Market Closed -
Xetra
11:35:05 2024-04-26 am EDT
|
5-day change
|
1st Jan Change
|
25.87
EUR
|
+2.50%
|
|
+2.70%
|
-9.36%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
26,029
|
33,817
|
37,665
|
17,525
|
23,250
|
21,075
|
-
|
-
|
Enterprise Value (EV)
1 |
49,648
|
57,861
|
84,006
|
60,981
|
65,446
|
60,602
|
59,390
|
58,634
|
P/E ratio
|
22.3
x
|
10.2
x
|
11.5
x
|
-26.9
x
|
-3.66
x
|
-14.8
x
|
14.4
x
|
10.9
x
|
Yield
|
3.27%
|
2.83%
|
3.42%
|
-
|
3.15%
|
4.35%
|
4.3%
|
4.66%
|
Capitalization / Revenue
|
12.5
x
|
14.8
x
|
15.9
x
|
5.54
x
|
7.15
x
|
6.4
x
|
6.32
x
|
6.09
x
|
EV / Revenue
|
23.9
x
|
25.3
x
|
35.6
x
|
19.3
x
|
20.1
x
|
18.4
x
|
17.8
x
|
16.9
x
|
EV / EBITDA
|
28.2
x
|
30.3
x
|
37
x
|
22.1
x
|
25.3
x
|
23.3
x
|
22.1
x
|
20.9
x
|
EV / FCF
|
-92.6
x
|
-103
x
|
88.3
x
|
-156
x
|
82.1
x
|
14.7
x
|
26.6
x
|
18.3
x
|
FCF Yield
|
-1.08%
|
-0.97%
|
1.13%
|
-0.64%
|
1.22%
|
6.82%
|
3.76%
|
5.48%
|
Price to Book
|
1.28
x
|
1.4
x
|
1.13
x
|
0.56
x
|
0.74
x
|
0.88
x
|
0.86
x
|
0.8
x
|
Nbr of stocks (in thousands)
|
542,274
|
565,887
|
776,597
|
795,850
|
814,645
|
814,645
|
-
|
-
|
Reference price
2 |
48.00
|
59.76
|
48.50
|
22.02
|
28.54
|
25.87
|
25.87
|
25.87
|
Announcement Date
|
3/5/20
|
3/4/21
|
3/18/22
|
3/16/23
|
3/14/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
2,075
|
2,286
|
2,362
|
3,163
|
3,253
|
3,293
|
3,335
|
3,460
|
EBITDA
1 |
1,760
|
1,910
|
2,269
|
2,763
|
2,584
|
2,600
|
2,688
|
2,805
|
EBIT
1 |
-415.7
|
1,818
|
-1,213
|
1,484
|
2,119
|
2,462
|
2,457
|
2,549
|
Operating Margin
|
-20.03%
|
79.51%
|
-51.36%
|
46.91%
|
65.13%
|
74.78%
|
73.68%
|
73.67%
|
Earnings before Tax (EBT)
1 |
3,139
|
5,014
|
5,482
|
-732.7
|
-9,185
|
-1,119
|
2,945
|
2,570
|
Net income
1 |
1,147
|
3,228
|
2,642
|
-643.8
|
-6,285
|
-1,249
|
1,681
|
1,990
|
Net margin
|
55.28%
|
141.24%
|
111.87%
|
-20.35%
|
-193.19%
|
-37.92%
|
50.4%
|
57.51%
|
EPS
2 |
2.150
|
5.870
|
4.220
|
-0.8200
|
-7.800
|
-1.751
|
1.801
|
2.365
|
Free Cash Flow
1 |
-536.1
|
-564.1
|
951.6
|
-391.2
|
797.5
|
4,130
|
2,230
|
3,212
|
FCF margin
|
-25.84%
|
-24.68%
|
40.29%
|
-12.37%
|
24.51%
|
125.43%
|
66.88%
|
92.84%
|
FCF Conversion (EBITDA)
|
-
|
-
|
41.93%
|
-
|
30.87%
|
158.88%
|
82.97%
|
114.52%
|
FCF Conversion (Net income)
|
-
|
-
|
36.02%
|
-
|
-
|
-
|
132.69%
|
161.42%
|
Dividend per Share
2 |
1.570
|
1.690
|
1.660
|
-
|
0.9000
|
1.124
|
1.112
|
1.206
|
Announcement Date
|
3/5/20
|
3/4/21
|
3/18/22
|
3/16/23
|
3/14/24
|
-
|
-
|
-
|
Fiscal Period: December |
2020 S1
|
2021 S1
|
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 |
-
|
1,170
|
592.2
|
598.9
|
590.4
|
598.3
|
600.3
|
1,374
|
800.2
|
809.1
|
806.7
|
837.4
|
816.3
|
818.4
|
814.5
|
810.6
|
-
|
EBITDA
1 |
942.2
|
1,022
|
-
|
728.4
|
729.7
|
672.3
|
708.1
|
653
|
657.1
|
681.2
|
671.7
|
573.8
|
625.3
|
619.1
|
635
|
680.3
|
705.3
|
EBIT
|
-
|
-
|
620.6
|
-
|
-
|
-
|
-
|
-
|
-
|
361.3
|
598.2
|
-
|
-
|
-
|
-
|
-
|
-
|
Operating Margin
|
-
|
-
|
104.8%
|
-
|
-
|
-
|
-
|
-
|
-
|
44.65%
|
74.15%
|
-
|
-
|
-
|
-
|
-
|
-
|
Earnings before Tax (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3,842
|
-
|
-
|
-
|
-
|
-
|
Net income
1 |
-
|
-
|
1,176
|
-1,141
|
-64.7
|
1,706
|
329.1
|
-2,615
|
-
|
-
|
404.5
|
-2,772
|
-516.7
|
-1,416
|
-153.8
|
-251.7
|
353.6
|
Net margin
|
-
|
-
|
198.62%
|
-190.52%
|
-10.96%
|
285.22%
|
54.82%
|
-190.24%
|
-
|
-
|
50.14%
|
-330.98%
|
-63.31%
|
-173.04%
|
-18.89%
|
-31.06%
|
-
|
EPS
2 |
-
|
-
|
2.040
|
-2.410
|
-0.0800
|
2.330
|
-
|
-3.420
|
-
|
-
|
0.5000
|
-3.430
|
-0.6343
|
-1.729
|
-0.1856
|
-0.3038
|
0.4266
|
Dividend per Share
2 |
-
|
-
|
-
|
1.660
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.9000
|
-
|
-
|
-
|
1.176
|
-
|
Announcement Date
|
8/5/20
|
8/6/21
|
11/4/21
|
3/18/22
|
5/5/22
|
8/3/22
|
11/4/22
|
3/16/23
|
5/4/23
|
8/4/23
|
11/3/23
|
3/14/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
23,619
|
24,043
|
46,342
|
43,457
|
42,196
|
39,527
|
38,315
|
37,559
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
13.42
x
|
12.59
x
|
20.42
x
|
15.73
x
|
16.33
x
|
15.2
x
|
14.25
x
|
13.39
x
|
Free Cash Flow
1 |
-536
|
-564
|
952
|
-391
|
798
|
4,130
|
2,230
|
3,212
|
ROE (net income / shareholders' equity)
|
5.85%
|
14.5%
|
9.2%
|
4.62%
|
-
|
4.6%
|
7.05%
|
6.76%
|
ROA (Net income/ Total Assets)
|
2.17%
|
5.43%
|
3.13%
|
1.43%
|
-6.5%
|
-0.21%
|
2.19%
|
2.52%
|
Assets
1 |
52,943
|
59,447
|
84,368
|
-45,008
|
96,692
|
581,476
|
76,696
|
78,917
|
Book Value Per Share
2 |
37.50
|
42.70
|
42.90
|
39.40
|
38.50
|
29.20
|
30.20
|
32.40
|
Cash Flow per Share
2 |
2.920
|
2.600
|
2.910
|
2.640
|
2.360
|
2.400
|
2.430
|
2.490
|
Capex
1 |
173
|
1,995
|
872
|
2,476
|
1,104
|
1,197
|
1,303
|
1,414
|
Capex / Sales
|
8.32%
|
87.26%
|
36.94%
|
78.25%
|
33.92%
|
36.36%
|
39.07%
|
40.87%
|
Announcement Date
|
3/5/20
|
3/4/21
|
3/18/22
|
3/16/23
|
3/14/24
|
-
|
-
|
-
|
Last Close Price
25.87
EUR Average target price
32.32
EUR Spread / Average Target +24.94% Consensus |
1st Jan change
|
Capi.
|
---|
| -9.36% | 22.5B | | +9.02% | 10.79B | | -34.32% | 10.32B | | -28.99% | 7.2B | | -5.56% | 7.01B | | -0.34% | 6.53B | | -3.03% | 6.09B | | -5.92% | 3.54B | | +12.96% | 3.57B | | +27.36% | 3.32B |
Residential Real Estate Development
|