Vertraagde tijd
Sao Paulo
16:21:55 21-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
27,8
BRL
|
+2,28%
|
|
+2,51%
|
-3,54%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
336.390
|
290.441
|
195.666
|
229.601
|
307.568
|
292.356
|
-
|
-
|
Bedrijfswaarde
1 |
336.390
|
290.441
|
195.666
|
229.601
|
307.568
|
292.356
|
292.356
|
292.356
|
K/w-verhouding
|
13,4
x
|
16,4
x
|
7,7
x
|
8,31
x
|
10,1
x
|
7,88
x
|
7,21
x
|
6,67
x
|
Dividendrendement
|
5,42%
|
1,46%
|
3,04%
|
3,4%
|
6,45%
|
7,58%
|
7,74%
|
8,99%
|
Marktkapitalisatie/omzet
|
2,87
x
|
2,53
x
|
1,58
x
|
1,61
x
|
1,96
x
|
1,77
x
|
1,65
x
|
1,54
x
|
Bedrijfswaarde/omzet
|
2,87
x
|
2,53
x
|
1,58
x
|
1,61
x
|
1,96
x
|
1,77
x
|
1,65
x
|
1,54
x
|
Bedrijfswaarde/EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfswaarde/FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
2,74
x
|
2,26
x
|
1,42
x
|
1,46
x
|
1,75
x
|
1,68
x
|
1,36
x
|
1,42
x
|
Aantal aandelen (in duizenden)
|
9.744.709
|
9.762.457
|
9.779.887
|
9.800.867
|
9.802.880
|
9.802.082
|
-
|
-
|
Referentieprijs
2 |
37,10
|
31,63
|
20,95
|
25,00
|
33,97
|
31,91
|
31,91
|
31,91
|
Datum van publicatie
|
10-02-20
|
01-02-21
|
10-02-22
|
07-02-23
|
05-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
117.079
|
114.785
|
123.979
|
142.721
|
156.800
|
165.414
|
177.059
|
189.885
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
60.706
|
56.428
|
65.087
|
77.804
|
98.700
|
66.612
|
79.897
|
92.268
|
Operationele Marge
|
51,85%
|
49,16%
|
52,5%
|
54,51%
|
62,95%
|
40,27%
|
45,12%
|
48,59%
|
Resultaat voor belastingen (EBT)
1 |
31.243
|
5.230
|
42.231
|
37.533
|
41.324
|
59.073
|
65.770
|
71.712
|
Nettowinst (verlies)
1 |
26.583
|
18.896
|
26.760
|
29.702
|
33.368
|
40.708
|
45.001
|
49.982
|
Nettomarge
|
22,71%
|
16,46%
|
21,58%
|
20,81%
|
21,28%
|
24,61%
|
25,42%
|
26,32%
|
WPA
2 |
2,770
|
1,930
|
2,720
|
3,010
|
3,380
|
4,050
|
4,426
|
4,785
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF-marge
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
2,011
|
0,4614
|
0,6372
|
0,8500
|
2,191
|
2,419
|
2,468
|
2,868
|
Datum van publicatie
|
10-02-20
|
01-02-21
|
10-02-22
|
07-02-23
|
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 |
33.104
|
34.963
|
35.249
|
36.567
|
37.869
|
36.051
|
40.122
|
40.402
|
36.900
|
40.400
|
40.873
|
41.810
|
43.290
|
42.887
|
43.704
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
14.964
|
11.812
|
12.024
|
20.584
|
-
|
24.549
|
-
|
26.772
|
26.000
|
14.806
|
15.108
|
16.009
|
15.999
|
-
|
Operationele Marge
|
-
|
42,8%
|
33,51%
|
32,88%
|
54,36%
|
-
|
61,19%
|
-
|
72,55%
|
64,36%
|
36,23%
|
36,13%
|
36,98%
|
37,3%
|
-
|
Resultaat voor belastingen (EBT)
1 |
10.272
|
9.133
|
10.157
|
9.827
|
8.416
|
8.237
|
10.907
|
10.473
|
11.707
|
12.207
|
14.422
|
15.039
|
15.693
|
-
|
-
|
Nettowinst (verlies)
1 |
6.596
|
6.651
|
7.456
|
8.092
|
7.503
|
7.355
|
8.619
|
8.358
|
9.036
|
9.811
|
9.929
|
10.284
|
10.629
|
10.995
|
-
|
Nettomarge
|
19,93%
|
19,02%
|
21,15%
|
22,13%
|
19,81%
|
20,4%
|
21,48%
|
20,69%
|
24,49%
|
24,28%
|
24,29%
|
24,6%
|
24,55%
|
25,64%
|
-
|
WPA
2 |
0,6700
|
0,6800
|
0,7600
|
0,8200
|
0,7600
|
0,7500
|
0,8700
|
0,8500
|
0,9100
|
1,000
|
1,004
|
1,042
|
1,077
|
1,100
|
-
|
Dividend per aandeel
2 |
0,2815
|
0,0500
|
0,3100
|
0,1959
|
0,3060
|
0,2700
|
0,2700
|
0,2720
|
1,610
|
0,2500
|
0,3057
|
0,3212
|
2,240
|
0,7697
|
0,7866
|
Datum van publicatie
|
10-02-22
|
09-05-22
|
08-08-22
|
10-11-22
|
07-02-23
|
08-05-23
|
07-08-23
|
06-11-23
|
05-02-24
|
06-05-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
23,7%
|
14,5%
|
18,2%
|
19,2%
|
19,9%
|
21,6%
|
21,5%
|
21,3%
|
ROA (netto-inkomsten/totale activa)
|
1,7%
|
1%
|
1,31%
|
1,4%
|
1,46%
|
1,36%
|
1,46%
|
1,47%
|
Totale activa
1 |
1.563.706
|
1.889.600
|
2.035.136
|
2.118.545
|
2.285.479
|
3.003.747
|
3.082.238
|
3.393.232
|
Nettoactief per aandeel
2 |
13,50
|
14,00
|
14,80
|
17,10
|
19,40
|
19,00
|
23,50
|
22,40
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex/omzet
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
10-02-20
|
01-02-21
|
10-02-22
|
07-02-23
|
05-02-24
|
-
|
-
|
-
|
Laatste slotkoers
31,91
BRL Gemiddelde koersdoel
39,09
BRL Spread / Gemiddelde doel +22,49% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +15,20% | 571 mld. | | +18,21% | 313 mld. | | +18,32% | 256 mld. | | +22,80% | 188 mld. | | +27,52% | 172 mld. | | +7,95% | 162 mld. | | -2,54% | 152 mld. | | +5,44% | 146 mld. | | +14,20% | 142 mld. |
Banken - Andere
|