CENCOSUD SHOPPING S.A. Toevoegen aan een lijst
Financiën Cencosud Shopping S.A.
Aandelen
CENCOSHOPP
CL0002539816
onroerend goed ontwikkeling & transacties
|
slotkoers
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 1.486 CLP | +0,12% |
|
-1,64% | +5,38% |
Totale waarde
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Marktkapitalisatie 1 | 2.825.197 | 1.942.089 | 1.724.595 | 2.283.767 | 2.405.222 | 2.534.524 | - | - |
| Bedrijfswaarde 1 | 2.881.752 | 1.981.849 | 1.762.687 | 2.865.136 | 3.001.517 | 3.147.057 | 3.095.106 | 3.055.204 |
| K/w-verhouding | 6,04 x | 7,78 x | 21,3 x | 12,6 x | 12,9 x | 11,4 x | 11 x | 10,4 x |
| Dividendrendement | 1,24% | 4,83% | 2,97% | - | - | 3,57% | 4,96% | 6,61% |
| Marktkapitalisatie/omzet | 12,3 x | 13,2 x | 8,02 x | 7,96 x | 7,64 x | 7,51 x | 7,16 x | 6,82 x |
| Bedrijfswaarde/omzet | 12,6 x | 13,5 x | 8,2 x | 9,98 x | 9,54 x | 9,33 x | 8,74 x | 8,22 x |
| Bedrijfswaarde/EBITDA | 13,9 x | 16,3 x | 9 x | 11,1 x | 10,6 x | 10,3 x | 9,7 x | 9,15 x |
| Bedrijfswaarde/FCF | 14,2 x | 25,6 x | 12 x | 16,1 x | 16 x | 26 x | 19,8 x | 18,4 x |
| FCF Yield | 7,04% | 3,91% | 8,33% | 6,21% | 6,23% | 3,84% | 5,04% | 5,43% |
| Price to Book | 1,12 x | 0,73 x | 0,65 x | 0,85 x | 0,88 x | 0,88 x | 0,85 x | 0,81 x |
| Aantal aandelen (in duizenden) | 1.705.831 | 1.705.831 | 1.705.831 | 1.705.831 | 1.705.831 | 1.705.831 | - | - |
| Referentieprijs 2 | 1.656 | 1.138 | 1.011 | 1.339 | 1.410 | 1.486 | 1.486 | 1.486 |
| Datum van publicatie | 20-03-20 | 25-02-21 | 03-03-22 | 01-03-23 | 04-03-24 | - | - | - |
1CLP in Miljoen2CLP
Geschatte gegevens
Evolutie van de resultatenrekening (Jaargegevens)
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 228.990 | 146.755 | 215.063 | 286.950 | 314.785 | 337.354 | 354.058 | 371.801 |
| EBITDA 1 | 207.810 | 121.892 | 195.781 | 258.153 | 283.307 | 304.110 | 319.081 | 333.771 |
| Bedrijfsresultaat (EBIT) 1 | 145.256 | 121.794 | 195.667 | 257.974 | 283.094 | 303.977 | 318.931 | 332.086 |
| Operationele Marge | 63,43% | 82,99% | 90,98% | 89,9% | 89,93% | 90,11% | 90,08% | 89,32% |
| Resultaat voor belastingen (EBT) 1 | 545.455 | - | 89.259 | 204.145 | 242.152 | 309.000 | 305.624 | 328.000 |
| Nettowinst (verlies) 1 | 402.798 | 249.726 | 81.056 | 181.876 | 187.330 | 221.788 | 230.528 | 243.128 |
| Nettomarge | 175,9% | 170,16% | 37,69% | 63,38% | 59,51% | 65,74% | 65,11% | 65,39% |
| WPA 2 | 274,3 | 146,4 | 47,50 | 106,6 | 109,7 | 130,0 | 135,1 | 142,5 |
| Free Cash Flow 1 | 202.867 | 77.561 | 146.865 | 177.800 | 187.129 | 121.000 | 156.000 | 166.000 |
| FCF-marge | 88,59% | 52,85% | 68,29% | 61,96% | 59,45% | 35,87% | 44,06% | 44,65% |
| Kasstroomconversie (ebitda) | 97,62% | 63,63% | 75,01% | 68,87% | 66,05% | 39,79% | 48,89% | 49,73% |
| Kasstroomconversie (nettowinst) | 50,36% | 31,06% | 181,19% | 97,76% | 99,89% | 54,56% | 67,67% | 68,28% |
| Dividend per aandeel 2 | 20,55 | 55,00 | 30,00 | - | - | 53,00 | 73,64 | 98,14 |
| Datum van publicatie | 20-03-20 | 25-02-21 | 03-03-22 | 01-03-23 | 04-03-24 | - | - | - |
1CLP in Miljoen2CLP
Geschatte gegevens
Evolutie van de resultatenrekening (Kwartaalgegevens)
| Fiscaal tijdperk: 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 78.127 | 66.594 | 67.661 | 70.664 | 82.032 | 75.632 | 76.661 | 78.252 | 84.239 | 82.016 | 82.123 | 82.659 | 88.566 |
| EBITDA 1 | 74.906 | 60.725 | 59.529 | 61.532 | 76.368 | 68.516 | 67.694 | 71.209 | 75.889 | 73.204 | 74.353 | 75.968 | 81.216 |
| Bedrijfsresultaat (EBIT) 1 | 74.865 | 60.652 | 59.496 | 61.496 | 76.332 | 68.479 | 67.645 | 71.146 | 75.825 | 73.134 | 74.307 | 75.922 | 81.170 |
| Operationele Marge | 95,82% | 91,08% | 87,93% | 87,03% | 93,05% | 90,54% | 88,24% | 90,92% | 90,01% | 89,17% | 90,48% | 91,85% | 91,65% |
| Resultaat voor belastingen (EBT) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Nettowinst (verlies) 1 | 46.026 | 39.534 | 28.412 | 40.345 | 73.584 | 33.617 | 56.494 | 52.927 | 44.291 | 60.863 | 53.395 | 54.881 | 59.823 |
| Nettomarge | 58,91% | 59,37% | 41,99% | 57,1% | 89,7% | 44,45% | 73,69% | 67,64% | 52,58% | 74,21% | 65,02% | 66,39% | 67,55% |
| WPA 2 | 27,00 | 23,20 | 16,70 | 23,70 | 43,10 | 19,70 | 33,10 | 31,00 | 25,90 | 35,70 | 31,30 | 32,17 | 35,07 |
| Dividend per aandeel 2 | - | - | - | - | - | - | - | - | - | - | 34,00 | - | 60,00 |
| Datum van publicatie | 03-03-22 | 06-05-22 | 10-08-22 | 09-11-22 | 01-03-23 | 08-05-23 | 16-08-23 | 15-11-23 | 04-03-24 | 30-04-24 | - | - | - |
1CLP in Miljoen2CLP
Geschatte gegevens
Balans
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuldpositie 1 | 56.555 | 39.761 | 38.092 | 581.369 | 596.295 | 612.533 | 560.583 | 520.680 |
| Nettokaspositie 1 | - | - | - | - | - | - | - | - |
| Hefboom (schuld/ebitda) | 0,2721 x | 0,3262 x | 0,1946 x | 2,252 x | 2,105 x | 2,014 x | 1,757 x | 1,56 x |
| Free Cash Flow 1 | 202.867 | 77.561 | 146.865 | 177.800 | 187.129 | 121.000 | 156.000 | 166.000 |
| ROE (netto-inkomsten/eigen vermogen) | 20,1% | 9,59% | 3,04% | 6,81% | 6,91% | 8,42% | 8,01% | 8,05% |
| ROA (netto-inkomsten/totale activa) | 11,8% | 6,42% | 2,04% | 4,53% | 4,56% | 5,72% | 5,36% | 5,66% |
| Totale activa 1 | 3.401.234 | 3.887.633 | 3.975.793 | 4.016.589 | 4.103.878 | 3.876.737 | 4.301.296 | 4.293.276 |
| Nettoactief per aandeel 2 | 1.484 | 1.570 | 1.561 | 1.571 | 1.609 | 1.683 | 1.741 | 1.841 |
| Cashflow per aandeel | 160,0 | 47,90 | 94,80 | 131,0 | - | - | - | - |
| Capex 1 | - | 4.085 | 14.847 | 45.818 | 62.789 | 83.000 | 91.000 | 92.000 |
| Capex/omzet | - | 2,78% | 6,9% | 15,97% | 19,95% | 24,6% | 25,7% | 24,74% |
| Datum van publicatie | 20-03-20 | 25-02-21 | 03-03-22 | 01-03-23 | 04-03-24 | - | - | - |
1CLP in Miljoen2CLP
Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Historische marktkapitalisatie/EBITDA
Trading rating
Beleggingsrating
ESG Refinitiv
C+
Verkoop
Koop
Gemiddeld advies
Accumuleren
Aantal analisten
8
Laatste slotkoers
1.486
CLP
Gemiddelde koersdoel
1.731
CLP
Spread / Gemiddelde doel
+16,52%
Herzieningen van WPA
| Vaira. 1 jan. | Kapi. | |
|---|---|---|
| +5,38% | 2,77 mld. | |
| +26,84% | 26,52 mld. | |
| -4,11% | 24,38 mld. | |
| -14,68% | 25,1 mld. | |
| +20,33% | 25,5 mld. | |
| +4,80% | 20,35 mld. | |
| +29,00% | 20,74 mld. | |
| -2,40% | 18,38 mld. | |
| +50,33% | 17,48 mld. | |
| +2,12% | 16,57 mld. |
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