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Fiscal Period: December
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2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
128 919 | 121 931 | 135 748 | 128 993 | 120 184 | 110 790 | - | - |
Enterprise Value (EV)2 |
149 262 | 142 712 | 158 913 | 149 921 | 145 694 | 134 710 | 134 269 | 133 370 |
P/E ratio |
21,6x | 13,1x | 24,0x | 23,2x | 20,2x | 20,7x | 17,7x | 15,9x |
Yield |
3,09% | 3,39% | 3,19% | 3,37% | - | 3,91% | 4,11% | 4,32% |
Capitalization / Revenue |
2,40x | 2,39x | 2,61x | 2,54x | 2,29x | 1,92x | 1,86x | 1,79x |
EV / Revenue |
2,78x | 2,80x | 3,06x | 2,96x | 2,78x | 2,34x | 2,25x | 2,15x |
EV / EBITDA |
13,6x | 12,8x | 13,3x | 13,2x | 12,8x | 12,2x | 11,3x | 10,4x |
Price to Book |
- | - | - | - | 7,03x | 6,41x | 6,24x | 5,92x |
Nbr of stocks (in thousands) |
2 751 682 | 2 616 854 | 2 641 716 | 2 624 898 | 2 560 390 | 2 552 874 | - | - |
Reference price (EUR) |
46,4 | 45,7 | 51,4 | 49,1 | 46,9 | 43,4 | 43,4 | 43,4 |
Announcement Date |
02/01/2018 | 01/31/2019 | 01/30/2020 | 02/04/2021 | 02/10/2022 | - | - | - |
1 GBP in Million 2 EUR 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 |
53 715 | 50 982 | 51 980 | 50 724 | 52 444 | 57 559 | 59 639 | 61 970 |
EBITDA1 |
10 938 | 11 106 | 11 911 | 11 385 | 11 382 | 11 065 | 11 892 | 12 768 |
Operating profit (EBIT)1 |
9 400 | 9 359 | 9 947 | 9 367 | 9 636 | 9 255 | 9 996 | 10 796 |
Operating Margin |
17,5% | 18,4% | 19,1% | 18,5% | 18,4% | 16,1% | 16,8% | 17,4% |
Pre-Tax Profit (EBT)1 |
8 153 | 12 383 | 8 289 | 7 996 | 8 556 | 8 415 | 9 204 | 10 278 |
Net income1 |
6 053 | 9 389 | 5 625 | 5 581 | 6 049 | 5 626 | 6 477 | 7 050 |
Net margin |
11,3% | 18,4% | 10,8% | 11,0% | 11,5% | 9,78% | 10,9% | 11,4% |
EPS2 |
2,15 | 3,48 | 2,14 | 2,12 | 2,32 | 2,09 | 2,46 | 2,73 |
Dividend per Share2 |
1,43 | 1,55 | 1,64 | 1,66 | - | 1,70 | 1,78 | 1,88 |
Announcement Date |
02/01/2018 | 01/31/2019 | 01/30/2020 | 02/04/2021 | 02/10/2022 | - | - | - |
1 EUR in Million 2 EUR |
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Income Statement Evolution (Quarterly data) |
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Fiscal Period: December
|
2017 S2 |
2018 S1 |
2018 S2 |
2019 S1 |
2019 Q3 |
2019 Q4 |
2019 S2 |
2020 Q1 |
2020 Q2 |
2020 S1 |
2020 Q3 |
2020 Q4 |
2020 S2 |
2021 Q1 |
2021 Q2 |
2021 S1 |
2021 Q3 |
2021 Q4 |
2021 S2 |
2022 Q1 |
2022 Q2 |
2022 S1 |
2022 Q3 |
2022 Q4 |
2022 S2 |
Net sales1 |
25 990 | 26 352 | 24 630 | 26 126 | 13 254 | 12 600 | 25 854 | 12 400 | 13 274 | 25 714 | 12 930 | 12 080 | 25 010 | 12 328 | 13 451 | 25 791 | 13 453 | 13 121 | 26 653 | 13 782 | 15 579 | 29 200 | 14 757 | 13 959 | 28 863 |
EBITDA |
- | 5 895 | - | - | - | - | - | - | - | - | - | - | 5 314 | - | - | 5 707 | - | - | 5 675 | - | - | 5 821 | - | - | 5 403 |
Operating profit (EBIT) |
4 474 | 4 912 | 4 447 | 5 054 | - | - | 4 893 | - | - | 5 084 | - | - | 4 283 | - | - | 4 847 | - | - | 4 789 | - | - | 4 836 | - | - | 4 467 |
Operating Margin |
17,2% | 18,6% | 18,1% | 19,3% | - | - | 18,9% | - | - | 19,8% | - | - | 17,1% | - | - | 18,8% | - | - | 18,0% | - | - | 16,6% | - | - | 15,5% |
Pre-Tax Profit (EBT) |
3 521 | 4 339 | 8 044 | 4 354 | - | - | - | - | - | - | - | - | - | - | - | 4 369 | - | - | 4 187 | - | - | - | - | - | - |
Net income |
2 943 | 3 039 | 6 350 | 3 006 | - | - | - | - | - | - | - | - | - | - | - | 3 121 | - | - | - | - | - | - | - | - | - |
Net margin |
11,3% | 11,5% | 25,8% | 11,5% | - | - | - | - | - | - | - | - | - | - | - | 12,1% | - | - | - | - | - | - | - | - | - |
EPS |
1,06 | 1,11 | 2,37 | 1,14 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Dividend per Share |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date |
02/01/2018 | 07/19/2018 | 01/31/2019 | 07/25/2019 | 10/17/2019 | 01/30/2020 | 01/30/2020 | 04/23/2020 | 07/23/2020 | 07/23/2020 | 10/22/2020 | 02/04/2021 | 02/04/2021 | 04/22/2021 | 07/22/2021 | 07/22/2021 | 10/21/2021 | 02/10/2022 | 02/10/2022 | 04/28/2022 | - | - | - | - | - |
1 EUR in Million |
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Fiscal Period: December
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2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt1 |
20 343 | 20 781 | 23 165 | 20 928 | 25 510 | 23 919 | 23 479 | 22 579 |
Net Cash position1 |
- | - | - | - | - | - | - | - |
Leverage (Debt / EBITDA) |
1,86x | 1,87x | 1,94x | 1,84x | 2,24x | 2,16x | 1,97x | 1,77x |
Free Cash Flow1 |
5 355 | 4 962 | 6 680 | 7 671 | 6 393 | 6 019 | 7 175 | 7 690 |
ROE (Net Profit / Equities) |
40,4% | 74,5% | 54,4% | 45,9% | 42,3% | 37,3% | 40,0% | 42,4% |
Shareholders' equity1 |
14 992 | 12 601 | 10 340 | 12 157 | 14 317 | 15 102 | 16 177 | 16 610 |
ROA (Net Profit / Asset) |
10,4% | 15,7% | 10,6% | 9,86% | 9,58% | 8,05% | 9,00% | 9,80% |
Assets1 |
58 357 | 59 870 | 52 952 | 56 590 | 63 129 | 69 928 | 71 993 | 71 914 |
Book Value Per Share2 |
- | - | - | - | 6,68 | 6,77 | 6,96 | 7,34 |
Cash Flow per Share2 |
2,59 | 2,51 | 3,09 | 3,44 | 3,05 | 2,97 | 3,31 | 3,62 |
Capex1 |
1 621 | 1 424 | 1 429 | 932 | 1 239 | 1 642 | 1 721 | 1 787 |
Capex / Sales |
3,02% | 2,79% | 2,75% | 1,84% | 2,36% | 2,85% | 2,89% | 2,88% |
Announcement Date |
02/01/2018 | 01/31/2019 | 01/30/2020 | 02/04/2021 | 02/10/2022 | - | - | - |
1 EUR in Million 2 EUR |
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AXA, Unilever to join new 1 billion euro regenerative agriculture fund |
Capitalization (GBP) |
93 588 368 135 |
Capitalization (USD) |
116 695 180 906 |
Net sales (EUR) |
52 444 000 000 |
Net sales (USD) |
55 239 098 378 |
Number of employees |
148 012 |
Sales / Employee (EUR) |
354 323 |
Sales / Employee (USD) |
373 207 |
Free-Float |
95,5% |
Free-Float capitalization (GBP) |
89 419 243 047 |
Free-Float capitalization (USD) |
111 496 705 753 |
Avg. Exchange 20 sessions (EUR) |
13 594 099 534 |
Avg. Exchange 20 sessions (USD) |
14 318 621 797 |
Average Daily Capital Traded |
14,5% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
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