Market Closed -
Nyse
04:00:02 2024-04-26 pm EDT
|
5-day change
|
1st Jan Change
|
120.1
USD
|
-0.18%
|
|
+8.08%
|
-12.83%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Capitalization
1 |
1,107
|
1,273
|
1,809
|
1,267
|
3,836
|
3,339
|
-
|
Enterprise Value (EV)
1 |
1,719
|
1,273
|
1,809
|
1,267
|
3,836
|
3,339
|
3,339
|
P/E ratio
|
8.78
x
|
5.38
x
|
4.68
x
|
2.68
x
|
8.5
x
|
6.6
x
|
6.59
x
|
Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capitalization / Revenue
|
0.44
x
|
0.42
x
|
0.48
x
|
0.31
x
|
0.95
x
|
0.79
x
|
0.74
x
|
EV / Revenue
|
0.44
x
|
0.42
x
|
0.48
x
|
0.31
x
|
0.95
x
|
0.79
x
|
0.74
x
|
EV / EBITDA
|
-
|
-
|
3,183,656
x
|
-
|
-
|
-
|
-
|
EV / FCF
|
18,123,302
x
|
8,126,958
x
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
0%
|
0%
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
1.11
x
|
1.01
x
|
1.09
x
|
0.61
x
|
1.52
x
|
1.11
x
|
0.95
x
|
Nbr of stocks (in thousands)
|
28,143
|
28,746
|
29,100
|
27,429
|
27,849
|
27,807
|
-
|
Reference price
2 |
39.35
|
44.29
|
62.18
|
46.18
|
137.7
|
120.1
|
120.1
|
Announcement Date
|
2/5/20
|
2/2/21
|
2/2/22
|
2/1/23
|
1/31/24
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Net sales
1 |
2,500
|
3,046
|
3,746
|
4,131
|
4,034
|
4,251
|
4,494
|
EBITDA
|
-
|
-
|
568.3
|
-
|
-
|
-
|
-
|
EBIT
1 |
187.1
|
319.3
|
518.3
|
637.5
|
587.2
|
654.9
|
655.1
|
Operating Margin
|
7.48%
|
10.48%
|
13.84%
|
15.43%
|
14.56%
|
15.41%
|
14.58%
|
Earnings before Tax (EBT)
1 |
166
|
310
|
509.1
|
635.2
|
607.3
|
685.8
|
687.1
|
Net income
1 |
127.6
|
239.9
|
396.9
|
490.7
|
465.4
|
525.3
|
526.3
|
Net margin
|
5.1%
|
7.87%
|
10.59%
|
11.88%
|
11.54%
|
12.36%
|
11.71%
|
EPS
2 |
4.480
|
8.230
|
13.28
|
17.24
|
16.21
|
18.18
|
18.22
|
Free Cash Flow
|
61.1
|
156.7
|
-
|
-
|
-
|
-
|
-
|
FCF margin
|
2.44%
|
5.14%
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
47.89%
|
65.31%
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
2/5/20
|
2/2/21
|
2/2/22
|
2/1/23
|
1/31/24
|
-
|
-
|
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 |
904.3
|
1,052
|
860.8
|
1,041
|
1,013
|
1,217
|
1,001
|
1,014
|
1,046
|
972.6
|
1,047
|
1,052
|
1,061
|
1,091
|
1,068
|
EBITDA
|
-
|
155.4
|
135
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
125.2
|
140.1
|
122.9
|
182.9
|
167.3
|
164.4
|
134.6
|
150.7
|
172.1
|
129.8
|
173.3
|
172.5
|
152.8
|
156.3
|
-
|
Operating Margin
|
13.85%
|
13.32%
|
14.28%
|
17.57%
|
16.52%
|
13.51%
|
13.45%
|
14.86%
|
16.45%
|
13.35%
|
16.56%
|
16.4%
|
14.4%
|
14.32%
|
-
|
Earnings before Tax (EBT)
1 |
116.2
|
141.4
|
122.2
|
182.2
|
166.6
|
164.2
|
136
|
155.4
|
178
|
138
|
180.2
|
180.5
|
160.8
|
164.3
|
-
|
Net income
1 |
91.01
|
113.4
|
91.84
|
136.8
|
131.6
|
130.4
|
103.1
|
118
|
139
|
105.3
|
138.1
|
138.2
|
123.2
|
125.9
|
-
|
Net margin
|
10.06%
|
10.78%
|
10.67%
|
13.15%
|
12.99%
|
10.71%
|
10.3%
|
11.64%
|
13.29%
|
10.82%
|
13.19%
|
13.14%
|
11.61%
|
11.54%
|
-
|
EPS
2 |
3.030
|
3.830
|
3.160
|
4.790
|
4.670
|
4.650
|
3.640
|
4.120
|
4.820
|
3.660
|
4.780
|
4.790
|
4.260
|
4.360
|
4.340
|
Dividend per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
10/27/21
|
2/2/22
|
4/27/22
|
7/27/22
|
10/26/22
|
2/1/23
|
4/26/23
|
7/26/23
|
10/25/23
|
1/31/24
|
4/24/24
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Net Debt
|
612
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
61.1
|
157
|
-
|
-
|
-
|
-
|
-
|
ROE (net income / shareholders' equity)
|
13.7%
|
-
|
-
|
-
|
-
|
-
|
-
|
ROA (Net income/ Total Assets)
|
6.18%
|
-
|
-
|
-
|
-
|
-
|
-
|
Assets
1 |
2,064
|
-
|
-
|
-
|
-
|
-
|
-
|
Book Value Per Share
2 |
35.40
|
43.70
|
57.00
|
75.50
|
90.70
|
108.0
|
127.0
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
|
4.53
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex / Sales
|
0.18%
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
2/5/20
|
2/2/21
|
2/2/22
|
2/1/23
|
1/31/24
|
-
|
-
|
Last Close Price
120.1
USD Average target price
130
USD Spread / Average Target +8.27% Consensus |
1st Jan change
|
Capi.
|
---|
| -12.83% | 3.34B | | +3.52% | 42.57B | | -2.71% | 6.13B | | +7.01% | 3.59B | | -3.60% | 933M | | +95.60% | 292M | | +3.33% | 238M | | 0.00% | 241M | | +19.57% | 171M | | +20.51% | 172M |
Residential Builders - Single Homes
|