Stock 2980 SRE HOLDINGS CORPORATION
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Financials SRE Holdings Corporation

Equities

2980

JP3161320001

Real Estate Services

Delayed Japan Exchange
Other stock markets
 01:12:42 2024-04-30 am EDT 		5-day change 1st Jan Change
3,900 JPY -0.13% Intraday chart for SRE Holdings Corporation +7.14% +41.61%
Apr. 25 Norcros sells Johnson Tiles UK; Trifast trading well AN
Apr. 18 SRE Group's H1 2023 Loss More Than Doubles Despite Higher Revenue MT

Valuation

Fiscal Period: March 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 25,856 69,933 54,083 54,446 62,953 - -
Enterprise Value (EV) 1 22,674 70,488 62,725 59,279 67,655 66,437 64,838
P/E ratio 51 x 104 x 59.2 x 47.4 x 42.3 x 33 x 27.3 x
Yield - - - - - - -
Capitalization / Revenue 6.72 x 9.53 x 3.98 x 2.94 x 2.88 x 2.49 x 2.2 x
EV / Revenue 5.89 x 9.6 x 4.62 x 3.2 x 3.1 x 2.63 x 2.27 x
EV / EBITDA 24,252,313 x - 37,695,946 x - - - -
EV / FCF -9,239,627 x -18,448,605 x -7,013,171 x 14,229,265 x - - -
FCF Yield -0% -0% -0% 0% - - -
Price to Book 3.65 x 8.92 x 5.56 x 4.95 x 5.01 x 4.29 x 3.65 x
Nbr of stocks (in thousands) 15,138 15,336 15,930 16,156 16,121 - -
Reference price 2 1,708 4,560 3,395 3,370 3,905 3,905 3,905
Announcement Date 5/19/20 5/14/21 5/11/22 5/10/23 - - -
1JPY in Million2JPY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: March 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 2,896 3,850 7,339 13,573 18,541 21,823 25,260 28,580
EBITDA - 934.9 - 1,664 - - - -
EBIT 1 - 746 1,056 1,392 1,686 2,263 2,953 3,580
Operating Margin - 19.38% 14.39% 10.26% 9.09% 10.37% 11.69% 12.53%
Earnings before Tax (EBT) 1 - 706 1,023 1,247 1,619 2,110 2,790 3,425
Net income 1 - 473 667 892.4 1,148 1,510 1,950 2,377
Net margin - 12.29% 9.09% 6.57% 6.19% 6.92% 7.72% 8.32%
EPS 2 18.91 33.50 43.81 57.38 71.12 92.30 118.5 142.8
Free Cash Flow - -2,454 -3,821 -8,944 4,166 - - -
FCF margin - -63.74% -52.06% -65.9% 22.47% - - -
FCF Conversion (EBITDA) - - - - - - - -
FCF Conversion (Net income) - - - - 362.89% - - -
Dividend per Share - - - - - - - -
Announcement Date 11/14/19 5/19/20 5/14/21 5/11/22 5/10/23 - - -
1JPY in Million2JPY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: March 2021 S1 2021 S2 2022 Q2 2022 S1 2022 Q3 2022 Q4 2022 S2 2023 Q1 2023 Q2 2023 S1 2023 Q3 2023 Q4 2023 S2 2024 Q1 2024 Q2 2024 S1 2024 Q3 2024 Q4 2024 S2
Net sales 1 2,267 5,072 1,626 3,409 3,947 6,217 10,164 2,922 3,595 6,517 3,693 8,331 12,024 4,290 3,210 7,500 5,298 8,622 13,920
EBITDA - - - - - - - - - - - - - - - - - - -
EBIT 1 231 825 147.8 323.7 654 414.3 1,068 230 531 761 306 619 925 202.3 406.2 608.6 901.9 745 1,646
Operating Margin 10.19% 16.27% 9.09% 9.5% 16.57% 6.66% 10.51% 7.87% 14.77% 11.68% 8.29% 7.43% 7.69% 4.72% 12.66% 8.11% 17.02% 8.64% 11.83%
Earnings before Tax (EBT) 1 233 790.2 137.1 305.6 641.7 299.6 941.2 96 711.2 807.2 267 544.8 811.8 158 367.6 525.6 858.9 716 1,575
Net income 1 131 536 87.56 203.2 437.1 252 689.2 66 574 640 150 358 508 133.9 234.2 368.1 564.3 573 1,137
Net margin 5.78% 10.57% 5.39% 5.96% 11.08% 4.05% 6.78% 2.26% 15.97% 9.82% 4.06% 4.3% 4.22% 3.12% 7.3% 4.91% 10.65% 6.65% 8.17%
EPS 8.650 - - 13.09 28.14 - - 4.130 - 41.07 7.930 - - 8.280 - 22.76 34.88 - -
Dividend per Share - - - - - - - - - - - - - - - - - - -
Announcement Date 10/30/20 5/14/21 10/29/21 10/29/21 1/31/22 5/11/22 5/11/22 7/29/22 10/31/22 10/31/22 1/31/23 5/10/23 5/10/23 7/31/23 10/31/23 10/31/23 1/29/24 - -
1JPY in Million
Estimates

Balance Sheet Analysis

Fiscal Period: March 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - - 555 8,642 4,833 4,702 3,484 1,885
Net Cash position 1 - 3,182 - - - - - -
Leverage (Debt/EBITDA) - - - 5.194 x - - - -
Free Cash Flow - -2,454 -3,821 -8,944 4,166 - - -
ROE (net income / shareholders' equity) - 9.2% 8.9% 10.2% 11.1% 12.8% 15.3% 16.3%
ROA (Net income/ Total Assets) - - 10% 7.35% 6.85% 6.6% 8.3% 9.4%
Assets 1 - - 6,649 12,136 16,763 22,879 23,494 25,284
Book Value Per Share 2 - 468.0 511.0 611.0 680.0 780.0 909.0 1,071
Cash Flow per Share - 46.80 58.30 73.90 87.90 - - -
Capex 1 - 106 253 482 194 190 215 240
Capex / Sales - 2.75% 3.45% 3.55% 1.05% 0.87% 0.85% 0.84%
Announcement Date 11/14/19 5/19/20 5/14/21 5/11/22 5/10/23 - - -
1JPY in Million2JPY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Ratings for SRE Holdings Corporation

Trading Rating
Investor Rating
ESG Refinitiv
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
2
Last Close Price
3,905 JPY
Average target price
5,050 JPY
Spread / Average Target
+29.32%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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