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Fiscal Period: December
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2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
2 489 | 5 730 | 5 249 | 22 433 | 27 757 | 14 890 | - | - |
Enterprise Value (EV)1 |
2 149 | 5 388 | 5 217 | 21 879 | 29 161 | 15 872 | 15 269 | 14 669 |
P/E ratio |
30,1x | 78,0x | 58,3x | 66,1x | 64,4x | 54,0x | 44,6x | 34,7x |
Yield |
- | - | - | - | - | - | - | - |
Capitalization / Revenue |
5,64x | 9,49x | 6,41x | 13,0x | 11,9x | 6,01x | 5,35x | 4,57x |
EV / Revenue |
4,87x | 8,93x | 6,37x | 12,7x | 12,5x | 6,41x | 5,49x | 4,51x |
EV / EBITDA |
26,9x | 38,6x | 28,0x | 39,8x | 40,7x | 23,8x | 19,8x | 15,3x |
Price to Book |
6,10x | 14,3x | 12,9x | 30,2x | 44,2x | 23,6x | 9,04x | 6,98x |
Nbr of stocks (in thousands) |
121 714 | 120 460 | 118 489 | 126 091 | 126 781 | 126 609 | - | - |
Reference price (USD) |
20,5 | 47,6 | 44,3 | 178 | 219 | 118 | 118 | 118 |
Announcement Date |
02/27/2018 | 02/25/2019 | 02/26/2020 | 02/25/2021 | 02/24/2022 | - | - | - |
1 USD in Million |
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Income Statement Evolution (Annual data) |
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Fiscal Period: December
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2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
441 | 604 | 818 | 1 726 | 2 329 | 2 476 | 2 782 | 3 255 |
EBITDA1 |
80,0 | 140 | 186 | 549 | 717 | 666 | 773 | 960 |
Operating profit (EBIT)1 |
11,9 | 74,8 | 88,8 | 424 | 466 | 333 | 452 | 596 |
Operating Margin |
2,70% | 12,4% | 10,8% | 24,6% | 20,0% | 13,4% | 16,2% | 18,3% |
Pre-Tax Profit (EBT)1 |
32,3 | 55,1 | 80,6 | 366 | 472 | 332 | 446 | 603 |
Net income1 |
81,8 | 77,5 | 95,9 | 349 | 494 | 317 | 394 | 524 |
Net margin |
18,5% | 12,8% | 11,7% | 20,2% | 21,2% | 12,8% | 14,1% | 16,1% |
EPS2 |
0,68 | 0,61 | 0,76 | 2,69 | 3,40 | 2,18 | 2,64 | 3,39 |
Dividend per Share2 |
- | - | - | - | - | - | - | - |
Announcement Date |
02/27/2018 | 02/25/2019 | 02/26/2020 | 02/25/2021 | 02/24/2022 | - | - | - |
1 USD in Million 2 USD |
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Income Statement Evolution (Quarterly data) |
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Fiscal Period: December
|
2020 Q1 |
2020 Q2 |
2020 Q3 |
2020 Q4 |
2021 Q1 |
2021 Q2 |
2021 Q3 |
2021 Q4 |
2022 Q1 |
2022 Q2 |
2022 Q3 |
2022 Q4 |
2023 Q1 |
2023 Q2 |
2023 Q3 |
Net sales1 |
228 | 429 | 451 | 617 | 551 | 529 | 532 | 717 | 579 | 585 | 561 | 748 | 647 | 644 | 636 |
EBITDA1 |
55,1 | 151 | 151 | 192 | 184 | 139 | 174 | 219 | 159 | 163 | 146 | 204 | 187 | 173 | 169 |
Operating profit (EBIT)1 |
25,4 | 119 | 118 | 161 | 151 | 89,1 | 83,7 | 142 | 84,3 | 72,6 | 59,9 | 113 | 100 | 85,3 | 81,8 |
Operating Margin |
11,1% | 27,8% | 26,2% | 26,1% | 27,4% | 16,8% | 15,7% | 19,8% | 14,6% | 12,4% | 10,7% | 15,2% | 15,5% | 13,2% | 12,9% |
Pre-Tax Profit (EBT)1 |
9,69 | 112 | 90,4 | 153 | 158 | 85,8 | 83,8 | 144 | 86,0 | 73,2 | 57,3 | 112 | 103 | 85,9 | 82,4 |
Net income1 |
12,5 | 96,4 | 91,8 | 149 | 144 | 98,3 | 89,9 | 162 | 86,1 | 73,1 | 52,6 | 103 | 91,3 | 76,5 | 73,1 |
Net margin |
5,49% | 22,5% | 20,3% | 24,1% | 26,1% | 18,6% | 16,9% | 22,5% | 14,9% | 12,5% | 9,37% | 13,8% | 14,1% | 11,9% | 11,5% |
EPS2 |
0,10 | 0,75 | 0,70 | 1,08 | 1,00 | 0,68 | 0,62 | 1,11 | 0,60 | 0,51 | 0,36 | 0,69 | 0,61 | 0,51 | 0,49 |
Dividend per Share |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date |
05/06/2020 | 08/05/2020 | 10/28/2020 | 02/25/2021 | 05/05/2021 | 08/04/2021 | 11/03/2021 | 02/24/2022 | 05/04/2022 | 07/27/2022 | - | - | - | - | - |
1 USD in Million 2 USD |
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Fiscal Period: December
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2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt1 |
- | - | - | - | 1 404 | 982 | 379 | - |
Net Cash position1 |
341 | 342 | 32,1 | 553 | - | - | - | 221 |
Leverage (Debt / EBITDA) |
-4,26x | -2,45x | -0,17x | -1,01x | 1,96x | 1,47x | 0,49x | -0,23x |
Free Cash Flow1 |
54,3 | 178 | 192 | 672 | 623 | 615 | 764 | 924 |
ROE (Net Profit / Equities) |
22,1% | 19,4% | 23,7% | 60,8% | 72,0% | 31,7% | 23,7% | 17,6% |
Shareholders' equity1 |
371 | 399 | 404 | 575 | 686 | 1 001 | 1 661 | 2 979 |
ROA (Net Profit / Asset) |
13,8% | 10,3% | 7,85% | 17,7% | 15,8% | 8,21% | 10,1% | 10,7% |
Assets1 |
593 | 754 | 1 222 | 1 973 | 3 118 | 3 861 | 3 891 | 4 903 |
Book Value Per Share2 |
3,35 | 3,34 | 3,44 | 5,90 | 4,95 | 4,99 | 13,0 | 16,9 |
Cash Flow per Share2 |
- | 1,57 | 1,65 | 4,98 | - | 4,35 | 5,67 | 7,00 |
Capex1 |
3,95 | 20,6 | 15,3 | 7,11 | 28,2 | 37,0 | 40,1 | 42,4 |
Capex / Sales |
0,89% | 3,41% | 1,87% | 0,41% | 1,21% | 1,49% | 1,44% | 1,30% |
Announcement Date |
02/27/2018 | 02/25/2019 | 02/26/2020 | 02/25/2021 | 02/24/2022 | - | - | - |
1 USD in Million 2 USD |
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Consumers shun candles, barbecue kits as budgets tighten |
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ETSY, INC. Great opportunity or distorted reality? |
Capitalization (USD) |
14 890 472 376 |
Net sales (USD) |
2 329 114 000 |
Number of employees |
2 722 |
Sales / Employee (USD) |
855 663 |
Free-Float |
99,3% |
Free-Float capitalization (USD) |
14 778 901 179 |
Avg. Exchange 20 sessions (USD) |
522 966 126 |
Average Daily Capital Traded |
3,51% |
Year-on-year evolution of the PER
Change in Enterprise Value/EBITDA
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