Real-time Estimate
Cboe BZX
02:41:25 2024-05-13 pm EDT
|
5-day change
|
1st Jan Change
|
196.7
USD
|
-0.08%
|
|
+0.67%
|
+4.95%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
29,222
|
22,352
|
35,239
|
22,566
|
26,555
|
27,957
|
-
|
-
|
Enterprise Value (EV)
1 |
36,390
|
29,603
|
42,798
|
30,148
|
34,043
|
35,954
|
36,153
|
36,313
|
P/E ratio
|
37.2
x
|
27.2
x
|
35.1
x
|
19.9
x
|
28.5
x
|
38.5
x
|
36.1
x
|
32.2
x
|
Yield
|
2.9%
|
3.96%
|
2.52%
|
3.94%
|
3.53%
|
3.45%
|
3.6%
|
3.76%
|
Capitalization / Revenue
|
12.6
x
|
9.73
x
|
15.4
x
|
8.72
x
|
9.62
x
|
9.72
x
|
9.3
x
|
8.81
x
|
EV / Revenue
|
15.7
x
|
12.9
x
|
18.7
x
|
11.7
x
|
12.3
x
|
12.5
x
|
12
x
|
11.4
x
|
EV / EBITDA
|
24
x
|
20.5
x
|
30.9
x
|
18.7
x
|
19.3
x
|
20
x
|
19.1
x
|
18.1
x
|
EV / FCF
|
282
x
|
124
x
|
108
x
|
23
x
|
23.7
x
|
119
x
|
30.6
x
|
47.1
x
|
FCF Yield
|
0.35%
|
0.81%
|
0.92%
|
4.34%
|
4.22%
|
0.84%
|
3.27%
|
2.12%
|
Price to Book
|
2.68
x
|
2.08
x
|
3.23
x
|
2.01
x
|
2.26
x
|
2.44
x
|
2.55
x
|
2.57
x
|
Nbr of stocks (in thousands)
|
139,349
|
139,324
|
139,510
|
139,711
|
141,840
|
141,993
|
-
|
-
|
Reference price
2 |
209.7
|
160.4
|
252.6
|
161.5
|
187.2
|
196.9
|
196.9
|
196.9
|
Announcement Date
|
2/5/20
|
2/3/21
|
2/2/22
|
2/8/23
|
1/31/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
2,320
|
2,297
|
2,292
|
2,587
|
2,760
|
2,877
|
3,007
|
3,174
|
EBITDA
1 |
1,516
|
1,443
|
1,387
|
1,615
|
1,761
|
1,798
|
1,889
|
2,011
|
EBIT
1 |
854.2
|
735.3
|
628.6
|
800.1
|
943.8
|
951.6
|
1,021
|
1,122
|
Operating Margin
|
36.82%
|
32%
|
27.43%
|
30.93%
|
34.19%
|
33.08%
|
33.96%
|
35.35%
|
Earnings before Tax (EBT)
1 |
799.1
|
824.5
|
1,010
|
-
|
938.6
|
703.3
|
759.2
|
843
|
Net income
1 |
786
|
827.6
|
1,004
|
1,137
|
928.8
|
727
|
767.2
|
882.1
|
Net margin
|
33.88%
|
36.02%
|
43.82%
|
43.94%
|
33.65%
|
25.27%
|
25.52%
|
27.8%
|
EPS
2 |
5.630
|
5.890
|
7.190
|
8.120
|
6.560
|
5.111
|
5.458
|
6.120
|
Free Cash Flow
1 |
128.9
|
238.7
|
395.1
|
1,310
|
1,435
|
302.4
|
1,182
|
770.5
|
FCF margin
|
5.56%
|
10.39%
|
17.24%
|
50.63%
|
52%
|
10.51%
|
39.32%
|
24.28%
|
FCF Conversion (EBITDA)
|
8.5%
|
16.54%
|
28.48%
|
81.1%
|
81.52%
|
16.82%
|
62.58%
|
38.31%
|
FCF Conversion (Net income)
|
16.4%
|
28.84%
|
39.34%
|
115.22%
|
154.53%
|
41.6%
|
154.08%
|
87.35%
|
Dividend per Share
2 |
6.080
|
6.360
|
6.360
|
6.360
|
6.600
|
6.791
|
7.095
|
7.407
|
Announcement Date
|
2/5/20
|
2/3/21
|
2/2/22
|
2/8/23
|
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 |
600.5
|
613.2
|
643.7
|
663.9
|
666.4
|
673.6
|
688.1
|
695.7
|
702.7
|
711.1
|
721.8
|
730.6
|
735.7
|
744.2
|
754.4
|
EBITDA
1 |
376.5
|
377.3
|
400.1
|
411.5
|
426.1
|
425.6
|
441.9
|
440.5
|
452.7
|
448.1
|
444.7
|
449.7
|
463.1
|
461.3
|
466
|
EBIT
1 |
179.5
|
175.6
|
200.8
|
204.8
|
218.9
|
220.8
|
241.4
|
239.5
|
242
|
235.8
|
234.9
|
237
|
248.8
|
242.3
|
247.8
|
Operating Margin
|
29.89%
|
28.63%
|
31.19%
|
30.86%
|
32.85%
|
32.78%
|
35.08%
|
34.43%
|
34.44%
|
33.16%
|
32.55%
|
32.44%
|
33.82%
|
32.56%
|
32.84%
|
Earnings before Tax (EBT)
1 |
339.6
|
-
|
-
|
-
|
-
|
-
|
-
|
176.2
|
244.5
|
150.3
|
174.9
|
173
|
186.2
|
181.9
|
186.2
|
Net income
1 |
335.2
|
262
|
138.7
|
494.7
|
241.3
|
146.9
|
367.9
|
172
|
242
|
173.4
|
174.1
|
177.5
|
185.2
|
180.7
|
181.5
|
Net margin
|
55.82%
|
42.74%
|
21.55%
|
74.52%
|
36.21%
|
21.81%
|
53.47%
|
24.73%
|
34.43%
|
24.39%
|
24.13%
|
24.29%
|
25.18%
|
24.28%
|
24.06%
|
EPS
2 |
2.400
|
1.870
|
0.9900
|
3.530
|
1.720
|
1.050
|
2.590
|
1.210
|
1.700
|
1.220
|
1.232
|
1.235
|
1.296
|
1.316
|
1.385
|
Dividend per Share
2 |
1.590
|
1.590
|
1.590
|
1.590
|
1.590
|
1.650
|
1.650
|
1.650
|
1.650
|
1.700
|
1.700
|
1.700
|
1.700
|
1.775
|
1.777
|
Announcement Date
|
2/2/22
|
4/27/22
|
7/27/22
|
11/3/22
|
2/8/23
|
4/26/23
|
7/31/23
|
10/25/23
|
1/31/24
|
4/25/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
7,169
|
7,251
|
7,560
|
7,582
|
7,488
|
7,997
|
8,196
|
8,356
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
4.729
x
|
5.026
x
|
5.45
x
|
4.694
x
|
4.253
x
|
4.447
x
|
4.339
x
|
4.155
x
|
Free Cash Flow
1 |
129
|
239
|
395
|
1,310
|
1,435
|
302
|
1,182
|
771
|
ROE (net income / shareholders' equity)
|
7.27%
|
7.61%
|
9.26%
|
10.2%
|
8.06%
|
6.01%
|
6.73%
|
8.22%
|
ROA (Net income/ Total Assets)
|
4.19%
|
4.32%
|
5.14%
|
5.63%
|
4.52%
|
3.42%
|
4.17%
|
4.52%
|
Assets
1 |
18,751
|
19,160
|
19,551
|
20,180
|
20,568
|
21,247
|
18,411
|
19,523
|
Book Value Per Share
2 |
78.10
|
77.10
|
78.20
|
80.40
|
83.00
|
80.70
|
77.20
|
76.50
|
Cash Flow per Share
2 |
9.470
|
8.680
|
8.610
|
10.20
|
11.00
|
11.30
|
11.50
|
12.30
|
Capex
1 |
1,193
|
981
|
808
|
1,096
|
1,099
|
1,359
|
904
|
879
|
Capex / Sales
|
51.43%
|
42.7%
|
35.26%
|
42.36%
|
39.82%
|
47.23%
|
30.05%
|
27.7%
|
Announcement Date
|
2/5/20
|
2/3/21
|
2/2/22
|
2/8/23
|
1/31/24
|
-
|
-
|
-
|
Last Close Price
196.9
USD Average target price
202
USD Spread / Average Target +2.62% Consensus |
1st Jan change
|
Capi.
|
---|
| +5.19% | 27.96B | | +9.66% | 25.32B | | +1.82% | 21.3B | | +5.11% | 16.63B | | +0.99% | 15.83B | | -12.30% | 14.64B | | -0.38% | 13.21B | | +2.29% | 12.86B | | -11.77% | 11.71B | | +7.37% | 11.36B |
Residential REITs
|