Market Closed -
London S.E.
11:35:09 2024-04-26 am EDT
|
5-day change
|
1st Jan Change
|
4,702
GBX
|
+1.07%
|
|
+3.52%
|
+0.30%
|
Fiscal Period: April |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
4,830
|
5,241
|
5,627
|
4,541
|
4,780
|
4,976
|
-
|
-
|
Enterprise Value (EV)
1 |
3,855
|
4,102
|
4,499
|
4,272
|
4,369
|
4,591
|
4,537
|
4,493
|
P/E ratio
|
7.99
x
|
13.3
x
|
13.9
x
|
9.92
x
|
10.5
x
|
13.1
x
|
14.1
x
|
13.3
x
|
Yield
|
0.72%
|
2.84%
|
2.51%
|
0.52%
|
2.04%
|
4.28%
|
5.08%
|
5%
|
Capitalization / Revenue
|
1.63
x
|
2.73
x
|
2.56
x
|
1.93
x
|
1.87
x
|
2
x
|
1.99
x
|
1.93
x
|
EV / Revenue
|
1.3
x
|
2.14
x
|
2.04
x
|
1.82
x
|
1.71
x
|
1.85
x
|
1.82
x
|
1.74
x
|
EV / EBITDA
|
5
x
|
8.65
x
|
8.85
x
|
8.32
x
|
8.35
x
|
9.29
x
|
9.34
x
|
8.86
x
|
EV / FCF
|
6.5
x
|
13.7
x
|
14
x
|
-32.7
x
|
13.1
x
|
12.9
x
|
12.9
x
|
14.4
x
|
FCF Yield
|
15.4%
|
7.29%
|
7.15%
|
-3.06%
|
7.64%
|
7.73%
|
7.76%
|
6.97%
|
Price to Book
|
1.65
x
|
1.7
x
|
1.82
x
|
1.45
x
|
1.43
x
|
1.45
x
|
1.4
x
|
1.34
x
|
Nbr of stocks (in thousands)
|
118,753
|
115,698
|
112,317
|
111,305
|
107,478
|
105,828
|
-
|
-
|
Reference price
2 |
40.67
|
45.30
|
50.10
|
40.80
|
44.47
|
47.02
|
47.02
|
47.02
|
Announcement Date
|
6/19/19
|
6/17/20
|
6/23/21
|
6/22/22
|
6/21/23
|
-
|
-
|
-
|
Fiscal Period: April |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
2,957
|
1,920
|
2,202
|
2,348
|
2,550
|
2,488
|
2,495
|
2,579
|
EBITDA
1 |
770.8
|
474.4
|
508.2
|
513.5
|
523.4
|
494
|
485.9
|
507.1
|
EBIT
1 |
768.4
|
469.7
|
502.3
|
507.9
|
518.3
|
484.9
|
482.4
|
501.9
|
Operating Margin
|
25.98%
|
24.46%
|
22.81%
|
21.63%
|
20.32%
|
19.49%
|
19.34%
|
19.46%
|
Earnings before Tax (EBT)
1 |
775.2
|
503.7
|
518.1
|
551.5
|
604
|
544.8
|
500
|
520.3
|
Net income
1 |
627.4
|
410.1
|
422.7
|
482.4
|
465.7
|
390.7
|
357.5
|
372.5
|
Net margin
|
21.21%
|
21.35%
|
19.19%
|
20.55%
|
18.26%
|
15.71%
|
14.33%
|
14.45%
|
EPS
2 |
5.088
|
3.394
|
3.600
|
4.114
|
4.224
|
3.602
|
3.342
|
3.542
|
Free Cash Flow
1 |
592.8
|
299.2
|
321.8
|
-130.8
|
333.6
|
354.8
|
352
|
313
|
FCF margin
|
20.04%
|
15.58%
|
14.61%
|
-5.57%
|
13.08%
|
14.26%
|
14.11%
|
12.14%
|
FCF Conversion (EBITDA)
|
76.91%
|
63.07%
|
63.32%
|
-
|
63.74%
|
71.82%
|
72.44%
|
61.72%
|
FCF Conversion (Net income)
|
94.49%
|
72.96%
|
76.13%
|
-
|
71.63%
|
90.8%
|
98.45%
|
84.01%
|
Dividend per Share
2 |
0.2945
|
1.285
|
1.258
|
0.2125
|
0.9069
|
2.013
|
2.390
|
2.353
|
Announcement Date
|
6/19/19
|
6/17/20
|
6/23/21
|
6/22/22
|
6/21/23
|
-
|
-
|
-
|
Fiscal Period: April |
2020 S1
|
2020 S2
|
2021 S1
|
2021 S2
|
2022 S1
|
2022 S2
|
2024 S1
|
---|
Net sales
|
930.9
|
989.5
|
-
|
1,306
|
1,221
|
1,127
|
-
|
EBITDA
|
-
|
-
|
-
|
277.1
|
-
|
-
|
-
|
EBIT
|
-
|
-
|
-
|
274.3
|
-
|
236.9
|
-
|
Operating Margin
|
-
|
-
|
-
|
21%
|
-
|
21.01%
|
-
|
Earnings before Tax (EBT)
1 |
-
|
-
|
-
|
-
|
-
|
260.8
|
298
|
Net income
|
-
|
-
|
187.7
|
-
|
-
|
242.6
|
-
|
Net margin
|
-
|
-
|
-
|
-
|
-
|
21.52%
|
-
|
EPS
|
-
|
-
|
1.620
|
-
|
-
|
-
|
-
|
Dividend per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
12/6/19
|
6/17/20
|
12/4/20
|
6/23/21
|
12/8/21
|
6/22/22
|
-
|
Fiscal Period: April |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
975
|
1,139
|
1,128
|
269
|
410
|
385
|
439
|
483
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
593
|
299
|
322
|
-131
|
334
|
355
|
352
|
313
|
ROE (net income / shareholders' equity)
|
22.6%
|
13.5%
|
13.5%
|
15.3%
|
14.4%
|
11.6%
|
10.3%
|
10.5%
|
ROA (Net income/ Total Assets)
|
13%
|
7.75%
|
7.55%
|
7.95%
|
6.93%
|
5.89%
|
5.51%
|
6.01%
|
Assets
1 |
4,843
|
5,294
|
5,601
|
6,070
|
6,724
|
6,633
|
6,485
|
6,197
|
Book Value Per Share
2 |
24.60
|
26.60
|
27.60
|
28.20
|
31.00
|
32.30
|
33.60
|
35.00
|
Cash Flow per Share
2 |
4.970
|
2.560
|
2.760
|
-1.100
|
3.050
|
3.140
|
3.450
|
3.600
|
Capex
1 |
19.5
|
9.7
|
2.4
|
1.3
|
2
|
5
|
5.14
|
5.14
|
Capex / Sales
|
0.66%
|
0.51%
|
0.11%
|
0.06%
|
0.08%
|
0.2%
|
0.21%
|
0.2%
|
Announcement Date
|
6/19/19
|
6/17/20
|
6/23/21
|
6/22/22
|
6/21/23
|
-
|
-
|
-
|
Last Close Price
47.02
GBP Average target price
47.98
GBP Spread / Average Target +2.05% Consensus |
1st Jan change
|
Capi.
|
---|
| +0.30% | 6.2B | | -4.38% | 47.86B | | +10.25% | 23.94B | | +1.83% | 17.68B | | +13.06% | 14.58B | | +16.96% | 12.52B | | +12.71% | 6.16B | | +7.89% | 6.11B | | +9.62% | 5.96B | | -8.67% | 5.92B |
Other Homebuilding
|