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Dane historyczne dotyczące Klepierre
Kraj: Strefa euro.
FR
Sector: REIT.
| Cena | 25,46 |
| Liczba akcji | 286.446.308 |
| Kapitalizacja | 7.292.923.002 |
| Wartość księgowa na akcję | 27,99 |
| Cena / wartość księgowa | 0,91 |
| EV / EBITDA | 15,89 |
| EV / EBIT | 56,80 |
| 2023 | ||
|---|---|---|
| BPA | 0,67 | |
| PER | 38,00 | |
| DPA | 1,8000 | |
| RPD | 7,07% |
| Stopy wzrostu | 5 lat | 10 lat | 20 lat | 30 lat |
|---|---|---|---|---|
| Przychody | -3,16% | 1,48% | #¡REF! | #¡DIV/0! |
| EBITDA | -2,12% | 1,19% | #¡REF! | #¡DIV/0! |
| EBIT | -18,48% | -2,47% | #¡REF! | #¡DIV/0! |
| BPA ordinario | -24,80% | 9,39% | #¡REF! | #¡DIV/0! |
| Zwykła dywidenda | -3,04% | 1,51% | #¡REF! | #¡DIV/0! |
| Wartość księgowa na akcję | -4,12% | 10,10% | #¡REF! | #¡DIV/0! |
| OPERACYJNE PRZEPŁYWY PIENIĘŻNE | -1,75% | 1,23% | #¡REF! | #¡DIV/0! |
| Średnie wskaźniki | 5 lat | 10 lat | 20 lat | 30 lat |
|---|---|---|---|---|
| Średni współczynnik PER | 10,12 | 26,04 | ||
| RD media | 8,52% | 6,70% | ||
| Cena / średnia wartość księgowa | 0,77 | 1,18 | ||
| EV / EBITDA średnia | 16,67 | 18,76 | ||
| EV /EBIT średnia | 19,92 | 19,12 | ||
| ROA Średnia | 0,67% | 2,00% | ||
| ROE Średnia | 1,51% | 4,82% | ||
| ROCE Średnia | 1,11% | 3,88% |
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Przychody | 1.033,60 | 1.035,30 | 879,50 | 846,20 | 1.222,80 | 1.213,90 | 1.105,60 | 1.083,40 | 1.069,60 | 746,60 | 892,76 | 883,79 | 851,64 | 827,77 | 796,81 | 650,76 | 548,03 | 479,69 | 409,10 | 437,88 | 390,90 | 350,92 |
| % | -0.16% | 17.71% | 3.94% | -30.8% | 0.73% | 9.8% | 2.05% | 1.29% | 43.26% | -16.37% | 1.01% | 3.78% | 2.88% | 3.89% | 22.44% | 18.75% | 14.25% | 17.25% | -6.57% | 12.02% | 11.39% | |
| Koszt własny sprzedaży | ||||||||||||||||||||||
| % | ||||||||||||||||||||||
| Marża brutto | ||||||||||||||||||||||
| % | ||||||||||||||||||||||
| EBITDA | 921,40 | 955,00 | 806,80 | 797,20 | 1.053,20 | 1.025,70 | 1.012,20 | 990,60 | 939,40 | 671,10 | 819,00 | 822,00 | 807,00 | 782,30 | 763,20 | 631,30 | 539,40 | 463,50 | 390,40 | 348,70 | 328,55 | 277,35 |
| % | -3.52% | 18.37% | 1.2% | -24.31% | 2.68% | 1.33% | 2.18% | 5.45% | 39.98% | -18.06% | -0.36% | 1.86% | 3.16% | 2.5% | 20.89% | 17.04% | 16.38% | 18.72% | 11.96% | 6.13% | 18.46% | |
| Marża EBITDA / Sprzedaż | 89,14% | 92,24% | 91,73% | 94,21% | 86,13% | 84,50% | 91,55% | 91,43% | 87,83% | 89,89% | 91,74% | 93,01% | 94,76% | 94,51% | 95,78% | 97,01% | 98,42% | 96,63% | 95,43% | 79,63% | 84,05% | 79,03% |
| EBIT (Operating profit) | 457,20 | 542,50 | 290,40 | -811,60 | 524,50 | 1.269,80 | 1.827,50 | 1.822,80 | 882,90 | 774,80 | 587,22 | 641,37 | 555,45 | 489,44 | 471,32 | 471,20 | 363,05 | 319,37 | 257,21 | 243,60 | 231,95 | 188,85 |
| % | -15.72% | 86.81% | 135.78% | -254.74% | -58.69% | -30.52% | 0.26% | 106.46% | 13.95% | 31.94% | -8.44% | 15.47% | 13.49% | 3.84% | 0.03% | 29.79% | 13.68% | 24.17% | 5.59% | 5.02% | 22.82% | |
| Marża EBIT / Sprzedaż | 44,23% | 52,40% | 33,02% | -95,91% | 42,89% | 104,60% | 165,29% | 168,25% | 82,54% | 103,78% | 65,78% | 72,57% | 65,22% | 59,13% | 59,15% | 72,41% | 66,25% | 66,58% | 62,87% | 55,63% | 59,34% | 53,81% |
| Zwykły zysk netto | 192,70 | 415,20 | 544,70 | -785,70 | 324,90 | 838,80 | 1.228,60 | 1.191,30 | 274,70 | 328,50 | 53,60 | 166,59 | 142,41 | 124,57 | 162,10 | 200,28 | 197,71 | 164,53 | 120,45 | 102,13 | 88,30 | 81,10 |
| Całkowity wynik netto | 192,70 | 415,20 | 544,70 | -785,70 | 324,90 | 838,80 | 1.228,60 | 1.191,30 | 274,70 | 328,50 | 53,60 | 166,59 | 142,41 | 124,57 | 162,10 | 200,28 | 197,71 | 164,53 | 120,45 | 102,13 | 88,30 | 81,10 |
| BPA ordinario | 0,67 | 1,41 | 1,85 | -2,67 | 1,11 | 2,80 | 4,01 | 3,82 | 0,90 | 1,68 | 0,27 | 0,87 | 0,76 | 0,67 | 0,91 | 1,12 | 1,44 | 1,20 | 0,87 | 0,74 | 0,66 | 0,60 |
| % | -52.48% | -23.78% | 169.29% | -340.54% | -60.36% | -30.17% | 4.97% | 324.44% | -46.43% | 522.22% | -68.97% | 14.47% | 13.43% | -26.37% | -18.75% | -22.22% | 20% | 37.93% | 17.57% | 12.12% | 10% | |
| BPA extraordinario | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| BPA total | 0,67 | 1,41 | 1,85 | -2,67 | 1,11 | 2,80 | 4,01 | 3,82 | 0,90 | 1,68 | 0,27 | 0,87 | 0,76 | 0,67 | 0,91 | 1,12 | 1,44 | 1,20 | 0,87 | 0,74 | 0,66 | 0,60 |
| FFO | ||||||||||||||||||||||
| % | ||||||||||||||||||||||
| Zwykła dywidenda | 1,8000 | 1,7500 | 1,7000 | 1,0000 | 2,2000 | 2,1000 | 1,9600 | 1,8200 | 1,7000 | 1,6000 | 1,5500 | 1,5000 | 1,4500 | 1,3500 | 1,2500 | 1,2500 | 1,2500 | 1,0666 | 0,9000 | 0,0766 | 0,6666 | 0,3888 |
| % | 2.86% | 2.94% | 70% | -54.55% | 4.76% | 7.14% | 7.69% | 7.06% | 6.25% | 3.23% | 3.33% | 3.45% | 7.41% | 8% | -0% | -0% | 17.19% | 18.51% | 1074.93% | -88.51% | 71.45% | |
| Pay-out | 267,57% | 123,89% | 91,74% | -37,41% | 199,04% | 75,09% | 48,83% | 47,63% | 189,87% | 95,42% | 565,05% | 172,23% | 189,72% | 202,37% | 138,10% | 111,22% | 86,62% | 89,16% | 103,04% | 10,39% | 101,38% | 64,38% |
| Dywidenda nadzwyczajna | ||||||||||||||||||||||
| Łączna dywidenda | 1,8000 | 1,7500 | 1,7000 | 1,0000 | 2,2000 | 2,1000 | 1,9600 | 1,8200 | 1,7000 | 1,6000 | 1,5500 | 1,5000 | 1,4500 | 1,3500 | 1,2500 | 1,2500 | 1,2500 | 1,0666 | 0,9000 | 0,0766 | 0,6666 | 0,3888 |
| Uwagi | ||||||||||||||||||||||
| Wartość księgowa na akcję | 27,99 | 28,46 | 28,59 | 27,84 | 33,25 | 34,53 | 33,97 | 32,42 | 31,05 | 27,61 | 10,69 | 11,55 | 11,25 | 12,84 | 12,67 | 12,12 | 14,61 | 14,22 | 13,63 | 10,97 | 10,59 | 5,71 |
| % | -1.65% | -0.45% | 2.69% | -16.27% | -3.71% | 1.65% | 4.78% | 4.41% | 12.46% | 158.28% | -7.45% | 2.67% | -12.38% | 1.34% | 4.54% | -17.04% | 2.74% | 4.33% | 24.25% | 3.59% | 85.46% | |
| NAV | 30,10 | |||||||||||||||||||||
| % | ||||||||||||||||||||||
| Dług netto | 7.349,00 | 7.479,00 | 8.006,00 | 9.054,30 | 8.830,00 | 8.875,00 | 8.978,00 | 8.613,00 | 8.857,00 | 5.325,00 | 7.191,00 | 7.353,00 | 7.618,00 | 7.325,00 | 7.279,00 | 7.083,00 | 4.652,00 | 3.804,00 | 3.229,00 | 2.750,00 | 2.427,00 | 2.104,00 |
| % | -1.74% | -6.58% | -11.58% | 2.54% | -0.51% | -1.15% | 4.24% | -2.75% | 66.33% | -25.95% | -2.2% | -3.48% | 4% | 0.63% | 2.77% | 52.26% | 22.29% | 17.81% | 17.42% | 13.31% | 15.35% | |
| Dług netto / EBITDA | 7,98 | 7,83 | 9,92 | 11,36 | 8,38 | 8,65 | 8,87 | 8,69 | 9,43 | 7,93 | 8,78 | 8,95 | 9,44 | 9,36 | 9,54 | 11,22 | 8,62 | 8,21 | 8,27 | 7,89 | 7,39 | 7,59 |
| Dług netto / wykorzystanie FC | 7,87 | 8,22 | 9,25 | 11,39 | 8,47 | 8,70 | 8,68 | 9,01 | 9,56 | 8,20 | 8,70 | 8,94 | 9,26 | 8,90 | 7,57 | 12,65 | 7,54 | 9,67 | 5,11 | 16,23 | 17,69 | 16,10 |
| LTV | 38,00% | 37,70% | 38,70% | |||||||||||||||||||
| ROA | 0,96% | 2,02% | 2,50% | -3,43% | 1,32% | 3,39% | 4,89% | 4,89% | 1,17% | 2,30% | 0,44% | 1,29% | 1,09% | 0,98% | 1,30% | 1,69% | 2,48% | 2,40% | 1,93% | 1,78% | 1,69% | 2,05% |
| ROE | 2,40% | 4,96% | 6,48% | -9,60% | 3,32% | 8,10% | 11,82% | 11,79% | 2,88% | 6,07% | 2,57% | 7,54% | 6,79% | 5,20% | 7,14% | 9,28% | 9,88% | 8,42% | 6,41% | 6,72% | 6,21% | 10,58% |
| ROCE | 2,63% | 3,02% | 1,57% | -4,16% | 2,49% | 5,83% | 8,33% | 8,62% | 4,29% | 6,14% | 5,55% | 5,84% | 5,03% | 4,45% | 4,36% | 0,01% | 5,09% | 5,15% | 4,65% | 5,21% | 5,44% | 5,85% |
| OPERACYJNE PRZEPŁYWY PIENIĘŻNE | 933,80 | 910,40 | 865,80 | 795,00 | 1.042,40 | 1.020,20 | 1.034,30 | 956,20 | 926,00 | 649,00 | 826,42 | 822,60 | 822,35 | 823,48 | 961,81 | 560,10 | 616,59 | 393,26 | 632,31 | 169,44 | 137,22 | 130,67 |
| % | 2.57% | 5.15% | 8.91% | -23.73% | 2.18% | -1.36% | 8.17% | 3.26% | 42.68% | -21.47% | 0.46% | 0.03% | -0.14% | -14.38% | 71.72% | -9.16% | 56.79% | -37.81% | 273.18% | 23.48% | 5.01% | |
| Przepływy pieniężne z inwestycji | -47,90 | 377,10 | 673,00 | -62,20 | 251,20 | 139,30 | -349,20 | 102,00 | -412,10 | 1.995,10 | -17,35 | 130,22 | -460,85 | -257,55 | -484,86 | -1.814,35 | -779,64 | -616,74 | -421,30 | -514,24 | -178,31 | -442,94 |
| % | -112.7% | -43.97% | 1181.99% | -124.76% | 80.33% | 139.89% | -442.35% | 124.75% | -120.66% | 11599.14% | -113.32% | 128.26% | -78.94% | 46.88% | 73.28% | -132.72% | -26.41% | -46.39% | 18.07% | -188.4% | 59.74% | |
| Finansowanie przepływów pieniężnych | -807,80 | -1.626,90 | -1.362,30 | -734,60 | -915,50 | -1.506,20 | -711,00 | -741,60 | -455,10 | -2.649,40 | -859,84 | -977,54 | -395,91 | -529,19 | -411,01 | 1.292,75 | 195,47 | 231,12 | 47,37 | 377,89 | 26,49 | 263,56 |
| % | 50.35% | -19.42% | -85.45% | 19.76% | 39.22% | -111.84% | 4.13% | -62.95% | 82.82% | -208.13% | 12.04% | -146.91% | 25.19% | -28.75% | -131.79% | 561.35% | -15.42% | 387.9% | -87.46% | 1326.54% | -89.95% | |
| Zmienność kursu walutowego | -1,10 | -3,60 | -4,70 | -3,40 | 0,00 | -8,00 | -7,50 | 2,80 | 3,00 | -4,30 | -4,93 | 3,30 | 42,70 | -11,72 | -7,28 | -35,88 | -1,56 | 0,04 | 1,77 | 0,00 | 0,00 | 0,00 |
| Przepływy pieniężne netto | 77,00 | -343,00 | 171,80 | -5,20 | 378,10 | -354,70 | -33,40 | 319,40 | 61,80 | -9,60 | -55,71 | -21,42 | 8,28 | 25,02 | 58,67 | 2,62 | 30,87 | 7,68 | 260,15 | 33,09 | -14,59 | -48,71 |
| % | 122.45% | -299.65% | 3403.85% | -101.38% | 206.6% | -961.98% | -110.46% | 416.83% | 743.75% | 82.77% | -160.08% | -358.7% | -66.91% | -57.35% | 2139.31% | -91.51% | 301.95% | -97.05% | 686.19% | 326.8% | 70.05% | |
| CFE-CFI-PID | 733,20 | 1.170,80 | 1.421,40 | 597,70 | 1.109,90 | 982,00 | 472,40 | 853,40 | 182,80 | 2.291,20 | 460,21 | 525,71 | 69,05 | 235,80 | 141,89 | -1.496,22 | -330,16 | -338,74 | 98,00 | -344,80 | -41,09 | -312,27 |
| Wypłaty dywidend | 0,00 | 0,00 | 0,00 | 628,10 | 619,50 | 589,40 | 562,00 | 530,00 | 393,20 | 303,50 | 292,93 | 51,10 | 252,23 | 223,96 | 203,03 | 169,42 | 146,40 | 124,16 | 105,73 | 19,82 | 51,51 | 40,86 |
| Liczba akcji na koniec roku | 286.446.308 | 293.941.863 | 293.941.863 | 293.941.863 | 293.941.863 | 299.913.706 | 306.084.849 | 311.736.861 | 306.803.561 | 195.912.339 | 195.400.982 | 191.271.591 | 186.336.909 | 186.738.812 | 179.091.237 | 178.193.111 | 136.998.849 | 137.536.323 | 137.896.395 | 138.492.687 | 134.279.289 | 134.279.289 |
| Cena maksymalna | 25,28 | 26,88 | 25,93 | 34,66 | 33,87 | 38,58 | 38,23 | 43,37 | 47,95 | 38,00 | 35,07 | 30,59 | 29,91 | 30,06 | 30,80 | 40,27 | 53,40 | 46,46 | 27,56 | 21,40 | 15,85 | 14,55 |
| Cena minimalna | 19,33 | 16,44 | 16,08 | 10,05 | 26,26 | 26,32 | 32,12 | 34,32 | 35,06 | 30,25 | 28,60 | 20,22 | 18,57 | 20,66 | 9,88 | 14,38 | 30,36 | 25,52 | 19,65 | 15,28 | 12,43 | 11,69 |
| Maksymalny PER | 17,90 | 14,51 | -9,70 | 31,36 | 12,11 | 9,61 | 10,00 | 48,44 | 28,60 | 138,53 | 40,27 | 40,02 | 44,84 | 33,21 | 27,40 | 27,90 | 44,64 | 53,19 | 37,37 | 32,55 | 26,24 | |
| Średni współczynnik PER | 15,79 | 11,69 | -7,86 | 20,22 | 10,75 | 8,08 | 9,20 | 43,38 | 24,75 | 124,40 | 36,55 | 33,24 | 36,34 | 28,02 | 18,10 | 18,93 | 35,01 | 41,20 | 32,01 | 27,89 | 23,41 | |
| Minimum PER | 13,68 | 8,87 | -6,02 | 9,09 | 9,39 | 6,56 | 8,41 | 38,33 | 20,91 | 110,28 | 32,84 | 26,46 | 27,84 | 22,83 | 8,79 | 9,96 | 25,38 | 29,22 | 26,65 | 23,24 | 20,58 | |
| RD% máxima | 9,05% | 10,34% | 6,22% | 21,89% | 8,00% | 7,45% | 5,67% | 4,95% | 4,56% | 5,12% | 5,24% | 7,17% | 7,27% | 6,05% | 12,65% | 8,69% | 3,51% | 3,53% | 0,39% | 4,36% | 3,13% | |
| RD% media | 7,99% | 8,33% | 5,04% | 14,12% | 7,10% | 6,26% | 5,21% | 4,44% | 3,95% | 4,60% | 4,76% | 5,96% | 5,89% | 5,10% | 8,36% | 5,90% | 2,76% | 2,73% | 0,33% | 3,74% | 2,79% | |
| RD% mínima | 6,92% | 6,32% | 3,86% | 6,35% | 6,20% | 5,08% | 4,76% | 3,92% | 3,34% | 4,08% | 4,28% | 4,74% | 4,51% | 4,16% | 4,06% | 3,10% | 2,00% | 1,94% | 0,28% | 3,11% | 2,45% | |
| Cena / maksymalna wartość księgowa | 0,89 | 0,94 | 0,93 | 1,04 | 0,98 | 1,14 | 1,18 | 1,40 | 1,74 | 3,55 | 3,04 | 2,72 | 2,33 | 2,37 | 2,54 | 2,76 | 3,76 | 3,41 | 2,51 | 2,02 | 2,78 | |
| Cena / średnia wartość księgowa | 0,78 | 0,76 | 0,75 | 0,67 | 0,87 | 0,96 | 1,08 | 1,25 | 1,50 | 3,19 | 2,76 | 2,26 | 1,89 | 2,00 | 1,68 | 1,87 | 2,95 | 2,64 | 2,15 | 1,73 | 2,48 | |
| Cena / minimalna wartość księgowa | 0,68 | 0,57 | 0,58 | 0,30 | 0,76 | 0,77 | 0,99 | 1,11 | 1,27 | 2,83 | 2,48 | 1,80 | 1,45 | 1,63 | 0,82 | 0,98 | 2,14 | 1,87 | 1,79 | 1,44 | 2,18 | |
| EV / EBITDA maksymalna | 15,41 | 19,72 | 20,92 | 18,06 | 18,36 | 20,30 | 20,51 | 23,82 | 29,86 | 17,87 | 17,28 | 16,69 | 16,49 | 16,89 | 19,96 | 21,93 | 23,99 | 24,64 | 18,79 | 16,41 | 15,26 | |
| EV / EBITDA średnia | 14,52 | 17,81 | 19,10 | 14,62 | 17,27 | 18,48 | 19,56 | 22,32 | 26,91 | 16,94 | 16,51 | 15,46 | 15,14 | 15,74 | 16,99 | 17,65 | 20,59 | 20,95 | 17,22 | 15,12 | 14,43 | |
| EV / EBITDA minimalna | 13,63 | 15,91 | 17,29 | 11,19 | 16,18 | 16,67 | 18,62 | 20,82 | 23,96 | 16,02 | 15,74 | 14,23 | 13,79 | 14,59 | 14,02 | 13,37 | 17,18 | 17,26 | 15,66 | 13,83 | 13,60 |
BPA / Dividendo / PER medio
Rozwój zadłużenia
REIT
CFE-CFI-PID = Cash Flow de Explotación - Cash Flow de Inversión - Pago de Intereses de la Deuda. Comparar esta cifra con el "Pago por dividendos" da una idea aproximada (no exacta) de la capacidad de la empresa para mantener y/o incrementar su dividendo actual. Algunas empresas incluyen el pago de intereses de la deuda en el CFE y otras en el de CFF (Financiación). Si está en el CFE el cálculo es CFE-CFI y ya no hay que restar nada más, lógicamente.
El EBITDA y el EBIT de las empresas españolas lo calculo sin hacer ningún ajuste por motivos extraordinarios.
