Company Valuation: Elis

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 3,409 3,179 4,418 4,469 5,643 4,681 - -
Change - -6.74% 39% 1.15% 26.26% -17.04% - -
Enterprise Value (EV) 1 7,007 6,842 7,444 7,507 8,663 7,974 7,769 7,596
Change - -2.36% 8.8% 0.85% 15.4% -7.95% -2.58% -2.23%
P/E 29.8x 16.1x 17.8x 14x 16.6x 13.9x 12.5x 11.4x
PBR 1.13x 0.99x 1.27x 1.23x 1.49x 1.32x 1.23x 1.14x
PEG - 0.2x 0.8x 0.5x 2.04x 1.85x 1.2x 1.14x
Capitalization / Revenue 1.12x 0.83x 1.03x 0.98x 1.18x 0.93x 0.89x 0.85x
EV / Revenue 2.3x 1.79x 1.73x 1.64x 1.81x 1.58x 1.47x 1.39x
EV / EBITDA 6.66x 5.43x 5.05x 4.66x 5.1x 4.47x 4.15x 3.88x
EV / EBIT 18x 12.6x 10.9x 10.2x 11.3x 9.99x 9.23x 8.6x
EV / FCF 17.1x 16.4x 24.5x 21.7x 24.2x 20.4x 18.9x 17.9x
FCF Yield 5.83% 6.11% 4.08% 4.61% 4.14% 4.89% 5.3% 5.6%
Dividend per Share 2 0.37 0.41 0.43 0.45 0.48 0.5156 0.5549 0.5926
Rate of return 2.43% 2.97% 2.28% 2.38% 1.98% 2.36% 2.54% 2.72%
EPS 2 0.51 0.86 1.06 1.35 1.46 1.57 1.739 1.912
Distribution rate 72.5% 47.7% 40.6% 33.3% 32.9% 32.8% 31.9% 31%
Net sales 1 3,048 3,821 4,309 4,574 4,797 5,049 5,271 5,482
EBITDA 1 1,052 1,260 1,475 1,610 1,700 1,784 1,871 1,956
EBIT 1 388.3 543.7 683.1 733 766.6 798.2 842 883.2
Net income 1 114.5 204.6 262.5 337.8 366.6 371.7 406.4 440.6
Net Debt 1 3,599 3,663 3,026 3,038 3,020 3,293 3,087 2,914
Reference price 2 15.22 13.82 18.89 18.90 24.26 21.82 21.82 21.82
Nbr of stocks (in thousands) 223,957 230,009 233,899 236,468 232,609 214,549 - -
Announcement Date 3/9/22 3/8/23 3/7/24 3/6/25 3/11/26 - - -
1EUR in Million2EUR
Estimates

P/E, Detailed evolution



P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
31.6x16.1x22.89x0.68% 727B
37.44x6.81x24.18x0.96% 81.95B
23.04x4.53x9.97x0.73% 66.01B
-97.89x21.06x50.83x-.--% 56.7B
11.04x1.47x7.55x1% 48.05B
46.59x1.73x9.65x-.--% 46.46B
19.74x3.37x8.02x1.6% 31.69B
20.01x6.11x11.76x-.--% 26.2B
9.84x2.59x6.24x-.--% 24.81B
Average 11.27x 7.09x 16.79x 0.55% 123.21B
Weighted average by Cap. 23.54x 12.84x 21.36x 0.65%

Y-o-Y evolution of P/E

Valuation ratios - P/E - Elis

Historical PBR trend

Valuation ratios - PBR - Elis

Evolution Enterprise Value / Sales

Valuation ratios - VE_REV - Elis

Change in Enterprise Value/EBITDA

Valuation ratios - VE_EBITDA - Elis


Year-on-year evolution of the Yield

Valuation ratios - Yield - Elis