Market Closed -
Nyse
04:00:01 2024-04-26 pm EDT
|
5-day change
|
1st Jan Change
|
172.9
USD
|
-0.44%
|
|
-0.55%
|
+2.61%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
7,948
|
8,004
|
8,880
|
6,607
|
8,861
|
8,999
|
-
|
-
|
Enterprise Value (EV)
1 |
9,955
|
10,257
|
11,083
|
6,607
|
8,861
|
8,999
|
8,999
|
8,999
|
P/E ratio
|
22.4
x
|
19.5
x
|
15.3
x
|
24.8
x
|
14.1
x
|
11.4
x
|
10.5
x
|
8.27
x
|
Yield
|
1.85%
|
1.87%
|
1.71%
|
2.19%
|
1.67%
|
1.68%
|
1.74%
|
1.86%
|
Capitalization / Revenue
|
0.79
x
|
0.79
x
|
0.87
x
|
0.65
x
|
0.8
x
|
0.77
x
|
0.75
x
|
-
|
EV / Revenue
|
0.79
x
|
0.79
x
|
0.87
x
|
0.65
x
|
0.8
x
|
0.77
x
|
0.75
x
|
-
|
EV / EBITDA
|
-
|
-
|
8.94
x
|
6.91
x
|
7.05
x
|
6.84
x
|
6.49
x
|
-
|
EV / FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
1.39
x
|
1.34
x
|
1.58
x
|
1.56
x
|
1.82
x
|
1.68
x
|
1.5
x
|
1.33
x
|
Nbr of stocks (in thousands)
|
60,636
|
58,759
|
56,977
|
52,831
|
52,591
|
52,052
|
-
|
-
|
Reference price
2 |
131.1
|
136.2
|
155.9
|
125.1
|
168.5
|
172.9
|
172.9
|
172.9
|
Announcement Date
|
2/11/20
|
2/9/21
|
2/8/22
|
2/7/23
|
2/6/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
10,087
|
10,095
|
10,188
|
10,193
|
11,132
|
11,647
|
12,047
|
-
|
EBITDA
1 |
-
|
-
|
993.4
|
956.2
|
1,258
|
1,316
|
1,386
|
-
|
EBIT
|
845.2
|
752.8
|
915.5
|
466.9
|
-
|
-
|
-
|
-
|
Operating Margin
|
8.38%
|
7.46%
|
8.99%
|
4.58%
|
-
|
-
|
-
|
-
|
Earnings before Tax (EBT)
1 |
554.5
|
515.3
|
783
|
349.9
|
806.8
|
964.7
|
1,030
|
-
|
Net income
1 |
-
|
423.1
|
613.5
|
276.6
|
642.5
|
794.5
|
846.8
|
1,023
|
Net margin
|
-
|
4.19%
|
6.02%
|
2.71%
|
5.77%
|
6.82%
|
7.03%
|
-
|
EPS
2 |
5.840
|
6.990
|
10.20
|
5.050
|
11.95
|
15.13
|
16.54
|
20.91
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF margin
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
2.430
|
2.550
|
2.660
|
2.740
|
2.820
|
2.903
|
3.012
|
3.208
|
Announcement Date
|
2/11/20
|
2/9/21
|
2/8/22
|
2/7/23
|
2/6/24
|
-
|
-
|
-
|
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 |
2,638
|
2,575
|
2,483
|
2,510
|
2,548
|
2,653
|
2,643
|
2,732
|
2,774
|
2,983
|
2,821
|
2,881
|
2,900
|
3,046
|
2,910
|
EBITDA
1 |
163.6
|
244.2
|
299
|
257.1
|
116
|
274.2
|
242.9
|
323.1
|
330.7
|
360.8
|
327.8
|
332.3
|
313.2
|
342.3
|
350.6
|
EBIT
|
239.7
|
188.9
|
197.7
|
97.1
|
-315.9
|
132
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Operating Margin
|
9.09%
|
7.34%
|
7.96%
|
3.87%
|
-12.4%
|
4.98%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Earnings before Tax (EBT)
1 |
191.5
|
161.8
|
170.8
|
69.9
|
8.5
|
96.3
|
147.1
|
204.3
|
228.8
|
226.6
|
246.9
|
252
|
195.5
|
272.5
|
262.3
|
Net income
1 |
882.4
|
126.7
|
145.5
|
52.2
|
7.3
|
68.1
|
113.6
|
156.3
|
190.1
|
182.5
|
201.7
|
206.6
|
166.8
|
219.1
|
230.7
|
Net margin
|
33.45%
|
4.92%
|
5.86%
|
2.08%
|
0.29%
|
2.57%
|
4.3%
|
5.72%
|
6.85%
|
6.12%
|
7.15%
|
7.17%
|
5.75%
|
7.19%
|
7.93%
|
EPS
2 |
14.84
|
2.200
|
2.590
|
0.9500
|
0.1400
|
1.270
|
2.120
|
2.900
|
3.540
|
3.420
|
3.801
|
3.916
|
3.195
|
4.221
|
4.508
|
Dividend per Share
2 |
0.6600
|
0.6800
|
0.6800
|
0.6800
|
0.6800
|
0.7000
|
0.7000
|
0.7000
|
0.7000
|
0.7200
|
0.7200
|
0.7200
|
0.7200
|
0.7450
|
0.7500
|
Announcement Date
|
11/2/21
|
2/8/22
|
5/3/22
|
8/2/22
|
11/1/22
|
2/7/23
|
5/2/23
|
8/1/23
|
10/31/23
|
2/6/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
|
2,007
|
2,253
|
2,203
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
-
|
2.217
x
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (net income / shareholders' equity)
|
9.9%
|
9.07%
|
9.75%
|
12.6%
|
14.2%
|
15.7%
|
14.9%
|
14.9%
|
ROA (Net income/ Total Assets)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Assets
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Book Value Per Share
2 |
94.30
|
101.0
|
98.50
|
80.00
|
92.60
|
103.0
|
116.0
|
130.0
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex / Sales
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
2/11/20
|
2/9/21
|
2/8/22
|
2/7/23
|
2/6/24
|
-
|
-
|
-
|
Last Close Price
172.9
USD Average target price
208.6
USD Spread / Average Target +20.66% Consensus |
1st Jan change
|
Capi.
|
---|
| +2.61% | 9B | | +9.73% | 110B | | +8.61% | 99.66B | | +4.48% | 97.53B | | +0.07% | 69.25B | | +18.56% | 28.19B | | +10.29% | 19.64B | | -4.64% | 12.38B | | +8.95% | 10.98B | | +8.55% | 10.43B |
Other Multiline Insurance & Brokers
|