Company Valuation: Total

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 132,408 155,681 160,143 124,528 139,934 190,066 - -
Change - 17.58% 2.87% -22.24% 12.37% 35.82% - -
Enterprise Value (EV) 1 175,613 174,675 176,363 135,458 160,149 215,383 213,415 212,887
Change - -0.53% 0.97% -23.19% 18.23% 34.49% -0.91% -0.25%
P/E 8.57x 7.98x 7.85x 8.26x 11.3x 7.95x 8.77x 8.87x
PBR 1.18x 1.39x 1.37x 1.05x 1.22x 1.49x 1.4x 1.32x
PEG - 0.2x 0.8x -0.4x -0.8x 0.1x -0.94x -7.8x
Capitalization / Revenue 0.72x 0.59x 0.73x 0.64x 0.77x 0.9x 0.97x 0.97x
EV / Revenue 0.95x 0.66x 0.81x 0.69x 0.88x 1.02x 1.09x 1.09x
EV / EBITDA 4.53x 2.44x 3.53x 3.14x 3.95x 4.26x 4.71x 4.85x
EV / EBIT 7.2x 3.46x 5.49x 5.4x 7.64x 5.91x 7.04x 7.37x
EV / FCF 9.72x 5.51x 7.68x 8.5x 15.4x 10.9x 12.3x 11.6x
FCF Yield 10.3% 18.1% 13% 11.8% 6.49% 9.2% 8.14% 8.59%
Dividend per Share 2 3.033 4.088 3.239 3.341 4.034 4.089 4.243 4.42
Rate of return 5.98% 6.52% 4.76% 6.05% 6.18% 4.78% 4.96% 5.17%
EPS 2 5.92 7.85 8.67 6.69 5.78 10.76 9.749 9.638
Distribution rate 51.2% 52.1% 37.4% 49.9% 69.8% 38% 43.5% 45.9%
Net sales 1 184,634 263,310 218,945 195,610 182,344 210,674 195,725 195,327
EBITDA 1 38,740 71,578 50,030 43,143 40,555 50,564 45,332 43,900
EBIT 1 24,397 50,522 32,150 25,062 20,959 36,469 30,318 28,893
Net income 1 16,032 20,526 21,384 15,758 13,127 23,441 20,145 19,295
Net Debt 1 43,205 18,994 16,220 10,930 20,215 25,317 23,350 22,822
Reference price 2 50.76 62.68 68.09 55.25 65.27 85.51 85.51 85.51
Nbr of stocks (in thousands) 2,608,696 2,483,722 2,351,973 2,253,733 2,143,949 2,222,679 - -
Announcement Date 10/02/22 08/02/23 07/02/24 05/02/25 11/02/26 - - -
1USD in Million2USD
Estimates

P/E, Detailed evolution

P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
13.93x3.62x6.56x5.69% 1,733B
12.48x1.73x5.65x3.75% 374B
8.05x0.62x3.85x6.54% 286B
7.99x0.88x3.85x3.49% 248B
5.85x1.73x2.77x7.7% 148B
7.1x0.81x1.98x4.03% 92.76B
8.6x0.8x3.99x4.81% 78.04B
Average 9.14x 1.46x 4.09x 5.14% 422.84B
Weighted average by Cap. 11.92x 2.60x 5.56x 5.37%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA

Year-on-year evolution of the Yield