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5-day change | 1st Jan Change | ||
5.87 USD | +4.08% | +8.70% | +25.43% |
Mar. 18 | Evercore ISI Upgrades 1stdibs.com to Outperform From In Line, Adjusts Price Target to $8 From $6 | MT |
Feb. 28 | Transcript : 1stdibs.Com, Inc., Q4 2023 Earnings Call, Feb 28, 2024 |
Valuation
Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|
Capitalization 1 | 473.7 | 197.8 | 187.1 | 224.3 | - | - |
Enterprise Value (EV) 1 | 473.7 | 197.8 | 187.1 | 224.3 | 224.3 | 224.3 |
P/E ratio | -11.6 x | -8.61 x | -8.21 x | -14.5 x | -13.8 x | - |
Yield | - | - | - | - | - | - |
Capitalization / Revenue | 4.61 x | 2.04 x | 2.21 x | 2.62 x | 2.44 x | 2.04 x |
EV / Revenue | 4.61 x | 2.04 x | 2.21 x | 2.62 x | 2.44 x | 2.04 x |
EV / EBITDA | -28.7 x | -9.57 x | -14 x | -28.4 x | -49.1 x | 21.8 x |
EV / FCF | - | - | - | - | - | - |
FCF Yield | - | - | - | - | - | - |
Price to Book | - | - | - | - | - | - |
Nbr of stocks (in thousands) | 37,865 | 38,931 | 39,981 | 39,769 | - | - |
Reference price 2 | 12.51 | 5.080 | 4.680 | 5.640 | 5.640 | 5.640 |
Announcement Date | 3/1/22 | 3/1/23 | 2/28/24 | - | - | - |
Income Statement Evolution (Annual data)
Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|
Net sales 1 | - | 102.7 | 96.85 | 84.68 | 85.75 | 92.05 | 110.1 |
EBITDA 1 | - | -16.49 | -20.67 | -13.34 | -7.911 | -4.565 | 10.28 |
EBIT 1 | - | -22.44 | -25.88 | -31.03 | -22.83 | -20.87 | - |
Operating Margin | - | -21.85% | -26.72% | -36.64% | -26.63% | -22.67% | - |
Earnings before Tax (EBT) 1 | - | -20.94 | -22.5 | -22.68 | -15.94 | -16.91 | - |
Net income 1 | -12.53 | -20.96 | -22.54 | -22.7 | -15.94 | -16.91 | - |
Net margin | - | -20.41% | -23.27% | -26.8% | -18.59% | -18.37% | - |
EPS 2 | -2.490 | -1.080 | -0.5900 | -0.5700 | -0.3900 | -0.4100 | - |
Free Cash Flow | - | - | - | - | - | - | - |
FCF margin | - | - | - | - | - | - | - |
FCF Conversion (EBITDA) | - | - | - | - | - | - | - |
FCF Conversion (Net income) | - | - | - | - | - | - | - |
Dividend per Share | - | - | - | - | - | - | - |
Announcement Date | 5/17/21 | 3/1/22 | 3/1/23 | 2/28/24 | - | - | - |
Income Statement Evolution (Quarterly data)
Fiscal Period: December | 2021 Q3 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales 1 | 25.58 | 26.93 | 26.59 | 24.58 | 22.73 | 22.96 | 22.18 | 20.92 | 20.66 | 20.92 | 21.3 | 20.69 | 20.73 | 21.69 |
EBITDA 1 | -5.372 | -6.735 | -4.668 | -6.071 | -5.456 | -4.475 | -5.254 | -4.579 | -1.802 | -1.705 | -2.014 | -2.595 | -1.746 | -1.557 |
EBIT 1 | -6.926 | -8.456 | -6.731 | -10.3 | -9.898 | -8.628 | -10.18 | -10.44 | -5.233 | -5.176 | -5.587 | -6.248 | -5.557 | -5.64 |
Operating Margin | -27.08% | -31.4% | -25.32% | -41.93% | -43.55% | -37.58% | -45.91% | -49.89% | -25.33% | -24.74% | -26.23% | -30.19% | -26.8% | -26% |
Earnings before Tax (EBT) 1 | -6.587 | -8.066 | -6.36 | -0.289 | -9.028 | -6.824 | -8.133 | -8.32 | -3.305 | -2.927 | -3.618 | -4.59 | -3.801 | -3.934 |
Net income 1 | -6.587 | -8.087 | -6.36 | -0.289 | -9.028 | -6.861 | -8.133 | -8.32 | -3.305 | -2.941 | -3.618 | -4.59 | -3.801 | -3.934 |
Net margin | -25.75% | -30.03% | -23.92% | -1.18% | -39.72% | -29.89% | -36.67% | -39.77% | -15.99% | -14.06% | -16.99% | -22.18% | -18.33% | -18.13% |
EPS 2 | -0.1700 | -0.2100 | -0.1700 | -0.0100 | -0.2300 | -0.1800 | -0.2100 | -0.2100 | -0.0800 | -0.0700 | -0.0900 | -0.1100 | -0.0900 | -0.1000 |
Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date | 11/10/21 | 3/1/22 | 5/11/22 | 8/10/22 | 11/9/22 | 3/1/23 | 5/10/23 | 8/9/23 | 11/8/23 | 2/28/24 | - | - | - | - |
Balance Sheet Analysis
Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|
Net Debt | - | - | - | - | - | - | - |
Net Cash position | - | - | - | - | - | - | - |
Leverage (Debt/EBITDA) | - | - | - | - | - | - | - |
Free Cash Flow | - | - | - | - | - | - | - |
ROE (net income / shareholders' equity) | - | - | -14.8% | - | - | - | - |
ROA (Net income/ Total Assets) | - | - | - | - | - | - | - |
Assets 1 | - | - | - | - | - | - | - |
Book Value Per Share | - | - | - | - | - | - | - |
Cash Flow per Share | - | -0.1700 | -0.7300 | - | - | - | - |
Capex | - | - | - | - | - | - | - |
Capex / Sales | - | - | - | - | - | - | - |
Announcement Date | 5/17/21 | 3/1/22 | 3/1/23 | 2/28/24 | - | - | - |
EPS & Dividend
Year-on-year evolution of the PER
Change in Enterprise Value/EBITDA
EPS Revisions
1st Jan change | Capi. | |
---|---|---|
+25.43% | 224M | |
-1.32% | 184B | |
-13.42% | 180B | |
-7.38% | 91.88B | |
+36.02% | 91.6B | |
-8.59% | 71.28B | |
+12.95% | 53.58B | |
+17.48% | 10.05B | |
-11.01% | 8.53B | |
-15.11% | 5.59B |
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