Company Valuation: Vistry Group PLC

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 2,621 2,162 3,166 1,892 2,051 766.8 - -
Change - -17.51% 46.41% -40.23% 8.4% -62.62% - -
Enterprise Value (EV) 1 2,420 2,044 3,255 2,170 2,294 817.5 696.5 586.7
Change - -15.53% 59.22% -33.34% 5.73% -64.36% -14.8% -15.76%
P/E 10.4x 7.25x 14.4x 26.2x 15.3x -0.89x 7.36x 6.07x
PBR 1.1x 0.45x 0.96x 0.6x 0.63x 0.32x 0.25x 0.24x
PEG - -0.3x -0.5x -0.4x 0.2x 0x -0x 0.3x
Capitalization / Revenue 1.11x 0.79x 0.89x 0.5x 0.49x 0.19x 0.19x 0.19x
EV / Revenue 1.03x 0.75x 0.91x 0.57x 0.55x 0.21x 0.17x 0.15x
EV / EBITDA 7.03x 4.89x 5.79x 5.02x 5.36x 2.85x 2.15x 1.64x
EV / EBIT 7.76x 5.34x 6.67x 6.06x 6.48x 3.71x 2.56x 1.94x
EV / FCF 9.12x 39.9x -43.5x 16.4x 13.1x 4.22x 3.84x 2.98x
FCF Yield 11% 2.51% -2.3% 6.09% 7.61% 23.7% 26.1% 33.6%
Dividend per Share 2 0.6 0.55 - - - - 0.00896 0.075
Rate of return 5.07% 8.79% - - - - 0.37% 3.1%
EPS 2 1.141 0.863 0.637 0.218 0.42 -2.703 0.3283 0.3981
Distribution rate 52.6% 63.7% - - - - 2.73% 18.8%
Net sales 1 2,359 2,729 3,564 3,779 4,155 3,967 4,038 3,984
EBITDA 1 344.4 417.8 562 432.1 428.2 286.6 323.4 357.5
EBIT 1 311.9 382.5 487.9 358.2 353.8 220.3 272.6 302.5
Net income 1 254.1 204.3 223.4 74.5 138 -825.2 102.4 127.2
Net Debt 1 -201.4 -118.2 88.8 277.1 242.3 50.66 -70.31 -180.1
Reference price 2 11.840 6.255 9.175 5.720 6.414 2.416 2.416 2.416
Nbr of stocks (in thousands) 221,404 345,711 345,068 330,844 319,839 317,387 - -
Announcement Date 3/2/22 3/22/23 3/14/24 3/26/25 3/4/26 - - -
1GBP in Million2GBP
Estimates

P/E, Detailed evolution



P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
12.95x1.24x9.57x1.33% 37.76B
11.46x - - 0.88% 21.69B
16.44x0.72x11.29x2.51% 19.19B
9.64x0.91x8.57x4.63% 16.84B
16.71x1.71x11.79x-.--% 15.97B
9.51x0.8x8.65x4.38% 13.61B
10.74x1.28x7.64x0.75% 12.59B
12.8x0.79x6.33x3.28% 6.4B
Average 12.53x 1.06x 9.12x 2.22% 18.01B
Weighted average by Cap. 12.70x 1.11x 9.52x 1.98%

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