Company Valuation: Decora S.A.

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 358.6 336.5 569.5 683.4 784.7 873.3 - -
Change - -6.18% 69.28% 20% 14.81% 11.29% - -
Enterprise Value (EV) 380.2 435 631.9 683.4 784.7 873.3 873.3 873.3
Change - 14.43% 45.27% 8.15% 14.81% 11.29% 0% 0%
P/E 5.38x - - 8.44x 10.4x 11x 11.2x 9.2x
PBR - - - - - - - -
PEG - - - - -1.48x 2.18x -8.4x 0.4x
Capitalization / Revenue 0.75x 0.62x 1x - - 1.16x 1.03x 0.93x
EV / Revenue 0x 0x 0x - - 1.16x 1.03x 0.93x
EV / EBITDA 0x 0x 0x - - 6.6x 6.38x 5.25x
EV / EBIT 0x 0x 0x - - 8.67x 8.63x 7.13x
EV / FCF -0x -0x 0x - - 7.92x 7.66x 6.29x
FCF Yield -0.63% -9.92% 12.1% - - 12.6% 13.1% 15.9%
Dividend per Share 2 2 2 3 - - 4 4 4.39
Rate of return 5.88% 6.27% 5.56% - - 4.83% 4.83% 5.3%
EPS 2 6.32 - - 7.68 7.14 7.5 7.4 9
Distribution rate 31.6% - - - - 53.3% 54.1% 48.8%
Net sales 1 480.6 545.7 570.9 - - 753.5 843.9 936.8
EBITDA 1 97.12 68.52 103.2 - - 132.3 136.9 166.3
EBIT 1 83.7 55 84.1 - - 100.7 101.2 122.4
Net income 1 66.69 - - 81.02 75 78.7 78.3 95.1
Net Debt 21.57 98.57 62.4 - - - - -
Reference price 2 34.00 31.90 54.00 64.80 74.40 82.80 82.80 82.80
Nbr of stocks (in thousands) 10,547 10,547 10,547 10,547 10,547 10,547 - -
Announcement Date 4/27/22 4/27/23 4/26/24 4/16/25 4/20/26 - - -
1PLN in Million2PLN
Estimates

P/E, Detailed evolution

P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
11.04x - - - 236M
13.75x1.04x6.77x2.91% 46.38B
22.7x2.86x13.94x1.94% 41.57B
19.59x3.22x13.23x1.25% 14.57B
16.31x2.22x11.11x1.74% 14.39B
-25.02x1.52x17.12x3.71% 14.28B
28.94x4.41x16.05x0.91% 8.13B
14.46x0.74x4.74x3.62% 7.75B
20.5x3.09x12.69x0.63% 7.74B
263.2x0.83x10.9x-.--% 7.55B
Average 38.55x 2.22x 11.84x 1.86% 16.26B
Weighted average by Cap. 26.08x 2.09x 11.32x 2.17%

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

  1. Stock Market
  2. Stocks
  3. DCR Stock
  4. Valuation Decora S.A.