Market Closed -
Sao Paulo
04:07:00 2024-05-09 pm EDT
|
5-day change
|
1st Jan Change
|
23.53
BRL
|
-4.12%
|
|
-3.88%
|
-9.60%
|
Fiscal Period: December |
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
9,380
|
7,967
|
15,260
|
14,386
|
-
|
-
|
Enterprise Value (EV)
1 |
9,251
|
11,794
|
20,574
|
16,320
|
18,568
|
16,999
|
P/E ratio
|
-13.2
x
|
-759
x
|
15.3
x
|
27.1
x
|
17.4
x
|
13.7
x
|
Yield
|
-
|
-
|
-
|
1.41%
|
1.61%
|
2.51%
|
Capitalization / Revenue
|
5.5
x
|
2.72
x
|
3.6
x
|
2.7
x
|
2.2
x
|
1.84
x
|
EV / Revenue
|
5.42
x
|
4.02
x
|
4.85
x
|
3.07
x
|
2.84
x
|
2.17
x
|
EV / EBITDA
|
196
x
|
19.9
x
|
15.8
x
|
9.43
x
|
8.52
x
|
6.37
x
|
EV / FCF
|
-
|
-24,179,496
x
|
-1,820,697,945
x
|
-
|
-
|
-
|
FCF Yield
|
-
|
-0%
|
-0%
|
-
|
-
|
-
|
Price to Book
|
2.13
x
|
1.94
x
|
3.01
x
|
2.84
x
|
2.56
x
|
1.95
x
|
Nbr of stocks (in thousands)
|
586,242
|
586,242
|
586,242
|
586,242
|
-
|
-
|
Reference price
2 |
16.00
|
13.59
|
26.03
|
24.54
|
24.54
|
24.54
|
Announcement Date
|
3/15/22
|
3/16/23
|
3/14/24
|
-
|
-
|
-
|
Fiscal Period: December |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
-
|
1,707
|
2,930
|
4,245
|
5,320
|
6,527
|
7,824
|
EBITDA
1 |
-
|
47.2
|
591.2
|
1,302
|
1,730
|
2,179
|
2,667
|
EBIT
1 |
-
|
-401.2
|
101.8
|
1,045
|
1,070
|
1,457
|
1,826
|
Operating Margin
|
-
|
-23.51%
|
3.47%
|
24.62%
|
20.12%
|
22.33%
|
23.33%
|
Earnings before Tax (EBT)
1 |
-
|
-654.8
|
-7
|
571.6
|
644
|
1,024
|
1,387
|
Net income
1 |
-598.6
|
-634.6
|
-10.7
|
1,037
|
531.5
|
818.6
|
1,097
|
Net margin
|
-
|
-37.18%
|
-0.37%
|
24.42%
|
9.99%
|
12.54%
|
14.02%
|
EPS
2 |
-28.40
|
-1.210
|
-0.0179
|
1.701
|
0.9064
|
1.409
|
1.785
|
Free Cash Flow
|
-
|
-
|
-487.8
|
-11.3
|
-
|
-
|
-
|
FCF margin
|
-
|
-
|
-16.64%
|
-0.27%
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
0.3459
|
0.3960
|
0.6155
|
Announcement Date
|
3/25/21
|
3/15/22
|
3/16/23
|
3/14/24
|
-
|
-
|
-
|
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
|
2025 Q1
|
---|
Net sales
1 |
445.4
|
546.4
|
622
|
689.1
|
766.3
|
853.1
|
981.9
|
1,042
|
1,089
|
1,131
|
1,242
|
1,373
|
1,433
|
1,454
|
1,534
|
EBITDA
1 |
3.7
|
36
|
199.6
|
255
|
325
|
229.7
|
303.7
|
339.3
|
327.2
|
332.1
|
394.3
|
469
|
467.8
|
458
|
-
|
EBIT
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
218.7
|
267.4
|
284.7
|
284.8
|
265.4
|
-
|
Operating Margin
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.33%
|
21.53%
|
20.74%
|
19.87%
|
18.26%
|
-
|
Earnings before Tax (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net income
1 |
-
|
-137.4
|
-90.9
|
-55.69
|
7.833
|
74.8
|
82.68
|
260.2
|
60.28
|
633.4
|
126.9
|
117.3
|
124.8
|
119.9
|
193.6
|
Net margin
|
-
|
-25.14%
|
-14.61%
|
-8.08%
|
1.02%
|
8.77%
|
8.42%
|
24.96%
|
5.53%
|
56%
|
10.22%
|
8.55%
|
8.71%
|
8.25%
|
12.62%
|
EPS
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0991
|
1.039
|
0.1632
|
0.2369
|
0.2174
|
0.2355
|
0.2702
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.4440
|
-
|
Announcement Date
|
11/10/21
|
3/15/22
|
5/12/22
|
8/10/22
|
11/9/22
|
3/16/23
|
5/11/23
|
8/9/23
|
11/8/23
|
3/14/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
-
|
-
|
3,827
|
5,314
|
1,934
|
4,182
|
2,613
|
Net Cash position
1 |
-
|
129
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
-
|
6.473
x
|
4.08
x
|
1.118
x
|
1.919
x
|
0.9797
x
|
Free Cash Flow
|
-
|
-
|
-488
|
-11.3
|
-
|
-
|
-
|
ROE (net income / shareholders' equity)
|
-
|
-18.5%
|
-0.25%
|
22.4%
|
11.7%
|
15.2%
|
16.9%
|
ROA (Net income/ Total Assets)
|
-
|
-
|
-
|
-
|
3.36%
|
4.63%
|
5.67%
|
Assets
1 |
-
|
-
|
-
|
-
|
15,804
|
17,696
|
19,347
|
Book Value Per Share
2 |
-
|
7.500
|
7.020
|
8.650
|
8.650
|
9.570
|
12.60
|
Cash Flow per Share
2 |
-
|
-
|
-
|
2.150
|
1.500
|
-
|
-
|
Capex
1 |
-
|
476
|
1,022
|
1,322
|
1,533
|
1,334
|
1,413
|
Capex / Sales
|
-
|
27.88%
|
34.86%
|
31.13%
|
28.81%
|
20.44%
|
18.06%
|
Announcement Date
|
3/25/21
|
3/15/22
|
3/16/23
|
3/14/24
|
-
|
-
|
-
|
Last Close Price
24.54
BRL Average target price
30.25
BRL Spread / Average Target +23.28% Consensus |
1st Jan change
|
Capi.
|
---|
| -5.72% | 2.83B | | -15.27% | 5.39B | | -2.92% | 2.91B | | +1.97% | 2.9B | | -22.80% | 1.54B | | +21.63% | 456M | | -7.14% | 378M | | 0.00% | 340M | | +13.98% | 324M | | -5.69% | 284M |
Gyms, Fitness and Spa Centers
|