Beurs gesloten -
Sao Paulo
22:07:57 26-04-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
25,3
BRL
|
+3,69%
|
|
+6,04%
|
-2,80%
|
Fiscaal tijdperk: december |
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
9.380
|
7.967
|
15.260
|
14.832
|
-
|
-
|
Bedrijfswaarde
1 |
9.251
|
11.794
|
20.574
|
16.766
|
19.014
|
17.445
|
K/w-verhouding
|
-13,2
x
|
-759
x
|
15,3
x
|
27,9
x
|
18
x
|
14,2
x
|
Dividendrendement
|
-
|
-
|
-
|
1,37%
|
1,57%
|
2,43%
|
Marktkapitalisatie/omzet
|
5,5
x
|
2,72
x
|
3,6
x
|
2,79
x
|
2,27
x
|
1,9
x
|
Bedrijfswaarde/omzet
|
5,42
x
|
4,02
x
|
4,85
x
|
3,15
x
|
2,91
x
|
2,23
x
|
Bedrijfswaarde/EBITDA
|
196
x
|
19,9
x
|
15,8
x
|
9,69
x
|
8,72
x
|
6,54
x
|
Bedrijfswaarde/FCF
|
-
|
-24.179.496
x
|
-1.820.697.945
x
|
-
|
-
|
-
|
FCF Yield
|
-
|
-0%
|
-0%
|
-
|
-
|
-
|
Price to Book
|
2,13
x
|
1,94
x
|
3,01
x
|
2,92
x
|
2,64
x
|
2,01
x
|
Aantal aandelen (in duizenden)
|
586.242
|
586.242
|
586.242
|
586.242
|
-
|
-
|
Referentieprijs
2 |
16,00
|
13,59
|
26,03
|
25,30
|
25,30
|
25,30
|
Datum van publicatie
|
15/03/22
|
16/03/23
|
14/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
-
|
1.707
|
2.930
|
4.245
|
5.320
|
6.527
|
7.824
|
EBITDA
1 |
-
|
47,2
|
591,2
|
1.302
|
1.730
|
2.179
|
2.667
|
Bedrijfsresultaat (EBIT)
1 |
-
|
-401,2
|
101,8
|
1.045
|
1.070
|
1.457
|
1.826
|
Operationele Marge
|
-
|
-23,51%
|
3,47%
|
24,62%
|
20,12%
|
22,33%
|
23,33%
|
Resultaat voor belastingen (EBT)
1 |
-
|
-654,8
|
-7
|
571,6
|
644
|
1.024
|
1.387
|
Nettowinst (verlies)
1 |
-598,6
|
-634,6
|
-10,7
|
1.037
|
531,5
|
818,6
|
1.097
|
Nettomarge
|
-
|
-37,18%
|
-0,37%
|
24,42%
|
9,99%
|
12,54%
|
14,02%
|
WPA
2 |
-28,40
|
-1,210
|
-0,0179
|
1,701
|
0,9064
|
1,409
|
1,785
|
Free Cash Flow
|
-
|
-
|
-487,8
|
-11,3
|
-
|
-
|
-
|
FCF-marge
|
-
|
-
|
-16,64%
|
-0,27%
|
-
|
-
|
-
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
0,3459
|
0,3960
|
0,6155
|
Datum van publicatie
|
25/03/21
|
15/03/22
|
16/03/23
|
14/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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
|
---|
Omzet
1 |
445,4
|
546,4
|
622
|
689,1
|
766,3
|
853,1
|
981,9
|
1.042
|
1.089
|
1.131
|
1.240
|
1.373
|
1.433
|
1.454
|
1.534
|
EBITDA
1 |
3,7
|
36
|
199,6
|
255
|
325
|
229,7
|
303,7
|
339,3
|
327,2
|
332,1
|
396,6
|
469
|
467,8
|
458
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
218,7
|
267,4
|
284,7
|
284,8
|
265,4
|
-
|
Operationele Marge
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19,33%
|
21,57%
|
20,74%
|
19,87%
|
18,26%
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
-
|
-137,4
|
-90,9
|
-55,69
|
7,833
|
74,8
|
82,68
|
260,2
|
60,28
|
633,4
|
126,9
|
117,3
|
124,8
|
119,9
|
193,6
|
Nettomarge
|
-
|
-25,14%
|
-14,61%
|
-8,08%
|
1,02%
|
8,77%
|
8,42%
|
24,96%
|
5,53%
|
56%
|
10,24%
|
8,55%
|
8,71%
|
8,25%
|
12,62%
|
WPA
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0,0991
|
1,039
|
0,1632
|
0,2369
|
0,2174
|
0,2355
|
0,2702
|
Dividend per aandeel
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0,4440
|
-
|
Datum van publicatie
|
10/11/21
|
15/03/22
|
12/05/22
|
10/08/22
|
9/11/22
|
16/03/23
|
11/05/23
|
9/08/23
|
8/11/23
|
14/03/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
-
|
-
|
3.827
|
5.314
|
1.934
|
4.182
|
2.613
|
Nettokaspositie
1 |
-
|
129
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
-
|
-
|
6,473
x
|
4,08
x
|
1,118
x
|
1,919
x
|
0,9797
x
|
Free Cash Flow
|
-
|
-
|
-488
|
-11,3
|
-
|
-
|
-
|
ROE (netto-inkomsten/eigen vermogen)
|
-
|
-18,5%
|
-0,25%
|
22,4%
|
11,7%
|
15,2%
|
16,9%
|
ROA (netto-inkomsten/totale activa)
|
-
|
-
|
-
|
-
|
3,36%
|
4,63%
|
5,67%
|
Totale activa
1 |
-
|
-
|
-
|
-
|
15.804
|
17.696
|
19.347
|
Nettoactief per aandeel
2 |
-
|
7,500
|
7,020
|
8,650
|
8,650
|
9,570
|
12,60
|
Cashflow per aandeel
2 |
-
|
-
|
-
|
2,150
|
1,500
|
-
|
-
|
Capex
1 |
-
|
476
|
1.022
|
1.322
|
1.533
|
1.334
|
1.413
|
Capex/omzet
|
-
|
27,88%
|
34,86%
|
31,13%
|
28,81%
|
20,44%
|
18,06%
|
Datum van publicatie
|
25/03/21
|
15/03/22
|
16/03/23
|
14/03/24
|
-
|
-
|
-
|
Laatste slotkoers
25,3
BRL Gemiddelde koersdoel
30,25
BRL Spread / Gemiddelde doel +19,57% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| -2,80% | 2,89 mld. | | -17,44% | 5,25 mld. | | +1,28% | 2,88 mld. | | -6,17% | 2,78 mld. | | -9,36% | 1,34 mld. | | +12,88% | 430 mln. | | -0,62% | 405 mln. | | +21,90% | 341 mln. | | 0,00% | 337 mln. | | -10,16% | 269 mln. |
Gyms, Fitness- en Spa-centra
|