Delayed
Toronto S.E.
10:34:03 2024-05-03 am EDT
|
5-day change
|
1st Jan Change
|
183
CAD
|
+0.72%
|
|
+3.45%
|
+15.79%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
997.8
|
1,431
|
2,904
|
1,750
|
2,628
|
3,040
|
-
|
-
|
Enterprise Value (EV)
1 |
997.8
|
1,431
|
4,433
|
1,750
|
2,628
|
3,040
|
3,040
|
3,040
|
P/E ratio
|
16.7
x
|
11
x
|
12.3
x
|
12.6
x
|
10.9
x
|
11.3
x
|
9.42
x
|
8.42
x
|
Yield
|
1.78%
|
1.86%
|
2.03%
|
3.42%
|
-
|
2.58%
|
2.94%
|
3.52%
|
Capitalization / Revenue
|
1.64
x
|
2.19
x
|
3.51
x
|
1.72
x
|
2.1
x
|
2.04
x
|
1.79
x
|
1.64
x
|
EV / Revenue
|
1.64
x
|
2.19
x
|
3.51
x
|
1.72
x
|
2.1
x
|
2.04
x
|
1.79
x
|
1.64
x
|
EV / EBITDA
|
5.1
x
|
-
|
-
|
4.6
x
|
4.96
x
|
4.58
x
|
3.88
x
|
-
|
EV / FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
3
x
|
3.23
x
|
3.68
x
|
2.01
x
|
2.49
x
|
2.39
x
|
1.99
x
|
1.74
x
|
Nbr of stocks (in thousands)
|
14,347
|
14,801
|
16,199
|
16,439
|
16,625
|
16,730
|
-
|
-
|
Reference price
2 |
69.55
|
96.65
|
179.3
|
106.4
|
158.1
|
181.7
|
181.7
|
181.7
|
Announcement Date
|
2/12/20
|
2/17/21
|
2/16/22
|
2/15/23
|
2/13/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
609.4
|
652.9
|
826.7
|
1,019
|
1,250
|
1,493
|
1,697
|
1,849
|
EBITDA
1 |
195.8
|
-
|
-
|
380.2
|
529.3
|
663.2
|
783.9
|
-
|
EBIT
1 |
168.8
|
216.4
|
281
|
332.4
|
476.5
|
612.9
|
723.1
|
809
|
Operating Margin
|
27.7%
|
33.15%
|
33.99%
|
32.61%
|
38.12%
|
41.06%
|
42.6%
|
43.75%
|
Earnings before Tax (EBT)
1 |
89.51
|
183.2
|
316.9
|
195.8
|
337
|
382
|
452.7
|
-
|
Net income
1 |
64.35
|
136.5
|
244.9
|
140.2
|
247.9
|
278.5
|
334.7
|
382
|
Net margin
|
10.56%
|
20.91%
|
29.63%
|
13.75%
|
19.83%
|
18.66%
|
19.72%
|
20.66%
|
EPS
2 |
4.170
|
8.760
|
14.62
|
8.420
|
14.48
|
16.11
|
19.30
|
21.57
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF margin
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
1.240
|
1.800
|
3.640
|
3.640
|
-
|
4.680
|
5.335
|
6.400
|
Announcement Date
|
2/12/20
|
2/17/21
|
2/16/22
|
2/15/23
|
2/13/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q3
|
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
|
---|
Net sales
1 |
219.8
|
234.4
|
232.1
|
251.7
|
262.2
|
273.3
|
287.3
|
302.9
|
321.7
|
338.1
|
347.1
|
365.9
|
380.8
|
394.4
|
EBITDA
1 |
-
|
-
|
-
|
-
|
104
|
86.61
|
115.1
|
132.1
|
-
|
150.6
|
153
|
160.5
|
170.8
|
178.9
|
EBIT
1 |
81.35
|
79.63
|
79.96
|
85.18
|
91.38
|
75.88
|
102.1
|
110.7
|
126.6
|
137.2
|
140
|
148
|
158.6
|
167.5
|
Operating Margin
|
37.02%
|
33.97%
|
34.45%
|
33.85%
|
34.85%
|
27.76%
|
35.53%
|
36.53%
|
39.34%
|
40.59%
|
40.34%
|
40.46%
|
41.66%
|
42.46%
|
Earnings before Tax (EBT)
1 |
82.88
|
65.72
|
38.96
|
53.92
|
64.18
|
38.72
|
69.82
|
75.33
|
89.84
|
102
|
98.29
|
92.61
|
102.1
|
110.7
|
Net income
1 |
63.54
|
49.96
|
28.5
|
38.3
|
47.19
|
28.58
|
51.44
|
55.55
|
66.31
|
74.6
|
64.05
|
67.45
|
74.81
|
80.29
|
Net margin
|
28.91%
|
21.31%
|
12.28%
|
15.22%
|
18%
|
10.45%
|
17.9%
|
18.34%
|
20.61%
|
22.06%
|
18.45%
|
18.43%
|
19.65%
|
20.36%
|
EPS
2 |
3.660
|
2.900
|
1.550
|
2.320
|
2.860
|
1.710
|
3.010
|
3.260
|
3.870
|
4.340
|
3.694
|
3.955
|
4.380
|
4.690
|
Dividend per Share
2 |
0.6600
|
0.6600
|
0.9100
|
0.9100
|
0.9100
|
0.9100
|
0.9600
|
0.9600
|
0.9600
|
-
|
1.170
|
1.170
|
1.170
|
1.170
|
Announcement Date
|
11/3/21
|
2/16/22
|
5/11/22
|
8/10/22
|
11/10/22
|
2/15/23
|
5/9/23
|
8/9/23
|
11/7/23
|
2/13/24
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
|
-
|
-
|
1,529
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (net income / shareholders' equity)
|
20.3%
|
31.1%
|
26.2%
|
24.2%
|
25.4%
|
24.4%
|
24.2%
|
23.2%
|
ROA (Net income/ Total Assets)
|
-
|
-
|
8.2%
|
-
|
-
|
-
|
-
|
-
|
Assets
1 |
-
|
-
|
2,987
|
-
|
-
|
-
|
-
|
-
|
Book Value Per Share
2 |
23.20
|
30.00
|
48.80
|
52.90
|
63.40
|
76.00
|
91.20
|
105.0
|
Cash Flow per Share
2 |
-
|
-
|
-
|
15.50
|
-
|
23.30
|
26.30
|
-
|
Capex
|
-
|
-
|
7.82
|
-
|
-
|
-
|
-
|
-
|
Capex / Sales
|
-
|
-
|
0.95%
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
2/12/20
|
2/17/21
|
2/16/22
|
2/15/23
|
2/13/24
|
-
|
-
|
-
|
Last Close Price
181.7
CAD Average target price
210.8
CAD Spread / Average Target +16.01% Consensus |
1st Jan change
|
Capi.
|
---|
| +14.96% | 2.22B | | +12.34% | 4.72B | | +1.11% | 2.56B | | -5.23% | 1.13B | | +10.27% | 744M | | +18.03% | 576M | | -3.26% | 292M | | +2.55% | 243M | | +29.44% | 185M | | +6.83% | 188M |
Personal & Car Loans
|