Market Closed -
Nyse
04:00:02 2024-04-26 pm EDT
|
5-day change
|
1st Jan Change
|
191.4
USD
|
+0.07%
|
|
+3.98%
|
+2.26%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
29,222
|
22,352
|
35,239
|
22,566
|
26,555
|
27,188
|
-
|
-
|
Enterprise Value (EV)
1 |
36,390
|
29,603
|
42,798
|
30,148
|
34,043
|
35,479
|
35,458
|
35,609
|
P/E ratio
|
37.2
x
|
27.2
x
|
35.1
x
|
19.9
x
|
28.5
x
|
37.9
x
|
35.2
x
|
31.5
x
|
Yield
|
2.9%
|
3.96%
|
2.52%
|
3.94%
|
3.53%
|
3.55%
|
3.7%
|
3.83%
|
Capitalization / Revenue
|
12.6
x
|
9.73
x
|
15.4
x
|
8.72
x
|
9.62
x
|
9.39
x
|
9.07
x
|
8.6
x
|
EV / Revenue
|
15.7
x
|
12.9
x
|
18.7
x
|
11.7
x
|
12.3
x
|
12.3
x
|
11.8
x
|
11.3
x
|
EV / EBITDA
|
24
x
|
20.5
x
|
30.9
x
|
18.7
x
|
19.3
x
|
19.7
x
|
18.8
x
|
17.7
x
|
EV / FCF
|
282
x
|
124
x
|
108
x
|
23
x
|
23.7
x
|
117
x
|
30
x
|
46.2
x
|
FCF Yield
|
0.35%
|
0.81%
|
0.92%
|
4.34%
|
4.22%
|
0.85%
|
3.33%
|
2.16%
|
Price to Book
|
2.68
x
|
2.08
x
|
3.23
x
|
2.01
x
|
2.26
x
|
2.38
x
|
2.48
x
|
2.5
x
|
Nbr of stocks (in thousands)
|
139,349
|
139,324
|
139,510
|
139,711
|
141,840
|
142,011
|
-
|
-
|
Reference price
2 |
209.7
|
160.4
|
252.6
|
161.5
|
187.2
|
191.4
|
191.4
|
191.4
|
Announcement Date
|
2/5/20
|
2/3/21
|
2/2/22
|
2/8/23
|
1/31/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
2,320
|
2,297
|
2,292
|
2,587
|
2,760
|
2,896
|
2,998
|
3,161
|
EBITDA
1 |
1,516
|
1,443
|
1,387
|
1,615
|
1,761
|
1,805
|
1,888
|
2,013
|
EBIT
1 |
854.2
|
735.3
|
628.6
|
800.1
|
943.8
|
1,040
|
1,020
|
1,114
|
Operating Margin
|
36.82%
|
32%
|
27.43%
|
30.93%
|
34.19%
|
35.91%
|
34.03%
|
35.23%
|
Earnings before Tax (EBT)
1 |
799.1
|
824.5
|
1,010
|
-
|
938.6
|
683.5
|
748.4
|
824.7
|
Net income
1 |
786
|
827.6
|
1,004
|
1,137
|
928.8
|
745.2
|
765.4
|
877.5
|
Net margin
|
33.88%
|
36.02%
|
43.82%
|
43.94%
|
33.65%
|
25.73%
|
25.53%
|
27.76%
|
EPS
2 |
5.630
|
5.890
|
7.190
|
8.120
|
6.560
|
5.050
|
5.445
|
6.085
|
Free Cash Flow
1 |
128.9
|
238.7
|
395.1
|
1,310
|
1,435
|
302.4
|
1,182
|
770.5
|
FCF margin
|
5.56%
|
10.39%
|
17.24%
|
50.63%
|
52%
|
10.44%
|
39.43%
|
24.38%
|
FCF Conversion (EBITDA)
|
8.5%
|
16.54%
|
28.48%
|
81.1%
|
81.52%
|
16.75%
|
62.61%
|
38.29%
|
FCF Conversion (Net income)
|
16.4%
|
28.84%
|
39.34%
|
115.22%
|
154.53%
|
40.58%
|
154.44%
|
87.82%
|
Dividend per Share
2 |
6.080
|
6.360
|
6.360
|
6.360
|
6.600
|
6.789
|
7.081
|
7.325
|
Announcement Date
|
2/5/20
|
2/3/21
|
2/2/22
|
2/8/23
|
1/31/24
|
-
|
-
|
-
|
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 |
580.1
|
600.5
|
613.2
|
643.7
|
663.9
|
666.4
|
673.6
|
688.1
|
695.7
|
702.7
|
706.1
|
720.5
|
730.5
|
736
|
741.3
|
EBITDA
1 |
345.8
|
376.5
|
377.3
|
400.1
|
411.5
|
426.1
|
425.6
|
441.9
|
440.5
|
452.7
|
448.1
|
446.8
|
452.2
|
466.6
|
459.6
|
EBIT
1 |
152.1
|
179.5
|
175.6
|
200.8
|
204.8
|
218.9
|
220.8
|
241.4
|
239.5
|
242
|
235.8
|
231.8
|
233.3
|
247.4
|
235.1
|
Operating Margin
|
26.21%
|
29.89%
|
28.63%
|
31.19%
|
30.86%
|
32.85%
|
32.78%
|
35.08%
|
34.43%
|
34.44%
|
31.35%
|
32.17%
|
31.94%
|
33.61%
|
31.71%
|
Earnings before Tax (EBT)
1 |
81.03
|
339.6
|
-
|
-
|
-
|
-
|
-
|
-
|
176.2
|
244.5
|
165.6
|
169.8
|
167.5
|
180.5
|
177.4
|
Net income
1 |
78.91
|
335.2
|
262
|
138.7
|
494.7
|
241.3
|
146.9
|
367.9
|
172
|
242
|
173.4
|
170.5
|
173
|
184.9
|
178.4
|
Net margin
|
13.6%
|
55.82%
|
42.74%
|
21.55%
|
74.52%
|
36.21%
|
21.81%
|
53.47%
|
24.73%
|
34.43%
|
23.42%
|
23.66%
|
23.68%
|
25.12%
|
24.06%
|
EPS
2 |
0.5600
|
2.400
|
1.870
|
0.9900
|
3.530
|
1.720
|
1.050
|
2.590
|
1.210
|
1.700
|
1.220
|
1.225
|
1.221
|
1.285
|
1.312
|
Dividend per Share
2 |
1.590
|
1.590
|
1.590
|
1.590
|
1.590
|
1.590
|
1.650
|
1.650
|
1.650
|
1.650
|
1.698
|
1.700
|
1.700
|
1.700
|
1.769
|
Announcement Date
|
10/27/21
|
2/2/22
|
4/27/22
|
7/27/22
|
11/3/22
|
2/8/23
|
4/26/23
|
7/31/23
|
10/25/23
|
1/31/24
|
4/25/24
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
7,169
|
7,251
|
7,560
|
7,582
|
7,488
|
8,291
|
8,270
|
8,421
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
4.729
x
|
5.026
x
|
5.45
x
|
4.694
x
|
4.253
x
|
4.592
x
|
4.38
x
|
4.184
x
|
Free Cash Flow
1 |
129
|
239
|
395
|
1,310
|
1,435
|
302
|
1,182
|
771
|
ROE (net income / shareholders' equity)
|
7.27%
|
7.61%
|
9.26%
|
10.2%
|
8.06%
|
6.31%
|
7.15%
|
8.22%
|
ROA (Net income/ Total Assets)
|
4.19%
|
4.32%
|
5.14%
|
5.63%
|
4.52%
|
3.88%
|
4.17%
|
4.52%
|
Assets
1 |
18,751
|
19,160
|
19,551
|
20,180
|
20,568
|
19,229
|
18,368
|
19,420
|
Book Value Per Share
2 |
78.10
|
77.10
|
78.20
|
80.40
|
83.00
|
80.30
|
77.30
|
76.60
|
Cash Flow per Share
2 |
9.470
|
8.680
|
8.610
|
10.20
|
11.00
|
11.30
|
11.50
|
12.30
|
Capex
1 |
1,193
|
981
|
808
|
1,096
|
1,099
|
1,250
|
904
|
879
|
Capex / Sales
|
51.43%
|
42.7%
|
35.26%
|
42.36%
|
39.82%
|
43.17%
|
30.14%
|
27.81%
|
Announcement Date
|
2/5/20
|
2/3/21
|
2/2/22
|
2/8/23
|
1/31/24
|
-
|
-
|
-
|
Last Close Price
191.4
USD Average target price
198.7
USD Spread / Average Target +3.77% Consensus |
1st Jan change
|
Capi.
|
---|
| +2.26% | 27.19B | | +6.51% | 24.68B | | +1.79% | 21.27B | | -3.89% | 15.08B | | -10.90% | 14.84B | | +1.25% | 13.34B | | -0.99% | 12.48B | | -14.19% | 11.29B | | +0.33% | 10.84B | | +10.60% | 5.57B |
Residential REITs
|