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 2,168 - -
Change - 40.07% 14.43% -39.83% -14.45% - -
Enterprise Value (EV) 2,628 3,681 4,212 2,534 2,168 2,168 2,168
Change - 40.07% 14.43% -39.83% -14.45% 0% 0%
P/E 20x 28.5x 26x 18.7x 14x 12.2x 11.1x
PBR - 9.64x - - 2.63x 2.19x 1.88x
PEG - -15.6x 1x -0.8x 1x 0.8x 1.2x
Capitalization / Revenue - 3.26x - 2.05x 1.56x 1.44x 1.37x
EV / Revenue - 0x - 0x 1.56x 1.44x 1.37x
EV / EBITDA - - - - - - -
EV / EBIT - 0x - - 10.7x 9.81x 9.39x
EV / FCF - - - - - - -
FCF Yield - - - - - - -
Dividend per Share 2 - - - - - - 0.12
Rate of return - - - - - - 1.83%
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 6.570 6.570 6.570
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.($)
13.98x - - - 578M
28.15x4.51x15.75x2.33% 272B
-91.12x14.39x83.34x-.--% 90.17B
10.21x1.12x5.88x4.73% 84.05B
13.47x2.45x9.09x6.14% 79.55B
18.39x4.85x11.97x3.1% 54.92B
13.6x1.99x8.34x5.73% 44.51B
18.97x1.52x9.56x1.51% 35.78B
19.31x1.42x9.05x1.03% 34.28B
15.52x1.98x9.21x5.57% 32.37B
Average 6.05x 3.80x 18.02x 3.35% 72.83B
Weighted average by Cap. 6.65x 4.59x 20.61x 3.04%

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