Company Valuation: Perfect Presentation for Commercial Services Company

Data adjusted to current consolidation scope
Fiscal Period: December 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 2,628 3,681 4,212 2,534 2,218 - -
Change - 40.07% 14.43% -39.83% -12.5% - -
Enterprise Value (EV) 2,628 3,681 4,212 2,534 2,218 2,218 2,218
Change - 40.07% 14.43% -39.83% -12.5% 0% 0%
P/E 20x 28.5x 26x 18.7x 14.3x 12.4x 11.4x
PBR - 9.64x - - 2.69x 2.24x 1.92x
PEG - -15.6x 1x -0.8x 1x 0.8x 1.23x
Capitalization / Revenue - 3.26x - 2.05x 1.6x 1.48x 1.4x
EV / Revenue - 0x - 0x 1.6x 1.48x 1.4x
EV / EBITDA - - - - - - -
EV / EBIT - 0x - - 10.9x 10x 9.6x
EV / FCF - - - - - - -
FCF Yield - - - - - - -
Dividend per Share 2 - - - - - - 0.12
Rate of return - - - - - - 1.79%
EPS 2 0.438 0.43 0.54 0.41 0.47 0.54 0.59
Distribution rate - - - - - - 20.3%
Net sales 1 - 1,130 - 1,237 1,390 1,503 1,580
EBITDA - 178.4 - - - - -
EBIT 1 - 173.7 - - 203 221 231
Net income 1 131.5 129.3 - 134.2 157 178 194
Net Debt - - - - - - -
Reference price 2 8.760 12.270 14.040 7.680 6.720 6.720 6.720
Nbr of stocks (in thousands) 300,000 300,000 300,000 330,000 330,000 - -
Announcement Date 3/26/23 4/4/24 3/25/25 3/31/26 - - -
1SAR in Million2SAR
Estimates

P/E, Detailed evolution



P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
14.3x - - - 591M
23.04x3.76x13.12x2.88% 221B
14.35x1.58x8.31x3.34% 118B
-138.31x19.18x105.02x-.--% 124B
15.02x2.75x10.36x5.47% 88.8B
20.94x5.47x13.44x2.72% 63.25B
14.81x2.16x9.15x5.26% 48.42B
21.37x1.74x10.86x1.37% 42.31B
20.81x1.57x10.09x0.91% 40.31B
18.21x2.33x10.94x4.8% 37.76B
Average 2.45x 4.50x 21.25x 2.97% 78.43B
Weighted average by Cap. -5.72x 5.50x 25.97x 2.83%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA



Year-on-year evolution of the Yield

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  4. Valuation Perfect Presentation for Commercial Services Company