Vertraagde tijd
Sao Paulo
21:23:23 12-06-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
389,7
BRL
|
+12,81%
|
|
+2,23%
|
+16,34%
|
Fiscaal tijdperk: Februari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Marktkapitalisatie
1 |
40.852
|
41.952
|
33.347
|
39.713
|
48.372
|
48.479
|
-
|
-
|
Bedrijfswaarde
1 |
39.813
|
39.646
|
30.877
|
37.617
|
45.960
|
45.891
|
45.634
|
45.732
|
K/w-verhouding
|
24,7
x
|
490
x
|
19,4
x
|
26,3
x
|
25,8
x
|
24
x
|
21,9
x
|
20
x
|
Dividendrendement
|
0,9%
|
0,24%
|
1,21%
|
-
|
-
|
1,02%
|
1,11%
|
1,24%
|
Marktkapitalisatie/omzet
|
2,55
x
|
3,35
x
|
1,76
x
|
2,12
x
|
2,37
x
|
2,28
x
|
2,15
x
|
2,04
x
|
Bedrijfswaarde/omzet
|
2,48
x
|
3,16
x
|
1,63
x
|
2,01
x
|
2,26
x
|
2,16
x
|
2,03
x
|
1,92
x
|
Bedrijfswaarde/EBITDA
|
15,9
x
|
71,6
x
|
11,5
x
|
15,8
x
|
16,9
x
|
15,6
x
|
14,2
x
|
13,3
x
|
Bedrijfswaarde/FCF
|
24,6
x
|
21,5
x
|
26,1
x
|
36,3
x
|
26,2
x
|
25,6
x
|
23,2
x
|
20,7
x
|
FCF Yield
|
4,06%
|
4,64%
|
3,82%
|
2,75%
|
3,81%
|
3,9%
|
4,3%
|
4,83%
|
Price to Book
|
12,1
x
|
12,8
x
|
8,18
x
|
-
|
-
|
8,66
x
|
7,42
x
|
6,89
x
|
Aantal aandelen (in duizenden)
|
358.882
|
356.463
|
353.330
|
344.371
|
336.666
|
335.307
|
-
|
-
|
Referentieprijs
2 |
113,8
|
117,7
|
94,38
|
115,3
|
143,7
|
144,6
|
144,6
|
144,6
|
Datum van publicatie
|
3/03/20
|
2/03/21
|
1/03/22
|
28/02/23
|
5/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: Februari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Omzet
1 |
16.039
|
12.532
|
18.916
|
18.696
|
20.377
|
21.247
|
22.507
|
23.802
|
EBITDA
1 |
2.497
|
554
|
2.694
|
2.385
|
2.727
|
2.947
|
3.214
|
3.443
|
Bedrijfsresultaat (EBIT)
1 |
2.146
|
189,7
|
2.333
|
1.990
|
2.308
|
2.480
|
2.719
|
2.965
|
Operationele Marge
|
13,38%
|
1,51%
|
12,33%
|
10,65%
|
11,32%
|
11,67%
|
12,08%
|
12,46%
|
Resultaat voor belastingen (EBT)
1 |
2.164
|
106,3
|
2.259
|
1.987
|
2.472
|
2.629
|
2.833
|
3.040
|
Nettowinst (verlies)
1 |
1.661
|
85,38
|
1.723
|
1.512
|
1.875
|
1.990
|
2.146
|
2.305
|
Nettomarge
|
10,36%
|
0,68%
|
9,11%
|
8,09%
|
9,2%
|
9,37%
|
9,54%
|
9,69%
|
WPA
2 |
4,600
|
0,2400
|
4,870
|
4,380
|
5,560
|
6,018
|
6,593
|
7,216
|
Free Cash Flow
1 |
1.616
|
1.840
|
1.181
|
1.035
|
1.752
|
1.791
|
1.963
|
2.210
|
FCF-marge
|
10,08%
|
14,69%
|
6,24%
|
5,54%
|
8,6%
|
8,43%
|
8,72%
|
9,28%
|
Kasstroomconversie (ebitda)
|
64,72%
|
332,25%
|
43,85%
|
43,41%
|
64,23%
|
60,79%
|
61,09%
|
64,18%
|
Kasstroomconversie (nettowinst)
|
97,3%
|
2.155,61%
|
68,56%
|
68,47%
|
93,45%
|
90,02%
|
91,48%
|
95,85%
|
Dividend per aandeel
2 |
1,020
|
0,2850
|
1,140
|
-
|
-
|
1,475
|
1,600
|
1,786
|
Datum van publicatie
|
3/03/20
|
2/03/21
|
1/03/22
|
28/02/23
|
5/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: Februari |
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
2025 Q3
|
2025 Q4
|
2026 Q1
|
---|
Omzet
1 |
4.575
|
5.021
|
4.333
|
4.583
|
4.565
|
5.214
|
4.495
|
4.935
|
4.925
|
6.023
|
4.858
|
5.238
|
5.180
|
5.966
|
5.123
|
EBITDA
1 |
610,8
|
589,7
|
559,3
|
613,5
|
549,5
|
662,8
|
555,2
|
730,6
|
652,6
|
863,1
|
700,3
|
730,5
|
691,6
|
815,2
|
745,4
|
Bedrijfsresultaat (EBIT)
1 |
522,8
|
491,1
|
467,2
|
516,4
|
448,1
|
558,7
|
455,9
|
557,6
|
550,1
|
744,1
|
591,1
|
616,5
|
576,3
|
692,1
|
630,9
|
Operationele Marge
|
11,43%
|
9,78%
|
10,78%
|
11,27%
|
9,81%
|
10,71%
|
10,14%
|
11,3%
|
11,17%
|
12,35%
|
12,17%
|
11,77%
|
11,12%
|
11,6%
|
12,32%
|
Resultaat voor belastingen (EBT)
1 |
504
|
473,3
|
449,5
|
505,7
|
450,9
|
581,4
|
487,3
|
594,9
|
593,4
|
796,2
|
637,1
|
652,9
|
611,7
|
726,6
|
660,7
|
Nettowinst (verlies)
1 |
385
|
366,8
|
338,4
|
384,5
|
342
|
447
|
371,2
|
446,3
|
447,3
|
609,7
|
488
|
490,4
|
461,5
|
545,8
|
502,7
|
Nettomarge
|
8,42%
|
7,31%
|
7,81%
|
8,39%
|
7,49%
|
8,57%
|
8,26%
|
9,04%
|
9,08%
|
10,12%
|
10,04%
|
9,36%
|
8,91%
|
9,15%
|
9,81%
|
WPA
2 |
1,090
|
1,040
|
0,9700
|
1,110
|
1,000
|
1,310
|
1,090
|
1,320
|
1,330
|
1,820
|
1,460
|
1,487
|
1,388
|
1,669
|
1,543
|
Dividend per aandeel
2 |
0,2850
|
0,2850
|
0,3100
|
0,3100
|
0,3100
|
-
|
0,3350
|
-
|
-
|
-
|
0,3703
|
0,3694
|
0,3699
|
0,3687
|
0,3954
|
Datum van publicatie
|
18/11/21
|
1/03/22
|
19/05/22
|
18/08/22
|
17/11/22
|
28/02/23
|
18/05/23
|
17/08/23
|
16/11/23
|
5/03/24
|
23/05/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: Februari |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Nettoschuldpositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettokaspositie
1 |
1.038
|
2.306
|
2.470
|
2.095
|
2.412
|
2.588
|
2.845
|
2.747
|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
1.616
|
1.841
|
1.181
|
1.035
|
1.752
|
1.791
|
1.963
|
2.210
|
ROE (netto-inkomsten/eigen vermogen)
|
50%
|
2,57%
|
46,9%
|
36,2%
|
40,9%
|
38,6%
|
37,5%
|
37,9%
|
ROA (netto-inkomsten/totale activa)
|
22%
|
0,77%
|
13,1%
|
11,2%
|
13,5%
|
13,7%
|
14,3%
|
15,8%
|
Totale activa
1 |
7.550
|
11.033
|
13.179
|
13.528
|
13.858
|
14.528
|
14.991
|
14.604
|
Nettoactief per aandeel
2 |
9,420
|
9,230
|
11,50
|
-
|
-
|
16,70
|
19,50
|
21,00
|
Cashflow per aandeel
2 |
6,010
|
6,330
|
4,920
|
4,890
|
7,450
|
8,520
|
9,300
|
10,50
|
Capex
1 |
555
|
405
|
558
|
654
|
763
|
807
|
817
|
791
|
Capex/omzet
|
3,46%
|
3,24%
|
2,95%
|
3,5%
|
3,74%
|
3,8%
|
3,63%
|
3,32%
|
Datum van publicatie
|
3/03/20
|
2/03/21
|
1/03/22
|
28/02/23
|
5/03/24
|
-
|
-
|
-
|
Laatste slotkoers
144,6
USD Gemiddelde koersdoel
161,5
USD Spread / Gemiddelde doel +11,70% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +17,85% | 152 mld. | | +16,26% | 81,32 mld. | | -20,60% | 41,99 mld. | | +5,42% | 28,05 mld. | | +18,97% | 14,47 mld. | | +13,03% | 13,82 mld. | | +26,49% | 10,06 mld. | | +16,35% | 9,88 mld. | | +118,02% | 9,49 mld. |
Kleding- en accessoirewinkels - Andere
|