Company Valuation: Crosswood

Data adjusted to current consolidation scope
Fiscal Period: December 2020 2021 2022 2023 2024 2025
Market Cap 1 48.91 69.65 77.62 89.32 106.3 115.9
Change - 42.39% 11.45% 15.07% 19.05% 9%
Enterprise Value (EV) 1 60.43 73.76 81.33 93.61 101 111.6
Change - 22.05% 10.27% 15.1% 7.88% 10.51%
P/E 5.82x 8.9x 12.9x -49.4x 19.6x 27.3x
PBR 0.67x 0.9x 0.94x 1.13x 1.27x 1.32x
PEG - -1.31x -0.6x 0x -0x -1.3x
Capitalization / Revenue 28.2x 53.5x 69.7x 89x 120x 1,588x
EV / Revenue 34.9x 56.7x 73x 93.2x 114x 1,529x
EV / EBITDA 56.8x 113x 131x 137x - -183x
EV / EBIT 57.2x 115x 132x 138x 383x -183x
EV / FCF 121x 56.2x -117x -72x 45.1x -60.7x
FCF Yield 0.83% 1.78% -0.85% -1.39% 2.22% -1.65%
Dividend per Share 2 - 0.48 0.11 0.1 - -
Rate of return - 7.33% 1.51% 1.19% - -
EPS 2 0.79 0.7362 0.5675 -0.17 0.51 0.4
Distribution rate - 65.2% 19.4% -58.8% - -
Net sales 1 1.734 1.301 1.114 1.004 0.888 0.073
EBITDA 1 1.064 0.654 0.623 0.684 - -0.61
EBIT 1 1.057 0.643 0.616 0.677 0.264 -0.61
Net income 1 8.438 7.828 6.034 -1.791 5.463 4.297
Net Debt 1 11.52 4.112 3.713 4.295 -5.339 -4.296
Reference price 2 4.600 6.550 7.300 8.400 10.000 10.900
Nbr of stocks (in thousands) 10,633 10,633 10,633 10,633 10,633 10,633
Announcement Date 4/30/21 5/2/22 4/28/23 5/2/24 4/25/25 4/27/26
1EUR in Million2EUR
Estimates


P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
- - - - 105M
65.15x - - - 70.02B
12.47x4.37x11.22x3.86% 39.48B
18.62x4.04x16.26x1.32% 28.72B
5.68x0.75x1.56x8.71% 27.63B
7.97x1.46x8.19x4.44% 26.54B
14.44x3.15x15.07x2.42% 26.64B
10.23x2.01x7.74x4.1% 20.56B
8.24x2.9x6.79x-.--% 19.76B
7.44x0.82x3x3% 19.02B
Average 16.69x 2.44x 8.73x 3.48% 27.85B
Weighted average by Cap. 24.63x 2.62x 9.23x 3.62%

Y-o-Y evolution of P/E

Valuation ratios - P/E - Crosswood

Historical PBR trend

Valuation ratios - PBR - Crosswood

Evolution Enterprise Value / Sales

Valuation ratios - VE_REV - Crosswood

Change in Enterprise Value/EBITDA

Valuation ratios - VE_EBITDA - Crosswood