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 2,181 - -
Change - 40.07% 14.43% -39.83% -13.93% - -
Enterprise Value (EV) 2,628 3,681 4,212 2,534 2,181 2,181 2,181
Change - 40.07% 14.43% -39.83% -13.93% 0% 0%
P/E 20x 28.5x 26x 18.7x 14.1x 12.2x 11.2x
PBR - 9.64x - - 2.64x 2.2x 1.89x
PEG - -15.6x 1x -0.8x 1x 0.8x 1.21x
Capitalization / Revenue - 3.26x - 2.05x 1.57x 1.45x 1.38x
EV / Revenue - 0x - 0x 1.57x 1.45x 1.38x
EV / EBITDA - - - - - - -
EV / EBIT - 0x - - 10.7x 9.87x 9.44x
EV / FCF - - - - - - -
FCF Yield - - - - - - -
Dividend per Share 2 - - - - - - 0.12
Rate of return - - - - - - 1.82%
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 6.610 6.610 6.610
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 (N) EV / Sales (N) EV / EBITDA (N) Dividend Yield (N) Capi.($)
14.02x - - - 579M
27.34x4.4x15.37x2.4% 264B
-89.14x14.07x81.48x-.--% 88.21B
13.04x2.37x8.76x6.34% 77.74B
9.25x1.01x5.31x5.22% 76.15B
18.73x4.89x12.1x3.06% 55.31B
12.97x1.88x7.89x5.99% 42.82B
12.88x1.47x10.1x1.25% 34.65B
18.19x1.33x8.49x1.09% 32.03B
14.6x1.85x8.6x5.92% 30.67B
Average 5.19x 3.70x 17.57x 3.47% 70.25B
Weighted average by Cap. 5.92x 4.51x 20.27x 3.15%

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