MAISONS DU MONDE |
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 4.61 EUR | +1.10% |
|
+1.21% | -18.69% |
| Mar. 18 | Oddo BHF Keeps Maisons Du Monde at Neutral, Lowers PT | MT |
| Mar. 18 | MAISONS DU MONDE : Oddo BHF reduces its target | CF |
Valuation
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 755.3 | 585.9 | 671.7 | 916.8 | 499.4 | 169.9 | 169.9 | - |
| Enterprise Value (EV) 1 | 940.8 | 1,391 | 1,384 | 1,569 | 1,215 | 869.2 | 839.5 | 850.1 |
| P/E ratio | 13.3 x | 10.3 x | 166 x | 12.6 x | 14.7 x | 27 x | 231 x | 13.7 x |
| Yield | 2.81% | 3.86% | 2.01% | 2.7% | 2.55% | 2.78% | 1.37% | 2.82% |
| Capitalization / Revenue | 0.66 x | 0.46 x | 0.55 x | 0.68 x | 0.39 x | 0.18 x | 0.14 x | 0.14 x |
| EV / Revenue | 0.82 x | 1.1 x | 1.13 x | 1.16 x | 0.95 x | 0.75 x | 0.71 x | 0.68 x |
| EV / EBITDA | 6.36 x | 5.37 x | 5.75 x | 5.62 x | 5.35 x | 4.19 x | 4.5 x | 4.14 x |
| EV / FCF | 40.9 x | 16.5 x | 25.6 x | 17.5 x | 37.6 x | 11 x | 15.9 x | 12.5 x |
| FCF Yield | 2.44% | 6.05% | 3.91% | 5.72% | 2.66% | 9.1% | 6.29% | 8% |
| Price to Book | 1.28 x | 0.92 x | 1.32 x | 1.49 x | - | 0.32 x | 0.28 x | 0.3 x |
| Nbr of stocks (in thousands) | 45,198 | 45,176 | 44,929 | 45,029 | 42,501 | 36,854 | 36,854 | - |
| Reference price 2 | 16.71 | 12.97 | 14.95 | 20.36 | 11.75 | 4.610 | 4.610 | 4.610 |
| Announcement Date | 3/12/19 | 3/11/20 | 3/10/21 | 3/10/22 | 3/9/23 | 3/12/24 | - | - |
1EUR in Million2EUR
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 1,143 | 1,264 | 1,227 | 1,354 | 1,278 | 1,157 | 1,182 | 1,248 |
| EBITDA 1 | 148 | 259.2 | 240.6 | 279.2 | 227 | 207.6 | 186.6 | 205.2 |
| EBIT 1 | 108.2 | 122.6 | 90.9 | 115.7 | 75.9 | 45.8 | 30.53 | 51.27 |
| Operating Margin | 9.47% | 9.7% | 7.41% | 8.55% | 5.94% | 3.96% | 2.58% | 4.11% |
| Earnings before Tax (EBT) 1 | 94.2 | 93.1 | 17.4 | 94.2 | 52.6 | 14.02 | -6.1 | 31.6 |
| Net income 1 | 60.1 | 59.5 | 1.5 | 77.4 | 34.3 | 8.57 | 1 | 14.98 |
| Net margin | 5.26% | 4.71% | 0.12% | 5.72% | 2.68% | 0.74% | 0.08% | 1.2% |
| EPS 2 | 1.260 | 1.260 | 0.0900 | 1.620 | 0.8000 | 0.2100 | 0.0200 | 0.3367 |
| Free Cash Flow 1 | 23 | 84.1 | 54.1 | 89.8 | 32.3 | 82.55 | 52.8 | 67.97 |
| FCF margin | 2.01% | 6.66% | 4.41% | 6.63% | 2.53% | 7.11% | 4.47% | 5.45% |
| FCF Conversion (EBITDA) | 15.54% | 32.45% | 22.49% | 32.16% | 14.23% | 42.7% | 28.3% | 33.12% |
| FCF Conversion (Net income) | 38.27% | 141.34% | 3,606.67% | 116.02% | 94.17% | 588.59% | 5,280% | 453.87% |
| Dividend per Share 2 | 0.4700 | 0.5000 | 0.3000 | 0.5500 | 0.3000 | 0.1280 | 0.0633 | 0.1300 |
| Announcement Date | 3/12/19 | 3/11/20 | 3/10/21 | 3/10/22 | 3/9/23 | 3/12/24 | - | - |
1EUR in Million2EUR
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2019 S1 | 2019 S2 | 2020 S1 | 2020 S2 | 2021 Q2 | 2021 S1 | 2021 Q3 | 2022 Q1 | 2022 Q2 | 2022 S1 | 2022 Q3 | 2023 Q1 | 2023 Q2 | 2023 S1 | 2023 Q3 | 2023 Q4 | 2023 S2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 564 | 416 | 488.9 | - | 331.7 | 662.6 | 317.3 | 313 | 314.5 | 627.5 | 278.5 | 273.7 | 286.7 | 560.4 | 252.3 | - | - | 246.3 |
| EBITDA | - | - | 68.8 | - | - | 132 | - | - | - | 99.4 | - | - | - | 85.1 | - | - | - | - |
| EBIT | 30.2 | - | -7.4 | 98.3 | - | 52.4 | - | - | - | 28.4 | - | - | - | 16.3 | - | 28.7 | 29.5 | - |
| Operating Margin | 5.35% | - | -1.51% | - | - | 7.91% | - | - | - | 4.53% | - | - | - | 2.91% | - | - | - | - |
| Earnings before Tax (EBT) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net income | 6.222 | - | -18.6 | - | - | 19.6 | - | - | - | 8.4 | - | - | - | 1 | - | - | - | - |
| Net margin | 1.1% | - | -3.8% | - | - | 2.96% | - | - | - | 1.34% | - | - | - | 0.18% | - | - | - | - |
| EPS | - | - | - | - | - | 0.4200 | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 7/29/19 | 3/11/20 | 7/28/20 | 3/10/21 | 7/28/21 | 7/28/21 | 10/26/21 | 5/4/22 | 7/28/22 | 7/28/22 | 10/27/22 | 5/11/23 | 7/27/23 | 7/27/23 | 10/26/23 | - | 3/12/24 | - |
1EUR in Million
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 186 | 805 | 712 | 653 | 716 | 660 | 670 | 680 |
| Net Cash position 1 | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | 1.253 x | 3.105 x | 2.959 x | 2.337 x | 3.154 x | 3.18 x | 3.589 x | 3.314 x |
| Free Cash Flow 1 | 23 | 84.1 | 54.1 | 89.8 | 32.3 | 82.6 | 52.8 | 68 |
| ROE (net income / shareholders' equity) | 10.8% | 9.73% | 0.24% | 12.4% | 5.46% | 3.63% | 1.35% | 2.6% |
| ROA (Net income/ Total Assets) | 5.2% | 3.19% | 0.08% | - | 1.86% | 2.3% | 1% | 1.1% |
| Assets 1 | 1,155 | 1,863 | 1,916 | - | 1,848 | 609.8 | 100 | 1,361 |
| Book Value Per Share 2 | 13.00 | 14.10 | 11.30 | 13.70 | - | 14.40 | 16.40 | 15.50 |
| Cash Flow per Share 2 | 1.080 | 5.410 | 3.560 | 5.410 | 4.940 | 1.640 | 1.650 | 1.270 |
| Capex 1 | 45.8 | 47.3 | 34.9 | 42.4 | 47.6 | 44.9 | 33.3 | 35.6 |
| Capex / Sales | 4.01% | 3.74% | 2.84% | 3.13% | 3.72% | 3.87% | 2.81% | 2.86% |
| Announcement Date | 3/12/19 | 3/11/20 | 3/10/21 | 3/10/22 | 3/9/23 | 3/12/24 | - | - |
1EUR in Million2EUR
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
B+
Sell
Buy
Mean consensus
HOLD
Number of Analysts
6
Last Close Price
4.61
EUR
Average target price
6.65
EUR
Spread / Average Target
+44.25%
EPS Revisions
Quarterly revenue - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| -18.69% | 181M | |
| +39.84% | 18.13B | |
| +15.57% | 15.67B | |
| -14.60% | 4.56B | |
| -9.39% | 2.5B | |
| +15.86% | 1.93B | |
| +30.16% | 879M | |
| +28.65% | 837M | |
| -0.45% | 588M | |
| -11.83% | 510M |
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