Vertraagde tijd
Sao Paulo
19:43:21 30-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
6,91
BRL
|
+10,56%
|
|
+15,91%
|
-39,19%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
14.514
|
25.808
|
8.390
|
3.793
|
1.074
|
692,5
|
-
|
-
|
Bedrijfswaarde
1 |
24.149
|
36.367
|
22.137
|
17.314
|
12.708
|
13.316
|
13.451
|
11.729
|
K/w-verhouding
|
-10,1
x
|
23,5
x
|
-28,2
x
|
-11,1
x
|
-0,32
x
|
-0,75
x
|
-1,76
x
|
-1,71
x
|
Dividendrendement
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Marktkapitalisatie/omzet
|
0,57
x
|
0,89
x
|
0,27
x
|
0,12
x
|
0,04
x
|
0,02
x
|
0,02
x
|
0,02
x
|
Bedrijfswaarde/omzet
|
0,94
x
|
1,26
x
|
0,72
x
|
0,56
x
|
0,44
x
|
0,45
x
|
0,43
x
|
0,37
x
|
Bedrijfswaarde/EBITDA
|
13,9
x
|
15,8
x
|
8,96
x
|
6,51
x
|
10,2
x
|
7,65
x
|
4,93
x
|
3,83
x
|
Bedrijfswaarde/FCF
|
-9,03
x
|
-7,94
x
|
107
x
|
8,43
x
|
3,61
x
|
28,7
x
|
21,2
x
|
-
|
FCF Yield
|
-11,1%
|
-12,6%
|
0,93%
|
11,9%
|
27,7%
|
3,48%
|
4,72%
|
-
|
Price to Book
|
25,1
x
|
4,32
x
|
1,49
x
|
0,72
x
|
0,31
x
|
0,35
x
|
0,39
x
|
0,35
x
|
Aantal aandelen (in duizenden)
|
51.974
|
63.882
|
63.925
|
63.217
|
94.363
|
94.864
|
-
|
-
|
Referentieprijs
2 |
279,2
|
404,0
|
131,2
|
60,00
|
11,38
|
7,300
|
7,300
|
7,300
|
Datum van publicatie
|
25-03-20
|
02-03-21
|
09-03-22
|
09-03-23
|
25-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
25.642
|
28.901
|
30.899
|
30.898
|
28.847
|
29.444
|
31.213
|
32.095
|
EBITDA
1 |
1.736
|
2.300
|
2.471
|
2.660
|
1.240
|
1.740
|
2.727
|
3.066
|
Bedrijfsresultaat (EBIT)
1 |
349
|
1.619
|
-343
|
1.161
|
-1.160
|
943,5
|
1.583
|
1.847
|
Operationele Marge
|
1,36%
|
5,6%
|
-1,11%
|
3,76%
|
-4,02%
|
3,2%
|
5,07%
|
5,75%
|
Resultaat voor belastingen (EBT)
1 |
-2.048
|
923
|
-1.560
|
-1.083
|
-4.201
|
-1.388
|
-558,7
|
-557,2
|
Nettowinst (verlies)
1 |
-1.433
|
1.004
|
-297
|
-342
|
-2.625
|
-1.003
|
-395,4
|
-405,7
|
Nettomarge
|
-5,59%
|
3,47%
|
-0,96%
|
-1,11%
|
-9,1%
|
-3,41%
|
-1,27%
|
-1,26%
|
WPA
2 |
-27,64
|
17,18
|
-4,648
|
-5,405
|
-36,09
|
-9,754
|
-4,151
|
-4,275
|
Free Cash Flow
1 |
-2.675
|
-4.583
|
206
|
2.053
|
3.518
|
464
|
635
|
-
|
FCF-marge
|
-10,43%
|
-15,86%
|
0,67%
|
6,64%
|
12,2%
|
1,58%
|
2,03%
|
-
|
Kasstroomconversie (ebitda)
|
-
|
-
|
8,34%
|
77,18%
|
283,71%
|
26,66%
|
23,28%
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
25-03-20
|
02-03-21
|
09-03-22
|
09-03-23
|
25-03-24
|
-
|
-
|
-
|
Fiscaal tijdperk: 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
|
---|
Omzet
1 |
7.349
|
8.127
|
7.399
|
7.646
|
7.008
|
8.845
|
7.354
|
7.489
|
6.590
|
7.414
|
6.289
|
7.199
|
7.170
|
8.075
|
EBITDA
1 |
669
|
734
|
758
|
690
|
475
|
737
|
675
|
469
|
122
|
163
|
314
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
-1.173
|
337
|
386
|
446
|
68
|
261
|
274
|
-42
|
-660
|
-732
|
-
|
167,4
|
171,9
|
237,2
|
Operationele Marge
|
-15,96%
|
4,15%
|
5,22%
|
5,83%
|
0,97%
|
2,95%
|
3,73%
|
-0,56%
|
-10,02%
|
-9,87%
|
-
|
2,33%
|
2,4%
|
2,94%
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-
|
-128
|
-
|
-
|
-
|
-842
|
-
|
-1.467
|
-368,9
|
-286,4
|
-277,3
|
-
|
Nettowinst (verlies)
1 |
-638
|
29
|
18
|
6
|
-203
|
-163
|
-297
|
-492
|
-836
|
-1.000
|
-417
|
-
|
-
|
-
|
Nettomarge
|
-8,68%
|
0,36%
|
0,24%
|
0,08%
|
-2,9%
|
-1,84%
|
-4,04%
|
-6,57%
|
-12,69%
|
-13,49%
|
-6,63%
|
-
|
-
|
-
|
WPA
2 |
-9,993
|
0,4518
|
0,2850
|
0,0975
|
-3,210
|
-2,575
|
-4,698
|
-7,763
|
-12,42
|
-
|
-5,600
|
-3,210
|
-3,280
|
-3,120
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
10-11-21
|
09-03-22
|
09-05-22
|
11-08-22
|
10-11-22
|
09-03-23
|
04-05-23
|
10-08-23
|
08-11-23
|
25-03-24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
9.635
|
10.559
|
13.747
|
13.521
|
11.634
|
12.624
|
12.758
|
11.037
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
5,55
x
|
4,591
x
|
5,563
x
|
5,083
x
|
9,382
x
|
7,253
x
|
4,678
x
|
3,6
x
|
Free Cash Flow
1 |
-2.675
|
-4.583
|
206
|
2.053
|
3.518
|
464
|
635
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
-37,2%
|
30,6%
|
-5,11%
|
-6,26%
|
-60,1%
|
-24,3%
|
-8,92%
|
-2,13%
|
ROA (netto-inkomsten/totale activa)
|
-1,95%
|
3,49%
|
1,57%
|
-0,96%
|
-
|
-0,87%
|
-0,17%
|
-
|
Totale activa
1 |
73.446
|
28.740
|
-18.879
|
35.459
|
-
|
114.923
|
236.760
|
-
|
Nettoactief per aandeel
2 |
11,10
|
93,60
|
88,30
|
83,60
|
36,40
|
21,10
|
18,90
|
21,10
|
Cashflow per aandeel
2 |
-42,40
|
-70,30
|
17,50
|
48,70
|
55,30
|
-10,50
|
-
|
-
|
Capex
1 |
472
|
362
|
951
|
1.026
|
506
|
394
|
616
|
-
|
Capex/omzet
|
1,84%
|
1,25%
|
3,08%
|
3,32%
|
1,75%
|
1,34%
|
1,97%
|
-
|
Datum van publicatie
|
25-03-20
|
02-03-21
|
09-03-22
|
09-03-23
|
25-03-24
|
-
|
-
|
-
|
Gemiddeld advies Onderwogen Laatste slotkoers
7,3
BRL Gemiddelde koersdoel
14,32
BRL Spread / Gemiddelde doel +96,23% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -39,19% | 135 mln. | | +17,09% | 48,85 mld. | | +17,35% | 11,68 mld. | | -31,25% | 8,13 mld. | | +19,54% | 6,63 mld. | | -15,85% | 5,54 mld. | | +8,31% | 4,18 mld. | | -18,07% | 2,87 mld. | | -2,00% | 2,68 mld. | | -36,57% | 2,08 mld. |
Afdelingswinkels - Andere
|