Español (ES) 
Norwegian bokmål (Norway) 
Polski (PL) 
Danish (Danmark) 
Finnish (Finland) 
Svenska (Sweden) 
Nederlands (nl-NL) 
Português (Portugal) 
Français (France) 
Deutsch (Deutschland) 
English (UK) 
Consigue tu Independencia Financiera para transformar tu vida y jubilarte como te mereces, y cuando tú decidas.
"Soy uno de los autores más vendidos en Amazon España desde 2013"
Données historiques sur Colonial
Pays: Espagne.
ES
Sector: REIT.
| Ticker | COL |
| Prix | 6,20 |
| Nº d'actions | 539.615.637 |
| Capitalisation | 3.345.616.949 |
| Valeur comptable par action | 9,15 |
| Prix / Valeur comptable | 0,68 |
| EV / EBITDA | 25,98 |
| 2023 | |||
|---|---|---|---|
| BPA | -1,89 | ||
| PER | -3,28 | ||
| DPA | 0,2700 | ||
| RPD | 4,35% |
| Taux de croissance | 5 années | 10 années | 20 années | 30 années |
|---|---|---|---|---|
| Revenu | 2,15% | 6,16% | ||
| EBITDA | 2,45% | 6,71% | ||
| EBIT | -205,76% | #¡NUM! | ||
| BPA ordinaire | -212,83% | -11,32% | ||
| Dividende ordinaire | 6,19% | 7,62% | -0,09% | |
| Valeur comptable par action | -0,69% | 8,30% | ||
| CASH-FLOW OPÉRATIONNEL | 8,36% | 6,59% |
| Ratios moyens | 5 années | 10 années | 20 années | 30 années |
|---|---|---|---|---|
| PER moyen | 451,26 | 226,64 | ||
| RD media | 3,09% | 2,22% | 1,11% | 0,74% |
| Prix / valeur comptable moyenne | 0,78 | 0,83 | ||
| EV / EBITDA moyen | 32,24 | 31,58 | ||
| EV /EBIT moyenne | 29,80 | 21,68 | ||
| ROA moyen | 0,36% | 1,85% | 0,19% | |
| ROE moyen | 0,46% | 5,20% | -32,06% | |
| ROCE moyen | 1,51% | 5,84% | 3,31% |
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenu | 387,28 | 361,61 | 316,72 | 341,67 | 354,51 | 348,27 | 283,29 | 271,4 | 231,19 | 211,48 | 213,11 | 225,29 | 229,21 | 260,66 | 413,00 | 690,84 | 794,31 | 724,13 | 863,31 | 745,44 | ||
| % | 7.1% | 14.17% | -7.3% | -3.62% | 1.79% | 22.94% | 4.38% | 17.39% | 9.32% | -0.76% | -5.41% | -1.71% | -12.07% | -36.89% | -40.22% | -13.03% | 9.69% | -16.12% | 15.81% | |||
| EBITDA | 316,00 | 283,00 | 293,00 | 271,00 | 283,00 | 280,00 | 229,00 | 220,00 | 178,00 | 161,00 | 165,00 | 175,00 | 180,00 | 205,00 | 253,38 | -537,62 | 224,69 | 362,62 | 360,43 | 302,70 | 0,00 | 0,00 |
| % | 11.66% | -3.41% | 8.12% | -4.24% | 1.07% | 22.27% | 4.09% | 23.6% | 10.56% | -2.42% | -5.71% | -2.78% | -12.2% | -19.09% | 147.13% | -339.27% | -38.04% | 0.61% | 19.07% | |||
| Marge EBITDA / Ventes | 81,59% | 78,26% | 92,51% | 79,32% | 79,83% | 80,40% | 80,84% | 81,06% | 76,99% | 76,13% | 77,42% | 77,68% | 78,53% | 78,65% | 61,35% | -77,82% | 28,29% | 50,08% | 41,75% | 40,61% | #¡DIV/0! | #¡DIV/0! |
| EBIT | -1.119,38 | 128,23 | 674,41 | 185,37 | 1.110,87 | 846,08 | 1.136,74 | 769,27 | 887,06 | 322,28 | 166,97 | 102,55 | 164,70 | -106,08 | -288,77 | -1.663,01 | 687,13 | 365,54 | 366,95 | 222,01 | 0,00 | 0,00 |
| % | -972.95% | -80.99% | 263.82% | -83.31% | 31.3% | -25.57% | 47.77% | -13.28% | 175.25% | 93.02% | 62.82% | -37.74% | 255.26% | 63.26% | 82.64% | -342.02% | 87.98% | -0.38% | 65.29% | |||
| Marge EBIT / Ventes | -289,03% | 35,46% | 212,94% | 54,25% | 313,35% | 242,94% | 401,27% | 283,45% | 383,70% | 152,39% | 78,35% | 45,52% | 71,86% | -40,70% | -69,92% | -240,72% | 86,51% | 50,48% | 42,50% | 29,78% | #¡DIV/0! | #¡DIV/0! |
| Résultat net ordinaire | -1.018,97 | 7,98 | 473,84 | 2,39 | 826,80 | 524,76 | 682,52 | 273,65 | 415,41 | -208,87 | -141,88 | -709,84 | 15,45 | -360,85 | -369,42 | -1.608,58 | 175,93 | 679,55 | 463,64 | 105,01 | 0,00 | 0,00 |
| Résultat net total | -1.018,97 | 7,98 | 473,84 | 2,39 | 826,80 | 524,76 | 682,52 | 273,65 | 415,41 | 491,99 | -546,93 | -1.129,01 | 14,91 | -739,26 | -474,01 | -3.980,61 | 74,10 | 679,55 | 463,64 | 105,01 | 0,00 | 0,00 |
| BPA ordinaire | -1,89 | 0,01 | 0,88 | 0,00 | 1,63 | 1,03 | 1,57 | 0,77 | 1,30 | -0,65 | -6,28 | -31,42 | 0,68 | -15,97 | -210,35 | -921,53 | 107,50 | 501,48 | 3427,23 | 776,21 | 0,00 | #¡DIV/0! |
| % | -19000% | -98.86% | -100% | 58.25% | -34.39% | 103.9% | -40.77% | 300% | 89.65% | 80.01% | -4720.59% | 104.26% | 92.41% | 77.17% | -957.24% | -78.56% | -85.37% | 341.53% | ||||
| BPA extraordinaire | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 2,20 | -17,93 | -18,55 | -0,02 | -16,75 | -59,55 | -1358,91 | -62,22 | 0,00 | 0,00 | 0,00 | 0,00 | #¡DIV/0! |
| BPA total | -1,89 | 0,01 | 0,88 | 0,00 | 1,63 | 1,03 | 1,57 | 0,77 | 1,30 | 1,54 | -24,21 | -49,97 | 0,66 | -32,72 | -269,91 | -2280,44 | 45,28 | 501,48 | 3427,23 | 776,21 | 0,00 | #¡DIV/0! |
| FFO | ||||||||||||||||||||||
| % | ||||||||||||||||||||||
| Dividende ordinaire | 0,2700 | 0,2500 | 0,2400 | 0,2200 | 0,2000 | 0,2000 | 0,1800 | 0,1650 | 0,1500 | 0,0000 | 0,0000 | 0,0000 | 0,0000 | 0,0000 | 0,0000 | 0,0000 | 0,0000 | 0,0000 | 0,0000 | 0,2750 | 0,2750 | 0,0260 |
| % | 8% | 4.17% | 9.09% | 10% | -0% | 11.11% | 9.09% | 10% | -100% | -0% | 957.69% | |||||||||||
| Pay-out | -14,30% | 1690,74% | 27,33% | 4683,09% | 12,29% | 19,37% | 11,48% | 21,52% | 11,51% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,04% | #¡DIV/0! | #¡DIV/0! |
| Dividende extraordinaire | ||||||||||||||||||||||
| Dividende total | 0,2700 | 0,2500 | 0,2400 | 0,2200 | 0,2000 | 0,2000 | 0,1800 | 0,1650 | 0,1500 | 0,0000 | 0,0000 | 0,0000 | 0,0000 | 0,0000 | 0,0000 | 0,0000 | 0,0000 | 0,0000 | 0,0000 | 0,2750 | 0,2750 | 0,0260 |
| Observations | ||||||||||||||||||||||
| Valeur comptable par action | 9,15 | 11,41 | 11,12 | 10,63 | 10,94 | 9,47 | 8,25 | 6,45 | 5,76 | 4,46 | -15,22 | 7,63 | 57,24 | 57,55 | 145,64 | 411,35 | 2.220,10 | 1.843,68 | 13.527,72 | 5.119,27 | 0,00 | #¡DIV/0! |
| % | -19.81% | 2.61% | 4.61% | -2.83% | 15.52% | 14.79% | 27.91% | 11.98% | 29.15% | 129.3% | -299.48% | -86.67% | -0.54% | -60.48% | -64.59% | -81.47% | 20.42% | -86.37% | 164.25% | |||
| NAV | ||||||||||||||||||||||
| % | ||||||||||||||||||||||
| Dette nette | 4.864,00 | 5.355,00 | 4.716,00 | 4.582,00 | 4.609,00 | 4.680,00 | 3.066,00 | 3.528,00 | 2.992,00 | 2.545,00 | 3.543,00 | 5.066,00 | 4.738,00 | 4.650,00 | 6.394,00 | 7.349,00 | 8.934,00 | 3.231,00 | 2.719,00 | 2.851,00 | 0,00 | 0,00 |
| % | -9.17% | 13.55% | 2.92% | -0.59% | -1.52% | 52.64% | -13.1% | 17.91% | 17.56% | -28.17% | -30.06% | 6.92% | 1.89% | -27.28% | -12.99% | -17.74% | 176.51% | 18.83% | -4.63% | |||
| Dette nette / EBITDA | 15,39 | 18,92 | 16,10 | 16,91 | 16,29 | 16,71 | 13,39 | 16,04 | 16,81 | 15,81 | 21,47 | 28,95 | 26,32 | 22,68 | 25,23 | -13,67 | 39,76 | 8,91 | 7,54 | 9,42 | #¡DIV/0! | #¡DIV/0! |
| Dette nette / CF Exploitation | 18,35 | 20,97 | 17,59 | 20,68 | 14,32 | 26,39 | 12,26 | 20,94 | 26,57 | 22,15 | 25,31 | 27,35 | 29,04 | 26,26 | 26,39 | 16,04 | 14,19 | 3,40 | 4,46 | 20,08 | #¡DIV/0! | #¡DIV/0! |
| LTV | ||||||||||||||||||||||
| ROA | -8,61% | 0,06% | 3,72% | 0,02% | 6,61% | 4,57% | 6,50% | 3,33% | 5,83% | -3,52% | -2,18% | -9,79% | 0,19% | -4,59% | -4,28% | -15,83% | 1,17% | 10,02% | 8,09% | 2,41% | #¡DIV/0! | #¡DIV/0! |
| ROE | -20,65% | 0,13% | 7,90% | 0,04% | 14,87% | 10,91% | 19,00% | 11,89% | 22,61% | -14,68% | 41,25% | -411,91% | 1,19% | -27,75% | -144,44% | -224,02% | 4,84% | 27,20% | 25,33% | 15,16% | #¡DIV/0! | #¡DIV/0! |
| ROCE | -10,35% | 1,01% | 5,67% | 1,62% | 9,60% | 7,85% | 13,00% | 10,21% | 13,77% | 6,03% | 3,73% | 1,59% | 2,33% | -1,53% | -3,79% | -19,05% | 5,21% | 6,03% | 7,37% | 5,84% | #¡DIV/0! | #¡DIV/0! |
| CASH-FLOW OPÉRATIONNEL | 265,01 | 255,39 | 268,10 | 221,53 | 321,81 | 177,35 | 250,14 | 168,50 | 112,62 | 114,92 | 139,98 | 185,21 | 163,17 | 177,08 | 242,33 | 458,14 | 629,59 | 950,68 | 609,36 | 141,96 | 0,00 | 0,00 |
| % | 3.77% | -4.74% | 21.02% | -31.16% | 81.45% | -29.1% | 48.45% | 49.62% | -2% | -17.9% | -24.42% | 13.51% | -7.86% | -26.93% | -47.11% | -27.23% | -33.77% | 56.01% | 329.25% | |||
| Cash-flow d'investissement | 272,31 | -630,41 | 40,82 | 94,94 | -20,70 | -835,51 | -194,58 | -433,98 | -354,35 | -72,83 | 198,38 | -107,91 | -7,89 | 52,00 | 519,77 | 355,26 | -2.116,88 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| % | 143.2% | -1644.37% | -57% | 558.65% | 97.52% | -329.39% | 55.16% | -22.47% | -386.54% | -136.71% | 283.84% | -1267.68% | -115.17% | -90% | 46.31% | 116.78% | ||||||
| Cash-flow Financement | -259,48 | 316,04 | -358,53 | -264,70 | -152,62 | -378,16 | 943,84 | 152,90 | 333,54 | 30,31 | -353,82 | -74,21 | -166,79 | -270,38 | -756,62 | -882,03 | 1.549,64 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| % | -182.1% | 188.15% | -35.45% | -73.44% | 59.64% | -140.07% | 517.29% | -54.16% | 1000.43% | 108.57% | -376.78% | 55.51% | 38.31% | 64.26% | 14.22% | -156.92% | ||||||
| Variation du taux de change | ||||||||||||||||||||||
| Cash flow net | 277,83 | -58,99 | -49,61 | 51,77 | 148,49 | -1.036,31 | 999,40 | -112,58 | 91,82 | 72,40 | -15,46 | 3,09 | -11,51 | -41,30 | 5,48 | -68,63 | 62,34 | 950,68 | 609,36 | 141,96 | 0,00 | 0,00 |
| % | 570.98% | -18.91% | -195.83% | -65.14% | 114.33% | -203.69% | 987.72% | -222.61% | 26.82% | 568.31% | -600.32% | 126.85% | 72.13% | -853.65% | 107.98% | -210.09% | -93.44% | 56.01% | 329.25% | |||
| CFE-CFI-PID | 420,52 | -481,33 | 167,58 | 185,43 | 212,67 | -800,88 | -38,85 | -380,31 | -381,19 | -147,20 | 230,91 | -52,55 | 5,54 | 52,09 | 528,50 | 267,09 | -1.995,28 | |||||
| Paiement des dividendes | 143,24 | 168,47 | 138,86 | 134,82 | 132,31 | 129,89 | 89,75 | 96,58 | 57,31 | 49,29 | 49,08 | 47,65 | 48,64 | 65,85 | 45,70 | 23,53 | 29,26 | 0,00 | 0,00 | 0,00 | #¡DIV/0! | #¡DIV/0! |
| Nombre d'actions au 31 décembre | 539.615.637 | 539.615.637 | 539.615.637 | 508.114.781 | 508.114.781 | 508.114.781 | 435.317.000 | 356.823.000 | 318.885.664 | 318.885.664 | 22.591.896 | 22.591.838 | 22.591.800 | 22.591.384 | 1.756.194 | 1.745.549 | 1.636.452 | 1.355.098 | 135.282 | 135.282 | 105.689 | |
| Prix maximum | 7,00 | 8,49 | 9,59 | 13,23 | 8,75 | 10,27 | 8,71 | 7,25 | 7,00 | 9,80 | 4,10 | 24,30 | 100,40 | 166,70 | 218,90 | 1777,00 | 5770,60 | 5688,20 | 1450,30 | 943,40 | 977,00 | 519,00 |
| Prix minimum | 4,90 | 4,50 | 7,61 | 5,79 | 11,95 | 7,91 | 6,46 | 5,26 | 5,40 | 1,70 | 1,90 | 6,40 | 22,20 | 50,00 | 100,80 | 128,20 | 1722,00 | 1099,20 | 592,30 | 647,30 | 244,30 | 183,20 |
| PER maximum | 473,41 | 9,67 | 2041,40 | 8,13 | 8,47 | 6,55 | 11,36 | 5,57 | -10,69 | -1,56 | -0,13 | 35,54 | -6,29 | -0,79 | -0,24 | 16,53 | 11,51 | 1,66 | 1,87 | #¡DIV/0! | #¡DIV/0! | |
| PER moyen | 402,40 | 7,40 | 1830,66 | 5,84 | 10,02 | 5,80 | 9,89 | 4,80 | -9,47 | -0,92 | -0,10 | 22,45 | -3,84 | -0,52 | -0,17 | 8,86 | 7,47 | 0,99 | 1,32 | #¡DIV/0! | #¡DIV/0! | |
| PER minimum | 331,38 | 5,12 | 1619,92 | 3,56 | 11,57 | 5,05 | 8,42 | 4,04 | -8,24 | -0,27 | -0,06 | 9,36 | -1,39 | -0,24 | -0,11 | 1,19 | 3,43 | 0,32 | 0,76 | #¡DIV/0! | #¡DIV/0! | |
| RD% maximum | 5,10% | 5,33% | 2,89% | 3,45% | 1,67% | 2,28% | 2,55% | 2,85% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,05% | 0,04% | 0,01% | |
| RD% moyenne | 4,34% | 4,08% | 2,59% | 2,48% | 1,98% | 2,01% | 2,22% | 2,46% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,03% | 0,04% | 0,01% | |
| RD% minimum | 3,57% | 2,83% | 2,29% | 1,51% | 2,29% | 1,75% | 1,89% | 2,07% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,02% | 0,03% | 0,00% | |
| Prix / Valeur comptable maximum | 0,61 | 0,76 | 0,90 | 1,21 | 0,92 | 1,24 | 1,35 | 1,26 | 1,57 | -0,64 | 0,54 | 0,42 | 1,74 | 1,14 | 0,53 | 0,80 | 3,13 | 0,42 | 0,28 | #¡DIV/0! | #¡DIV/0! | |
| Prix / valeur comptable moyenne | 0,52 | 0,58 | 0,81 | 0,87 | 1,09 | 1,10 | 1,18 | 1,09 | 1,39 | -0,38 | 0,39 | 0,27 | 1,07 | 0,74 | 0,39 | 0,43 | 2,03 | 0,25 | 0,20 | #¡DIV/0! | #¡DIV/0! | |
| Prix / Valeur comptable minimum | 0,43 | 0,40 | 0,72 | 0,53 | 1,26 | 0,96 | 1,00 | 0,91 | 1,21 | -0,11 | 0,25 | 0,11 | 0,39 | 0,34 | 0,25 | 0,06 | 0,93 | 0,08 | 0,12 | #¡DIV/0! | #¡DIV/0! | |
| EV / EBITDA maximum | 32,27 | 31,73 | 36,00 | 40,04 | 32,59 | 36,18 | 33,27 | 31,34 | 29,67 | 40,41 | 29,48 | 29,37 | 33,75 | 40,10 | -14,38 | 53,57 | 34,95 | 28,93 | 10,07 | #¡DIV/0! | #¡DIV/0! | |
| EV / EBITDA moyen | 30,27 | 28,06 | 34,03 | 33,36 | 35,50 | 33,56 | 31,04 | 29,35 | 28,09 | 32,59 | 29,34 | 28,25 | 29,44 | 34,89 | -14,19 | 47,16 | 25,82 | 20,30 | 9,87 | #¡DIV/0! | #¡DIV/0! | |
| EV / EBITDA minimum | 28,27 | 24,38 | 32,06 | 26,68 | 38,40 | 30,94 | 28,82 | 27,35 | 26,50 | 24,76 | 29,19 | 27,13 | 25,13 | 29,69 | -14,00 | 40,76 | 16,68 | 11,68 | 9,68 | #¡DIV/0! | #¡DIV/0! |
BPA / Dividende / PER moyen
Évolution de la dette
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.
