Vertraagde tijd
Sao Paulo
20:02:05 21-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
8,47
BRL
|
+2,05%
|
|
-2,31%
|
-13,66%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
41.069
|
51.352
|
99.903
|
114.085
|
180.055
|
-
|
-
|
Bedrijfswaarde
1 |
41.069
|
51.352
|
99.903
|
114.085
|
196.259
|
197.393
|
198.606
|
K/w-verhouding
|
-
|
-
|
12,7
x
|
11,7
x
|
11
x
|
9,56
x
|
8,46
x
|
Dividendrendement
|
0,59%
|
0,45%
|
0,62%
|
-
|
2,85%
|
3,59%
|
5,09%
|
Marktkapitalisatie/omzet
|
4,93
x
|
5,52
x
|
7,19
x
|
6,61
x
|
7,21
x
|
6,19
x
|
5,33
x
|
Bedrijfswaarde/omzet
|
4,93
x
|
5,52
x
|
7,19
x
|
6,61
x
|
7,85
x
|
6,79
x
|
5,88
x
|
Bedrijfswaarde/EBITDA
|
8,06
x
|
9,23
x
|
11,5
x
|
11
x
|
12,6
x
|
11,1
x
|
9,72
x
|
Bedrijfswaarde/FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
3,11
x
|
3,19
x
|
2,16
x
|
-
|
2,3
x
|
2
x
|
1,77
x
|
Aantal aandelen (in duizenden)
|
2.157.861
|
2.185.209
|
4.757.279
|
4.765.474
|
5.228.092
|
-
|
-
|
Referentieprijs
2 |
19,03
|
23,50
|
21,00
|
23,94
|
34,44
|
34,44
|
34,44
|
Datum van publicatie
|
14-02-20
|
09-02-21
|
16-02-22
|
13-02-23
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
8.333
|
9.304
|
13.901
|
17.247
|
-
|
24.986
|
29.068
|
33.798
|
EBITDA
1 |
5.096
|
5.566
|
8.699
|
10.330
|
-
|
15.560
|
17.773
|
20.431
|
Bedrijfsresultaat (EBIT)
1 |
4.971
|
5.502
|
8.446
|
9.491
|
-
|
15.514
|
18.161
|
21.194
|
Operationele Marge
|
59,65%
|
59,14%
|
60,76%
|
55,03%
|
-
|
62,09%
|
62,48%
|
62,71%
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
8.181
|
9.491
|
-
|
14.887
|
17.404
|
19.938
|
Nettowinst (verlies)
1 |
-
|
-
|
6.342
|
7.842
|
9.925
|
11.931
|
14.071
|
15.882
|
Nettomarge
|
-
|
-
|
45,62%
|
45,47%
|
-
|
47,75%
|
48,41%
|
46,99%
|
WPA
2 |
-
|
-
|
1,651
|
2,049
|
-
|
3,143
|
3,604
|
4,073
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF-marge
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
0,1125
|
0,1050
|
0,1300
|
-
|
-
|
0,9827
|
1,237
|
1,753
|
Datum van publicatie
|
14-02-20
|
09-02-21
|
16-02-22
|
13-02-23
|
05-02-24
|
-
|
-
|
-
|
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
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
3.488
|
4.351
|
4.513
|
4.756
|
3.489
|
4.803
|
5.443
|
5.660
|
-
|
5.891
|
6.099
|
6.328
|
6.599
|
6.665
|
6.594
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
2.216
|
2.440
|
2.766
|
2.944
|
1.607
|
2.681
|
3.302
|
3.292
|
-
|
3.472
|
3.775
|
3.970
|
4.190
|
4.467
|
-
|
Operationele Marge
|
63,51%
|
56,08%
|
61,29%
|
61,9%
|
46,06%
|
55,81%
|
60,67%
|
58,16%
|
-
|
58,94%
|
61,9%
|
62,74%
|
63,5%
|
67,02%
|
-
|
Resultaat voor belastingen (EBT)
1 |
2.149
|
2.440
|
2.570
|
2.736
|
1.745
|
2.681
|
3.057
|
3.292
|
-
|
3.473
|
3.712
|
3.829
|
4.001
|
-
|
-
|
Nettowinst (verlies)
1 |
1.744
|
1.943
|
2.067
|
2.188
|
1.644
|
2.133
|
2.441
|
2.623
|
2.728
|
2.774
|
2.970
|
3.063
|
3.201
|
-
|
-
|
Nettomarge
|
50%
|
44,65%
|
45,8%
|
46%
|
47,12%
|
44,41%
|
44,85%
|
46,34%
|
-
|
47,09%
|
48,7%
|
48,4%
|
48,51%
|
-
|
-
|
WPA
2 |
-
|
0,5088
|
0,5417
|
0,5702
|
0,4278
|
0,5899
|
1,551
|
0,6882
|
-
|
0,7297
|
0,7752
|
0,8017
|
0,8338
|
0,8309
|
0,8663
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0,2771
|
0,2847
|
0,2923
|
-
|
-
|
Datum van publicatie
|
16-02-22
|
09-05-22
|
09-08-22
|
08-11-22
|
13-02-23
|
08-05-23
|
09-08-23
|
08-11-23
|
05-02-24
|
13-05-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
16.203
|
17.337
|
18.551
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
1,041
x
|
0,9755
x
|
0,908
x
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
19,1%
|
16,9%
|
20,3%
|
-
|
-
|
23,1%
|
22,7%
|
22%
|
ROA (netto-inkomsten/totale activa)
|
-
|
1,98%
|
2,2%
|
-
|
-
|
2,33%
|
2,4%
|
2,48%
|
Totale activa
1 |
-
|
-
|
288.666
|
-
|
-
|
511.392
|
585.820
|
640.139
|
Nettoactief per aandeel
2 |
6,130
|
7,380
|
9,700
|
-
|
-
|
15,00
|
17,20
|
19,50
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex/omzet
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
14-02-20
|
09-02-21
|
16-02-22
|
13-02-23
|
05-02-24
|
-
|
-
|
-
|
Laatste slotkoers
34,44
BRL Gemiddelde koersdoel
42,16
BRL Spread / Gemiddelde doel +22,42% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +7,33% | 9,56 mld. | | +13,76% | 9,35 mld. | | +2,51% | 4 mld. | | +16,19% | 3,9 mld. | | +23,36% | 3,36 mld. | | +0,79% | 2,99 mld. | | +0,42% | 2,84 mld. | | +1,38% | 2,48 mld. | | +11,82% | 1,01 mld. |
Investeringsbankieren
|