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 2,016 - -
Change - 40.07% 14.43% -39.83% -20.44% - -
Enterprise Value (EV) 2,628 3,681 4,212 2,534 2,016 2,016 2,016
Change - 40.07% 14.43% -39.83% -20.44% 0% 0%
P/E 20x 28.5x 26x 18.7x 13x 11.3x 10.4x
PBR - 9.64x - - 2.44x 2.04x 1.75x
PEG - -15.6x 1x -0.8x 0.9x 0.8x 1.12x
Capitalization / Revenue - 3.26x - 2.05x 1.45x 1.34x 1.28x
EV / Revenue - 0x - 0x 1.45x 1.34x 1.28x
EV / EBITDA - - - - - - -
EV / EBIT - 0x - - 9.93x 9.12x 8.73x
EV / FCF - - - - - - -
FCF Yield - - - - - - -
Dividend per Share 2 - - - - - - 0.12
Rate of return - - - - - - 1.96%
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 6.110 6.110 6.110
Nbr of stocks (in thousands) 300,000 300,000 300,000 330,000 330,000 - -
Announcement Date 26/3/23 4/4/24 25/3/25 31/3/26 - - -
1SAR in Million2SAR
Estimates

P/E, Detailed evolution

P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
13.17x - - - 544M
21.46x3.51x12.22x3.13% 204B
-95.59x15.12x87.54x-.--% 94.59B
11.4x1.26x6.6x4.21% 94.28B
14.89x2.72x10.26x5.52% 86.61B
21.07x5.47x13.45x2.72% 62.34B
14.12x2.05x8.7x5.53% 45.57B
19.89x1.61x10.1x1.49% 36.91B
17.65x2.24x10.73x4.92% 36.56B
20.49x1.52x9.63x0.96% 36.02B
Average 5.86x 3.94x 18.80x 3.17% 69.72B
Weighted average by Cap. 2.55x 4.49x 21.00x 3.16%

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