Market Closed -
Nyse
04:00:02 2024-05-10 pm EDT
|
5-day change
|
1st Jan Change
|
176.5
USD
|
-1.56%
|
|
+0.24%
|
+4.75%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
7,948
|
8,004
|
8,880
|
6,607
|
8,861
|
9,187
|
-
|
-
|
Enterprise Value (EV)
1 |
9,955
|
10,257
|
11,083
|
6,607
|
8,861
|
9,187
|
9,187
|
9,187
|
P/E ratio
|
22.4
x
|
19.5
x
|
15.3
x
|
24.8
x
|
14.1
x
|
11.7
x
|
10.5
x
|
8.44
x
|
Yield
|
1.85%
|
1.87%
|
1.71%
|
2.19%
|
1.67%
|
1.64%
|
1.71%
|
1.82%
|
Capitalization / Revenue
|
0.79
x
|
0.79
x
|
0.87
x
|
0.65
x
|
0.8
x
|
0.79
x
|
0.76
x
|
-
|
EV / Revenue
|
0.79
x
|
0.79
x
|
0.87
x
|
0.65
x
|
0.8
x
|
0.79
x
|
0.76
x
|
-
|
EV / EBITDA
|
-
|
-
|
8.94
x
|
6.91
x
|
7.05
x
|
6.72
x
|
6.61
x
|
-
|
EV / FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
1.39
x
|
1.34
x
|
1.58
x
|
1.56
x
|
1.82
x
|
1.77
x
|
1.54
x
|
1.35
x
|
Nbr of stocks (in thousands)
|
60,636
|
58,759
|
56,977
|
52,831
|
52,591
|
52,052
|
-
|
-
|
Reference price
2 |
131.1
|
136.2
|
155.9
|
125.1
|
168.5
|
176.5
|
176.5
|
176.5
|
Announcement Date
|
2/11/20
|
2/9/21
|
2/8/22
|
2/7/23
|
2/6/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
10,087
|
10,095
|
10,188
|
10,193
|
11,132
|
11,663
|
12,053
|
-
|
EBITDA
1 |
-
|
-
|
993.4
|
956.2
|
1,258
|
1,366
|
1,390
|
-
|
EBIT
|
845.2
|
752.8
|
915.5
|
466.9
|
-
|
-
|
-
|
-
|
Operating Margin
|
8.38%
|
7.46%
|
8.99%
|
4.58%
|
-
|
-
|
-
|
-
|
Earnings before Tax (EBT)
1 |
554.5
|
515.3
|
783
|
349.9
|
806.8
|
999.2
|
1,051
|
-
|
Net income
1 |
-
|
423.1
|
613.5
|
276.6
|
642.5
|
791
|
859.8
|
1,023
|
Net margin
|
-
|
4.19%
|
6.02%
|
2.71%
|
5.77%
|
6.78%
|
7.13%
|
-
|
EPS
2 |
5.840
|
6.990
|
10.20
|
5.050
|
11.95
|
15.06
|
16.77
|
20.91
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF margin
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
2.430
|
2.550
|
2.660
|
2.740
|
2.820
|
2.903
|
3.012
|
3.208
|
Announcement Date
|
2/11/20
|
2/9/21
|
2/8/22
|
2/7/23
|
2/6/24
|
-
|
-
|
-
|
Fiscal Period: 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
|
---|
Net sales
1 |
2,638
|
2,575
|
2,483
|
2,510
|
2,548
|
2,653
|
2,643
|
2,732
|
2,774
|
2,983
|
2,880
|
2,896
|
2,906
|
3,008
|
2,969
|
EBITDA
1 |
163.6
|
244.2
|
299
|
257.1
|
116
|
274.2
|
242.9
|
323.1
|
330.7
|
360.8
|
370.7
|
333.4
|
302.1
|
342.2
|
352.9
|
EBIT
|
239.7
|
188.9
|
197.7
|
97.1
|
-315.9
|
132
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Operating Margin
|
9.09%
|
7.34%
|
7.96%
|
3.87%
|
-12.4%
|
4.98%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Earnings before Tax (EBT)
1 |
191.5
|
161.8
|
170.8
|
69.9
|
8.5
|
96.3
|
147.1
|
204.3
|
228.8
|
226.6
|
292.9
|
257.6
|
205.4
|
255.5
|
265.5
|
Net income
1 |
882.4
|
126.7
|
145.5
|
52.2
|
7.3
|
68.1
|
113.6
|
156.3
|
190.1
|
182.5
|
236.4
|
197.2
|
150.1
|
212
|
229.1
|
Net margin
|
33.45%
|
4.92%
|
5.86%
|
2.08%
|
0.29%
|
2.57%
|
4.3%
|
5.72%
|
6.85%
|
6.12%
|
8.21%
|
6.81%
|
5.17%
|
7.05%
|
7.72%
|
EPS
2 |
14.84
|
2.200
|
2.590
|
0.9500
|
0.1400
|
1.270
|
2.120
|
2.900
|
3.540
|
3.420
|
4.470
|
3.715
|
2.860
|
4.062
|
4.459
|
Dividend per Share
2 |
0.6600
|
0.6800
|
0.6800
|
0.6800
|
0.6800
|
0.7000
|
0.7000
|
0.7000
|
0.7000
|
0.7200
|
0.7200
|
0.7200
|
0.7200
|
0.7450
|
0.7500
|
Announcement Date
|
11/2/21
|
2/8/22
|
5/3/22
|
8/2/22
|
11/1/22
|
2/7/23
|
5/2/23
|
8/1/23
|
10/31/23
|
2/6/24
|
5/7/24
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
|
2,007
|
2,253
|
2,203
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
-
|
2.217
x
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (net income / shareholders' equity)
|
9.9%
|
9.07%
|
9.75%
|
12.6%
|
14.2%
|
16.4%
|
15.2%
|
14.9%
|
ROA (Net income/ Total Assets)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Assets
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Book Value Per Share
2 |
94.30
|
101.0
|
98.50
|
80.00
|
92.60
|
99.60
|
115.0
|
130.0
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex / Sales
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
2/11/20
|
2/9/21
|
2/8/22
|
2/7/23
|
2/6/24
|
-
|
-
|
-
|
Last Close Price
176.5
USD Average target price
208
USD Spread / Average Target +17.85% Consensus |
1st Jan change
|
Capi.
|
---|
| +4.75% | 9.19B | | +9.73% | 111B | | +12.76% | 103B | | +8.49% | 101B | | +4.05% | 72.63B | | +26.76% | 30.13B | | +7.89% | 19.39B | | -1.55% | 12.65B | | +10.85% | 11.33B | | +14.00% | 11.05B |
Other Multiline Insurance & Brokers
|