Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
289 CHF | -1.37% | -1.69% | +29.33% |
Valuation
Fiscal Period: December | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|
Capitalization 1 | 1,271 | 1,601 | 2,090 | - | - |
Enterprise Value (EV) 1 | 1,271 | 1,601 | 2,090 | 2,090 | 2,090 |
P/E ratio | 7.34 x | 7.03 x | 8.91 x | 8.74 x | - |
Yield | - | - | 2.56% | 2.73% | 3.07% |
Capitalization / Revenue | - | 2.71 x | 3.48 x | 3.4 x | 3.31 x |
EV / Revenue | - | 2.71 x | 3.48 x | 3.4 x | 3.31 x |
EV / EBITDA | - | - | - | - | - |
EV / FCF | - | - | - | - | - |
FCF Yield | - | - | - | - | - |
Price to Book | - | - | 0.89 x | 0.83 x | 0.77 x |
Nbr of stocks (in thousands) | 7,080 | 7,116 | 7,133 | - | - |
Reference price 2 | 179.5 | 225.0 | 293.0 | 293.0 | 293.0 |
Announcement Date | 3/29/23 | 3/7/24 | - | - | - |
Income Statement Evolution (Annual data)
Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|
Net sales 1 | - | - | 589.9 | 599.8 | 614.5 | 631 |
EBITDA | - | - | - | - | - | - |
EBIT | - | - | - | - | - | - |
Operating Margin | - | - | - | - | - | - |
Earnings before Tax (EBT) | 154.3 | - | - | - | - | - |
Net income | 125.2 | 176 | 231.2 | - | - | - |
Net margin | - | - | 39.2% | - | - | - |
EPS 2 | - | 24.44 | 32.00 | 32.90 | 33.54 | - |
Free Cash Flow | - | - | - | - | - | - |
FCF margin | - | - | - | - | - | - |
FCF Conversion (EBITDA) | - | - | - | - | - | - |
FCF Conversion (Net income) | - | - | - | - | - | - |
Dividend per Share 2 | - | - | - | 7.500 | 8.000 | 9.000 |
Announcement Date | 3/31/22 | 3/29/23 | 3/7/24 | - | - | - |
Balance Sheet Analysis
Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|
Net Debt | - | - | - | - | - | - |
Net Cash position | - | - | - | - | - | - |
Leverage (Debt/EBITDA) | - | - | - | - | - | - |
Free Cash Flow | - | - | - | - | - | - |
ROE (net income / shareholders' equity) | - | - | - | 10.4% | 9.82% | 9.25% |
ROA (Net income/ Total Assets) | - | - | - | - | - | - |
Assets | - | - | - | - | - | - |
Book Value Per Share 1 | - | - | - | 329.0 | 354.0 | 380.0 |
Cash Flow per Share | - | - | - | - | - | - |
Capex | - | - | - | - | - | - |
Capex / Sales | - | - | - | - | - | - |
Announcement Date | 3/31/22 | 3/29/23 | 3/7/24 | - | - | - |
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
EPS Revisions
Annual profits - Rate of surprise
1st Jan change | Capi. | |
---|---|---|
+29.33% | 2.29B | |
+12.67% | 550B | |
+9.53% | 288B | |
+12.04% | 249B | |
+21.56% | 210B | |
+17.11% | 171B | |
+11.40% | 167B | |
-11.10% | 140B | |
+1.30% | 140B | |
+3.07% | 126B |
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- Financials Banque Cantonale de Genève SA