Market Closed -
Nyse
04:00:01 2024-04-26 pm EDT
|
5-day change
|
1st Jan Change
|
120.2
USD
|
+2.44%
|
|
+7.14%
|
+16.96%
|
Fiscal Period: October |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
5,585
|
5,335
|
7,324
|
4,882
|
7,600
|
12,523
|
-
|
-
|
Enterprise Value (EV)
1 |
8,070
|
7,774
|
9,248
|
6,716
|
9,060
|
13,517
|
13,237
|
13,298
|
P/E ratio
|
9.87
x
|
12.4
x
|
9.08
x
|
3.95
x
|
5.72
x
|
8.71
x
|
8.79
x
|
8.47
x
|
Yield
|
1.11%
|
1.04%
|
1.03%
|
1.79%
|
1.17%
|
0.72%
|
0.76%
|
0.8%
|
Capitalization / Revenue
|
0.77
x
|
0.75
x
|
0.83
x
|
0.48
x
|
0.76
x
|
1.24
x
|
1.18
x
|
1.15
x
|
EV / Revenue
|
1.12
x
|
1.1
x
|
1.05
x
|
0.65
x
|
0.91
x
|
1.34
x
|
1.25
x
|
1.22
x
|
EV / EBITDA
|
7.41
x
|
8.7
x
|
6.63
x
|
3.39
x
|
4.31
x
|
6.59
x
|
6.61
x
|
6.36
x
|
EV / FCF
|
23
x
|
8.65
x
|
7.48
x
|
7.34
x
|
7.59
x
|
10.4
x
|
15.1
x
|
18.9
x
|
FCF Yield
|
4.35%
|
11.6%
|
13.4%
|
13.6%
|
13.2%
|
9.59%
|
6.64%
|
5.28%
|
Price to Book
|
1.11
x
|
1.1
x
|
1.37
x
|
0.79
x
|
1.08
x
|
1.61
x
|
1.4
x
|
1.26
x
|
Nbr of stocks (in thousands)
|
140,429
|
126,183
|
121,717
|
113,330
|
107,479
|
104,170
|
-
|
-
|
Reference price
2 |
39.77
|
42.28
|
60.17
|
43.08
|
70.71
|
120.2
|
120.2
|
120.2
|
Announcement Date
|
12/9/19
|
12/7/20
|
12/7/21
|
12/6/22
|
12/5/23
|
-
|
-
|
-
|
Fiscal Period: October |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
7,224
|
7,078
|
8,790
|
10,276
|
9,995
|
10,092
|
10,617
|
10,886
|
EBITDA
1 |
1,089
|
893.9
|
1,395
|
1,984
|
2,100
|
2,051
|
2,001
|
2,091
|
EBIT
1 |
680.8
|
550.3
|
1,021
|
1,509
|
1,725
|
1,783
|
1,818
|
1,991
|
Operating Margin
|
9.42%
|
7.77%
|
11.61%
|
14.68%
|
17.26%
|
17.67%
|
17.12%
|
18.29%
|
Earnings before Tax (EBT)
1 |
787.2
|
586.9
|
1,100
|
1,704
|
1,842
|
1,944
|
1,870
|
1,843
|
Net income
1 |
590
|
446.6
|
833.6
|
1,286
|
1,372
|
1,445
|
1,382
|
1,363
|
Net margin
|
8.17%
|
6.31%
|
9.48%
|
12.52%
|
13.73%
|
14.32%
|
13.02%
|
12.52%
|
EPS
2 |
4.030
|
3.400
|
6.630
|
10.90
|
12.36
|
13.81
|
13.68
|
14.20
|
Free Cash Flow
1 |
350.7
|
898.6
|
1,236
|
915.1
|
1,193
|
1,296
|
879.4
|
702
|
FCF margin
|
4.85%
|
12.7%
|
14.06%
|
8.91%
|
11.94%
|
12.84%
|
8.28%
|
6.45%
|
FCF Conversion (EBITDA)
|
32.22%
|
100.52%
|
88.64%
|
46.13%
|
56.84%
|
63.19%
|
43.94%
|
33.57%
|
FCF Conversion (Net income)
|
59.44%
|
201.19%
|
148.3%
|
71.13%
|
86.98%
|
89.69%
|
63.62%
|
51.52%
|
Dividend per Share
2 |
0.4400
|
0.4400
|
0.6200
|
0.7700
|
0.8300
|
0.8700
|
0.9133
|
0.9640
|
Announcement Date
|
12/9/19
|
12/7/20
|
12/7/21
|
12/6/22
|
12/5/23
|
-
|
-
|
-
|
Fiscal Period: October |
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
|
2025 Q2
|
---|
Net sales
1 |
3,041
|
1,791
|
2,278
|
2,495
|
3,712
|
1,780
|
2,507
|
2,688
|
3,020
|
1,948
|
2,654
|
2,586
|
2,965
|
1,962
|
2,486
|
EBITDA
1 |
593.3
|
253.6
|
357.9
|
430.5
|
942
|
302.4
|
499.2
|
614.8
|
679.9
|
352.2
|
590.4
|
524.9
|
611.8
|
342.5
|
456
|
EBIT
1 |
440.7
|
175.1
|
281.7
|
361.7
|
690.2
|
225.3
|
425.7
|
515.1
|
558.6
|
308.4
|
480.2
|
451.9
|
523
|
285.7
|
424.5
|
Operating Margin
|
14.49%
|
9.77%
|
12.37%
|
14.5%
|
18.59%
|
12.66%
|
16.98%
|
19.17%
|
18.5%
|
15.83%
|
18.09%
|
17.48%
|
17.64%
|
14.56%
|
17.08%
|
Earnings before Tax (EBT)
1 |
499.7
|
200.8
|
295.8
|
366
|
841.1
|
253.8
|
430.6
|
553
|
605
|
311.2
|
589.1
|
477.3
|
553.4
|
293
|
427.8
|
Net income
1 |
374.3
|
151.9
|
220.6
|
273.5
|
640.5
|
191.5
|
320.2
|
414.8
|
445.5
|
239.6
|
434.9
|
353.1
|
409.2
|
217.9
|
317.1
|
Net margin
|
12.31%
|
8.48%
|
9.69%
|
10.96%
|
17.26%
|
10.76%
|
12.77%
|
15.43%
|
14.75%
|
12.3%
|
16.38%
|
13.65%
|
13.8%
|
11.1%
|
12.75%
|
EPS
2 |
3.020
|
1.240
|
1.850
|
2.350
|
5.630
|
1.700
|
2.850
|
3.730
|
4.110
|
2.250
|
4.125
|
3.401
|
3.994
|
2.172
|
3.128
|
Dividend per Share
2 |
0.1700
|
0.1700
|
0.2000
|
0.2000
|
0.2000
|
0.2000
|
0.2100
|
0.2100
|
0.2100
|
-
|
0.2167
|
0.2233
|
0.2233
|
0.2300
|
0.2300
|
Announcement Date
|
12/7/21
|
2/22/22
|
5/24/22
|
8/23/22
|
12/6/22
|
2/21/23
|
5/23/23
|
8/22/23
|
12/5/23
|
2/20/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: October |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
2,485
|
2,439
|
1,925
|
1,834
|
1,460
|
993
|
713
|
774
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
2.283
x
|
2.728
x
|
1.38
x
|
0.9243
x
|
0.6955
x
|
0.4843
x
|
0.3565
x
|
0.3702
x
|
Free Cash Flow
1 |
351
|
899
|
1,236
|
915
|
1,193
|
1,296
|
879
|
702
|
ROE (net income / shareholders' equity)
|
12%
|
8.98%
|
16.4%
|
22.8%
|
21.4%
|
19.9%
|
17.5%
|
17%
|
ROA (Net income/ Total Assets)
|
5.6%
|
4.08%
|
7.38%
|
10.8%
|
11.1%
|
11.2%
|
10.4%
|
9.8%
|
Assets
1 |
10,536
|
10,947
|
11,302
|
11,913
|
12,408
|
12,879
|
13,302
|
13,904
|
Book Value Per Share
2 |
36.00
|
38.50
|
44.10
|
54.80
|
65.50
|
74.80
|
86.10
|
95.50
|
Cash Flow per Share
2 |
2.990
|
7.680
|
10.40
|
8.360
|
11.40
|
18.60
|
3.130
|
-
|
Capex
1 |
87
|
110
|
66.9
|
71.7
|
73
|
71.7
|
74
|
80.4
|
Capex / Sales
|
1.2%
|
1.55%
|
0.76%
|
0.7%
|
0.73%
|
0.71%
|
0.7%
|
0.74%
|
Announcement Date
|
12/9/19
|
12/7/20
|
12/7/21
|
12/6/22
|
12/5/23
|
-
|
-
|
-
|
Last Close Price
120.2
USD Average target price
128.2
USD Spread / Average Target +6.65% Consensus |
1st Jan change
|
Capi.
|
---|
| +16.96% | 12.52B | | -4.38% | 47.86B | | +10.25% | 23.94B | | +1.83% | 17.68B | | +13.06% | 14.58B | | +12.71% | 6.16B | | +0.30% | 6.2B | | +9.62% | 5.96B | | +7.89% | 6.11B | | -8.67% | 5.92B |
Other Homebuilding
|