Financials CoStar Group, Inc.

Equities

CSGP

US22160N1090

Internet Services

Market Closed - Nasdaq 04:00:00 2024-04-26 pm EDT 5-day change 1st Jan Change
92.65 USD +2.56% Intraday chart for CoStar Group, Inc. +9.96% +6.02%

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 21,919 36,433 31,212 31,429 35,687 37,833 - -
Enterprise Value (EV) 1 20,848 33,664 28,373 27,486 31,461 34,132 33,967 33,895
P/E ratio 69.6 x 156 x 107 x 83.1 x 95 x 302 x 97.5 x 57.2 x
Yield - - - - - - - -
Capitalization / Revenue 15.7 x 22 x 16.1 x 14.4 x 14.5 x 13.6 x 11.6 x 9.74 x
EV / Revenue 14.9 x 20.3 x 14.6 x 12.6 x 12.8 x 12.3 x 10.4 x 8.73 x
EV / EBITDA 41.1 x 60.9 x 43.8 x 40.9 x 64 x 171 x 57.5 x 32.8 x
EV / FCF 68.2 x 76.9 x 70.1 x 65.4 x 67.8 x -52.3 x 88.1 x 42.2 x
FCF Yield 1.47% 1.3% 1.43% 1.53% 1.48% -1.91% 1.14% 2.37%
Price to Book 6.38 x 6.78 x 5.43 x 4.55 x 4.83 x 5.09 x 4.81 x -
Nbr of stocks (in thousands) 366,350 394,181 394,936 406,690 408,363 408,342 - -
Reference price 2 59.83 92.43 79.03 77.28 87.39 92.65 92.65 92.65
Announcement Date 2/25/20 2/23/21 2/22/22 2/21/23 2/20/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 1,400 1,659 1,944 2,182 2,455 2,772 3,268 3,883
EBITDA 1 506.7 553.2 647.4 671.5 491.7 199.2 591.1 1,032
EBIT 1 363.5 289.2 432.3 450.9 282.3 -26.2 356.2 779
Operating Margin 25.97% 17.43% 22.24% 20.66% 11.5% -0.94% 10.9% 20.06%
Earnings before Tax (EBT) 1 390.9 271 404 486.5 501.3 174.5 521.5 960.7
Net income 1 315 227.1 292.6 369.5 374.7 126.4 389.3 690.2
Net margin 22.5% 13.69% 15.05% 16.93% 15.26% 4.56% 11.92% 17.77%
EPS 2 0.8600 0.5930 0.7400 0.9300 0.9200 0.3064 0.9506 1.620
Free Cash Flow 1 305.9 437.8 404.5 420 464.2 -652.4 385.6 803.1
FCF margin 21.85% 26.39% 20.81% 19.25% 18.91% -23.53% 11.8% 20.68%
FCF Conversion (EBITDA) 60.36% 79.13% 62.48% 62.55% 94.41% - 65.23% 77.79%
FCF Conversion (Net income) 97.11% 192.74% 138.26% 113.69% 123.89% - 99.04% 116.37%
Dividend per Share 2 - - - - - - - -
Announcement Date 2/25/20 2/23/21 2/22/22 2/21/23 2/20/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 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 2025 Q1 2025 Q2
Net sales 1 506.8 515.8 536.3 556.9 573.3 584.4 605.9 624.7 640.1 656.4 677.8 706.1 732.4 770 799.3
EBITDA 1 193.4 177.9 158.6 152.7 182.3 122.9 126.8 111.9 130.1 12.4 9.744 64.56 111.8 118.4 127.6
EBIT 1 140.4 128.3 110.2 85.33 127.2 72.22 79.15 61.59 69.3 -42.8 -45.54 10.82 54.45 68.5 72.23
Operating Margin 27.7% 24.87% 20.54% 15.32% 22.18% 12.36% 13.06% 9.86% 10.83% -6.52% -6.72% 1.53% 7.43% 8.9% 9.04%
Earnings before Tax (EBT) 1 133.4 121.4 108.1 97.37 159.5 116.4 131.7 120.5 132.7 11.5 8.444 57.44 97.66 113.4 116.3
Net income 1 92.9 89.32 83.47 72.29 124.4 87.13 100.5 90.57 96.4 6.7 5.013 41.42 70.24 84.82 87.1
Net margin 18.33% 17.32% 15.56% 12.98% 21.69% 14.91% 16.59% 14.5% 15.06% 1.02% 0.74% 5.87% 9.59% 11.01% 10.9%
EPS 2 0.2400 0.2300 0.2100 0.1800 0.3100 0.2100 0.2500 0.2200 0.2400 0.0200 0.0136 0.0989 0.1752 0.2000 0.2100
Dividend per Share 2 - - - - - - - - - - - - - - -
Announcement Date 2/22/22 4/26/22 7/26/22 10/25/22 2/21/23 4/25/23 7/25/23 10/24/23 2/20/24 4/23/24 - - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - - - - - - - -
Net Cash position 1 1,071 2,769 2,839 3,943 4,225 3,701 3,866 3,938
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow 1 306 438 405 420 464 -652 386 803
ROE (net income / shareholders' equity) 11.6% 8.65% 8.08% 5.87% 7.01% 2.88% 6.27% 9.74%
ROA (Net income/ Total Assets) 10.4% 7.05% 6.32% 4.72% 5.75% 2.95% 6.74% -
Assets 1 3,025 3,221 4,631 7,830 6,517 4,289 5,781 -
Book Value Per Share 2 9.380 13.60 14.60 17.00 18.10 18.20 19.30 -
Cash Flow per Share 2 - - 1.190 1.200 1.200 1.210 1.170 -
Capex 1 46.2 48.3 65.2 58.6 25.3 840 312 63.5
Capex / Sales 3.3% 2.91% 3.35% 2.68% 1.03% 30.29% 9.55% 1.64%
Announcement Date 2/25/20 2/23/21 2/22/22 2/21/23 2/20/24 - - -
1USD in Million2USD
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
More Ratings
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
16
Last Close Price
92.65 USD
Average target price
102.5 USD
Spread / Average Target
+10.63%
Consensus
  1. Stock Market
  2. Equities
  3. CSGP Stock
  4. Financials CoStar Group, Inc.