Real-time Estimate
Tradegate
03:22:21 2024-06-05 am EDT
|
5-day change
|
1st Jan Change
|
4.826
EUR
|
+4.08%
|
|
-5.66%
|
+11.27%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
1,534,002
|
1,531,895
|
879,307
|
841,286
|
668,575
|
742,845
|
-
|
-
|
Enterprise Value (EV)
1 |
1,534,002
|
1,531,895
|
879,307
|
841,286
|
668,575
|
742,845
|
742,845
|
742,845
|
P/E ratio
|
10.2
x
|
10.8
x
|
8.81
x
|
9.94
x
|
8.5
x
|
7
x
|
6.27
x
|
5.75
x
|
Yield
|
2.4%
|
2.53%
|
4.72%
|
5.15%
|
3.72%
|
5.7%
|
6.09%
|
6.27%
|
Capitalization / Revenue
|
1.31
x
|
2.02
x
|
1.19
x
|
1.13
x
|
0.65
x
|
0.68
x
|
0.75
x
|
0.6
x
|
EV / Revenue
|
1.31
x
|
2.02
x
|
1.19
x
|
1.13
x
|
0.65
x
|
0.68
x
|
0.75
x
|
0.6
x
|
EV / EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EV / FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
2.32
x
|
2.09
x
|
1.13
x
|
1
x
|
0.82
x
|
0.81
x
|
0.74
x
|
0.69
x
|
Nbr of stocks (in thousands)
|
18,222,647
|
18,210,235
|
18,132,470
|
18,107,642
|
18,107,642
|
18,107,642
|
-
|
-
|
Reference price
2 |
85.46
|
86.98
|
50.41
|
47.00
|
40.30
|
43.27
|
43.27
|
43.27
|
Announcement Date
|
2/20/20
|
2/3/21
|
3/17/22
|
3/15/23
|
3/21/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
1,168,867
|
757,599
|
739,933
|
742,418
|
1,031,863
|
1,099,301
|
991,166
|
1,241,342
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
185,028
|
214,200
|
167,662
|
226,391
|
118,683
|
148,231
|
161,690
|
177,175
|
Operating Margin
|
15.83%
|
28.27%
|
22.66%
|
30.49%
|
11.5%
|
13.48%
|
16.31%
|
14.27%
|
Earnings before Tax (EBT)
1 |
184,739
|
187,764
|
139,580
|
105,815
|
120,117
|
155,487
|
167,497
|
183,771
|
Net income
1 |
149,407
|
143,099
|
101,618
|
83,774
|
85,665
|
115,265
|
126,625
|
141,217
|
Net margin
|
12.78%
|
18.89%
|
13.73%
|
11.28%
|
8.3%
|
10.49%
|
12.78%
|
11.38%
|
EPS
2 |
8.380
|
8.040
|
5.720
|
4.730
|
4.740
|
6.185
|
6.903
|
7.528
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF margin
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
2.050
|
2.200
|
2.380
|
2.420
|
1.500
|
2.465
|
2.635
|
2.714
|
Announcement Date
|
2/20/20
|
2/3/21
|
3/17/22
|
3/15/23
|
3/21/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 S1
|
2025 S2
|
---|
Net sales
1 |
327,347
|
629,956
|
341,845
|
635,649
|
329,643
|
-
|
-
|
412,977
|
171,312
|
158,129
|
329,441
|
281,600
|
-
|
546,134
|
485,729
|
-
|
183,200
|
-
|
185,000
|
185,500
|
-
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
|
-
|
-
|
-
|
-
|
73,766
|
-
|
-
|
78,085
|
-
|
-
|
88,310
|
-
|
-
|
95,950
|
25,042
|
-
|
-
|
83,349
|
-
|
-
|
72,689
|
92,148
|
74,765
|
Operating Margin
|
-
|
-
|
-
|
-
|
22.38%
|
-
|
-
|
18.91%
|
-
|
-
|
26.81%
|
-
|
-
|
17.57%
|
5.16%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Earnings before Tax (EBT)
|
-
|
90,760
|
-
|
78,821
|
-
|
-
|
49,464
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net income
|
-
|
68,683
|
74,416
|
58,005
|
-
|
20,658
|
39,615
|
-
|
16,190
|
7,311
|
-
|
38,400
|
31,489
|
69,841
|
-
|
36,709
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net margin
|
-
|
10.9%
|
21.77%
|
9.13%
|
-
|
-
|
-
|
-
|
9.45%
|
4.62%
|
-
|
13.64%
|
-
|
12.79%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EPS
|
2.910
|
3.860
|
4.180
|
3.260
|
2.460
|
-
|
-
|
-
|
-
|
-
|
1.330
|
-
|
-
|
3.870
|
0.8700
|
-
|
-
|
3.450
|
-
|
-
|
3.010
|
3.820
|
3.100
|
Dividend per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
2/20/20
|
8/27/20
|
2/3/21
|
8/26/21
|
3/17/22
|
4/29/22
|
8/23/22
|
8/23/22
|
10/26/22
|
3/15/23
|
3/15/23
|
4/26/23
|
8/29/23
|
8/29/23
|
3/21/24
|
4/23/24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
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)
|
24.4%
|
20%
|
13%
|
10%
|
9.7%
|
12.1%
|
12.1%
|
12%
|
ROA (Net income/ Total Assets)
|
1.94%
|
1.61%
|
1.03%
|
0.79%
|
0.76%
|
1.06%
|
1.07%
|
1.08%
|
Assets
1 |
7,682,779
|
8,875,457
|
9,834,983
|
10,639,590
|
11,296,980
|
10,847,717
|
11,805,788
|
13,105,988
|
Book Value Per Share
2 |
36.80
|
41.70
|
44.40
|
47.00
|
49.40
|
53.30
|
58.70
|
62.80
|
Cash Flow per Share
|
-
|
-
|
5.070
|
26.60
|
-
|
-
|
-
|
-
|
Capex
1 |
-
|
-
|
-
|
8,871
|
-
|
2,169
|
2,286
|
2,441
|
Capex / Sales
|
-
|
-
|
-
|
1.19%
|
-
|
0.2%
|
0.23%
|
0.2%
|
Announcement Date
|
2/20/20
|
2/3/21
|
3/17/22
|
3/15/23
|
3/21/24
|
-
|
-
|
-
|
Last Close Price
43.27
CNY Average target price
57.19
CNY Spread / Average Target +32.16% Consensus |
1st Jan change
|
Capi.
|
---|
| +12.85% | 102B | | -13.01% | 84.11B | | +10.86% | 70.25B | | +21.91% | 35.06B | | +18.18% | 31.34B | | +13.58% | 29.6B | | -3.74% | 16.05B | | -15.00% | 13.76B | | +18.97% | 9.49B |
Life Insurance
|