Company Valuation: Perfect Presentation for Commercial Services Company

Data adjusted to current consolidation scope
Fiscal Period: December 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 2,628 3,681 4,212 2,534 2,043 - -
Change - 40.07% 14.43% -39.83% -19.4% - -
Enterprise Value (EV) 2,628 3,681 4,212 2,534 2,043 2,043 2,043
Change - 40.07% 14.43% -39.83% -19.4% 0% 0%
P/E 20x 28.5x 26x 18.7x 13.2x 11.5x 10.5x
PBR - 9.64x - - 2.48x 2.06x 1.77x
PEG - -15.6x 1x -0.8x 0.9x 0.8x 1.13x
Capitalization / Revenue - 3.26x - 2.05x 1.47x 1.36x 1.29x
EV / Revenue - 0x - 0x 1.47x 1.36x 1.29x
EV / EBITDA - - - - - - -
EV / EBIT - 0x - - 10.1x 9.24x 8.84x
EV / FCF - - - - - - -
FCF Yield - - - - - - -
Dividend per Share 2 - - - - - - 0.12
Rate of return - - - - - - 1.94%
EPS 2 0.438 0.43 0.54 0.41 0.47 0.54 0.59
Distribution rate - - - - - - 20.3%
Net sales 1 - 1,130 - 1,237 1,390 1,503 1,580
EBITDA - 178.4 - - - - -
EBIT 1 - 173.7 - - 203 221 231
Net income 1 131.5 129.3 - 134.2 157 178 194
Net Debt - - - - - - -
Reference price 2 8.760 12.270 14.040 7.680 6.190 6.190 6.190
Nbr of stocks (in thousands) 300,000 300,000 300,000 330,000 330,000 - -
Announcement Date 26/03/23 04/04/24 25/03/25 31/03/26 - - -
1SAR in Million2SAR
Estimates

P/E, Detailed evolution

P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
13.09x - - - 541M
21.16x3.48x12.12x3.16% 202B
-93.89x14.84x85.94x-.--% 92.91B
10.88x1.2x6.29x4.42% 89.95B
14.62x2.66x10.06x5.62% 84.7B
20.17x5.27x12.97x2.84% 59.85B
13.61x1.98x8.38x5.73% 43.77B
17.31x2.21x10.6x5.02% 35.71B
18.74x1.51x9.48x1.58% 34.75B
19.59x1.45x9.18x1.01% 34.43B
Average 5.53x 3.85x 18.34x 3.26% 67.84B
Weighted average by Cap. 2.24x 4.42x 20.68x 3.25%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA

Year-on-year evolution of the Yield

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  4. Valuation Perfect Presentation for Commercial Services Company