(€ Million) |
|
2023 |
|
2022 |
|
2021 |
|
2020 |
|
2019 |
|---|---|---|---|---|---|---|---|---|---|---|
Balance Sheet |
|
|
|
|
|
|
|
|
|
|
Net Goodwill |
|
635 |
|
613 |
|
618 |
|
620 |
|
641 |
Net Fixed Assets |
|
5,533 |
|
4,589 |
|
4,159 |
|
3,967 |
|
4,140 |
Net Rights of Use (RoU) |
|
3,074 |
|
2,420 |
|
2,221 |
|
2,154 |
|
- |
Total Working Capital |
|
(4,314) |
|
(3,837) |
|
(3,290) |
|
(2,864) |
|
(2,793) |
Others |
|
235 |
|
161 |
|
145 |
|
133 |
|
94 |
Invested Capital |
|
5,163 |
|
3,946 |
|
3,852 |
|
4,010 |
|
4,400 |
Total Borrowings |
|
765 |
|
470 |
|
460 |
|
524 |
|
732 |
Financial Leases |
|
102 |
|
82 |
|
22 |
|
11 |
|
17 |
Capitalised Operating Leases |
|
3,280 |
|
2,597 |
|
2,365 |
|
2,262 |
|
- |
Accrued Interest |
|
22 |
|
14 |
|
‐ |
|
(3) |
|
3 |
Cash and Cash Equivalents |
|
(2,074) |
|
(1,802) |
|
(1,527) |
|
(1,041) |
|
(949) |
Net Debt |
|
2,097 |
|
1,360 |
|
1,320 |
|
1,752 |
|
2,172 |
Non-Controlling Interests |
|
252 |
|
254 |
|
254 |
|
249 |
|
254 |
Equity |
|
2,814 |
|
2,331 |
|
2,278 |
|
2,008 |
|
1,975 |
(€ Million) |
|
2023 |
|
2022 |
|
2021 |
|
2020 |
|
2019 |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Income Statement |
|
|
|
|
|
|
|
|
|
|
||||
Net Sales & Services |
|
30,608 |
|
25,385 |
|
20,889 |
|
19,293 |
|
18,638 |
||||
EBITDA |
|
2,168 |
|
1,854 |
|
1,585 |
|
1,423 |
|
1,437 |
||||
EBITDA margin |
|
7.1% |
|
7.3% |
|
7.6% |
|
7.4% |
|
7.7% |
||||
Depreciation |
|
(902) |
|
(782) |
|
(745) |
|
(734) |
|
(715) |
||||
EBIT |
|
1,266 |
|
1,071 |
|
840 |
|
689 |
|
722 |
||||
EBIT margin |
|
4.1% |
|
4.2% |
|
4.0% |
|
3.6% |
|
3.9% |
||||
Financial Results |
|
(174) |
|
(162) |
|
(154) |
|
(180) |
|
(159) |
||||
Profit/Losses in Associated Companies |
|
(1) |
|
‐ |
|
‐ |
|
‐ |
|
‐ |
||||
Other Profits/Losses1 |
|
(79) |
|
(95) |
|
(34) |
|
(50) |
|
(14) |
||||
EBT |
|
1,012 |
|
814 |
|
652 |
|
459 |
|
549 |
||||
Taxes |
|
(239) |
|
(207) |
|
(168) |
|
(136) |
|
(128) |
||||
Net Income |
|
773 |
|
607 |
|
484 |
|
323 |
|
421 |
||||
Non-Controlling Interests |
|
(16) |
|
(17) |
|
(21) |
|
(11) |
|
(31) |
||||
Net Income attributable to JM |
|
756 |
|
590 |
|
463 |
|
312 |
|
390 |
||||
|
||||||||||||||
Market Ratios |
|
2023 |
|
2022 |
|
2021 |
|
2020 |
|
2019 |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Share Capital (€) |
|
629,293,220 |
|
629,293,220 |
|
629,293,220 |
|
629,293,220 |
|
629,293,220 |
||||
Total Number of Shares |
|
629,293,220 |
|
629,293,220 |
|
629,293,220 |
|
629,293,220 |
|
629,293,220 |
||||
Own Shares |
|
859,000 |
|
859,000 |
|
859,000 |
|
859,000 |
|
859,000 |
||||
Free Float |
|
43.9% |
|
43.9% |
|
37.7% |
|
32.4% |
|
29.7% |
||||
EPS (€) |
|
1.20 |
|
0.94 |
|
0.74 |
|
0.50 |
|
0.62 |
||||
Dividend per share (€)1 |
|
0.55 |
|
0.79 |
|
0.29 |
|
0.35 |
|
0.33 |
||||
Stock Market Performance |
|
|
|
|
|
|
|
|
|
|
||||
High (close) (€) |
|
26.86 |
|
23.22 |
|
21.61 |
|
17.22 |
|
16.12 |
||||
Low (close) (€) |
|
19.18 |
|
18.20 |
|
12.65 |
|
13.61 |
|
10.30 |
||||
Average (close) (€) |
|
22.27 |
|
20.57 |
|
16.49 |
|
14.89 |
|
14.09 |
||||
Closing (End of year) (€) |
|
23.04 |
|
20.18 |
|
20.10 |
|
13.82 |
|
14.67 |
||||
Market Capitalisation (31 Dec) (€000,000) |
|
14,499 |
|
12,699 |
|
12,649 |
|
8,697 |
|
9,229 |
||||
Transactions (volume) (1,000 shares) |
|
167,121 |
|
198,279 |
|
186,528 |
|
251,103 |
|
215,938 |
||||
Annual Growth |
|
14.2% |
|
0.4% |
|
45.4% |
|
(5.8)% |
|
41.8% |
||||
Annual Growth – PSI |
|
11.7% |
|
2.8% |
|
13.7% |
|
(6.1)% |
|
10.2% |
||||
|
||||||||||||||