Company Valuation: ExlService Holdings, Inc.

Data adjusted to current consolidation scope
Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 2,365 2,876 4,821 5,602 5,088 8,287 8,287 -
Change - 21.63% 67.62% 16.2% -9.18% 62.88% 0% -
Enterprise Value (EV) 1 2,278 2,700 4,767 5,554 4,997 8,223 8,084 7,918
Change - 18.53% 76.54% 16.51% -10.04% 64.56% -1.69% -2.05%
P/E ratio 35.6x 32.9x 43.2x 40.1x 28x 42.7x 36.1x 31.3x
PBR 3.54x 3.97x 6.95x 7.43x 5.73x 8.13x 7.17x 5.82x
PEG - 1x 1.5x 1.5x 0.9x 4.45x 2x 2x
Capitalization / Revenue 2.39x 3x 4.3x 3.97x 3.12x 4.52x 4.03x 3.61x
EV / Revenue 2.3x 2.82x 4.25x 3.93x 3.06x 4.49x 3.93x 3.45x
EV / EBITDA 14x 14.3x 19.5x 18.7x 14.3x 20.8x 17.9x 15.6x
EV / EBIT 29.8x 24.5x 30.6x 28.9x 20.9x 31.7x 26.6x 22.8x
EV / FCF 17.8x 16.8x 32.5x 45.8x 31.5x 31.4x 28x 24.6x
FCF Yield 5.63% 5.95% 3.07% 2.18% 3.17% 3.19% 3.57% 4.07%
Dividend per Share 2 - - - - - - - -
Rate of return - - - - - - - -
EPS 2 0.39 0.518 0.67 0.846 1.1 1.205 1.426 1.647
Distribution rate - - - - - - - -
Net sales 1 991.3 958.4 1,122 1,412 1,631 1,833 2,059 2,297
EBITDA 1 163.2 188.7 244.9 297.5 349.1 395.3 451.5 508.5
EBIT 1 76.45 110 155.9 192.2 238.8 259.4 303.6 347.3
Net income 1 67.66 89.48 114.8 143 184.6 197.7 229.5 264.6
Net Debt 1 -86.4 -175.9 -53.86 -47.7 -90.83 -64.06 -202.8 -368.7
Reference price 2 13.89 17.03 28.95 33.89 30.85 51.51 51.51 51.51
Nbr of stocks (in thousands) 170,224 168,936 166,515 165,323 164,923 160,882 160,882 -
Announcement Date 2/27/20 2/25/21 2/24/22 2/23/23 2/29/24 - - -
1USD in Million2USD
Estimates

P/E ratio, Detailed evolution

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P/E ratio (Y) EV / Sales (Y) EV / EBITDA (Y) Yield (Y) Capi.($)
42.73x4.49x20.8x-.--% 8.29B
47.2x8.22x30.05x0.75% 82.31B
41.04x4.64x15.59x1.21% 17.24B
32.68x1.44x14.45x0.89% 16.47B
24.17x2.37x11.86x3.02% 13.65B
24.3x2.65x11.84x2.9% 10.19B
19.44x2.16x12.37x0.83% 9.51B
8.26x0.94x4.51x4.57% 5.78B
21.14x - - 3.23% 5.12B
28.57x3.31x13.75x2.3% 5.1B
Average 28.95x 3.36x 15.03x percentage-no-prefix 17.37B
Weighted average by Cap. 37.71x 5.46x 21.65x percentage-no-prefix
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Year-on-year evolution of the PER

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA

Year-on-year evolution of the Yield

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