Données historiques sur LSE
Pays: Angleterre.
GB
Sector: Financier.
Ticker | LSE |
Prix | 93,36 |
Nº d'actions | 551.000.000 |
Capitalisation | 51.441.360.000 |
Valeur comptable par action | 43,21 |
Prix / Valeur comptable | 2,16 |
EV / EBITDA | 11,64 |
2023 | |||
---|---|---|---|
BPA | 3,22 | ||
PER | 28,99 | ||
DPA | 1,1500 | ||
RPD | 1,23% |
Taux de croissance | 5 années | 10 années | 20 années | 30 années |
---|---|---|---|---|
Revenu | 31,45% | 21,35% | 19,51% | #¡REF! |
EBITDA | 41,38% | 28,26% | 21,57% | #¡REF! |
EBIT | 30,68% | 23,28% | 19,47% | #¡REF! |
BPA ordinaire | 18,67% | 18,03% | 14,48% | #¡REF! |
Dividende ordinaire | 13,74% | 14,08% | 17,21% | #¡REF! |
Valeur comptable par action | 35,28% | 13,52% | 19,36% | #¡REF! |
CASH-FLOW OPÉRATIONNEL | 32,44% | 24,63% | #¡DIV/0! | #¡REF! |
Ratios moyens | 5 années | 10 années | 20 années | 30 années |
---|---|---|---|---|
PER moyen | 46,07 | 46,79 | 31,87 | 24,53 |
RD media | 1,15% | 1,23% | 1,99% | 1,45% |
Prix / valeur comptable moyenne | 4,86 | 3,96 | 3,12 | 2,42 |
EV / EBITDA moyen | 21,76 | 24,06 | 16,67 | 12,35 |
EV /EBIT moyenne | 37,06 | 34,29 | 23,05 | 17,08 |
ROA moyen | 4,91% | 5,47% | 5,76% | 5,14% |
ROE moyen | 8,62% | 9,28% | 8,89% | 7,63% |
ROCE moyen | 8,68% | 8,86% | 10,00% | 8,92% |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenu | 8.379,00 | 7.743,00 | 6.740,00 | 2.444,00 | 2.314,00 | 2.135,00 | 1.768,00 | 1.515,60 | 1.324,70 | 1.044,00 | 1.209,60 | 871,20 | 814,80 | 674,90 | 628,30 | 671,40 | 546,40 | 349,60 | 297,50 | 244,40 | 237,10 | 225,90 | 206,60 | 188,40 | 171,20 | 149,80 |
% | 8.21% | 14.88% | 175.78% | 5.62% | 8.38% | 20.76% | 16.65% | 14.41% | 26.89% | -13.69% | 38.84% | 6.92% | 20.73% | 7.42% | -6.42% | 22.88% | 56.29% | 17.51% | 21.73% | 3.08% | 4.96% | 9.34% | 9.66% | 10.05% | 14.29% | |
Coût des ventes | ||||||||||||||||||||||||||
% | ||||||||||||||||||||||||||
Marge brute | 8.379,00 | 7.743,00 | 6.740,00 | 2.444,00 | 2.314,00 | 2.135,00 | 1.768,00 | 1.515,60 | 1.324,70 | 1.044,00 | 1.209,60 | 871,20 | 814,80 | 674,90 | 628,30 | 671,40 | 546,40 | 349,60 | 297,50 | 244,40 | 237,10 | 225,90 | 206,60 | 188,40 | 171,20 | 149,80 |
% | 8.21% | 14.88% | 175.78% | 5.62% | 8.38% | 20.76% | 16.65% | 14.41% | 26.89% | -13.69% | 38.84% | 6.92% | 20.73% | 7.42% | -6.42% | 22.88% | 56.29% | 17.51% | 21.73% | 3.08% | 4.96% | 9.34% | 9.66% | 10.05% | 14.29% | |
EBITDA | 5.005,00 | 3.317,00 | 2.766,00 | 1.161,00 | 1.133,00 | 886,00 | 729,00 | 511,80 | 301,00 | 285,80 | 415,40 | 388,80 | 408,00 | 345,80 | 218,70 | -159,50 | 289,30 | 200,70 | 114,10 | 108,00 | 100,70 | 87,50 | 86,80 | 62,00 | 75,00 | 27,22 |
% | 50.89% | 19.92% | 138.24% | 2.47% | 27.88% | 21.54% | 42.44% | 70.03% | 5.32% | -31.2% | 6.84% | -4.71% | 17.99% | 58.12% | 237.12% | -155.13% | 44.15% | 75.9% | 5.65% | 7.25% | 15.09% | 0.81% | 40% | -17.33% | 175.53% | |
Marge EBITDA / Ventes | 59,73% | 42,84% | 41,04% | 47,50% | 48,96% | 41,50% | 41,23% | 33,77% | 22,72% | 27,38% | 34,34% | 44,63% | 50,07% | 51,24% | 34,81% | -23,76% | 52,95% | 57,41% | 38,35% | 44,19% | 42,47% | 38,73% | 42,01% | 32,91% | 43,81% | 18,17% |
EBIT (Operating profit) | 2.862,00 | 1.417,00 | 1.158,00 | 755,00 | 738,00 | 751,00 | 626,00 | 426,80 | 242,10 | 242,10 | 353,10 | 348,40 | 358,50 | 283,00 | 182,30 | -207,90 | 265,20 | 174,20 | 85,40 | 84,50 | 81,60 | 70,00 | 66,90 | 39,80 | 41,90 | 12,50 |
% | 101.98% | 22.37% | 53.38% | 2.3% | -1.73% | 19.97% | 46.67% | 76.29% | -0% | -31.44% | 1.35% | -2.82% | 26.68% | 55.24% | 187.69% | -178.39% | 52.24% | 103.98% | 1.07% | 3.55% | 16.57% | 4.63% | 68.09% | -5.01% | 235.2% | |
Marge EBIT / Ventes | 34,16% | 18,30% | 17,18% | 30,89% | 31,89% | 35,18% | 35,41% | 28,16% | 18,28% | 23,19% | 29,19% | 39,99% | 44,00% | 41,93% | 29,01% | -30,97% | 48,54% | 49,83% | 28,71% | 34,57% | 34,42% | 30,99% | 32,38% | 21,13% | 24,47% | 8,34% |
Résultat net ordinaire | 1.775,00 | 1.491,00 | 1.541,00 | 421,00 | 417,00 | 480,00 | 505,00 | 151,90 | 328,30 | 123,00 | 170,10 | 217,00 | 522,00 | 151,60 | 90,40 | -338,00 | 173,80 | 109,60 | 70,70 | 65,00 | 63,70 | 52,70 | 49,90 | 15,20 | 33,90 | 14,70 |
Résultat net total | ||||||||||||||||||||||||||
BPA ordinaire | 3,22 | 2,67 | 2,87 | 1,20 | 1,19 | 1,37 | 1,44 | 0,43 | 0,93 | 0,35 | 0,61 | 0,79 | 1,91 | 0,56 | 0,33 | -1,26 | 0,72 | 0,49 | 0,27 | 0,24 | 0,22 | 0,18 | 0,17 | 0,05 | 0,11 | 0,05 |
% | 20.6% | -6.97% | 139.17% | 0.84% | -13.14% | -4.86% | 234.88% | -53.76% | 165.71% | -42.62% | -22.78% | -58.64% | 241.07% | 69.7% | 126.19% | -275% | 46.94% | 81.48% | 12.5% | 9.09% | 22.22% | 5.88% | 240% | -54.55% | 120% | |
BPA extraordinaire | 0,00 | 0,00 | 1,52 | 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 | 0,00 |
BPA total | 3,22 | 2,67 | 4,39 | 1,20 | 1,19 | 1,37 | 1,44 | 0,43 | 0,93 | 0,35 | 0,61 | 0,79 | 1,91 | 0,56 | 0,33 | -1,26 | 0,72 | 0,49 | 0,27 | 0,24 | 0,22 | 0,18 | 0,17 | 0,05 | 0,11 | 0,05 |
Dividende ordinaire | 1,1500 | 1,0700 | 0,9500 | 0,7500 | 0,7000 | 0,6040 | 0,5160 | 0,4320 | 0,3600 | 0,2250 | 0,3080 | 0,2950 | 0,2830 | 0,2680 | 0,2440 | 0,2440 | 0,2400 | 0,1800 | 0,1200 | 0,0700 | 0,0480 | 0,0430 | 0,0360 | 0,0320 | 0,0000 | 0,0000 |
% | 7.48% | 12.63% | 26.67% | 7.14% | 15.89% | 17.05% | 19.44% | 20% | 60% | -26.95% | 4.41% | 4.24% | 5.6% | 9.84% | -0% | 1.67% | 33.33% | 50% | 71.43% | 45.83% | 11.63% | 19.44% | 12.5% | |||
Pay-out | 35,70% | 40,06% | 33,10% | 62,47% | 58,87% | 44,12% | 35,82% | 99,63% | 38,61% | 63,46% | 50,17% | 37,33% | 14,82% | 47,98% | 72,88% | -19,35% | 33,36% | 36,43% | 43,86% | 29,28% | 22,28% | 24,06% | 21,20% | 62,32% | 0,00% | 0,00% |
Dividende extraordinaire | ||||||||||||||||||||||||||
Dividende total | 1,1500 | 1,0700 | 0,9500 | 0,7500 | 0,7000 | 0,6040 | 0,5160 | 0,4320 | 0,3600 | 0,2250 | 0,3080 | 0,2950 | 0,2830 | 0,2680 | 0,2440 | 0,2440 | 0,2400 | 0,1800 | 0,1200 | 0,0700 | 0,0480 | 0,0430 | 0,0360 | 0,0320 | 0,0000 | 0,0000 |
Observations | ||||||||||||||||||||||||||
Valeur comptable par action | 43,21 | 46,57 | 67,41 | 10,58 | 9,85 | 9,53 | 9,21 | 8,87 | 7,79 | 12,80 | 12,16 | 12,39 | 12,07 | 11,80 | 11,57 | 11,61 | 16,11 | 11,66 | 1,11 | 0,87 | 1,25 | 1,09 | 0,96 | 0,82 | #¡DIV/0! | #¡DIV/0! |
% | -7.21% | -30.92% | 537.15% | 7.41% | 3.36% | 3.47% | 3.83% | 13.86% | -39.14% | 5.26% | -1.86% | 2.65% | 2.29% | 1.99% | -0.34% | -27.93% | 38.16% | 950.45% | 27.59% | -30.4% | 14.68% | 13.54% | 17.07% | |||
Dette nette | 6.808,00 | 6.226,00 | 6.308,00 | 1.425,00 | 1.755,00 | 1.860,00 | 1.639,00 | 839,70 | 836,80 | 900,80 | 819,90 | 795,70 | 743,30 | 511,20 | 624,10 | 624,80 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
% | 9.35% | -1.3% | 342.67% | -18.8% | -5.65% | 13.48% | 95.19% | 0.35% | -7.1% | 9.87% | 3.04% | 7.05% | 45.4% | -18.09% | -0.11% | |||||||||||
Dette nette / EBITDA | 1,36 | 1,88 | 2,28 | 1,23 | 1,55 | 2,10 | 2,25 | 1,64 | 2,78 | 3,15 | 1,97 | 2,05 | 1,82 | 1,48 | 2,85 | -3,92 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Dette nette / CF Exploitation | 2,31 | 2,27 | 2,42 | 1,47 | 2,10 | 2,58 | 2,49 | 3,80 | 1,68 | 3,13 | 2,52 | 2,32 | 2,45 | 1,93 | 2,90 | 2,78 | 0,00 | 0,00 | 0,00 | 0,00 | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! | #¡DIV/0! |
ROA | 4,28% | 3,49% | 4,03% | 5,59% | 7,18% | 8,54% | 9,06% | 3,10% | 7,19% | 2,25% | 3,87% | 4,97% | 11,96% | 3,86% | 2,29% | -8,54% | 3,67% | 3,34% | 17,09% | 18,04% | 13,00% | 12,33% | 13,65% | 4,67% | 9,57% | 4,17% |
ROE | 7,46% | 5,74% | 6,52% | 11,34% | 12,07% | 14,36% | 15,65% | 4,89% | 11,96% | 2,77% | 5,05% | 6,38% | 15,82% | 4,74% | 2,89% | -10,86% | 4,47% | 4,24% | 24,62% | 27,64% | 17,17% | 16,39% | 17,74% | 6,28% | 15,05% | 7,68% |
ROCE | 8,74% | 4,12% | 3,64% | 13,60% | 13,28% | 13,51% | 11,61% | 9,58% | 6,00% | 4,53% | 8,43% | 8,30% | 8,87% | 7,62% | 4,86% | -5,56% | 6,81% | 6,73% | 29,57% | 35,76% | 21,93% | 21,76% | 23,78% | 16,45% | 17,90% | 5,53% |
CASH-FLOW OPÉRATIONNEL | 2.942,00 | 2.737,00 | 2.602,00 | 972,00 | 837,00 | 722,00 | 659,00 | 221,00 | 497,90 | 287,90 | 325,30 | 342,50 | 303,00 | 264,50 | 215,20 | 225,10 | 177,90 | 138,20 | 117,50 | 79,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
% | 7.49% | 5.19% | 167.7% | 16.13% | 15.93% | 9.56% | 198.19% | -55.61% | 72.94% | -11.5% | -5.02% | 13.04% | 14.56% | 22.91% | -4.4% | 26.53% | 28.73% | 17.62% | 48.73% | |||||||
Cash-flow d'investissement | -1.369,00 | -909,00 | 3.684,00 | -193,00 | -440,00 | -163,00 | -821,00 | 243,10 | -86,00 | -1.456,30 | -28,00 | -59,40 | -486,10 | -43,80 | -49,50 | -55,90 | 52,00 | -17,90 | 3,20 | -7,10 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
% | -50.61% | -124.67% | 2008.81% | 56.14% | -169.94% | 80.15% | -437.72% | 382.67% | 94.09% | -5101.07% | 52.86% | 87.78% | -1009.82% | 11.52% | 11.45% | -207.5% | 390.5% | -659.38% | 145.07% | |||||||
Cash-flow Financement | -1.086,00 | -1.468,00 | -5.346,00 | -542,00 | -340,00 | -475,00 | 378,00 | -677,60 | -321,60 | 1.422,90 | 194,40 | -55,50 | 140,20 | -174,00 | -83,20 | -237,80 | -116,10 | -274,20 | -18,30 | -175,40 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
% | 26.02% | 72.54% | -886.35% | -59.41% | 28.42% | -225.66% | 155.79% | -110.7% | -122.6% | 631.94% | 450.27% | -139.59% | 180.57% | -109.13% | 65.01% | -104.82% | 57.66% | -1398.36% | 89.57% | |||||||
Variation du taux de change | -116,00 | 184,00 | -60,00 | 55,00 | -74,00 | 44,00 | 15,00 | 187,80 | -41,10 | -46,50 | -18,70 | 2,60 | -8,10 | -2,80 | -3,10 | 11,70 | 13,90 | 0,00 | 0,00 | 0,00 | ||||||
Cash flow net | 371,00 | 544,00 | 880,00 | 292,00 | -17,00 | 128,00 | 231,00 | -25,70 | 49,20 | 208,00 | 473,00 | 230,20 | -51,00 | 43,90 | 79,40 | -56,90 | 127,70 | -153,90 | 102,40 | -103,50 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
% | -31.8% | -38.18% | 201.37% | 1817.65% | -113.28% | -44.59% | 998.83% | -152.24% | -76.35% | -56.03% | 105.47% | 551.37% | -216.17% | -44.71% | 239.54% | -144.56% | 182.98% | -250.29% | 198.94% | |||||||
CFE-CFI-PID | 1.573,00 | 1.828,00 | 6.286,00 | 779,00 | 397,00 | 559,00 | -162,00 | 464,10 | 411,90 | -1.168,40 | 297,30 | 283,10 | -183,10 | 220,70 | 165,70 | 169,20 | 229,90 | 120,30 | 120,70 | 71,90 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Paiement des dividendes | 611,00 | 567,00 | 426,00 | 257,00 | 221,00 | 189,00 | 159,00 | 129,70 | 115,50 | 56,20 | 80,80 | 77,40 | 73,60 | 66,60 | 65,20 | 65,30 | 46,00 | 33,20 | 22,80 | 177,60 | 14,19 | 12,68 | 10,58 | 9,47 | 0,00 | 0,00 |
Nombre d'actions au 31 décembre | 551.000.000 | 558.244.024 | 350.672.122 | 350.672.122 | 350.672.122 | 350.604.102 | 350.531.339 | 350.306.374 | 352.100.000 | 346.900.000 | 277.100.000 | 274.600.000 | 273.400.000 | 271.400.000 | 270.000.000 | 268.100.000 | 241.600.000 | 221.800.000 | 258.400.000 | 271.900.000 | 295.700.000 | 294.900.000 | 293.900.000 | 296.000.000 | ||
Prix maximum | 94,36 | 86,12 | 100,10 | 92,64 | 79,22 | 48,14 | 40,69 | 29,60 | 27,86 | 22,76 | 15,99 | 10,34 | 10,03 | 7,92 | 8,75 | 18,44 | 18,42 | 12,36 | 5,90 | 5,53 | 3,51 | 4,61 | 3,89 | |||
Prix minimum | 70,94 | 62,30 | 65,00 | 53,00 | 40,05 | 36,12 | 28,77 | 20,83 | 21,66 | 15,76 | 10,14 | 7,09 | 6,92 | 4,98 | 3,28 | 3,84 | 10,82 | 5,58 | 4,10 | 3,03 | 2,48 | 2,66 | 2,32 | |||
PER maximum | 35,33 | 30,01 | 83,38 | 77,90 | 57,86 | 33,42 | 93,84 | 31,75 | 78,57 | 37,08 | 20,23 | 5,42 | 17,96 | 23,65 | -6,94 | 25,63 | 37,28 | 45,17 | 24,68 | 25,67 | 19,64 | 27,15 | 75,75 | 0,00 | 0,00 | |
PER moyen | 30,94 | 25,86 | 68,76 | 61,24 | 43,56 | 29,24 | 80,09 | 27,04 | 69,83 | 31,38 | 16,53 | 4,56 | 15,17 | 19,26 | -4,77 | 15,49 | 29,59 | 32,78 | 20,92 | 19,87 | 16,76 | 21,41 | 60,47 | 0,00 | 0,00 | |
PER minimum | 26,56 | 21,71 | 54,14 | 44,57 | 29,25 | 25,07 | 66,35 | 22,34 | 61,09 | 25,67 | 12,83 | 3,71 | 12,39 | 14,87 | -2,60 | 5,34 | 21,90 | 20,39 | 17,15 | 14,07 | 13,88 | 15,67 | 45,18 | 0,00 | 0,00 | |
RD% máxima | 1,51% | 1,52% | 1,15% | 1,32% | 1,51% | 1,43% | 1,50% | 1,73% | 1,04% | 1,95% | 2,91% | 3,99% | 3,87% | 4,90% | 7,44% | 6,25% | 1,66% | 2,15% | 1,71% | 1,58% | 1,73% | 1,35% | 1,38% | #¡DIV/0! | #¡DIV/0! | |
RD% moyenne | 1,32% | 1,31% | 0,95% | 1,04% | 1,14% | 1,25% | 1,28% | 1,47% | 0,92% | 1,65% | 2,38% | 3,36% | 3,27% | 3,99% | 5,11% | 3,78% | 1,32% | 1,56% | 1,45% | 1,23% | 1,48% | 1,07% | 1,10% | #¡DIV/0! | #¡DIV/0! | |
RD% minimum | 1,13% | 1,10% | 0,75% | 0,76% | 0,76% | 1,07% | 1,06% | 1,22% | 0,81% | 1,35% | 1,84% | 2,74% | 2,67% | 3,08% | 2,79% | 1,30% | 0,98% | 0,97% | 1,19% | 0,87% | 1,23% | 0,78% | 0,82% | #¡DIV/0! | #¡DIV/0! | |
Prix / Valeur comptable maximum | 2,03 | 1,28 | 9,46 | 9,40 | 8,31 | 5,23 | 4,59 | 3,80 | 2,18 | 1,87 | 1,29 | 0,86 | 0,85 | 0,68 | 0,75 | 1,14 | 1,58 | 11,12 | 6,82 | 4,41 | 3,22 | 4,82 | 4,76 | #¡DIV/0! | #¡DIV/0! | |
Prix / valeur comptable moyenne | 1,77 | 1,10 | 7,80 | 7,39 | 6,25 | 4,58 | 3,92 | 3,24 | 1,93 | 1,58 | 1,05 | 0,72 | 0,72 | 0,56 | 0,52 | 0,69 | 1,25 | 8,07 | 5,78 | 3,41 | 2,75 | 3,80 | 3,80 | #¡DIV/0! | #¡DIV/0! | |
Prix / Valeur comptable minimum | 1,52 | 0,92 | 6,14 | 5,38 | 4,20 | 3,92 | 3,24 | 2,67 | 1,69 | 1,30 | 0,82 | 0,59 | 0,59 | 0,43 | 0,28 | 0,24 | 0,93 | 5,02 | 4,74 | 2,41 | 2,27 | 2,78 | 2,84 | #¡DIV/0! | #¡DIV/0! | |
EV / EBITDA maximum | 17,55 | 19,66 | 31,46 | 30,22 | 33,45 | 25,40 | 29,51 | 37,23 | 37,47 | 20,98 | 13,44 | 8,78 | 9,41 | 12,68 | -18,73 | 17,09 | 22,17 | 24,03 | 14,12 | 14,93 | 11,86 | 15,66 | 18,44 | 0,00 | 0,00 | |
EV / EBITDA moyen | 21,76 | 24,06 | 16,67 | 12,35 | ||||||||||||||||||||||
EV / EBITDA minimum | 13,66 | 14,85 | 20,86 | 17,95 | 17,95 | 19,62 | 21,35 | 27,02 | 29,84 | 15,13 | 9,27 | 6,59 | 6,95 | 9,03 | -9,47 | 3,56 | 13,02 | 10,85 | 9,81 | 8,18 | 8,38 | 9,04 | 11,00 | 0,00 | 0,00 |
BPA / Dividende / PER moyen
Évolution de la dette
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.