Projected Income Statement: Nextdoor Holdings, Inc.

Forecast Balance Sheet: Nextdoor Holdings, Inc.

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt 1 -716 -583 -531 -427 -381 -370 -376 -438
Change - 18.58% 8.92% 19.59% 10.77% 2.86% -1.62% -16.49%
Announcement Date 3/1/22 2/28/23 2/27/24 2/27/25 2/18/26 - - -
1USD in Million
Estimates

Cash Flow Forecast: Nextdoor Holdings, Inc.

Fiscal Period: December 2022 2023 2024 2025 2026 2027 2028
CAPEX 1 3.161 0.267 0.404 0.58 0.469 0.5593 0.448
Change - -91.55% 51.31% 43.56% -19.14% 19.26% -19.9%
Free Cash Flow (FCF) 1 -63.66 -59.54 -20.61 5.891 5.954 22.75 42.07
Change - 6.48% 65.39% 128.59% 1.08% 282.09% 84.91%
Announcement Date 2/28/23 2/27/24 2/27/25 2/18/26 - - -
1USD in Million
Estimates

Forecast Financial Ratios: Nextdoor Holdings, Inc.

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026 2027 2028

Profitability

         
EBITDA Margin (%) - -22.72% -35.47% -33.95% -7.36% 0.23% 4.82% 9.36% 13.39%
EBIT Margin (%) - -49.33% -67.78% -78.92% -49.19% -27.92% -19.3% -14.56% -8.26%
EBT Margin (%) - - - -67.34% - -20.41% -16.67% -10.98% -4.4%
Net margin (%) - - - -67.69% -39.66% -21.04% -16.87% -11.03% -4.34%
FCF margin (%) - - -29.92% -27.27% -8.33% 2.29% 2.17% 7.5% 12.58%
FCF / Net Income (%) - - - 40.29% 21.01% -10.87% -12.84% -68% -290.13%

Profitability

         
ROA -21.84% -10.2% -11.71% -14.88% -10.28% -8.38% - - -
ROE -44.36% -21.32% -20.34% -25.27% -19.38% -12.25% - - -

Financial Health

         
Leverage (Debt/EBITDA) - - - - - - - - -
Debt / Free cash flow - - - - - - - - -

Capital Intensity

         
CAPEX / Current Assets (%) - - 1.49% 0.12% 0.16% 0.23% 0.17% 0.18% 0.13%
CAPEX / EBITDA (%) - - -4.19% -0.36% -2.22% 96.51% 3.54% 1.97% 1%
CAPEX / FCF (%) - - -4.97% -0.45% -1.96% 9.85% 7.88% 2.46% 1.06%

Items per share

         
Cash flow per share 1 - - - - - - - - -
Change - - - - - - - - -
Dividend per Share 1 - - - - - - - - -
Change - - - - - - - - -
Book Value Per Share 1 - 9.436 3.976 1.438 1.185 - - - -
Change - - -57.86% -63.83% -17.59% - - - -
EPS 1 - - - -0.39 -0.25 -0.14 -0.105 -0.075 -0.03
Change - - - - 35.9% 44% 25% 28.57% 60%
Nbr of stocks (in thousands) - 382,958 369,775 385,128 382,143 392,109 387,725 387,725 387,725
Announcement Date - 3/1/22 2/28/23 2/27/24 2/27/25 2/18/26 - - -
1USD
Estimates
2026 *2027 *
P/E ratio -13x -18.3x
PBR - -
EV / Sales 0.59x 0.51x
Yield - -

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Trader
Investor
-
Global
-
Quality
-
ESG MSCI
BB
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
5
Last Close Price
1.370USD
Average target price
2.575USD
Spread / Average Target
+87.96%

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Equities
  3. NXDR Stock
  4. Financials Nextdoor Holdings, Inc.