Market Closed -
Nyse
04:00:01 2024-05-09 pm EDT
|
5-day change
|
1st Jan Change
|
117.7
USD
|
+0.81%
|
|
+0.87%
|
-11.96%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
13,908
|
16,344
|
25,195
|
17,716
|
16,632
|
14,664
|
-
|
-
|
Enterprise Value (EV)
1 |
17,238
|
20,878
|
30,788
|
24,823
|
24,367
|
22,347
|
22,304
|
22,233
|
P/E ratio
|
83.4
x
|
113
x
|
62.5
x
|
71.5
x
|
-78.2
x
|
60.9
x
|
52.2
x
|
51.3
x
|
Yield
|
2%
|
2.08%
|
1.58%
|
2.46%
|
-
|
3.21%
|
3.39%
|
3.68%
|
Capitalization / Revenue
|
11
x
|
11.7
x
|
11.1
x
|
5.97
x
|
5.16
x
|
4.41
x
|
4.26
x
|
4.13
x
|
EV / Revenue
|
13.6
x
|
14.9
x
|
13.5
x
|
8.36
x
|
7.56
x
|
6.71
x
|
6.48
x
|
6.26
x
|
EV / EBITDA
|
27.7
x
|
31
x
|
31.3
x
|
20.8
x
|
19.2
x
|
17
x
|
16.5
x
|
15.8
x
|
EV / FCF
|
-
|
-
|
-21.9
x
|
-
|
-115
x
|
24
x
|
25.6
x
|
25.3
x
|
FCF Yield
|
-
|
-
|
-4.57%
|
-
|
-0.87%
|
4.18%
|
3.9%
|
3.95%
|
Price to Book
|
-
|
-
|
3.76
x
|
2.27
x
|
2.4
x
|
2.14
x
|
2.22
x
|
2.31
x
|
Nbr of stocks (in thousands)
|
92,661
|
107,563
|
119,992
|
123,890
|
124,445
|
124,634
|
-
|
-
|
Reference price
2 |
150.1
|
152.0
|
210.0
|
143.0
|
133.6
|
117.7
|
117.7
|
117.7
|
Announcement Date
|
2/19/20
|
2/17/21
|
2/21/22
|
2/22/23
|
2/20/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
1,264
|
1,398
|
2,273
|
2,970
|
3,225
|
3,328
|
3,442
|
3,554
|
EBITDA
1 |
623.3
|
673
|
982.1
|
1,194
|
1,266
|
1,312
|
1,350
|
1,406
|
EBIT
1 |
295.3
|
296.2
|
459.4
|
553.8
|
606.1
|
586.6
|
594.9
|
632.2
|
Operating Margin
|
23.36%
|
21.18%
|
20.21%
|
18.65%
|
18.8%
|
17.62%
|
17.29%
|
17.79%
|
Earnings before Tax (EBT)
1 |
-
|
-
|
-
|
308.4
|
-217.5
|
227.2
|
265.3
|
292.7
|
Net income
1 |
160.3
|
131.6
|
380.2
|
242
|
-213.3
|
237
|
283.6
|
295.1
|
Net margin
|
12.68%
|
9.41%
|
16.73%
|
8.15%
|
-6.61%
|
7.12%
|
8.24%
|
8.3%
|
EPS
2 |
1.800
|
1.340
|
3.360
|
2.000
|
-1.710
|
1.931
|
2.254
|
2.295
|
Free Cash Flow
1 |
-
|
-
|
-1,406
|
-
|
-212.5
|
933
|
870.5
|
879
|
FCF margin
|
-
|
-
|
-61.85%
|
-
|
-6.59%
|
28.03%
|
25.29%
|
24.73%
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
71.11%
|
64.48%
|
62.5%
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
393.59%
|
306.92%
|
297.85%
|
Dividend per Share
2 |
3.000
|
3.160
|
3.320
|
3.520
|
-
|
3.782
|
3.993
|
4.329
|
Announcement Date
|
2/19/20
|
2/17/21
|
2/21/22
|
2/22/23
|
2/20/24
|
-
|
-
|
-
|
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 |
542.4
|
548.5
|
814.3
|
932.6
|
674.3
|
651.2
|
863.5
|
983.2
|
726.7
|
671.3
|
907.3
|
1,005
|
796.4
|
710.3
|
936.2
|
EBITDA
1 |
208.6
|
221
|
328.4
|
408.1
|
236.3
|
237.4
|
339.7
|
433
|
256
|
234
|
345.9
|
449.7
|
275.6
|
239.9
|
352.4
|
EBIT
1 |
63.89
|
72.5
|
178.2
|
256.8
|
71.6
|
79
|
175.6
|
270.4
|
78
|
68.7
|
165.8
|
256
|
97.34
|
67.7
|
163.5
|
Operating Margin
|
11.78%
|
13.22%
|
21.88%
|
27.54%
|
10.62%
|
12.13%
|
20.34%
|
27.5%
|
10.73%
|
10.23%
|
18.27%
|
25.47%
|
12.22%
|
9.53%
|
17.46%
|
Earnings before Tax (EBT)
1 |
-
|
-
|
84.9
|
187.9
|
6.8
|
-
|
95.2
|
182.7
|
-91.9
|
-29.1
|
73.06
|
154.4
|
14.13
|
-15.87
|
79.13
|
Net income
1 |
12.83
|
0.7
|
74
|
162.6
|
4.7
|
-30.1
|
89.8
|
163.1
|
-80.9
|
-27.4
|
81.83
|
163.7
|
19.8
|
-11.51
|
90.48
|
Net margin
|
2.37%
|
0.13%
|
9.09%
|
17.44%
|
0.7%
|
-4.62%
|
10.4%
|
16.59%
|
-11.13%
|
-4.08%
|
9.02%
|
16.28%
|
2.49%
|
-1.62%
|
9.67%
|
EPS
2 |
0.1100
|
0.0100
|
0.6100
|
1.320
|
0.0400
|
-0.2400
|
0.7200
|
1.310
|
-0.6500
|
-0.2200
|
0.6650
|
1.343
|
0.0971
|
-0.1395
|
0.7119
|
Dividend per Share
2 |
0.8300
|
0.8800
|
0.8800
|
0.8800
|
0.8800
|
0.9300
|
0.9300
|
0.9300
|
-
|
-
|
0.9503
|
0.9503
|
0.9503
|
0.9973
|
1.007
|
Announcement Date
|
2/21/22
|
4/25/22
|
7/25/22
|
10/24/22
|
2/22/23
|
4/26/23
|
7/26/23
|
10/25/23
|
2/20/24
|
4/29/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
3,330
|
4,534
|
5,594
|
7,107
|
7,735
|
7,683
|
7,639
|
7,568
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
5.342
x
|
6.737
x
|
5.695
x
|
5.953
x
|
6.109
x
|
5.856
x
|
5.659
x
|
5.382
x
|
Free Cash Flow
1 |
-
|
-
|
-1,406
|
-
|
-213
|
933
|
871
|
879
|
ROE (net income / shareholders' equity)
|
4.63%
|
2.82%
|
6.26%
|
3.35%
|
-2.86%
|
3.5%
|
3.78%
|
4.54%
|
ROA (Net income/ Total Assets)
|
-
|
-
|
-
|
-
|
-1.25%
|
1.3%
|
1.7%
|
1.98%
|
Assets
1 |
-
|
-
|
-
|
-
|
17,012
|
18,235
|
16,719
|
14,876
|
Book Value Per Share
2 |
-
|
-
|
55.90
|
63.00
|
55.70
|
55.10
|
53.00
|
50.90
|
Cash Flow per Share
2 |
-
|
-
|
-
|
-
|
6.130
|
9.970
|
8.170
|
8.620
|
Capex
1 |
-
|
-
|
2,159
|
-
|
1,003
|
339
|
172
|
176
|
Capex / Sales
|
-
|
-
|
95.01%
|
-
|
31.1%
|
10.18%
|
5.01%
|
4.95%
|
Announcement Date
|
2/19/20
|
2/17/21
|
2/21/22
|
2/22/23
|
2/20/24
|
-
|
-
|
-
|
Last Close Price
117.7
USD Average target price
139.5
USD Spread / Average Target +18.53% Consensus |
1st Jan change
|
Capi.
|
---|
| -11.96% | 14.66B | | +5.30% | 27.99B | | +9.61% | 25.41B | | +2.55% | 21.43B | | +4.69% | 16.67B | | +1.40% | 15.93B | | +1.22% | 13.33B | | +1.96% | 12.86B | | -10.63% | 11.76B | | +7.59% | 11.38B |
Residential REITs
|