Beurs gesloten -
Sao Paulo
22:07:34 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
6,67
BRL
|
+5,54%
|
|
+1,52%
|
-40,61%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
9.544
|
9.133
|
5.794
|
3.673
|
6.311
|
3.754
|
-
|
-
|
Bedrijfswaarde
1 |
10.661
|
10.010
|
8.586
|
8.210
|
6.311
|
8.388
|
7.349
|
7.657
|
K/w-verhouding
|
13,8
x
|
16,5
x
|
7,2
x
|
-18,1
x
|
-196
x
|
10,3
x
|
4,56
x
|
4,16
x
|
Dividendrendement
|
5,15%
|
2,28%
|
3,3%
|
-
|
-
|
0,04%
|
2,33%
|
7,24%
|
Marktkapitalisatie/omzet
|
1,58
x
|
1,37
x
|
0,81
x
|
0,55
x
|
0,85
x
|
0,45
x
|
0,41
x
|
0,41
x
|
Bedrijfswaarde/omzet
|
1,76
x
|
1,51
x
|
1,21
x
|
1,24
x
|
0,85
x
|
1
x
|
0,81
x
|
0,83
x
|
Bedrijfswaarde/EBITDA
|
10,6
x
|
9,94
x
|
6,05
x
|
10,1
x
|
13,6
x
|
8,3
x
|
4,78
x
|
4,16
x
|
Bedrijfswaarde/FCF
|
-34,7
x
|
19,6
x
|
-18,7
x
|
-5,98
x
|
-
|
8,95
x
|
7,25
x
|
7,27
x
|
FCF Yield
|
-2,88%
|
5,09%
|
-5,36%
|
-16,7%
|
-
|
11,2%
|
13,8%
|
13,8%
|
Price to Book
|
1,98
x
|
1,51
x
|
0,95
x
|
0,63
x
|
-
|
0,52
x
|
0,49
x
|
0,45
x
|
Aantal aandelen (in duizenden)
|
442.889
|
481.953
|
482.874
|
483.231
|
561.969
|
562.825
|
-
|
-
|
Referentieprijs
2 |
21,55
|
18,95
|
12,00
|
7,600
|
11,23
|
6,670
|
6,670
|
6,670
|
Datum van publicatie
|
03-03-20
|
04-03-21
|
16-03-22
|
08-03-23
|
29-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
6.056
|
6.646
|
7.118
|
6.633
|
7.430
|
8.354
|
9.128
|
9.266
|
EBITDA
1 |
1.009
|
1.007
|
1.419
|
810
|
463
|
1.011
|
1.536
|
1.840
|
Bedrijfsresultaat (EBIT)
1 |
741
|
714
|
1.141
|
350,2
|
69,86
|
867,9
|
1.363
|
1.540
|
Operationele Marge
|
12,24%
|
10,74%
|
16,03%
|
5,28%
|
0,94%
|
10,39%
|
14,94%
|
16,62%
|
Resultaat voor belastingen (EBT)
1 |
878
|
761
|
1.180
|
99,72
|
-73,39
|
712,2
|
930,9
|
839,8
|
Nettowinst (verlies)
1 |
690
|
550
|
804,9
|
-202,5
|
-29,82
|
280,4
|
788,6
|
901,2
|
Nettomarge
|
11,39%
|
8,28%
|
11,31%
|
-3,05%
|
-0,4%
|
3,36%
|
8,64%
|
9,73%
|
WPA
2 |
1,561
|
1,149
|
1,667
|
-0,4191
|
-0,0573
|
0,6467
|
1,464
|
1,604
|
Free Cash Flow
1 |
-307
|
510
|
-460
|
-1.372
|
-
|
937
|
1.013
|
1.053
|
FCF-marge
|
-5,07%
|
7,67%
|
-6,46%
|
-20,69%
|
-
|
11,22%
|
11,1%
|
11,36%
|
Kasstroomconversie (ebitda)
|
-
|
50,65%
|
-
|
-
|
-
|
92,67%
|
65,94%
|
57,24%
|
Kasstroomconversie (nettowinst)
|
-
|
92,73%
|
-
|
-
|
-
|
334,2%
|
128,45%
|
116,85%
|
Dividend per aandeel
2 |
1,110
|
0,4330
|
0,3959
|
-
|
-
|
0,002470
|
0,1554
|
0,4830
|
Datum van publicatie
|
03-03-20
|
04-03-21
|
16-03-22
|
08-03-23
|
29-02-24
|
-
|
-
|
-
|
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
|
2025 Q1
|
---|
Omzet
1 |
1.800
|
1.904
|
1.675
|
1.602
|
1.695
|
1.661
|
1.690
|
1.826
|
1.974
|
1.941
|
1.936
|
2.035
|
2.079
|
2.249
|
2.215
|
EBITDA
1 |
386
|
524
|
199
|
441
|
36
|
134
|
62,99
|
141,1
|
57,82
|
201,1
|
189,8
|
252,9
|
262,4
|
320,5
|
387
|
Bedrijfsresultaat (EBIT)
1 |
317,6
|
452,8
|
116,1
|
341,8
|
-84,82
|
-22,86
|
-31,15
|
112,6
|
24,42
|
-36
|
151,3
|
201,9
|
236,2
|
255,6
|
364,7
|
Operationele Marge
|
17,65%
|
23,78%
|
6,93%
|
21,34%
|
-5%
|
-1,38%
|
-1,84%
|
6,17%
|
1,24%
|
-1,85%
|
7,81%
|
9,92%
|
11,36%
|
11,37%
|
16,46%
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
242,1
|
-104,4
|
-90,65
|
53,21
|
149,4
|
174,4
|
221,5
|
265,9
|
Nettowinst (verlies)
1 |
165,2
|
300,1
|
71,29
|
58,05
|
1,587
|
-333,4
|
30,58
|
181,1
|
-136,5
|
-105
|
-15,59
|
60,78
|
89,55
|
117,3
|
165,7
|
Nettomarge
|
9,18%
|
15,76%
|
4,26%
|
3,62%
|
0,09%
|
-20,07%
|
1,81%
|
9,92%
|
-6,92%
|
-5,41%
|
-0,81%
|
2,99%
|
4,31%
|
5,21%
|
7,48%
|
WPA
2 |
0,3420
|
0,6220
|
-
|
-
|
0,003280
|
-0,6896
|
0,0632
|
0,3743
|
-0,2474
|
-0,2053
|
0,0550
|
0,1250
|
0,2300
|
0,1900
|
0,2949
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0,0123
|
-
|
-
|
-
|
Datum van publicatie
|
09-11-21
|
16-03-22
|
12-05-22
|
10-08-22
|
09-11-22
|
08-03-23
|
11-05-23
|
09-08-23
|
08-11-23
|
29-02-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
1.117
|
877
|
2.792
|
4.537
|
-
|
4.634
|
3.595
|
3.903
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,107
x
|
0,8709
x
|
1,968
x
|
5,601
x
|
-
|
4,584
x
|
2,34
x
|
2,122
x
|
Free Cash Flow
1 |
-307
|
510
|
-460
|
-1.372
|
-
|
937
|
1.013
|
1.053
|
ROE (netto-inkomsten/eigen vermogen)
|
13%
|
10,2%
|
13,7%
|
-3,3%
|
-
|
4,38%
|
11,2%
|
13,9%
|
ROA (netto-inkomsten/totale activa)
|
4,87%
|
3,36%
|
4,78%
|
0,1%
|
-
|
0,98%
|
2,32%
|
2,85%
|
Totale activa
1 |
14.156
|
16.369
|
16.852
|
-197.119
|
-
|
28.726
|
34.007
|
31.665
|
Nettoactief per aandeel
2 |
10,90
|
12,50
|
12,70
|
12,10
|
-
|
12,90
|
13,50
|
14,80
|
Cashflow per aandeel
2 |
-0,2200
|
1,440
|
-0,5800
|
-2,090
|
-
|
0,2000
|
1,310
|
-
|
Capex
1 |
209
|
180
|
179
|
364
|
-
|
115
|
134
|
234
|
Capex/omzet
|
3,45%
|
2,71%
|
2,51%
|
5,49%
|
-
|
1,37%
|
1,47%
|
2,53%
|
Datum van publicatie
|
03-03-20
|
04-03-21
|
16-03-22
|
08-03-23
|
29-02-24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
6,67
BRL Gemiddelde koersdoel
13,25
BRL Spread / Gemiddelde doel +98,72% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -40,61% | 732 mln. | | -9,36% | 22,5 mld. | | +9,02% | 10,79 mld. | | -34,32% | 10,32 mld. | | -28,99% | 7,2 mld. | | -5,56% | 7,01 mld. | | -0,34% | 6,53 mld. | | -3,03% | 6,09 mld. | | +12,96% | 3,57 mld. | | -5,92% | 3,54 mld. |
residentieel onroerend goed ontwikkeling
|