Company Valuation: S&U plc

Data adjusted to current consolidation scope
Fiscal Period: February 2022 2023 2024 2025 2026 2027 2028 2029
Market Cap 1 318.2 252.7 244.2 190.2 289.2 241.8 - -
Change - -20.57% -3.37% -22.14% 52.08% -16.39% - -
Enterprise Value (EV) 1 432.6 446.1 469 190.2 289.2 245.1 235.6 -308.2
Change - 3.12% 5.13% -59.46% 52.08% -15.25% -3.88% -230.81%
P/E 8.38x 7.5x 9.61x 10.6x 12.2x 9.14x 7.94x 6.63x
PBR 1.54x 1.12x 1.04x 0.8x 1.16x 0.91x 0.86x 0.8x
PEG - -0.7x -0.4x -0.4x 0.4x 0.8x 0.5x 0.3x
Capitalization / Revenue 3.62x 2.46x 2.12x 1.64x 2.69x 1.98x 1.68x 1.51x
EV / Revenue 4.92x 4.34x 4.06x 1.64x 2.69x 2.01x 1.63x -1.93x
EV / EBITDA - - - - - - - -
EV / EBIT 8.52x 9.12x 9.64x 4.24x 6.26x 4.64x 3.69x -4.1x
EV / FCF - - - - - - - -
FCF Yield - - - - - - - -
Dividend per Share 2 1.26 1.33 1.2 1 1.15 1.2 1.287 1.399
Rate of return 4.81% 6.39% 5.97% 6.39% 4.83% 6.03% 6.47% 7.03%
EPS 2 3.127 2.775 2.092 1.474 1.952 2.177 2.505 3.002
Distribution rate 40.3% 47.9% 57.4% 67.8% 58.9% 55.1% 51.4% 46.6%
Net sales 1 87.89 102.7 115.4 115.6 107.4 122.2 144.1 160
EBITDA 51.32 49.43 49.16 - - - - -
EBIT 1 50.79 48.9 48.65 44.83 46.16 52.79 63.87 75.18
Net income 1 37.98 33.72 25.44 17.91 23.71 26.42 30.55 36.66
Net Debt 1 114.4 193.4 224.8 - - 3.3 -6.2 -550
Reference price 2 26.20 20.80 20.10 15.65 23.80 19.90 19.90 19.90
Nbr of stocks (in thousands) 12,145 12,151 12,151 12,151 12,151 12,151 - -
Announcement Date 3/29/22 3/28/23 4/9/24 4/15/25 4/21/26 - - -
1GBP in Million2GBP
Estimates

P/E, Detailed evolution



P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
9.14x2.01x - 6.03% 327M
25.59x16.91x - 0.68% 69.84B
42.43x4.85x16.4x-.--% 39.81B
25.79x5.18x25.64x0.07% 33.36B
17.45x12.02x23.34x1.14% 25.94B
8.5x1.99x3.74x1.6% 26B
30.47x4.18x12.55x-.--% 23.53B
23.31x18.82x44.44x0.16% 16.63B
22.97x22.71x - 0.23% 16.75B
Average 22.85x 9.85x 21.02x 1.1% 28.02B
Weighted average by Cap. 25.78x 10.72x 19.63x 0.51%

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. SUS Stock
  4. Valuation S&U plc