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Fiscal Period: December
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2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
2 739 | 2 524 | 2 725 | 2 797 | 3 601 | 3 500 | - | - |
Enterprise Value (EV)1 |
2 041 | 3 027 | 1 084 | -6 220 | -412 | 3 500 | 3 500 | 3 500 |
P/E ratio |
15,9x | 5,58x | 11,2x | 4,01x | 8,55x | 5,83x | 7,52x | 6,43x |
Yield |
0,85% | 1,00% | 1,00% | 1,16% | 0,87% | 0,97% | 1,02% | 1,12% |
Capitalization / Revenue |
0,70x | 1,05x | 1,06x | 1,13x | 1,54x | 1,38x | 1,33x | 1,30x |
EV / Revenue |
0,52x | 1,26x | 0,42x | -2,52x | -0,18x | 1,38x | 1,33x | 1,30x |
EV / EBITDA |
- | - | - | - | - | - | - | - |
Price to Book |
0,96x | 1,05x | 0,65x | 0,45x | 0,64x | 0,71x | 0,60x | 0,50x |
Nbr of stocks (in thousands) |
89 122 | 90 343 | 91 046 | 101 123 | 92 514 | 93 063 | - | - |
Reference price (USD) |
30,7 | 27,9 | 29,9 | 27,7 | 38,9 | 37,6 | 37,6 | 37,6 |
Announcement Date |
02/07/2018 | 02/06/2019 | 02/12/2020 | 02/17/2021 | 02/17/2022 | - | - | - |
1 USD in Million |
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Income Statement Evolution (Annual data) |
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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
3 892 | 2 399 | 2 571 | 2 473 | 2 338 | 2 545 | 2 640 | 2 699 |
EBITDA |
- | - | - | - | - | - | - | - |
Operating profit (EBIT)1 |
476 | 496 | 739 | 122 | 457 | 573 | 680 | 718 |
Operating Margin |
12,2% | 20,7% | 28,7% | 4,95% | 19,5% | 22,5% | 25,7% | 26,6% |
Pre-Tax Profit (EBT)1 |
- | - | - | - | 603 | 541 | 601 | 648 |
Net income1 |
- | 458 | 246 | 638 | 430 | 530 | 407 | 465 |
Net margin |
- | 19,1% | 9,57% | 25,8% | 18,4% | 20,8% | 15,4% | 17,2% |
EPS2 |
1,93 | 5,01 | 2,68 | 6,90 | 4,55 | 6,45 | 5,00 | 5,85 |
Dividend per Share2 |
0,26 | 0,28 | 0,30 | 0,32 | 0,34 | 0,36 | 0,38 | 0,42 |
Announcement Date |
02/07/2018 | 02/06/2019 | 02/12/2020 | 02/17/2021 | 02/17/2022 | - | - | - |
1 USD in Million 2 USD |
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Income Statement Evolution (Quarterly data) |
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Fiscal Period: December
|
2019 Q4 |
2020 Q1 |
2020 Q2 |
2020 Q3 |
2020 Q4 |
2021 Q1 |
2021 Q2 |
2021 Q3 |
2021 Q4 |
2022 Q1 |
2022 Q2 |
2022 Q3 |
2022 Q4 |
2023 Q1 |
2023 Q2 |
Net sales1 |
660 | 641 | 618 | 616 | 598 | 570 | 578 | 601 | 589 | 630 | 630 | 638 | 646 | 648 | 660 |
EBITDA |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating profit (EBIT)1 |
171 | - | 134 | - | - | - | 141 | 126 | 115 | 136 | 143 | 145 | 149 | - | - |
Operating Margin |
25,8% | - | 21,7% | - | - | - | 24,4% | 20,9% | 19,5% | 21,6% | 22,7% | 22,7% | 23,1% | - | - |
Pre-Tax Profit (EBT)1 |
- | 270 | -316 | 852 | 9,94 | 361 | -70,4 | 198 | 114 | 721 | 127 | 141 | 145 | 141 | 144 |
Net income1 |
220 | 236 | -253 | 661 | -6,26 | 272 | -65,6 | 142 | 82,2 | 555 | 88,9 | 100 | 103 | 100 | 103 |
Net margin |
33,4% | 36,9% | -41,0% | 107% | -1,05% | 47,6% | -11,4% | 23,6% | 13,9% | 88,2% | 14,1% | 15,7% | 16,0% | 15,5% | 15,5% |
EPS2 |
2,40 | 2,57 | -2,76 | 7,17 | -0,07 | 2,82 | -0,69 | 1,53 | 0,88 | 5,67 | 0,96 | 1,06 | 1,14 | 1,25 | 1,28 |
Dividend per Share |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date |
02/12/2020 | 05/06/2020 | 08/05/2020 | 10/29/2020 | 02/17/2021 | 05/05/2021 | 08/05/2021 | 11/08/2021 | 02/17/2022 | 05/04/2022 | - | - | - | - | - |
1 USD in Million 2 USD |
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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt1 |
- | 502 | - | - | - | - | - | - |
Net Cash position1 |
697 | - | 1 641 | 9 017 | 4 013 | - | - | - |
Leverage (Debt / EBITDA) |
- | - | - | - | - | - | - | - |
Free Cash Flow |
- | - | - | - | - | - | 250 | - |
ROE (Net Profit / Equities) |
14,0% | 16,2% | 21,4% | 2,26% | 4,59% | 8,62% | 10,5% | 11,4% |
Shareholders' equity1 |
- | 2 824 | 1 150 | 28 238 | 9 385 | 6 151 | 3 863 | 4 081 |
ROA (Net Profit / Asset) |
- | - | - | - | - | - | - | - |
Assets1 |
- | - | - | - | - | - | - | - |
Book Value Per Share2 |
31,9 | 26,6 | 45,8 | 61,4 | 60,8 | 53,3 | 62,6 | 75,5 |
Cash Flow per Share2 |
- | - | - | 14,1 | 44,8 | 5,25 | 6,60 | - |
Capex |
- | - | - | - | - | - | - | - |
Capex / Sales |
- | - | - | - | - | - | - | - |
Announcement Date |
02/07/2018 | 02/06/2019 | 02/12/2020 | 02/17/2021 | 02/17/2022 | - | - | - |
1 USD in Million 2 USD |
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Brookfield reinsurance unit to buy American National for $5.1 billion |
Capitalization (USD) |
3 500 098 301 |
Net sales (USD) |
2 338 308 000 |
Number of employees |
800 |
Sales / Employee (USD) |
2 922 885 |
Free-Float |
86,4% |
Free-Float capitalization (USD) |
3 025 392 916 |
Avg. Exchange 20 sessions (USD) |
22 135 522 |
Average Daily Capital Traded |
0,63% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
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