Skip to main content
Retour
HTO logo

H2O America

Qualité des données : 100%
HTO
NASDAQ Utilities Regulated Water
56,51 €
▲ 0,21 € (0,37%)
Cap. Boursière : 1,98B
Fourchette du Jour
56,02 € 57,34 €
Fourchette 52 Semaines
43,75 € 59,00 €
Volume
451 173
Moyenne 50J / 200J
54,34 € / 50,63 €
Clôture Précédente
56,30 €

Historique des Prix

Tendances Financières

Comparaison Sectorielle

vs médiane du secteur Utilities (208 pairs)

Métrique Action Médiane du Secteur
P/E 19,3 12,9
P/B 1,3 1,4
ROE % 7,1 9,3
Net Margin % 12,8 10,8
Rev Growth 5Y % 8,7 6,0
D/E 1,3 1,4

Objectif de Cours des Analystes

Hold
61,00 € +7.9%
P/E Prévisionnel
19,5
BPA Prévisionnel
2,90 €
Croissance BPA (est.)
+0,0%
CA Est.
890 M

Estimations de Bénéfices

Période BPA Est. CA Est. Analystes
FY2030 4,44 €
4,34 € – 4,54 €
1,1 B 1
FY2029 4,03 €
3,94 € – 4,12 €
1,1 B 1
FY2028 3,66 €
3,57 € – 3,74 €
1 B 1

Points Clés

Revenue grew 8,69% annually over 5 years — modest growth
Negative free cash flow of -278,10M
Capital intensive — 65,31% of revenue goes to capex
ROIC of 3,86% — low return on invested capital
Interest coverage of 1,99× — tight debt servicing

Croissance

Revenue Growth (5Y)
8,69%
Revenue (1Y)6,97%
Earnings (1Y)9,16%
FCF Growth (3Y)N/A

Qualité

Return on Equity
7,06%
ROIC3,86%
Net Margin12,81%
Op. Margin22,61%

Sécurité

Debt / Equity
1,28
Current Ratio0,42
Interest Coverage1,99

Valorisation

P/E Ratio
19,28
P/B Ratio1,28
EV/EBITDA21,85
Dividend Yield0,03%

All Fundamental Metrics

Growth
Revenue Growth (1Y) 6,97% Revenue Growth (3Y) 9,28%
Earnings Growth (1Y) 9,16% Earnings Growth (3Y) 9,86%
Revenue Growth (5Y) 8,69% Earnings Growth (5Y) 14,12%
Profitability
Revenue (TTM) 800,59M Net Income (TTM) 102,58M
ROE 7,06% ROA 4,77%
Gross Margin 46,73% Operating Margin 22,61%
Net Margin 12,81% Free Cash Flow (TTM) -278,10M
ROIC 3,86% FCF Growth (3Y) N/A
Safety
Debt / Equity 1,28 Current Ratio 0,42
Interest Coverage 1,99 Dividend Yield 0,03%
Valuation
P/E Ratio 19,28 P/B Ratio 1,28
P/S Ratio 2,47 PEG Ratio 3,69
EV/EBITDA 21,85 Dividend Yield 0,03%
Market Cap 1,98B Enterprise Value 3,95B

Income Statement

Annual, most recent first

Income statement data, annual, most recent first
Metric FY2025 FY2024 FY2023 FY2022 FY2021
Revenue 800,59M 748,44M 670,36M 620,70M 573,69M
Net Income 102,58M 93,97M 84,99M 73,83M 60,48M
EPS (Diluted) 2,92 2,79 2,68 2,43 2,03
Gross Profit 374,11M 425,12M 388,43M 357,17M 318,57M
Operating Income 180,99M 170,50M 149,44M 130,98M 111,16M

Balance Sheet

Annual, most recent first

Balance sheet data, annual, most recent first
Metric FY2025 FY2024 FY2023 FY2022 FY2021
Total Assets 2,15B 4,66B 4,35B 3,76B 3,49B
Total Liabilities 611,04M 3,29B 3,11B 2,64B 2,46B
Shareholders' Equity 1,54B 1,37B 1,23B 1,11B 1,03B
Total Debt 1,98B 1,83B 1,75B 1,66B 1,60B
Cash & Equivalents 175 000,0 11,11M 9,72M 12,34M 10,91M
Current Assets 114,01M 190,71M 198,39M 158,39M 134,09M
Current Liabilities 273,38M 261,17M 342,97M 268,32M 203,27M