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 2,023 - -
Change - 40.07% 14.43% -39.83% -20.18% - -
Enterprise Value (EV) 2,628 3,681 4,212 2,534 2,023 2,023 2,023
Change - 40.07% 14.43% -39.83% -20.18% 0% 0%
P/E 20x 28.5x 26x 18.7x 13x 11.4x 10.4x
PBR - 9.64x - - 2.45x 2.04x 1.75x
PEG - -15.6x 1x -0.8x 0.9x 0.8x 1.12x
Capitalization / Revenue - 3.26x - 2.05x 1.46x 1.35x 1.28x
EV / Revenue - 0x - 0x 1.46x 1.35x 1.28x
EV / EBITDA - - - - - - -
EV / EBIT - 0x - - 9.97x 9.15x 8.76x
EV / FCF - - - - - - -
FCF Yield - - - - - - -
Dividend per Share 2 - - - - - - 0.12
Rate of return - - - - - - 1.96%
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 6.130 6.130 6.130
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 (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
12.85x - - - 531M
22.12x3.44x12.18x3.21% 198B
-95.17x15.05x87.15x-.--% 94.18B
10.43x1.15x6.02x4.61% 86.2B
14.4x2.62x9.91x5.71% 83.44B
19.22x5.04x12.44x2.94% 57.34B
13.94x2.03x8.52x5.59% 45.13B
20.34x1.51x9.55x0.97% 35.87B
18.91x1.52x9.57x1.57% 35.22B
16.88x2.18x10.11x5.12% 34.82B
Average 5.39x 3.84x 18.39x 3.3% 67.06B
Weighted average by Cap. 1.84x 4.45x 21.03x 3.28%

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