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 1,832 - -
Change - 40.07% 14.43% -39.83% -27.73% - -
Enterprise Value (EV) 2,628 3,681 4,212 2,534 1,832 1,832 1,832
Change - 40.07% 14.43% -39.83% -27.73% 0% 0%
P/E 20x 28.5x 26x 18.7x 11.8x 10.3x 9.41x
PBR - 9.64x - - 2.22x 1.85x 1.59x
PEG - -15.6x 1x -0.8x 0.8x 0.7x 1.02x
Capitalization / Revenue - 3.26x - 2.05x 1.32x 1.22x 1.16x
EV / Revenue - 0x - 0x 1.32x 1.22x 1.16x
EV / EBITDA - - - - - - -
EV / EBIT - 0x - - 9.02x 8.29x 7.93x
EV / FCF - - - - - - -
FCF Yield - - - - - - -
Dividend per Share 2 - - - - - - 0.12
Rate of return - - - - - - 2.16%
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 5.550 5.550 5.550
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.($)
12x - - - 496M
22.86x3.73x13.03x2.91% 219B
-131.28x18.31x101.52x-.--% 118B
13.6x1.5x7.89x3.52% 112B
13.53x2.46x9.28x6.07% 78.93B
19.6x5.17x12.71x2.9% 57.91B
22.36x1.83x11.42x1.31% 43.59B
13.38x1.93x8.18x5.83% 43.14B
21.06x1.6x10.17x0.89% 40.31B
103.32x10.32x38.54x-.--% 35.9B
Average 11.04x 5.21x 23.64x 2.6% 74.99B
Weighted average by Cap. -0.84x 5.66x 26.47x 2.7%

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