Delayed
Sao Paulo
01:22:59 2024-05-02 pm EDT
|
5-day change
|
1st Jan Change
|
20.64
BRL
|
+0.26%
|
|
-3.00%
|
-14.20%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
11,414
|
11,335
|
6,067
|
4,953
|
9,028
|
7,611
|
-
|
-
|
Enterprise Value (EV)
1 |
12,553
|
11,637
|
6,394
|
4,953
|
9,896
|
8,315
|
8,309
|
7,974
|
P/E ratio
|
27.5
x
|
6.44
x
|
6.64
x
|
6.14
x
|
9.57
x
|
6.47
x
|
5.47
x
|
4.97
x
|
Yield
|
4.38%
|
8.98%
|
6.89%
|
-
|
-
|
5.22%
|
7.49%
|
8.47%
|
Capitalization / Revenue
|
2.9
x
|
2.96
x
|
1.27
x
|
0.92
x
|
1.44
x
|
1.09
x
|
1.03
x
|
0.95
x
|
EV / Revenue
|
3.19
x
|
3.04
x
|
1.33
x
|
0.92
x
|
1.58
x
|
1.19
x
|
1.12
x
|
1
x
|
EV / EBITDA
|
18.9
x
|
5.16
x
|
5.8
x
|
5.18
x
|
8.3
x
|
6.01
x
|
5.14
x
|
4.41
x
|
EV / FCF
|
22.1
x
|
5.62
x
|
-13.2
x
|
-
|
-
|
31.9
x
|
5.22
x
|
4.62
x
|
FCF Yield
|
4.52%
|
17.8%
|
-7.56%
|
-
|
-
|
3.14%
|
19.2%
|
21.6%
|
Price to Book
|
2.4
x
|
2.06
x
|
1.02
x
|
-
|
-
|
0.93
x
|
0.86
x
|
0.82
x
|
Nbr of stocks (in thousands)
|
384,426
|
384,504
|
384,504
|
378,971
|
374,921
|
374,921
|
-
|
-
|
Reference price
2 |
29.69
|
29.48
|
15.78
|
13.07
|
24.08
|
20.30
|
20.30
|
20.30
|
Announcement Date
|
3/19/20
|
3/18/21
|
3/17/22
|
3/16/23
|
3/14/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
3,931
|
3,824
|
4,791
|
5,412
|
6,253
|
6,983
|
7,402
|
8,014
|
EBITDA
1 |
664.6
|
2,256
|
1,103
|
956.8
|
1,193
|
1,384
|
1,616
|
1,808
|
EBIT
1 |
589
|
2,205
|
1,063
|
913
|
1,125
|
1,212
|
1,416
|
1,492
|
Operating Margin
|
14.98%
|
57.66%
|
22.19%
|
16.87%
|
18%
|
17.35%
|
19.13%
|
18.62%
|
Earnings before Tax (EBT)
1 |
620
|
2,289
|
1,106
|
982
|
1,262
|
1,512
|
1,664
|
1,970
|
Net income
1 |
416
|
1,760
|
914.4
|
809
|
942
|
1,248
|
1,374
|
1,574
|
Net margin
|
10.58%
|
46.04%
|
19.09%
|
14.95%
|
15.07%
|
17.87%
|
18.56%
|
19.64%
|
EPS
2 |
1.080
|
4.578
|
2.378
|
2.130
|
2.516
|
3.138
|
3.709
|
4.084
|
Free Cash Flow
1 |
566.9
|
2,070
|
-483.5
|
-
|
-
|
261
|
1,593
|
1,726
|
FCF margin
|
14.42%
|
54.14%
|
-10.09%
|
-
|
-
|
3.74%
|
21.52%
|
21.54%
|
FCF Conversion (EBITDA)
|
85.3%
|
91.76%
|
-
|
-
|
-
|
18.86%
|
98.57%
|
95.46%
|
FCF Conversion (Net income)
|
136.27%
|
117.61%
|
-
|
-
|
-
|
20.91%
|
115.95%
|
109.68%
|
Dividend per Share
2 |
1.301
|
2.648
|
1.087
|
-
|
-
|
1.060
|
1.520
|
1.719
|
Announcement Date
|
3/19/20
|
3/18/21
|
3/17/22
|
3/16/23
|
3/14/24
|
-
|
-
|
-
|
Fiscal Period: 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
|
---|
Net sales
1 |
1,288
|
1,317
|
1,232
|
1,250
|
1,560
|
1,371
|
1,283
|
1,633
|
1,626
|
1,710
|
1,564
|
1,724
|
1,866
|
1,910
|
1,857
|
EBITDA
1 |
295
|
269.7
|
190.7
|
176.3
|
357.9
|
235.2
|
196.2
|
330.3
|
359.9
|
332.8
|
303.4
|
335
|
386.3
|
374.4
|
443.9
|
EBIT
1 |
284
|
261.9
|
188
|
167
|
335.1
|
224
|
177.4
|
319
|
318
|
312
|
267
|
312
|
345.2
|
356.7
|
410.1
|
Operating Margin
|
22.05%
|
19.89%
|
15.26%
|
13.36%
|
21.48%
|
16.34%
|
13.83%
|
19.53%
|
19.56%
|
18.25%
|
17.07%
|
18.09%
|
18.51%
|
18.68%
|
22.09%
|
Earnings before Tax (EBT)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
223
|
348
|
346
|
346
|
383.3
|
408.6
|
385.9
|
433.8
|
436
|
Net income
1 |
238
|
217.4
|
162
|
151
|
288.6
|
208
|
164
|
279
|
251
|
248
|
231
|
-
|
-
|
-
|
355
|
Net margin
|
18.48%
|
16.51%
|
13.15%
|
12.08%
|
18.51%
|
15.17%
|
12.78%
|
17.09%
|
15.44%
|
14.5%
|
14.77%
|
-
|
-
|
-
|
19.12%
|
EPS
2 |
0.6200
|
0.5680
|
0.4200
|
0.3900
|
0.7699
|
0.5500
|
0.4363
|
0.7500
|
0.6700
|
0.6600
|
0.6500
|
0.7000
|
0.7800
|
0.8500
|
1.080
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3702
|
-
|
0.5598
|
-
|
Announcement Date
|
11/11/21
|
3/17/22
|
5/14/22
|
8/11/22
|
11/10/22
|
3/16/23
|
5/11/23
|
8/10/23
|
11/9/23
|
3/14/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
1,139
|
302
|
327
|
-
|
868
|
704
|
698
|
364
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
1.714
x
|
0.1337
x
|
0.2962
x
|
-
|
0.7279
x
|
0.5087
x
|
0.4318
x
|
0.2011
x
|
Free Cash Flow
1 |
567
|
2,070
|
-484
|
-
|
-
|
261
|
1,593
|
1,726
|
ROE (net income / shareholders' equity)
|
8.39%
|
34.3%
|
14.9%
|
-
|
12.2%
|
14.3%
|
15.1%
|
15.7%
|
ROA (Net income/ Total Assets)
|
2.54%
|
16.4%
|
7.24%
|
-
|
5.48%
|
6.64%
|
6.64%
|
6.99%
|
Assets
1 |
16,392
|
10,711
|
12,637
|
-
|
17,197
|
18,796
|
20,682
|
22,522
|
Book Value Per Share
2 |
12.40
|
14.30
|
15.50
|
-
|
-
|
21.80
|
23.50
|
24.60
|
Cash Flow per Share
|
-
|
5.540
|
-1.030
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
122
|
59.7
|
86.8
|
-
|
-
|
104
|
108
|
116
|
Capex / Sales
|
3.12%
|
1.56%
|
1.81%
|
-
|
-
|
1.49%
|
1.46%
|
1.45%
|
Announcement Date
|
3/19/20
|
3/18/21
|
3/17/22
|
3/16/23
|
3/14/24
|
-
|
-
|
-
|
Last Close Price
20.3
BRL Average target price
29.48
BRL Spread / Average Target +45.24% Consensus |
1st Jan change
|
Capi.
|
---|
| -15.70% | 1.47B | | -4.34% | 23.65B | | -29.16% | 11.18B | | +7.19% | 10.76B | | -25.65% | 7.52B | | -5.56% | 7.01B | | -0.34% | 6.53B | | +2.04% | 6.33B | | +15.37% | 3.59B | | -4.29% | 3.56B |
Residential Real Estate Development
|