Real-time Estimate
Tradegate
05:42:10 2024-05-02 am EDT
|
5-day change
|
1st Jan Change
|
27.3
EUR
|
+0.46%
|
|
+5.90%
|
-4.34%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
26,029
|
33,817
|
37,665
|
17,525
|
23,250
|
22,142
|
-
|
-
|
Enterprise Value (EV)
1 |
49,648
|
57,861
|
84,006
|
60,981
|
65,446
|
60,588
|
59,931
|
59,514
|
P/E ratio
|
22.3
x
|
10.2
x
|
11.5
x
|
-26.9
x
|
-3.66
x
|
-17.1
x
|
16
x
|
9.8
x
|
Yield
|
3.27%
|
2.83%
|
3.42%
|
-
|
3.15%
|
4.05%
|
4.23%
|
4.55%
|
Capitalization / Revenue
|
12.5
x
|
14.8
x
|
15.9
x
|
5.54
x
|
7.15
x
|
6.69
x
|
6.6
x
|
6.42
x
|
EV / Revenue
|
23.9
x
|
25.3
x
|
35.6
x
|
19.3
x
|
20.1
x
|
18.3
x
|
17.9
x
|
17.2
x
|
EV / EBITDA
|
28.2
x
|
30.3
x
|
37
x
|
22.1
x
|
25.3
x
|
23.5
x
|
22.6
x
|
21.5
x
|
EV / FCF
|
-92.6
x
|
-103
x
|
88.3
x
|
-156
x
|
82.1
x
|
14.7
x
|
26.9
x
|
18.5
x
|
FCF Yield
|
-1.08%
|
-0.97%
|
1.13%
|
-0.64%
|
1.22%
|
6.82%
|
3.72%
|
5.4%
|
Price to Book
|
1.28
x
|
1.4
x
|
1.13
x
|
0.56
x
|
0.74
x
|
0.92
x
|
0.9
x
|
0.84
x
|
Nbr of stocks (in thousands)
|
542,274
|
565,887
|
776,597
|
795,850
|
814,645
|
814,645
|
-
|
-
|
Reference price
2 |
48.00
|
59.76
|
48.50
|
22.02
|
28.54
|
27.18
|
27.18
|
27.18
|
Announcement Date
|
3/5/20
|
3/4/21
|
3/18/22
|
3/16/23
|
3/14/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
2,075
|
2,286
|
2,362
|
3,163
|
3,253
|
3,312
|
3,354
|
3,451
|
EBITDA
1 |
1,760
|
1,910
|
2,269
|
2,763
|
2,584
|
2,577
|
2,650
|
2,763
|
EBIT
1 |
-415.7
|
1,818
|
-1,213
|
1,484
|
2,119
|
2,382
|
2,392
|
2,451
|
Operating Margin
|
-20.03%
|
79.51%
|
-51.36%
|
46.91%
|
65.13%
|
71.92%
|
71.31%
|
71.01%
|
Earnings before Tax (EBT)
1 |
3,139
|
5,014
|
5,482
|
-732.7
|
-9,185
|
-1,564
|
2,345
|
2,723
|
Net income
1 |
1,147
|
3,228
|
2,642
|
-643.8
|
-6,285
|
-1,295
|
1,522
|
2,087
|
Net margin
|
55.28%
|
141.24%
|
111.87%
|
-20.35%
|
-193.19%
|
-39.1%
|
45.38%
|
60.46%
|
EPS
2 |
2.150
|
5.870
|
4.220
|
-0.8200
|
-7.800
|
-1.592
|
1.694
|
2.775
|
Free Cash Flow
1 |
-536.1
|
-564.1
|
951.6
|
-391.2
|
797.5
|
4,130
|
2,230
|
3,212
|
FCF margin
|
-25.84%
|
-24.68%
|
40.29%
|
-12.37%
|
24.51%
|
124.72%
|
66.5%
|
93.05%
|
FCF Conversion (EBITDA)
|
-
|
-
|
41.93%
|
-
|
30.87%
|
160.25%
|
84.16%
|
116.25%
|
FCF Conversion (Net income)
|
-
|
-
|
36.02%
|
-
|
-
|
-
|
146.55%
|
153.92%
|
Dividend per Share
2 |
1.570
|
1.690
|
1.660
|
-
|
0.9000
|
1.100
|
1.150
|
1.236
|
Announcement Date
|
3/5/20
|
3/4/21
|
3/18/22
|
3/16/23
|
3/14/24
|
-
|
-
|
-
|
Fiscal Period: December |
2020 S1
|
2021 S1
|
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 |
-
|
1,170
|
598.9
|
590.4
|
598.3
|
600.3
|
1,374
|
800.2
|
809.1
|
806.7
|
837.4
|
824.2
|
818
|
817.6
|
812.5
|
-
|
-
|
EBITDA
1 |
942.2
|
1,022
|
728.4
|
729.7
|
672.3
|
708.1
|
653
|
657.1
|
681.2
|
671.7
|
573.8
|
627.9
|
619.1
|
635
|
680.3
|
705.3
|
701.3
|
EBIT
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
361.3
|
598.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Operating Margin
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44.65%
|
74.15%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Earnings before Tax (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3,842
|
-
|
-
|
-
|
-
|
-
|
-
|
Net income
1 |
-
|
-
|
-1,141
|
-64.7
|
1,706
|
329.1
|
-2,615
|
-
|
-
|
404.5
|
-2,772
|
306.4
|
-1,416
|
-153.8
|
-251.7
|
353.6
|
29.19
|
Net margin
|
-
|
-
|
-190.52%
|
-10.96%
|
285.22%
|
54.82%
|
-190.24%
|
-
|
-
|
50.14%
|
-330.98%
|
37.18%
|
-173.12%
|
-18.82%
|
-30.98%
|
-
|
-
|
EPS
2 |
-
|
-
|
-2.410
|
-0.0800
|
2.330
|
-
|
-3.420
|
-
|
-
|
0.5000
|
-3.430
|
0.3800
|
-1.729
|
-0.1856
|
-0.3038
|
0.4266
|
0.0350
|
Dividend per Share
2 |
-
|
-
|
1.660
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.9000
|
-
|
-
|
-
|
1.176
|
-
|
-
|
Announcement Date
|
8/5/20
|
8/6/21
|
3/18/22
|
5/5/22
|
8/3/22
|
11/4/22
|
3/16/23
|
5/4/23
|
8/4/23
|
11/3/23
|
3/14/24
|
4/30/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
23,619
|
24,043
|
46,342
|
43,457
|
42,196
|
38,446
|
37,789
|
37,372
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
13.42
x
|
12.59
x
|
20.42
x
|
15.73
x
|
16.33
x
|
14.92
x
|
14.26
x
|
13.53
x
|
Free Cash Flow
1 |
-536
|
-564
|
952
|
-391
|
798
|
4,130
|
2,230
|
3,212
|
ROE (net income / shareholders' equity)
|
5.85%
|
14.5%
|
9.2%
|
4.62%
|
-
|
3.54%
|
6.56%
|
6.46%
|
ROA (Net income/ Total Assets)
|
2.17%
|
5.43%
|
3.13%
|
1.43%
|
-6.5%
|
-0.7%
|
2.09%
|
2.36%
|
Assets
1 |
52,943
|
59,447
|
84,368
|
-45,008
|
96,692
|
184,977
|
72,762
|
88,395
|
Book Value Per Share
2 |
37.50
|
42.70
|
42.90
|
39.40
|
38.50
|
29.60
|
30.40
|
32.20
|
Cash Flow per Share
2 |
2.920
|
2.600
|
2.910
|
2.640
|
2.360
|
2.400
|
2.430
|
2.490
|
Capex
1 |
173
|
1,995
|
872
|
2,476
|
1,104
|
1,197
|
1,303
|
1,476
|
Capex / Sales
|
8.32%
|
87.26%
|
36.94%
|
78.25%
|
33.92%
|
36.15%
|
38.85%
|
42.76%
|
Announcement Date
|
3/5/20
|
3/4/21
|
3/18/22
|
3/16/23
|
3/14/24
|
-
|
-
|
-
|
Last Close Price
27.18
EUR Average target price
32.23
EUR Spread / Average Target +18.57% Consensus |
1st Jan change
|
Capi.
|
---|
| -4.34% | 23.65B | | -29.16% | 11.18B | | +7.19% | 10.76B | | -25.90% | 7.52B | | -5.56% | 7.01B | | -0.34% | 6.53B | | +1.41% | 6.33B | | +15.37% | 3.59B | | -4.29% | 3.56B | | +27.94% | 3.33B |
Residential Real Estate Development
|