
1 |
1,322
|
1,338
|
2,692
|
1,258
|
1,279
|
1,626
|
2,101
|
2,050
|
Net income
1 |
1,044
|
996
|
4,222
|
1,009
|
1,055
|
1,311
|
1,693
|
1,447
|
Net margin
|
11.55%
|
10.65%
|
46.92%
|
11.38%
|
11.13%
|
13.16%
|
16.13%
|
13.07%
|
EPS
2 |
8.020
|
7.650
|
32.78
|
8.980
|
9.950
|
12.41
|
18.05
|
17.12
|
Free Cash Flow
1 |
835
|
1,551
|
1,913
|
674
|
1,192
|
1,428
|
1,625
|
1,943
|
FCF margin
|
9.24%
|
16.58%
|
21.26%
|
7.6%
|
12.57%
|
14.33%
|
15.48%
|
17.56%
|
FCF Conversion (EBITDA)
|
36.3%
|
62.79%
|
79.91%
|
28.24%
|
49.05%
|
54.37%
|
57.57%
|
62.64%
|
FCF Conversion (Net income)
|
79.98%
|
155.72%
|
45.31%
|
66.8%
|
112.99%
|
108.93%
|
95.98%
|
134.33%
|
Dividend per Share
2 |
2.630
|
2.750
|
3.110
|
3.280
|
3.360
|
3.495
|
3.598
|
3.755
|
Announcement Date
|
2/6/20
|
2/9/21
|
2/8/22
|
2/9/23
|
2/6/24
|
-
|
-
|
-
|
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 |
2,706
|
2,160
|
2,031
|
1,953
|
2,722
|
2,244
|
2,159
|
2,166
|
2,914
|
2,341
|
2,270
|
2,283
|
3,061
|
2,476
|
2,391
|
EBITDA
1 |
1,025
|
518
|
450
|
408
|
1,011
|
503
|
411
|
436
|
1,080
|
568
|
422.9
|
476.9
|
1,156
|
586.8
|
450.2
|
EBIT
1 |
871
|
371
|
314
|
284
|
882
|
418
|
315
|
351
|
998
|
483
|
349.9
|
402.1
|
1,083
|
522.5
|
388.8
|
Operating Margin
|
32.19%
|
17.18%
|
15.46%
|
14.54%
|
32.4%
|
18.63%
|
14.59%
|
16.2%
|
34.25%
|
20.63%
|
15.41%
|
17.61%
|
35.38%
|
21.1%
|
16.26%
|
Earnings before Tax (EBT)
1 |
724
|
157
|
179
|
185
|
737
|
256
|
120
|
164
|
739
|
242
|
186.4
|
252.4
|
947.7
|
404.1
|
261.4
|
Net income
1 |
2,402
|
122
|
109
|
190
|
588
|
206
|
94
|
136
|
622
|
190
|
148.8
|
203.3
|
767.8
|
322.5
|
211.2
|
Net margin
|
88.77%
|
5.65%
|
5.37%
|
9.73%
|
21.6%
|
9.18%
|
4.35%
|
6.28%
|
21.35%
|
8.12%
|
6.56%
|
8.91%
|
25.08%
|
13.03%
|
8.84%
|
EPS
2 |
19.19
|
1.030
|
0.9700
|
1.720
|
5.400
|
1.880
|
0.8800
|
1.290
|
5.970
|
1.830
|
1.217
|
1.905
|
7.483
|
3.217
|
2.275
|
Dividend per Share
2 |
0.8000
|
0.8200
|
0.8200
|
0.8200
|
0.8200
|
0.8400
|
0.8400
|
0.8400
|
0.8400
|
-
|
0.8623
|
0.8556
|
0.8556
|
0.8910
|
0.8800
|
Announcement Date
|
2/8/22
|
4/28/22
|
7/28/22
|
10/27/22
|
2/9/23
|
4/27/23
|
7/27/23
|
10/26/23
|
2/6/24
|
4/25/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
4,730
|
3,546
|
-
|
3,459
|
3,793
|
3,980
|
3,615
|
3,761
|
Net Cash position
1 |
-
|
-
|
99
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
2.057
x
|
1.436
x
|
-
|
1.449
x
|
1.561
x
|
1.516
x
|
1.281
x
|
1.212
x
|
Free Cash Flow
1 |
835
|
1,551
|
1,913
|
674
|
1,192
|
1,428
|
1,625
|
1,943
|
ROE (net income / shareholders' equity)
|
10.4%
|
14.5%
|
12.4%
|
12.9%
|
10.8%
|
16.4%
|
17.2%
|
17.9%
|
ROA (Net income/ Total Assets)
|
3.08%
|
2.69%
|
4.07%
|
3.02%
|
3.47%
|
3.9%
|
5.15%
|
4.9%
|
Assets
1 |
33,948
|
36,985
|
103,786
|
33,366
|
30,430
|
33,609
|
32,867
|
29,526
|
Book Value Per Share
2 |
79.60
|
83.90
|
109.0
|
93.80
|
92.80
|
97.30
|
106.0
|
115.0
|
Cash Flow per Share
|
-
|
-
|
16.00
|
7.250
|
-
|
-
|
-
|
-
|
Capex
1 |
246
|
223
|
148
|
138
|
153
|
179
|
199
|
190
|
Capex / Sales
|
2.72%
|
2.38%
|
1.64%
|
1.56%
|
1.61%
|
1.79%
|
1.9%
|
1.72%
|
Announcement Date
|
2/6/20
|
2/9/21
|
2/8/22
|
2/9/23
|
2/6/24
|
-
|
-
|
-
|
Last Close Price
262.1
USD Average target price
299.2
USD Spread / Average Target +14.13% Consensus |
1st Jan change
|
Capi.
|
---|
| +0.88% | 63.83B | | +15.31% | 56.66B | | +10.93% | 7.73B | | +34.61% | 6.89B | | +6.19% | 4.55B | | 0.00% | 3.72B | | +14.20% | 2.45B | | +47.67% | 2.35B | | +29.55% | 1.47B |
Insurance Brokers
|