Company Valuation: Saia, Inc.

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Capitalization 1 8,844 5,534 11,603 12,088 8,677 11,943 - -
Change - -37.43% 109.66% 4.18% -28.22% 37.64% - -
Enterprise Value (EV) 1 8,898 5,501 11,445 12,269 8,821 11,881 11,618 11,412
Change - -38.18% 108.05% 7.2% -28.1% 34.69% -2.21% -1.78%
P/E ratio 35.6x 15.6x 33x 33.7x 34.3x 40x 32.1x 29.2x
PBR 7.27x 3.52x 6.04x 5.29x 3.39x 4.17x 3.77x 3.28x
PEG - 0.4x -31.59x 17.87x -1.2x 2.2x 1.3x 2.9x
Capitalization / Revenue 3.86x 1.98x 4.03x 3.77x 2.68x 3.38x 3.13x 2.94x
EV / Revenue 3.89x 1.97x 3.97x 3.82x 2.73x 3.36x 3.05x 2.81x
EV / EBITDA 18.7x 8.76x 17.9x 17.7x 15x 18x 14.8x 13x
EV / EBIT 26.5x 11.7x 24.9x 25.4x 26.1x 29.6x 23.1x 19.7x
EV / FCF 91.9x 52.1x 88.6x -26.8x 173x 54.1x 53.4x 76.6x
FCF Yield 1.09% 1.92% 1.13% -3.73% 0.58% 1.85% 1.87% 1.31%
Dividend per Share 2 - - - - - - - -
Rate of return - - - - - - - -
EPS 2 9.48 13.4 13.26 13.51 9.52 11.22 13.97 15.37
Distribution rate - - - - - - - -
Net sales 1 2,289 2,792 2,881 3,209 3,234 3,531 3,816 4,062
EBITDA 1 476.8 627.7 639.3 692.3 586.3 661.9 783.4 880.2
EBIT 1 335.1 470.5 460.5 482.2 337.7 401.1 503 578.7
Net income 1 253.2 357.4 354.9 362.1 255 297.6 370.1 412.4
Net Debt 1 53.79 -32.88 -157.5 180.8 144.3 -61.86 -324.5 -531.3
Reference price 2 337.03 209.68 438.22 455.73 326.52 448.95 448.95 448.95
Nbr of stocks (in thousands) 26,241 26,392 26,477 26,525 26,573 26,602 - -
Announcement Date 2/2/22 2/3/23 2/2/24 2/3/25 2/10/26 - - -
1USD in Million2USD
Estimates

P/E ratio, Detailed evolution

P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
40x3.36x17.95x-.--% 11.94B
38.33x7.33x22.66x0.56% 42.52B
35.03x1.98x14.68x0.71% 24.19B
30.11x1.66x11.23x1.37% 11.54B
32.35x1.16x20.07x1.33% 6.18B
35.62x2.63x17.09x1.46% 3.83B
-76.1x0.63x32.73x-.--% 3.48B
51.41x0.84x7.15x1.53% 2.26B
10.51x0.56x5.95x3.69% 1.71B
53.77x - - - 1.32B
Average 25.10x 2.24x 16.61x 1.18% 10.9B
Weighted average by Cap. 32.84x 4.10x 18.51x 0.75%

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