Beurs gesloten -
Sao Paulo
22:07:51 07-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
9,52
BRL
|
+3,03%
|
|
+0,21%
|
-8,72%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
17.519
|
23.136
|
19.617
|
9.088
|
6.937
|
6.437
|
-
|
-
|
Bedrijfswaarde
1 |
17.606
|
22.990
|
19.144
|
9.868
|
7.685
|
7.040
|
6.823
|
6.739
|
K/w-verhouding
|
70,6
x
|
183
x
|
31,1
x
|
82,7
x
|
-
|
22,7
x
|
13,1
x
|
-
|
Dividendrendement
|
0,17%
|
-
|
1,18%
|
-
|
-
|
0,23%
|
2,03%
|
2,97%
|
Marktkapitalisatie/omzet
|
4,72
x
|
6,88
x
|
4,97
x
|
2,17
x
|
1,86
x
|
1,59
x
|
1,45
x
|
1,34
x
|
Bedrijfswaarde/omzet
|
4,74
x
|
6,83
x
|
4,85
x
|
2,36
x
|
2,06
x
|
1,74
x
|
1,54
x
|
1,41
x
|
Bedrijfswaarde/EBITDA
|
28,4
x
|
38,6
x
|
26,6
x
|
14,3
x
|
35,8
x
|
11,2
x
|
8,47
x
|
7,2
x
|
Bedrijfswaarde/FCF
|
48
x
|
183
x
|
43,6
x
|
-
|
194
x
|
16,3
x
|
17,1
x
|
14,7
x
|
FCF Yield
|
2,08%
|
0,55%
|
2,29%
|
-
|
0,51%
|
6,12%
|
5,86%
|
6,79%
|
Price to Book
|
7,27
x
|
8,25
x
|
6,42
x
|
-
|
-
|
-
|
-
|
-
|
Aantal aandelen (in duizenden)
|
578.817
|
578.911
|
579.018
|
674.268
|
675.092
|
675.834
|
-
|
-
|
Referentieprijs
2 |
33,20
|
42,00
|
37,02
|
15,08
|
10,12
|
9,530
|
9,530
|
9,530
|
Datum van publicatie
|
7/02/20
|
12/02/21
|
10/02/22
|
2/03/23
|
7/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
3.712
|
3.364
|
3.949
|
4.182
|
3.734
|
4.049
|
4.428
|
4.796
|
EBITDA
1 |
619,3
|
595,6
|
720,4
|
689,1
|
214,8
|
626,1
|
805,2
|
935,8
|
Bedrijfsresultaat (EBIT)
1 |
429
|
274,3
|
647,3
|
339,7
|
-1.567
|
444,4
|
633,4
|
736,7
|
Operationele Marge
|
11,56%
|
8,15%
|
16,39%
|
8,12%
|
-41,96%
|
10,97%
|
14,3%
|
15,36%
|
Resultaat voor belastingen (EBT)
1 |
427,5
|
200,4
|
714,5
|
271
|
-
|
344,9
|
654
|
-
|
Nettowinst (verlies)
1 |
274,1
|
-
|
689,6
|
121,5
|
-1.867
|
264,9
|
447,3
|
590
|
Nettomarge
|
7,38%
|
-
|
17,46%
|
2,9%
|
-50,01%
|
6,54%
|
10,1%
|
12,3%
|
WPA
2 |
0,4704
|
0,2301
|
1,191
|
0,1823
|
-
|
0,4200
|
0,7300
|
-
|
Free Cash Flow
1 |
367
|
125,7
|
439,3
|
-
|
39,58
|
431
|
400
|
457,5
|
FCF-marge
|
9,89%
|
3,74%
|
11,13%
|
-
|
1,06%
|
10,64%
|
9,03%
|
9,54%
|
Kasstroomconversie (ebitda)
|
59,26%
|
21,1%
|
60,98%
|
-
|
18,42%
|
68,84%
|
49,68%
|
48,89%
|
Kasstroomconversie (nettowinst)
|
133,88%
|
-
|
63,7%
|
-
|
-
|
162,72%
|
89,43%
|
77,54%
|
Dividend per aandeel
2 |
0,0552
|
-
|
0,4351
|
-
|
-
|
0,0220
|
0,1933
|
0,2832
|
Datum van publicatie
|
7/02/20
|
12/02/21
|
10/02/22
|
2/03/23
|
7/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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
|
---|
Omzet
1 |
1.069
|
927,2
|
1.061
|
1.077
|
1.103
|
902,5
|
926,4
|
896,2
|
1.009
|
931,8
|
1.039
|
1.034
|
1.126
|
EBITDA
1 |
169,1
|
175,1
|
177,5
|
183,8
|
152,6
|
65,8
|
4,8
|
76,9
|
67,3
|
110
|
88,29
|
168
|
238,5
|
Bedrijfsresultaat (EBIT)
1 |
-
|
106
|
137,3
|
-
|
-
|
-257,5
|
-58,7
|
-
|
-1.256
|
40,9
|
42,79
|
122,6
|
193,3
|
Operationele Marge
|
-
|
11,44%
|
12,94%
|
-
|
-
|
-28,53%
|
-6,34%
|
-
|
-124,44%
|
4,39%
|
4,12%
|
11,86%
|
17,16%
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
294,2
|
20,8
|
113,5
|
44,92
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettomarge
|
27,52%
|
2,24%
|
10,69%
|
4,17%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
WPA
|
0,5080
|
0,0513
|
0,1000
|
0,0654
|
-0,0249
|
-0,3106
|
-
|
-0,0130
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0,006350
|
0,008010
|
0,0296
|
Datum van publicatie
|
10/02/22
|
5/05/22
|
4/08/22
|
3/11/22
|
2/03/23
|
4/05/23
|
3/08/23
|
8/11/23
|
7/02/24
|
9/05/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
86,9
|
-
|
-
|
779
|
748
|
602
|
386
|
302
|
Nettokaspositie
1 |
-
|
147
|
473
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
0,1403
x
|
-
|
-
|
1,131
x
|
3,483
x
|
0,9622
x
|
0,4791
x
|
0,3227
x
|
Free Cash Flow
1 |
367
|
126
|
439
|
-
|
39,6
|
431
|
400
|
458
|
ROE (netto-inkomsten/eigen vermogen)
|
10,9%
|
5,01%
|
18,1%
|
2,65%
|
-
|
6,69%
|
9,38%
|
11,8%
|
ROA (netto-inkomsten/totale activa)
|
6,45%
|
3%
|
10,7%
|
1,47%
|
-
|
3,34%
|
4,77%
|
-
|
Totale activa
1 |
4.251
|
-
|
6.423
|
8.266
|
-
|
7.925
|
9.387
|
-
|
Nettoactief per aandeel
|
4,570
|
5,090
|
5,770
|
-
|
-
|
-
|
-
|
-
|
Cashflow per aandeel
2 |
-
|
1,130
|
1,360
|
-0,9600
|
-
|
0,6900
|
0,8900
|
-
|
Capex
1 |
164
|
187
|
348
|
701
|
332
|
158
|
209
|
211
|
Capex/omzet
|
4,43%
|
5,56%
|
8,81%
|
16,76%
|
8,89%
|
3,89%
|
4,73%
|
4,4%
|
Datum van publicatie
|
7/02/20
|
12/02/21
|
10/02/22
|
2/03/23
|
7/02/24
|
-
|
-
|
-
|
Laatste slotkoers
9,53
BRL Gemiddelde koersdoel
10,83
BRL Spread / Gemiddelde doel +13,68% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +56,23% | 26,57 mld. | | +16,89% | 11,11 mld. | | +18,78% | 10,87 mld. | | +28,02% | 10,85 mld. | | +57,37% | 8,92 mld. | | -6,04% | 7,69 mld. | | +21,52% | 3,41 mld. | | +69,21% | 3,02 mld. | | -9,15% | 2,45 mld. |
Schoenen - Andere
|