Stock AFH AFORTI HOLDING S.A.
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Financials Aforti Holding S.A.

Equities

AFH

PLMNTHL00016

Business Support Services

End-of-day quote Warsaw S.E.
Other stock markets
 06:00:00 2023-05-31 pm EDT 		5-day change 1st Jan Change
2.5 PLN +8.70% Intraday chart for Aforti Holding S.A. -.--% -.--%
Feb. 14 Aforti Holding S.A. Reports Earnings Results for the Fourth Quarter Ended December 31, 2023 CI
Feb. 14 Aforti Holding S.A. Reports Earnings Results for the Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2017 2018 2019 2020 2021
Capitalization 1 24.89 48.37 212.2 81.38 49.55
Enterprise Value (EV) 1 41.34 53.64 217.9 127.6 229.6
P/E ratio 20.4 x 151 x 877 x 22.2 x -0.77 x
Yield - - - - -
Capitalization / Revenue 0.13 x 0.08 x 0.2 x 0.08 x 0.02 x
EV / Revenue 0.22 x 0.09 x 0.21 x 0.13 x 0.1 x
EV / EBITDA -15.8 x -4.48 x -7.97 x -4.66 x 30.6 x
EV / FCF 10.6 x 94.1 x -4.32 x -7.01 x -93.7 x
FCF Yield 9.46% 1.06% -23.1% -14.3% -1.07%
Price to Book 5.69 x 10 x 3.76 x 1.39 x -0.78 x
Nbr of stocks (in thousands) 7,802 7,802 7,802 9,043 9,041
Reference price 2 3.190 6.200 27.20 9.000 5.480
Announcement Date 5/30/18 5/30/19 5/29/20 5/31/21 6/30/22
1PLN in Million2PLN
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2017 2018 2019 2020 2021
Net sales 1 190.6 572 1,037 1,010 2,220
EBITDA 1 -2.622 -11.96 -27.34 -27.42 7.512
EBIT 1 -3.839 -14.17 -30.14 -30.95 -25.39
Operating Margin -2.01% -2.48% -2.91% -3.06% -1.14%
Earnings before Tax (EBT) 1 3.116 2.358 -12.89 2.439 -68.58
Net income 1 1.217 0.3205 0.242 3.666 -64.74
Net margin 0.64% 0.06% 0.02% 0.36% -2.92%
EPS 2 0.1560 0.0411 0.0310 0.4055 -7.160
Free Cash Flow 1 3.909 0.5699 -50.39 -18.21 -2.449
FCF margin 2.05% 0.1% -4.86% -1.8% -0.11%
FCF Conversion (EBITDA) - - - - -
FCF Conversion (Net income) 321.13% 177.82% - - -
Dividend per Share - - - - -
Announcement Date 5/30/18 5/30/19 5/29/20 5/31/21 6/30/22
1PLN in Million2PLN
Estimates

Balance Sheet Analysis

Fiscal Period: December 2017 2018 2019 2020 2021
Net Debt 1 16.5 5.27 5.7 46.3 180
Net Cash position 1 - - - - -
Leverage (Debt/EBITDA) -6.277 x -0.4405 x -0.2085 x -1.687 x 23.97 x
Free Cash Flow 1 3.91 0.57 -50.4 -18.2 -2.45
ROE (net income / shareholders' equity) 44.8% 15.9% -38.9% 5.44% 1,251%
ROA (Net income/ Total Assets) -3.9% -7.25% -10.3% -7.84% -6.64%
Assets 1 -31.23 -4.418 -2.345 -46.76 975.4
Book Value Per Share 2 0.5600 0.6200 7.230 6.460 -7.020
Cash Flow per Share 2 0.4900 0.2400 0.0800 0.2200 0.3000
Capex 1 1.28 1.93 2.33 1.36 0.6
Capex / Sales 0.67% 0.34% 0.22% 0.13% 0.03%
Announcement Date 5/30/18 5/30/19 5/29/20 5/31/21 6/30/22
1PLN in Million2PLN
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Chiffre d''affaires - Rate of surprise

Company calendar

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