Market Closed -
Nyse
04:00:02 2024-04-26 pm EDT
|
5-day change
|
1st Jan Change
|
246.9
USD
|
-0.12%
|
|
+5.00%
|
-0.41%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
19,881
|
15,481
|
22,926
|
13,723
|
15,914
|
15,854
|
-
|
-
|
Enterprise Value (EV)
1 |
25,609
|
21,722
|
29,155
|
19,638
|
21,719
|
21,818
|
21,759
|
21,751
|
P/E ratio
|
45.2
x
|
27.3
x
|
46.9
x
|
33.8
x
|
39.2
x
|
47
x
|
43.5
x
|
40.1
x
|
Yield
|
2.59%
|
3.5%
|
2.37%
|
-
|
3.73%
|
3.89%
|
4.02%
|
4.17%
|
Capitalization / Revenue
|
13.7
x
|
10.4
x
|
16
x
|
8.6
x
|
9.6
x
|
9.3
x
|
9.04
x
|
8.72
x
|
EV / Revenue
|
17.7
x
|
14.6
x
|
20.4
x
|
12.3
x
|
13.1
x
|
12.8
x
|
12.4
x
|
12
x
|
EV / EBITDA
|
22.7
x
|
19.3
x
|
23.1
x
|
19
x
|
21.4
x
|
18.9
x
|
18.5
x
|
18.3
x
|
EV / FCF
|
48.7
x
|
50.1
x
|
50.2
x
|
-
|
26.9
x
|
29.1
x
|
27.4
x
|
29.7
x
|
FCF Yield
|
2.05%
|
2%
|
1.99%
|
-
|
3.71%
|
3.44%
|
3.65%
|
3.36%
|
Price to Book
|
3.2
x
|
2.57
x
|
3.83
x
|
-
|
2.94
x
|
3.19
x
|
3.3
x
|
3.46
x
|
Nbr of stocks (in thousands)
|
66,082
|
65,205
|
65,088
|
64,754
|
64,185
|
64,206
|
-
|
-
|
Reference price
2 |
300.9
|
237.4
|
352.2
|
211.9
|
247.9
|
246.9
|
246.9
|
246.9
|
Announcement Date
|
1/29/20
|
2/4/21
|
2/2/22
|
2/7/23
|
2/6/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
1,451
|
1,486
|
1,431
|
1,596
|
1,658
|
1,705
|
1,753
|
1,818
|
EBITDA
1 |
1,130
|
1,124
|
1,261
|
1,033
|
1,017
|
1,152
|
1,178
|
1,186
|
EBIT
1 |
481.1
|
491.4
|
530
|
500.8
|
525.1
|
517.2
|
544.6
|
573
|
Operating Margin
|
33.17%
|
33.07%
|
37.03%
|
31.39%
|
31.67%
|
30.33%
|
31.07%
|
31.52%
|
Earnings before Tax (EBT)
1 |
464.4
|
599.3
|
515.7
|
433
|
430.7
|
362.9
|
381.7
|
409.2
|
Net income
1 |
439.3
|
568.9
|
488.6
|
408.3
|
405.8
|
355.2
|
382.7
|
407.3
|
Net margin
|
30.28%
|
38.28%
|
34.13%
|
25.59%
|
24.47%
|
20.83%
|
21.83%
|
22.41%
|
EPS
2 |
6.660
|
8.690
|
7.510
|
6.270
|
6.320
|
5.254
|
5.673
|
6.157
|
Free Cash Flow
1 |
525.3
|
434
|
580.8
|
-
|
806.7
|
749.5
|
795.1
|
731.2
|
FCF margin
|
36.21%
|
29.2%
|
40.58%
|
-
|
48.65%
|
43.96%
|
45.36%
|
40.22%
|
FCF Conversion (EBITDA)
|
46.47%
|
38.6%
|
46.08%
|
-
|
79.31%
|
65.08%
|
67.49%
|
61.67%
|
FCF Conversion (Net income)
|
119.59%
|
76.29%
|
118.88%
|
-
|
198.79%
|
211.03%
|
207.74%
|
179.5%
|
Dividend per Share
2 |
7.800
|
8.310
|
8.360
|
-
|
9.240
|
9.600
|
9.921
|
10.30
|
Announcement Date
|
1/29/20
|
2/4/21
|
2/2/22
|
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 |
360.6
|
369.2
|
379.2
|
397.2
|
406.9
|
412.4
|
409.7
|
413.3
|
416.4
|
418.9
|
421.9
|
425.6
|
429
|
430.4
|
431.4
|
EBITDA
1 |
225.6
|
334.5
|
257
|
237.5
|
268.3
|
286.3
|
278.2
|
296
|
284.2
|
274.4
|
290.8
|
293.9
|
292.3
|
293
|
285.8
|
EBIT
1 |
138
|
101.3
|
109.8
|
128.6
|
128.6
|
133.7
|
128.1
|
134.8
|
131.8
|
130.3
|
126.9
|
132.9
|
128.2
|
129.7
|
132.3
|
Operating Margin
|
38.26%
|
27.43%
|
28.97%
|
32.38%
|
31.61%
|
32.43%
|
31.28%
|
32.63%
|
31.65%
|
31.11%
|
30.07%
|
31.22%
|
29.89%
|
30.14%
|
30.66%
|
Earnings before Tax (EBT)
1 |
125
|
144.1
|
78.38
|
-
|
-
|
-
|
-
|
-
|
-
|
70.35
|
94.66
|
95.56
|
94.27
|
94.92
|
93.4
|
Net income
1 |
118.4
|
136.9
|
73.25
|
57.05
|
92.84
|
185.2
|
153.5
|
99.62
|
87.28
|
65.39
|
88.42
|
91.22
|
89.15
|
90.7
|
92.75
|
Net margin
|
32.83%
|
37.08%
|
19.32%
|
14.36%
|
22.82%
|
44.9%
|
37.48%
|
24.11%
|
20.96%
|
15.61%
|
20.96%
|
21.44%
|
20.78%
|
21.07%
|
21.5%
|
EPS
2 |
1.820
|
2.100
|
1.120
|
0.8700
|
1.430
|
2.860
|
2.380
|
1.550
|
1.360
|
1.020
|
1.283
|
1.337
|
1.302
|
1.317
|
1.400
|
Dividend per Share
2 |
2.090
|
2.090
|
2.200
|
2.200
|
2.200
|
-
|
2.310
|
2.310
|
2.310
|
2.310
|
2.390
|
2.403
|
2.403
|
2.403
|
2.489
|
Announcement Date
|
10/26/21
|
2/2/22
|
4/26/22
|
7/26/22
|
10/26/22
|
2/7/23
|
4/27/23
|
7/27/23
|
10/26/23
|
2/6/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
5,728
|
6,242
|
6,229
|
5,916
|
5,805
|
5,965
|
5,905
|
5,897
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
5.067
x
|
5.551
x
|
4.941
x
|
5.724
x
|
5.707
x
|
5.178
x
|
5.012
x
|
4.973
x
|
Free Cash Flow
1 |
525
|
434
|
581
|
-
|
807
|
750
|
795
|
731
|
ROE (net income / shareholders' equity)
|
7.04%
|
9.31%
|
8.15%
|
6.97%
|
7.29%
|
6.92%
|
7.56%
|
8.65%
|
ROA (Net income/ Total Assets)
|
3.5%
|
4.44%
|
3.77%
|
3.22%
|
3.28%
|
2.79%
|
3.16%
|
3.53%
|
Assets
1 |
12,545
|
12,821
|
12,967
|
12,685
|
12,367
|
12,724
|
12,106
|
11,540
|
Book Value Per Share
2 |
94.10
|
92.30
|
91.90
|
-
|
84.50
|
77.40
|
74.90
|
71.40
|
Cash Flow per Share
2 |
13.90
|
12.20
|
13.90
|
-
|
15.30
|
14.50
|
15.70
|
16.30
|
Capex
1 |
394
|
659
|
324
|
-
|
173
|
198
|
230
|
248
|
Capex / Sales
|
27.14%
|
44.36%
|
22.67%
|
-
|
10.45%
|
11.64%
|
13.14%
|
13.63%
|
Announcement Date
|
1/29/20
|
2/4/21
|
2/2/22
|
2/7/23
|
2/6/24
|
-
|
-
|
-
|
Last Close Price
246.9
USD Average target price
248.6
USD Spread / Average Target +0.68% Consensus |
1st Jan change
|
Capi.
|
---|
| -0.41% | 15.85B | | +2.26% | 27.19B | | +6.51% | 24.68B | | +1.79% | 21.27B | | -3.89% | 15.08B | | -10.90% | 14.84B | | +1.25% | 13.34B | | -0.99% | 12.48B | | -14.19% | 11.29B | | +0.33% | 10.84B |
Residential REITs
|