Financials Matrimony.com Limited Bombay S.E.

Equities

MATRIMONY

INE866R01028

Internet Services

Market Closed - Bombay S.E. 06:00:50 2024-04-26 am EDT 5-day change 1st Jan Change
568.4 INR -1.55% Intraday chart for Matrimony.com Limited -3.24% -1.64%

Valuation

Fiscal Period: März 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 15,087 6,315 21,945 15,359 11,373 12,638 - -
Enterprise Value (EV) 1 15,087 6,315 21,945 15,359 11,373 12,638 12,638 12,638
P/E ratio 35.1 x 21.4 x 53.7 x - 24.7 x 25 x 22.2 x 17.9 x
Yield 0.23% 0.54% 0.36% - 0.98% 0.35% 0.35% 0.35%
Capitalization / Revenue 4.33 x 1.7 x 5.81 x 3.53 x 2.5 x 2.62 x 2.44 x 2.21 x
EV / Revenue 4.33 x 1.7 x 5.81 x 3.53 x 2.5 x 2.62 x 2.44 x 2.21 x
EV / EBITDA 27.4 x 11.6 x 32.5 x - 16.9 x 17.6 x 15.4 x 13.4 x
EV / FCF 48.7 x 13.9 x 36.5 x - 22.4 x 19.7 x 14.6 x 11.9 x
FCF Yield 2.05% 7.19% 2.74% - 4.46% 5.07% 6.85% 8.4%
Price to Book 7.29 x 2.77 x 8.33 x - 4.55 x 4.38 x 3.84 x 3.3 x
Nbr of stocks (in thousands) 22,729 22,766 22,872 22,899 22,255 22,257 - -
Reference price 2 663.8 277.4 959.5 670.8 511.0 567.8 567.8 567.8
Announcement Date 5/9/19 5/20/20 5/11/21 5/12/22 5/9/23 - - -
1INR in Million2INR
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: März 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 3,484 3,718 3,779 4,345 4,558 4,828 5,176 5,724
EBITDA 1 550.7 544.9 675.3 - 674.4 717.5 821.5 944
EBIT 1 439.9 265.3 416 - 618.5 743 787 947
Operating Margin 12.62% 7.13% 11.01% - 13.57% 15.39% 15.2% 16.55%
Earnings before Tax (EBT) 1 594.8 390.8 536.6 - 559.3 656.5 748 907
Net income 1 431.2 295.3 407.7 - 466.7 543 571.5 723
Net margin 12.38% 7.94% 10.79% - 10.24% 11.25% 11.04% 12.63%
EPS 2 18.89 12.95 17.88 - 20.72 22.75 25.55 31.75
Free Cash Flow 1 309.7 453.8 600.6 - 507.1 641 866 1,061
FCF margin 8.89% 12.21% 15.89% - 11.13% 13.28% 16.73% 18.54%
FCF Conversion (EBITDA) 56.23% 83.28% 88.93% - 75.2% 89.34% 105.42% 112.39%
FCF Conversion (Net income) 71.81% 153.66% 147.3% - 108.66% 118.05% 151.53% 146.75%
Dividend per Share 2 1.500 1.500 3.500 - 5.000 2.000 2.000 2.000
Announcement Date 5/9/19 5/20/20 5/11/21 5/12/22 5/9/23 - - -
1INR in Million2INR
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: March 2021 Q3 2021 Q4 2022 Q3 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4
Net sales 1 966.9 1,011 1,085 1,160 1,149 1,104 1,145 1,233 1,224 1,171 1,216
EBITDA 1 182.8 173.1 - - - 224.6 166.9 205.7 - 156 192
EBIT 120.1 108.2 - - - - - - - - -
Operating Margin 12.42% 10.7% - - - - - - - - -
Earnings before Tax (EBT) - - - - - - - - - - -
Net income 1 - - - - - 116 - 141.7 - 111 128
Net margin - - - - - 10.51% - 11.49% - 9.48% 10.53%
EPS - - - - - - - - - - -
Dividend per Share - - - - - - - - - - -
Announcement Date 2/4/21 5/11/21 2/10/22 8/12/22 11/10/22 2/9/23 5/9/23 8/9/23 - - -
1INR in Million
Estimates

Balance Sheet Analysis

Fiscal Period: March 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt - - - - - - - -
Net Cash position - - - - - - - -
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow 1 310 454 601 - 507 641 866 1,061
ROE (net income / shareholders' equity) 23% 13.6% 16.6% - 16.6% 18.8% 18.5% 17.8%
ROA (Net income/ Total Assets) - - - - - - - -
Assets 1 - - - - - - - -
Book Value Per Share 2 91.00 100.0 115.0 - 112.0 130.0 148.0 172.0
Cash Flow per Share - - - - - - - -
Capex 1 192 117 101 - 64.8 139 149 165
Capex / Sales 5.52% 3.15% 2.66% - 1.42% 2.88% 2.88% 2.87%
Announcement Date 5/9/19 5/20/20 5/11/21 5/12/22 5/9/23 - - -
1INR in Million2INR
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
More Ratings
Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
2
Last Close Price
567.8 INR
Average target price
648 INR
Spread / Average Target
+14.12%
Consensus

Quarterly revenue - Rate of surprise