Vertraagde tijd
Sao Paulo
22:06:00 01-07-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
21,8
BRL
|
-8,33%
|
|
+6,03%
|
+7,92%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
20.098
|
28.948
|
28.757
|
22.139
|
24.349
|
25.964
|
-
|
-
|
Bedrijfswaarde
1 |
34.453
|
48.730
|
49.673
|
43.177
|
44.542
|
51.513
|
51.118
|
50.883
|
K/w-verhouding
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividendrendement
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Marktkapitalisatie/omzet
|
1,96
x
|
2,42
x
|
1,74
x
|
1,11
x
|
1,35
x
|
1,33
x
|
1,25
x
|
1,19
x
|
Bedrijfswaarde/omzet
|
3,35
x
|
4,08
x
|
3,01
x
|
2,16
x
|
2,47
x
|
2,63
x
|
2,45
x
|
2,34
x
|
Bedrijfswaarde/EBITDA
|
7,97
x
|
9,93
x
|
7,24
x
|
5,55
x
|
7,12
x
|
7,05
x
|
6,62
x
|
6,21
x
|
Bedrijfswaarde/FCF
|
-33
x
|
48,5
x
|
49
x
|
-42,4
x
|
14,1
x
|
22,8
x
|
16,4
x
|
12,6
x
|
FCF Yield
|
-3,03%
|
2,06%
|
2,04%
|
-2,36%
|
7,09%
|
4,38%
|
6,09%
|
7,94%
|
Price to Book
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Aantal aandelen (in duizenden)
|
5.797.196
|
6.033.783
|
6.041.462
|
6.052.279
|
6.068.343
|
6.068.131
|
-
|
-
|
Referentieprijs
2 |
3,227
|
4,736
|
4,545
|
3,655
|
4,009
|
4,260
|
4,260
|
4,260
|
Datum van publicatie
|
06-02-20
|
10-02-21
|
10-02-22
|
08-02-23
|
07-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
10.272
|
11.949
|
16.481
|
20.033
|
18.024
|
19.593
|
20.828
|
21.790
|
EBITDA
1 |
4.322
|
4.906
|
6.865
|
7.784
|
6.259
|
7.309
|
7.719
|
8.191
|
Bedrijfsresultaat (EBIT)
1 |
2.519
|
3.182
|
5.481
|
6.647
|
4.235
|
3.980
|
4.474
|
5.177
|
Operationele Marge
|
24,52%
|
26,63%
|
33,26%
|
33,18%
|
23,49%
|
20,31%
|
21,48%
|
23,76%
|
Resultaat voor belastingen (EBT)
1 |
864,5
|
-3.814
|
4.416
|
6.599
|
3.814
|
2.443
|
2.851
|
3.620
|
Nettowinst (verlies)
1 |
675,8
|
-2.488
|
3.020
|
4.692
|
2.695
|
2.430
|
2.384
|
2.655
|
Nettomarge
|
6,58%
|
-20,82%
|
18,32%
|
23,42%
|
14,95%
|
12,4%
|
11,45%
|
12,19%
|
WPA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
-1.045
|
1.006
|
1.014
|
-1.018
|
3.156
|
2.258
|
3.113
|
4.040
|
FCF-marge
|
-10,17%
|
8,42%
|
6,15%
|
-5,08%
|
17,51%
|
11,52%
|
14,95%
|
18,54%
|
Kasstroomconversie (ebitda)
|
-
|
20,5%
|
14,76%
|
-
|
50,43%
|
30,89%
|
40,33%
|
49,33%
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
33,56%
|
-
|
117,14%
|
92,92%
|
130,56%
|
152,14%
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
06-02-20
|
10-02-21
|
10-02-22
|
08-02-23
|
07-02-24
|
-
|
-
|
-
|
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
|
---|
Omzet
1 |
4.581
|
4.422
|
5.039
|
5.488
|
5.083
|
4.831
|
4.293
|
4.400
|
4.500
|
4.430
|
4.895
|
5.422
|
4.853
|
EBITDA
1 |
1.884
|
1.726
|
1.990
|
2.311
|
1.905
|
1.942
|
1.344
|
1.352
|
1.620
|
1.652
|
1.665
|
1.789
|
-
|
Bedrijfsresultaat (EBIT)
1 |
1.816
|
1.109
|
1.019
|
2.402
|
1.077
|
1.618
|
1.125
|
727,9
|
763,7
|
999,8
|
899,1
|
1.166
|
1.105
|
Operationele Marge
|
39,65%
|
25,09%
|
20,22%
|
43,77%
|
21,19%
|
33,49%
|
26,2%
|
16,54%
|
16,97%
|
22,57%
|
18,37%
|
21,51%
|
22,76%
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
686,4
|
818,7
|
-
|
Nettowinst (verlies)
1 |
895,2
|
984,3
|
751,7
|
1.920
|
1.036
|
1.165
|
640,9
|
258,3
|
630,7
|
425,5
|
440,7
|
545,5
|
-
|
Nettomarge
|
19,54%
|
22,26%
|
14,92%
|
34,98%
|
20,38%
|
24,11%
|
14,93%
|
5,87%
|
14,01%
|
9,61%
|
9%
|
10,06%
|
-
|
WPA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
10-02-22
|
03-05-22
|
27-07-22
|
27-10-22
|
08-02-23
|
03-05-23
|
01-08-23
|
25-10-23
|
07-02-24
|
25-04-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
14.355
|
19.782
|
20.916
|
21.038
|
20.193
|
25.549
|
25.154
|
24.920
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
3,321
x
|
4,032
x
|
3,047
x
|
2,703
x
|
3,226
x
|
3,495
x
|
3,259
x
|
3,042
x
|
Free Cash Flow
1 |
-1.045
|
1.006
|
1.014
|
-1.018
|
3.156
|
2.258
|
3.113
|
4.040
|
ROE (netto-inkomsten/eigen vermogen)
|
11%
|
-50,5%
|
63,2%
|
61,3%
|
25,5%
|
17,6%
|
18,7%
|
20,7%
|
ROA (netto-inkomsten/totale activa)
|
2,1%
|
-7,11%
|
7,81%
|
10,5%
|
5,23%
|
5,08%
|
3,88%
|
4,18%
|
Totale activa
1 |
32.182
|
34.987
|
38.673
|
44.827
|
51.537
|
47.858
|
61.454
|
63.528
|
Nettoactief per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
2.574
|
4.786
|
3.878
|
8.125
|
4.131
|
6.543
|
3.134
|
2.743
|
Capex/omzet
|
25,06%
|
40,05%
|
23,53%
|
40,56%
|
22,92%
|
33,39%
|
15,05%
|
12,59%
|
Datum van publicatie
|
06-02-20
|
10-02-21
|
10-02-22
|
08-02-23
|
07-02-24
|
-
|
-
|
-
|
Laatste slotkoers
4,26
BRL Gemiddelde koersdoel
24,5
BRL Spread / Gemiddelde doel +475,12% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +10,53% | 16,27 mld. | | +19,89% | 14,99 mld. | | +19,39% | 12,97 mld. | | +2,91% | 10,76 mld. | | -9,74% | 8,46 mld. | | +5,07% | 8,05 mld. | | +36,41% | 7,33 mld. | | -13,90% | 7 mld. | | -9,95% | 4,98 mld. |
Papierverpakking - Andere
|