Beurs gesloten -
Sao Paulo
15:34:38 28-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
60,96
BRL
|
+1,78%
|
|
+1,89%
|
+13,52%
|
Fiscaal tijdperk: Februari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Marktkapitalisatie
1 |
89.095
|
122.116
|
161.100
|
133.978
|
126.231
|
125.250
|
-
|
-
|
Bedrijfswaarde
1 |
107.525
|
138.700
|
184.423
|
166.206
|
160.924
|
158.687
|
159.808
|
158.686
|
K/w-verhouding
|
21,2
x
|
21,5
x
|
19,9
x
|
21,8
x
|
16,6
x
|
18
x
|
16,4
x
|
15,1
x
|
Dividendrendement
|
1,83%
|
1,38%
|
1,25%
|
1,78%
|
1,98%
|
2,06%
|
2,17%
|
2,32%
|
Marktkapitalisatie/omzet
|
1,23
x
|
1,36
x
|
1,67
x
|
1,38
x
|
1,46
x
|
1,48
x
|
1,43
x
|
1,39
x
|
Bedrijfswaarde/omzet
|
1,49
x
|
1,55
x
|
1,92
x
|
1,71
x
|
1,86
x
|
1,88
x
|
1,83
x
|
1,76
x
|
Bedrijfswaarde/EBITDA
|
13,5
x
|
12,3
x
|
13,2
x
|
11,3
x
|
12,1
x
|
12,7
x
|
12,1
x
|
11,5
x
|
Bedrijfswaarde/FCF
|
38,2
x
|
15
x
|
22,3
x
|
24,6
x
|
26,1
x
|
20,1
x
|
20,8
x
|
19,3
x
|
FCF Yield
|
2,62%
|
6,67%
|
4,48%
|
4,07%
|
3,84%
|
4,96%
|
4,8%
|
5,18%
|
Price to Book
|
45
x
|
84,8
x
|
-33,3
x
|
-9,34
x
|
-8,37
x
|
-9,52
x
|
-9,05
x
|
-8,53
x
|
Aantal aandelen (in duizenden)
|
766.475
|
732.723
|
673.747
|
604.703
|
575.113
|
569.835
|
-
|
-
|
Referentieprijs
2 |
116,2
|
166,7
|
239,1
|
221,6
|
219,5
|
219,8
|
219,8
|
219,8
|
Datum van publicatie
|
26-02-20
|
24-02-21
|
23-02-22
|
01-03-23
|
27-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: Februari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
72.148
|
89.597
|
96.250
|
97.059
|
86.377
|
84.495
|
87.342
|
90.257
|
EBITDA
1 |
7.989
|
11.286
|
13.975
|
14.681
|
13.274
|
12.475
|
13.165
|
13.804
|
Bedrijfsresultaat (EBIT)
1 |
6.579
|
9.692
|
12.093
|
12.700
|
11.557
|
10.605
|
11.285
|
11.913
|
Operationele Marge
|
9,12%
|
10,82%
|
12,56%
|
13,08%
|
13,38%
|
12,55%
|
12,92%
|
13,2%
|
Resultaat voor belastingen (EBT)
1 |
5.623
|
7.739
|
11.208
|
9.036
|
10.175
|
9.218
|
9.870
|
10.511
|
Nettowinst (verlies)
1 |
4.281
|
5.835
|
8.442
|
6.437
|
7.726
|
6.950
|
7.396
|
7.871
|
Nettomarge
|
5,93%
|
6,51%
|
8,77%
|
6,63%
|
8,94%
|
8,23%
|
8,47%
|
8,72%
|
WPA
2 |
5,490
|
7,750
|
12,04
|
10,17
|
13,20
|
12,21
|
13,36
|
14,53
|
Free Cash Flow
1 |
2.812
|
9.258
|
8.260
|
6.760
|
6.176
|
7.878
|
7.670
|
8.218
|
FCF-marge
|
3,9%
|
10,33%
|
8,58%
|
6,96%
|
7,15%
|
9,32%
|
8,78%
|
9,1%
|
Kasstroomconversie (ebitda)
|
35,2%
|
82,03%
|
59,11%
|
46,05%
|
46,53%
|
63,15%
|
58,26%
|
59,53%
|
Kasstroomconversie (nettowinst)
|
65,69%
|
158,66%
|
97,84%
|
105,02%
|
79,94%
|
113,36%
|
103,71%
|
104,41%
|
Dividend per aandeel
2 |
2,130
|
2,300
|
3,000
|
3,950
|
4,350
|
4,538
|
4,773
|
5,102
|
Datum van publicatie
|
26-02-20
|
24-02-21
|
23-02-22
|
01-03-23
|
27-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: Februari |
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
2025 Q3
|
2025 Q4
|
2026 Q1
|
2026 Q2
|
---|
Omzet
1 |
21.339
|
23.659
|
27.476
|
23.479
|
22.445
|
22.347
|
24.956
|
20.471
|
18.602
|
21.364
|
24.037
|
20.385
|
18.691
|
22.189
|
24.900
|
EBITDA
1 |
2.343
|
3.805
|
4.733
|
3.484
|
2.617
|
3.703
|
4.362
|
3.130
|
2.129
|
3.081
|
3.861
|
3.225
|
2.324
|
3.265
|
4.098
|
Bedrijfsresultaat (EBIT)
1 |
1.849
|
3.302
|
4.229
|
2.982
|
2.145
|
3.288
|
3.886
|
2.696
|
1.687
|
2.653
|
3.404
|
2.747
|
1.820
|
2.853
|
3.622
|
Operationele Marge
|
8,66%
|
13,96%
|
15,39%
|
12,7%
|
9,56%
|
14,71%
|
15,57%
|
13,17%
|
9,07%
|
12,42%
|
14,16%
|
13,47%
|
9,74%
|
12,86%
|
14,55%
|
Resultaat voor belastingen (EBT)
1 |
1.614
|
3.059
|
3.965
|
629
|
1.382
|
2.939
|
3.545
|
2.351
|
1.339
|
2.301
|
3.069
|
2.412
|
1.476
|
2.522
|
3.256
|
Nettowinst (verlies)
1 |
1.206
|
2.333
|
2.992
|
154
|
957
|
2.260
|
2.673
|
1.773
|
1.020
|
1.755
|
2.294
|
1.802
|
1.108
|
1.885
|
2.435
|
Nettomarge
|
5,65%
|
9,86%
|
10,89%
|
0,66%
|
4,26%
|
10,11%
|
10,71%
|
8,66%
|
5,48%
|
8,21%
|
9,55%
|
8,84%
|
5,93%
|
8,5%
|
9,78%
|
WPA
2 |
1,780
|
3,510
|
4,670
|
0,2500
|
1,580
|
3,770
|
4,560
|
3,060
|
1,770
|
3,060
|
4,024
|
3,128
|
1,958
|
3,341
|
4,406
|
Dividend per aandeel
2 |
0,8000
|
0,8000
|
1,050
|
1,050
|
1,050
|
1,050
|
1,100
|
1,100
|
1,100
|
1,100
|
1,131
|
1,154
|
1,154
|
1,137
|
1,125
|
Datum van publicatie
|
23-02-22
|
18-05-22
|
17-08-22
|
16-11-22
|
01-03-23
|
23-05-23
|
22-08-23
|
21-11-23
|
27-02-24
|
21-05-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: Februari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuldpositie
1 |
18.430
|
16.584
|
23.323
|
32.228
|
34.693
|
33.437
|
34.559
|
33.436
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
2,307
x
|
1,469
x
|
1,669
x
|
2,195
x
|
2,614
x
|
2,68
x
|
2,625
x
|
2,422
x
|
Free Cash Flow
1 |
2.812
|
9.258
|
8.260
|
6.760
|
6.176
|
7.878
|
7.670
|
8.218
|
ROE (netto-inkomsten/eigen vermogen)
|
159%
|
342%
|
-
|
-
|
-
|
-
|
-
|
-
|
ROA (netto-inkomsten/totale activa)
|
12%
|
15,4%
|
18,5%
|
19,8%
|
18,1%
|
16,4%
|
17,5%
|
17,4%
|
Totale activa
1 |
35.542
|
37.890
|
45.688
|
32.565
|
42.751
|
42.325
|
42.328
|
45.234
|
Nettoactief per aandeel
2 |
2,580
|
1,970
|
-7,190
|
-23,70
|
-26,20
|
-23,10
|
-24,30
|
-25,80
|
Cashflow per aandeel
2 |
5,520
|
14,70
|
14,50
|
13,60
|
13,90
|
18,90
|
19,30
|
21,00
|
Capex
1 |
1.484
|
1.791
|
1.853
|
1.829
|
1.964
|
1.972
|
1.967
|
2.004
|
Capex/omzet
|
2,06%
|
2%
|
1,93%
|
1,88%
|
2,27%
|
2,33%
|
2,25%
|
2,22%
|
Datum van publicatie
|
26-02-20
|
24-02-21
|
23-02-22
|
01-03-23
|
27-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
219,8
USD Gemiddelde koersdoel
251,1
USD Spread / Gemiddelde doel +14,26% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -0,67% | 339 mld. | | +2,26% | 5,8 mld. | | +33,79% | 3,8 mld. | | -20,94% | 3,27 mld. | | -9,30% | 2,13 mld. | | -3,91% | 1,73 mld. | | +6,77% | 1,72 mld. | | -36,57% | 1,42 mld. | | +19,24% | 1,35 mld. |
Home Improvement Products & Services Retailers - NEC
|