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Fiscal Period: December
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2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
2 017 | 1 772 | 2 028 | 1 893 | 2 116 | 1 674 | - | - |
Enterprise Value (EV)1 |
2 017 | 1 772 | 2 028 | 1 893 | 2 116 | 1 674 | 1 674 | 1 674 |
P/E ratio |
20,9x | 10,8x | 12,3x | 22,8x | 12,2x | 11,2x | 10,2x | 9,69x |
Yield |
1,79% | 2,65% | 2,46% | 2,61% | 2,32% | 2,98% | 3,06% | 2,94% |
Capitalization / Revenue |
4,22x | 3,24x | 3,35x | 2,78x | 3,22x | 2,84x | 2,63x | 2,47x |
EV / Revenue |
4,22x | 3,24x | 3,35x | 2,78x | 3,22x | 2,84x | 2,63x | 2,47x |
EV / EBITDA |
- | - | - | - | - | - | - | - |
Price to Book |
1,33x | 0,86x | 0,95x | 0,89x | 0,96x | 0,76x | 0,72x | - |
Nbr of stocks (in thousands) |
49 320 | 58 715 | 57 249 | 56 195 | 55 747 | 55 900 | - | - |
Reference price (USD) |
40,9 | 30,2 | 35,4 | 33,7 | 38,0 | 30,0 | 30,0 | 30,0 |
Announcement Date |
01/16/2018 | 01/22/2019 | 01/21/2020 | 01/26/2021 | 01/25/2022 | - | - | - |
1 USD in Million |
|
|
Income Statement Evolution (Annual data) |
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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
478 | 546 | 605 | 681 | 658 | 590 | 636 | 677 |
EBITDA |
- | - | - | - | - | - | - | - |
Operating profit (EBIT)1 |
187 | 216 | 231 | 234 | 210 | 204 | 234 | 257 |
Operating Margin |
39,1% | 39,5% | 38,2% | 34,4% | 32,0% | 34,6% | 36,7% | 37,9% |
Pre-Tax Profit (EBT)1 |
160 | 189 | 216 | 103 | 223 | 193 | 214 | 224 |
Net income1 |
92,2 | 147 | 168 | 83,7 | 176 | 150 | 165 | 173 |
Net margin |
19,3% | 26,9% | 27,7% | 12,3% | 26,7% | 25,5% | 26,0% | 25,6% |
EPS2 |
1,96 | 2,79 | 2,88 | 1,48 | 3,12 | 2,68 | 2,94 | 3,09 |
Dividend per Share2 |
0,73 | 0,80 | 0,87 | 0,88 | 0,88 | 0,89 | 0,92 | 0,88 |
Announcement Date |
01/16/2018 | 01/22/2019 | 01/21/2020 | 01/26/2021 | 01/25/2022 | - | - | - |
1 USD in Million 2 USD |
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|
Income Statement Evolution (Quarterly data) |
|
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 |
147 | 155 | 177 | 178 | 171 | 177 | 159 | 155 | 151 | 139 | 145 | 152 | 154 | 153 | 158 |
EBITDA |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating profit (EBIT)1 |
52,0 | 43,3 | 64,5 | 62,0 | 58,8 | 64,1 | 52,0 | 52,6 | 49,2 | 42,7 | 48,7 | 54,9 | 56,2 | 54,4 | 58,2 |
Operating Margin |
35,2% | 27,9% | 36,5% | 34,9% | 34,4% | 36,1% | 32,7% | 33,9% | 32,6% | 30,7% | 33,5% | 36,1% | 36,5% | 35,5% | 36,8% |
Pre-Tax Profit (EBT)1 |
48,3 | 2,78 | 24,8 | 37,6 | 38,3 | 74,8 | 48,4 | 51,2 | 48,4 | 41,5 | 46,8 | 52,2 | 52,8 | 50,2 | 52,9 |
Net income1 |
38,7 | 2,01 | 20,1 | 30,0 | 31,5 | 57,9 | 40,9 | 40,1 | 37,1 | 33,5 | 36,0 | 40,2 | 40,7 | 38,9 | 40,9 |
Net margin |
26,3% | 1,29% | 11,4% | 16,9% | 18,4% | 32,6% | 25,7% | 25,8% | 24,6% | 24,2% | 24,8% | 26,5% | 26,5% | 25,4% | 25,9% |
EPS2 |
0,67 | 0,04 | 0,36 | 0,53 | 0,56 | 1,02 | 0,72 | 0,71 | 0,66 | 0,60 | 0,64 | 0,72 | 0,73 | 0,69 | 0,73 |
Dividend per Share |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date |
01/21/2020 | 04/28/2020 | 07/27/2020 | 10/27/2020 | 01/26/2021 | 04/27/2021 | 07/27/2021 | 10/28/2021 | 01/25/2022 | 04/26/2022 | - | - | - | - | - |
1 USD in Million 2 USD |
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|
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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt |
- | - | - | - | - | - | - | - |
Net Cash position |
- | - | - | - | - | - | - | - |
Leverage (Debt / EBITDA) |
- | - | - | - | - | - | - | - |
Free Cash Flow |
- | - | - | - | - | - | - | - |
ROE (Net Profit / Equities) |
6,68% | 8,64% | 7,97% | 3,96% | 7,96% | 6,85% | 7,32% | 7,23% |
Shareholders' equity1 |
1 380 | 1 700 | 2 107 | 2 112 | 2 210 | 2 195 | 2 256 | 2 398 |
ROA (Net Profit / Asset) |
0,97% | 1,32% | 1,30% | 0,58% | 1,11% | 0,89% | 0,95% | 0,97% |
Assets1 |
9 504 | 11 130 | 12 916 | 14 423 | 15 846 | 16 908 | 17 426 | 17 871 |
Book Value Per Share2 |
30,7 | 34,9 | 37,4 | 38,0 | 39,6 | 39,5 | 41,4 | - |
Cash Flow per Share |
- | - | - | - | - | - | - | - |
Capex |
- | - | - | - | - | - | - | - |
Capex / Sales |
- | - | - | - | - | - | - | - |
Announcement Date |
01/16/2018 | 01/22/2019 | 01/21/2020 | 01/26/2021 | 01/25/2022 | - | - | - |
1 USD in Million 2 USD |
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| |
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Capitalization (USD) |
1 674 207 875 |
Net sales (USD) |
657 704 000 |
Number of employees |
2 409 |
Sales / Employee (USD) |
273 020 |
Free-Float |
91,6% |
Free-Float capitalization (USD) |
1 534 160 481 |
Avg. Exchange 20 sessions (USD) |
7 513 488 |
Average Daily Capital Traded |
0,45% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
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