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 2,175 - -
Change - 40.07% 14.43% -39.83% -14.19% - -
Enterprise Value (EV) 2,628 3,681 4,212 2,534 2,175 2,175 2,175
Change - 40.07% 14.43% -39.83% -14.19% 0% 0%
P/E 20x 28.5x 26x 18.7x 14x 12.2x 11.2x
PBR - 9.64x - - 2.64x 2.2x 1.88x
PEG - -15.6x 1x -0.8x 1x 0.8x 1.21x
Capitalization / Revenue - 3.26x - 2.05x 1.56x 1.45x 1.38x
EV / Revenue - 0x - 0x 1.56x 1.45x 1.38x
EV / EBITDA - - - - - - -
EV / EBIT - 0x - - 10.7x 9.84x 9.41x
EV / FCF - - - - - - -
FCF Yield - - - - - - -
Dividend per Share 2 - - - - - - 0.12
Rate of return - - - - - - 1.82%
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 6.590 6.590 6.590
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 (N) EV / Sales (N) EV / EBITDA (N) Dividend Yield (N) Capi.($)
14.02x - - - 579M
23.53x3.79x13.24x2.85% 223B
-118.27x18.83x108.74x-.--% 117B
13.23x1.46x7.67x3.64% 109B
15.38x2.82x10.62x5.34% 90.04B
19.5x5.15x12.66x2.92% 58.73B
15.39x2.25x9.54x5.08% 49.86B
21.78x1.59x10.05x0.87% 40.92B
21.13x1.73x10.7x1.39% 40.82B
18.66x2.4x11.39x4.63% 38.84B
Average 4.44x 4.45x 21.62x 2.97% 76.94B
Weighted average by Cap. -1.75x 5.34x 25.99x 2.88%

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