Vertraagde tijd
Sao Paulo
20:39:52 25-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
587
BRL
|
-0,16%
|
|
-0,67%
|
-7,83%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
602.946
|
499.208
|
527.118
|
499.021
|
720.744
|
620.151
|
-
|
-
|
Bedrijfswaarde
1 |
691.615
|
633.128
|
614.208
|
779.660
|
788.531
|
690.347
|
690.317
|
741.281
|
K/w-verhouding
|
30,9
x
|
-278
x
|
20
x
|
21,9
x
|
11,9
x
|
20,3
x
|
18,3
x
|
18,3
x
|
Dividendrendement
|
2,72%
|
0,96%
|
2,13%
|
-
|
-
|
2,87%
|
2,72%
|
4,1%
|
Marktkapitalisatie/omzet
|
1,19
x
|
1,01
x
|
0,95
x
|
0,74
x
|
1,03
x
|
0,78
x
|
0,72
x
|
0,67
x
|
Bedrijfswaarde/omzet
|
1,36
x
|
1,28
x
|
1,1
x
|
1,16
x
|
1,12
x
|
0,87
x
|
0,8
x
|
0,8
x
|
Bedrijfswaarde/EBITDA
|
9,17
x
|
8,8
x
|
7,45
x
|
8,4
x
|
8,18
x
|
6,17
x
|
5,6
x
|
5,58
x
|
Bedrijfswaarde/FCF
|
17,9
x
|
18,3
x
|
11,2
x
|
-
|
73,6
x
|
16,8
x
|
15,9
x
|
14,3
x
|
FCF Yield
|
5,6%
|
5,45%
|
8,92%
|
-
|
1,36%
|
5,95%
|
6,29%
|
6,99%
|
Price to Book
|
1,96
x
|
1,75
x
|
1,7
x
|
-
|
2,09
x
|
2,33
x
|
2,25
x
|
-
|
Aantal aandelen (in duizenden)
|
3.578.226
|
3.578.226
|
3.578.226
|
3.578.226
|
3.577.845
|
3.530.097
|
-
|
-
|
Referentieprijs
2 |
178,7
|
150,3
|
159,3
|
151,6
|
221,0
|
194,6
|
194,6
|
194,6
|
Datum van publicatie
|
27/02/20
|
1/03/21
|
28/02/22
|
24/02/23
|
23/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
506.711
|
492.966
|
556.261
|
673.202
|
702.692
|
794.327
|
863.405
|
927.363
|
EBITDA
1 |
75.440
|
71.973
|
82.422
|
92.812
|
96.386
|
111.973
|
123.308
|
132.840
|
Bedrijfsresultaat (EBIT)
1 |
47.152
|
41.503
|
51.993
|
59.416
|
59.812
|
69.638
|
77.374
|
85.765
|
Operationele Marge
|
9,31%
|
8,42%
|
9,35%
|
8,83%
|
8,51%
|
8,77%
|
8,96%
|
9,25%
|
Resultaat voor belastingen (EBT)
1 |
32.087
|
18.936
|
41.276
|
41.872
|
59.358
|
66.672
|
73.341
|
81.249
|
Nettowinst (verlies)
1 |
20.699
|
-1.930
|
28.494
|
24.758
|
66.390
|
35.351
|
40.436
|
43.418
|
Nettomarge
|
4,08%
|
-0,39%
|
5,12%
|
3,68%
|
9,45%
|
4,45%
|
4,68%
|
4,68%
|
WPA
2 |
5,780
|
-0,5400
|
7,960
|
6,920
|
18,55
|
9,603
|
10,66
|
10,62
|
Free Cash Flow
1 |
38.713
|
34.513
|
54.796
|
-
|
10.721
|
41.052
|
43.387
|
51.850
|
FCF-marge
|
7,64%
|
7%
|
9,85%
|
-
|
1,53%
|
5,17%
|
5,03%
|
5,59%
|
Kasstroomconversie (ebitda)
|
51,32%
|
47,95%
|
66,48%
|
-
|
11,12%
|
36,66%
|
35,19%
|
39,03%
|
Kasstroomconversie (nettowinst)
|
187,03%
|
-
|
192,3%
|
-
|
16,15%
|
116,13%
|
107,3%
|
119,42%
|
Dividend per aandeel
2 |
4,860
|
1,444
|
3,400
|
-
|
-
|
5,587
|
5,300
|
7,970
|
Datum van publicatie
|
27/02/20
|
1/03/21
|
28/02/22
|
24/02/23
|
23/02/24
|
-
|
-
|
-
|
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
|
2025 Q1
|
2025 Q2
|
---|
Omzet
1 |
151.542
|
147.636
|
167.504
|
171.664
|
186.467
|
180.011
|
198.220
|
188.095
|
189.825
|
178.204
|
197.339
|
201.027
|
206.513
|
193.239
|
-
|
EBITDA
1 |
23.446
|
19.694
|
23.370
|
23.196
|
26.562
|
22.157
|
27.134
|
25.366
|
26.933
|
25.049
|
29.721
|
27.920
|
33.523
|
26.848
|
32.717
|
Bedrijfsresultaat (EBIT)
1 |
15.509
|
11.892
|
15.032
|
14.769
|
17.405
|
12.543
|
25.947
|
15.929
|
17.532
|
14.767
|
18.140
|
17.637
|
21.184
|
15.868
|
-
|
Operationele Marge
|
10,23%
|
8,05%
|
8,97%
|
8,6%
|
9,33%
|
6,97%
|
13,09%
|
8,47%
|
9,24%
|
8,29%
|
9,19%
|
8,77%
|
10,26%
|
8,21%
|
-
|
Resultaat voor belastingen (EBT)
1 |
12.733
|
6.484
|
12.309
|
13.203
|
9.899
|
-
|
18.498
|
20.588
|
7.204
|
9.073
|
15.915
|
15.678
|
19.030
|
-
|
-
|
Nettowinst (verlies)
1 |
6.717
|
3.987
|
5.209
|
10.748
|
4.817
|
48.078
|
6.165
|
9.742
|
3.267
|
2.931
|
8.690
|
7.929
|
10.305
|
-
|
-
|
Nettomarge
|
4,43%
|
2,7%
|
3,11%
|
6,26%
|
2,58%
|
26,71%
|
3,11%
|
5,18%
|
1,72%
|
1,64%
|
4,4%
|
3,94%
|
4,99%
|
-
|
-
|
WPA
2 |
1,880
|
1,110
|
1,460
|
3,000
|
1,350
|
13,44
|
1,720
|
2,720
|
0,9100
|
-
|
2,076
|
2,110
|
2,688
|
-
|
-
|
Dividend per aandeel
2 |
3,400
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,938
|
-
|
1,938
|
-
|
-
|
Datum van publicatie
|
28/02/22
|
2/05/22
|
28/07/22
|
28/10/22
|
24/02/23
|
28/04/23
|
27/07/23
|
27/10/23
|
23/02/24
|
26/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
88.669
|
133.920
|
87.090
|
280.639
|
67.787
|
70.197
|
70.166
|
121.131
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
1,175
x
|
1,861
x
|
1,057
x
|
3,024
x
|
0,7033
x
|
0,6269
x
|
0,569
x
|
0,9119
x
|
Free Cash Flow
1 |
38.713
|
34.513
|
54.796
|
-
|
10.721
|
41.052
|
43.387
|
51.851
|
ROE (netto-inkomsten/eigen vermogen)
|
6,26%
|
-0,79%
|
8,88%
|
7,35%
|
18,5%
|
10,7%
|
11,5%
|
12,5%
|
ROA (netto-inkomsten/totale activa)
|
3,41%
|
-0,29%
|
4,01%
|
3,22%
|
8,27%
|
3,87%
|
4,05%
|
4,4%
|
Totale activa
1 |
606.955
|
665.517
|
711.150
|
768.094
|
802.325
|
913.813
|
998.411
|
986.769
|
Nettoactief per aandeel
2 |
91,00
|
85,80
|
93,60
|
-
|
106,0
|
83,60
|
86,40
|
-
|
Cashflow per aandeel
2 |
17,20
|
14,90
|
20,40
|
-
|
13,90
|
13,00
|
19,30
|
-
|
Capex
1 |
25.579
|
18.660
|
20.299
|
34.410
|
38.958
|
42.858
|
46.015
|
49.540
|
Capex/omzet
|
5,05%
|
3,79%
|
3,65%
|
5,11%
|
5,54%
|
5,4%
|
5,33%
|
5,34%
|
Datum van publicatie
|
27/02/20
|
1/03/21
|
28/02/22
|
24/02/23
|
23/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
194,6
MXN Gemiddelde koersdoel
253,5
MXN Spread / Gemiddelde doel +30,27% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +20,02% | 37,38 mld. | | +5,09% | 32,01 mld. | | -6,31% | 16,78 mld. | | +6,77% | 15,25 mld. | | +38,11% | 14,17 mld. | | -20,10% | 12,72 mld. | | -.--% | 11,82 mld. | | -12,83% | 10,1 mld. | | -19,23% | 9,82 mld. |
Supermarkten & Gemakswinkels
|