Beurs gesloten -
Sao Paulo
22:07:50 03-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
22,9
BRL
|
+2,74%
|
|
+5,19%
|
+0,44%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
3.316
|
3.461
|
2.555
|
1.616
|
2.274
|
2.298
|
-
|
-
|
Bedrijfswaarde
1 |
3.703
|
3.812
|
3.620
|
1.616
|
3.418
|
3.306
|
2.962
|
2.891
|
K/w-verhouding
|
28,2
x
|
24,9
x
|
7
x
|
4,21
x
|
11,8
x
|
14
x
|
13
x
|
8,87
x
|
Dividendrendement
|
0,65%
|
0,95%
|
3,44%
|
-
|
3,07%
|
2,36%
|
3,78%
|
0,87%
|
Marktkapitalisatie/omzet
|
25,9
x
|
24,5
x
|
17,1
x
|
7,44
x
|
10,3
x
|
10,2
x
|
8,17
x
|
7,26
x
|
Bedrijfswaarde/omzet
|
28,9
x
|
26,9
x
|
24,2
x
|
7,44
x
|
15,5
x
|
14,6
x
|
10,5
x
|
9,13
x
|
Bedrijfswaarde/EBITDA
|
36,1
x
|
34,7
x
|
30,2
x
|
9,7
x
|
20,7
x
|
19,9
x
|
13,6
x
|
11,4
x
|
Bedrijfswaarde/FCF
|
-
|
49,5
x
|
7,06
x
|
-
|
-8,62
x
|
3,94
x
|
3,3
x
|
16
x
|
FCF Yield
|
-
|
2,02%
|
14,2%
|
-
|
-11,6%
|
25,4%
|
30,3%
|
6,26%
|
Price to Book
|
1,13
x
|
1,14
x
|
0,77
x
|
-
|
0,61
x
|
0,59
x
|
0,58
x
|
0,54
x
|
Aantal aandelen (in duizenden)
|
102.159
|
101.174
|
101.044
|
100.258
|
99.728
|
100.340
|
-
|
-
|
Referentieprijs
2 |
32,46
|
34,21
|
25,29
|
16,12
|
22,80
|
22,90
|
22,90
|
22,90
|
Datum van publicatie
|
10/02/20
|
9/02/21
|
8/02/22
|
8/02/23
|
6/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
128
|
141,5
|
149,4
|
217,2
|
220,2
|
225,8
|
281,2
|
316,5
|
EBITDA
1 |
102,7
|
110
|
119,7
|
166,6
|
165
|
166,2
|
218
|
252,7
|
Bedrijfsresultaat (EBIT)
1 |
101,9
|
109,3
|
118,9
|
164,9
|
161
|
166
|
217,2
|
247,9
|
Operationele Marge
|
79,61%
|
77,2%
|
79,58%
|
75,92%
|
73,13%
|
73,5%
|
77,23%
|
78,32%
|
Resultaat voor belastingen (EBT)
1 |
142
|
235,7
|
420,3
|
397,5
|
184,5
|
244
|
175,8
|
251,6
|
Nettowinst (verlies)
1 |
90,2
|
140
|
369
|
386,1
|
192,2
|
167
|
177,6
|
261,2
|
Nettomarge
|
70,45%
|
98,89%
|
247,01%
|
177,72%
|
87,29%
|
73,96%
|
63,14%
|
82,53%
|
WPA
2 |
1,151
|
1,372
|
3,612
|
3,831
|
1,925
|
1,640
|
1,755
|
2,582
|
Free Cash Flow
1 |
-
|
76,94
|
512,8
|
-
|
-396,7
|
838
|
899
|
181
|
FCF-marge
|
-
|
54,36%
|
343,32%
|
-
|
-180,18%
|
371,05%
|
319,65%
|
57,19%
|
Kasstroomconversie (ebitda)
|
-
|
69,95%
|
428,42%
|
-
|
-
|
504,08%
|
412,34%
|
71,63%
|
Kasstroomconversie (nettowinst)
|
-
|
54,98%
|
138,99%
|
-
|
-
|
501,68%
|
506,24%
|
69,29%
|
Dividend per aandeel
2 |
0,2097
|
0,3254
|
0,8700
|
-
|
0,7000
|
0,5401
|
0,8660
|
0,1995
|
Datum van publicatie
|
10/02/20
|
9/02/21
|
8/02/22
|
8/02/23
|
6/02/24
|
-
|
-
|
-
|
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 |
38,65
|
40,79
|
54,31
|
59,18
|
62,95
|
67,01
|
57,42
|
48,11
|
47,61
|
53,84
|
61,03
|
64,5
|
65,09
|
EBITDA
1 |
30,62
|
30,04
|
44,5
|
46,06
|
45,97
|
52,9
|
43,24
|
36,71
|
32,12
|
38,84
|
48,77
|
53,42
|
45,12
|
Bedrijfsresultaat (EBIT)
1 |
30,39
|
29,74
|
44,18
|
45,73
|
45,27
|
52
|
42,32
|
35,73
|
30,95
|
37,69
|
46,22
|
50,95
|
49,38
|
Operationele Marge
|
78,63%
|
72,9%
|
81,35%
|
77,26%
|
71,92%
|
77,6%
|
73,7%
|
74,27%
|
65,01%
|
70,01%
|
75,73%
|
78,99%
|
75,87%
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,93
|
16,1
|
25
|
34,21
|
28,69
|
Nettowinst (verlies)
1 |
87,59
|
131,4
|
99,79
|
110,6
|
44,26
|
27,49
|
42,75
|
48,53
|
-
|
55,16
|
46,6
|
48
|
-
|
Nettomarge
|
226,61%
|
322,24%
|
183,75%
|
186,85%
|
70,3%
|
41,02%
|
74,44%
|
100,88%
|
-
|
102,44%
|
76,36%
|
74,42%
|
-
|
WPA
2 |
0,8610
|
1,297
|
0,9881
|
1,099
|
0,4473
|
0,2752
|
0,4279
|
-
|
-
|
0,5489
|
0,4500
|
0,4600
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0,7000
|
-
|
0,7109
|
-
|
-
|
Datum van publicatie
|
8/02/22
|
28/04/22
|
27/07/22
|
26/10/22
|
8/02/23
|
26/04/23
|
3/08/23
|
31/10/23
|
6/02/24
|
24/04/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
387
|
351
|
1.065
|
-
|
1.144
|
1.008
|
665
|
593
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
3,766
x
|
3,193
x
|
8,894
x
|
-
|
6,935
x
|
6,062
x
|
3,048
x
|
2,348
x
|
Free Cash Flow
1 |
-
|
76,9
|
513
|
-
|
-397
|
838
|
899
|
181
|
ROE (netto-inkomsten/eigen vermogen)
|
2,41%
|
4,67%
|
11,6%
|
-
|
5,25%
|
1,8%
|
3,18%
|
4,72%
|
ROA (netto-inkomsten/totale activa)
|
-
|
-
|
-
|
-
|
3,1%
|
9,3%
|
1,66%
|
2,69%
|
Totale activa
1 |
-
|
-
|
-
|
-
|
6.202
|
1.796
|
10.691
|
9.721
|
Nettoactief per aandeel
2 |
28,80
|
30,00
|
32,80
|
-
|
37,20
|
38,90
|
39,30
|
42,50
|
Cashflow per aandeel
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
-
|
147
|
638
|
-
|
554
|
859
|
10
|
11
|
Capex/omzet
|
-
|
104,05%
|
426,91%
|
-
|
251,6%
|
380,35%
|
3,56%
|
3,48%
|
Datum van publicatie
|
10/02/20
|
9/02/21
|
8/02/22
|
8/02/23
|
6/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Laatste slotkoers
22,9
BRL Gemiddelde koersdoel
27,39
BRL Spread / Gemiddelde doel +19,60% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +0,44% | 453 mln. | | +40,41% | 29,66 mld. | | -11,31% | 27,69 mld. | | +5,89% | 27,57 mld. | | +22,12% | 26,07 mld. | | +49,25% | 24,02 mld. | | +8,58% | 21,83 mld. | | +0,38% | 18,77 mld. | | +28,90% | 16,76 mld. | | -13,27% | 15,28 mld. |
andere onroerend goed ontwikkeling & transacties
|