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Pre-market 02:38:06 am | |||
18.93 EUR | 0.00% | 19.04 | +0.61% |
Jun. 13 | Mib down; Fed indicates only one cut for 2024 | AN |
Jun. 12 | Mib closes sharply higher; focus on Fed | AN |
Valuation
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Capitalization 1 | 748.3 | 490.5 | 912.8 | 697.9 | 823.7 | 993.2 | - | - |
Enterprise Value (EV) 1 | 748.3 | 490.5 | 912.8 | 697.9 | 823.7 | 993.2 | 993.2 | 993.2 |
P/E ratio | 6.09 x | 7.11 x | 9.08 x | 4.97 x | 5.15 x | 6.12 x | 6 x | 5.86 x |
Yield | 7.86% | 5.12% | 5.57% | 10.5% | 13.4% | 11.4% | 11.5% | 11.9% |
Capitalization / Revenue | 1.34 x | 1.05 x | 1.51 x | 1.09 x | 1.17 x | 1.38 x | 1.37 x | 1.37 x |
EV / Revenue | 1.34 x | 1.05 x | 1.51 x | 1.09 x | 1.17 x | 1.38 x | 1.37 x | 1.37 x |
EV / EBITDA | - | - | - | - | - | - | - | - |
EV / FCF | - | - | - | - | - | - | - | - |
FCF Yield | - | - | - | - | - | - | - | - |
Price to Book | 0.49 x | 0.32 x | 0.56 x | 0.45 x | 0.5 x | 0.57 x | 0.56 x | 0.54 x |
Nbr of stocks (in thousands) | 53,452 | 53,460 | 53,472 | 52,433 | 52,468 | 52,468 | - | - |
Reference price 2 | 14.00 | 9.175 | 17.07 | 13.31 | 15.70 | 18.93 | 18.93 | 18.93 |
Announcement Date | 2/11/20 | 2/11/21 | 2/10/22 | 2/9/23 | 2/8/24 | - | - | - |
Income Statement Evolution (Annual data)
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Net sales 1 | 558.3 | 467.8 | 602.5 | 641.7 | 704.6 | 718.5 | 723.6 | 726 |
EBITDA | - | - | - | - | - | - | - | - |
EBIT 1 | 263.4 | 187.7 | 227 | 290.1 | 298.8 | 303 | 299.3 | 302.5 |
Operating Margin | 47.18% | 40.13% | 37.68% | 45.21% | 42.4% | 42.17% | 41.36% | 41.67% |
Earnings before Tax (EBT) 1 | 175.8 | 91.88 | 149.9 | 211.8 | 237.6 | 249.5 | 247 | 254.5 |
Net income 1 | 123.1 | 68.8 | 100.6 | 141.1 | 160.1 | 167 | 168.3 | 171.8 |
Net margin | 22.05% | 14.71% | 16.7% | 21.99% | 22.72% | 23.24% | 23.25% | 23.66% |
EPS 2 | 2.300 | 1.290 | 1.880 | 2.680 | 3.050 | 3.091 | 3.155 | 3.233 |
Free Cash Flow | - | - | - | - | - | - | - | - |
FCF margin | - | - | - | - | - | - | - | - |
FCF Conversion (EBITDA) | - | - | - | - | - | - | - | - |
FCF Conversion (Net income) | - | - | - | - | - | - | - | - |
Dividend per Share 2 | 1.100 | 0.4700 | 0.9500 | 1.400 | 2.100 | 2.150 | 2.177 | 2.256 |
Announcement Date | 2/11/20 | 2/11/21 | 2/10/22 | 2/9/23 | 2/8/24 | - | - | - |
Income Statement Evolution (Quarterly data)
Fiscal Period: December | 2020 S1 | 2021 S1 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 S1 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 S1 | 2023 Q3 | 2023 Q4 | 2024 Q1 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales 1 | 212.8 | 292.6 | 153.3 | 163.3 | 160.7 | 324 | 164.7 | 184 | 175.8 | 172.7 | 348.5 | 163.9 | 192.3 | 185.2 |
EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT 1 | 73.63 | 114.5 | - | 81.9 | 53.48 | 135.4 | 71.71 | 80.1 | - | 68.52 | 153.3 | 71.11 | 74.42 | 83.12 |
Operating Margin | 34.6% | 39.12% | - | 50.15% | 33.29% | 41.79% | 43.53% | 43.53% | - | 39.68% | 43.97% | 43.4% | 38.71% | 44.87% |
Earnings before Tax (EBT) 1 | 48.15 | 71.86 | 30.7 | 52.1 | 55.1 | 107.2 | 49.1 | 55.5 | 68.4 | 67.47 | 135.9 | 50.38 | 51.31 | 72.33 |
Net income 1 | 36.76 | 48.33 | 20.4 | 34.9 | 37.62 | 72.52 | 33.03 | 35.5 | 45.91 | 45.12 | 91.04 | 33.7 | 35.37 | 47.18 |
Net margin | 17.27% | 16.52% | 13.31% | 21.37% | 23.41% | 22.38% | 20.05% | 19.29% | 26.11% | 26.13% | 26.12% | 20.57% | 18.4% | 25.47% |
EPS | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date | 8/6/20 | 8/5/21 | 2/10/22 | 5/12/22 | 8/4/22 | 8/4/22 | 11/10/22 | 2/9/23 | 5/11/23 | 8/3/23 | 8/3/23 | 11/9/23 | 2/8/24 | 5/9/24 |
Balance Sheet Analysis
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Net Debt | - | - | - | - | - | - | - | - |
Net Cash position | - | - | - | - | - | - | - | - |
Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
Free Cash Flow | - | - | - | - | - | - | - | - |
ROE (net income / shareholders' equity) | 8.2% | 4.5% | 6.95% | 8.76% | 9.7% | 9.3% | 9.23% | 9.35% |
ROA (Net income/ Total Assets) | - | - | - | 1.08% | 1.1% | 1.16% | 1.27% | 1.28% |
Assets 1 | - | - | - | 13,122 | 14,555 | 14,397 | 13,249 | 13,418 |
Book Value Per Share 2 | 28.80 | 29.00 | 30.40 | 29.50 | 31.20 | 33.00 | 33.90 | 34.90 |
Cash Flow per Share | - | - | - | - | - | - | - | - |
Capex | - | - | - | - | - | - | - | - |
Capex / Sales | - | - | - | - | - | - | - | - |
Announcement Date | 2/11/20 | 2/11/21 | 2/10/22 | 2/9/23 | 2/8/24 | - | - | - |
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
EPS Revisions
Quarterly revenue - Rate of surprise
1st Jan change | Capi. | |
---|---|---|
+20.57% | 1.06B | |
+13.92% | 556B | |
+16.54% | 307B | |
+13.87% | 253B | |
+18.92% | 179B | |
+27.18% | 170B | |
+6.50% | 158B | |
+6.62% | 147B | |
-6.57% | 145B | |
+12.25% | 139B |
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