WAYFAIR INC. |
Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
| 58.9 USD | +16.56% |
|
+15.05% | -4.99% |
| 07:52pm | Sector Update: Consumer Stocks Advance in Afternoon Trading | MT |
| 07:15pm | News Highlights : Top Company News of the Day - Thursday at 1 PM ET | DJ |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 8,416 | 22,456 | 19,860 | 3,523 | 7,277 | 6,085 | - | - |
| Enterprise Value (EV) 1 | 8,885 | 22,524 | 20,513 | 5,382 | 9,018 | 7,663 | 7,397 | 6,745 |
| P/E ratio | -8.46 x | 121 x | -151 x | -2.62 x | -9.54 x | -14.5 x | -21.5 x | -46.2 x |
| Yield | - | - | - | - | - | - | - | - |
| Capitalization / Revenue | 0.92 x | 1.59 x | 1.45 x | 0.29 x | 0.61 x | 0.51 x | 0.48 x | 0.44 x |
| EV / Revenue | 0.97 x | 1.59 x | 1.5 x | 0.44 x | 0.75 x | 0.64 x | 0.58 x | 0.49 x |
| EV / EBITDA | -17.9 x | 23.8 x | 33.4 x | -12.9 x | 29.5 x | 13.5 x | 10.3 x | 7.52 x |
| EV / FCF | -19 x | 18.3 x | 158 x | -4.75 x | -4,509 x | 32.7 x | 17.1 x | 11.2 x |
| FCF Yield | -5.27% | 5.46% | 0.63% | -21% | -0.02% | 3.06% | 5.85% | 8.9% |
| Price to Book | -8.96 x | -18.9 x | -12.3 x | -1.4 x | -2.6 x | -2.44 x | -2.8 x | -3.84 x |
| Nbr of stocks (in thousands) | 93,131 | 99,448 | 104,544 | 107,122 | 117,947 | 120,428 | - | - |
| Reference price 2 | 90.37 | 225.8 | 190.0 | 32.89 | 61.70 | 50.53 | 50.53 | 50.53 |
| Announcement Date | 20-02-28 | 21-02-25 | 22-02-24 | 23-02-23 | 24-02-22 | - | - | - |
1USD in Million2USD
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 9,127 | 14,145 | 13,708 | 12,218 | 12,003 | 11,941 | 12,726 | 13,680 |
| EBITDA 1 | -496.5 | 946.9 | 614 | -416 | 306 | 567.1 | 716 | 896.8 |
| EBIT 1 | -689 | 661.2 | 292 | -787 | -111 | 146.6 | 261.6 | 438.7 |
| Operating Margin | -7.55% | 4.67% | 2.13% | -6.44% | -0.92% | 1.23% | 2.06% | 3.21% |
| Earnings before Tax (EBT) 1 | -981.6 | 205.3 | -130 | -1,319 | -729 | -421.2 | -300.6 | -186.8 |
| Net income 1 | -984.6 | 185 | -131 | -1,331 | -738 | -422 | -313.4 | -190.4 |
| Net margin | -10.79% | 1.31% | -0.96% | -10.89% | -6.15% | -3.53% | -2.46% | -1.39% |
| EPS 2 | -10.68 | 1.860 | -1.260 | -12.54 | -6.470 | -3.487 | -2.355 | -1.093 |
| Free Cash Flow 1 | -468.6 | 1,231 | 130 | -1,132 | -2 | 234.3 | 433 | 600.6 |
| FCF margin | -5.13% | 8.7% | 0.95% | -9.27% | -0.02% | 1.96% | 3.4% | 4.39% |
| FCF Conversion (EBITDA) | - | 129.97% | 21.17% | - | - | 41.32% | 60.48% | 66.97% |
| FCF Conversion (Net income) | - | 665.25% | - | - | - | - | - | - |
| Dividend per Share 2 | - | - | - | - | - | - | - | - |
| Announcement Date | 20-02-28 | 21-02-25 | 22-02-24 | 23-02-23 | 24-02-22 | - | - | - |
1USD in Million2USD
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2021 Q3 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 | 2025 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 3,121 | 3,252 | 2,993 | 3,284 | 2,840 | 3,101 | 2,774 | 3,171 | 2,944 | 3,114 | 2,729 | 3,187 | 3,026 | 3,256 | 2,838 |
| EBITDA 1 | 101.1 | -4 | -113 | -108 | -124 | -71 | -14 | 128 | 100 | 92 | 75 | 172.9 | 160.8 | 174.4 | 118.8 |
| EBIT 1 | 19.13 | -86 | -198 | -199 | -218 | -172 | -118 | 26 | -6 | -13 | -29 | 70.3 | 58.25 | 62.41 | -3.021 |
| Operating Margin | 0.61% | -2.64% | -6.62% | -6.06% | -7.68% | -5.55% | -4.25% | 0.82% | -0.2% | -0.42% | -1.06% | 2.21% | 1.93% | 1.92% | -0.11% |
| Earnings before Tax (EBT) 1 | -74.32 | -207 | -318 | -377 | -282 | -342 | -353 | -44 | -161 | -171 | -245 | -75.67 | -86.02 | -71.93 | -120 |
| Net income 1 | -78.02 | -202 | -319 | -378 | -283 | -351 | -355 | -46 | -163 | -174 | -248 | -56 | -67.82 | -51.55 | -108.6 |
| Net margin | -2.5% | -6.21% | -10.66% | -11.51% | -9.96% | -11.32% | -12.8% | -1.45% | -5.54% | -5.59% | -9.09% | -1.76% | -2.24% | -1.58% | -3.83% |
| EPS 2 | -0.7500 | -1.920 | -3.040 | -3.590 | -2.660 | -3.260 | -3.220 | -0.4100 | -1.400 | -1.490 | -2.060 | -0.6445 | -0.7039 | -0.5917 | -0.7884 |
| Dividend per Share 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 21-11-04 | 22-02-24 | 22-05-05 | 22-08-04 | 22-11-03 | 23-02-23 | 23-05-04 | 23-08-03 | 23-11-01 | 24-02-22 | 24-05-02 | - | - | - | - |
1USD in Million2USD
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 469 | 68.1 | 653 | 1,859 | 1,741 | 1,576 | 1,297 | 649 |
| Net Cash position 1 | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | -0.9449 x | 0.0719 x | 1.064 x | -4.469 x | 5.69 x | 2.654 x | 1.8 x | 0.722 x |
| Free Cash Flow 1 | -469 | 1,231 | 130 | -1,132 | -2 | 229 | 429 | 597 |
| ROE (net income / shareholders' equity) | - | -48.2% | - | - | - | 15.1% | 9.9% | 4.8% |
| ROA (Net income/ Total Assets) | -40.7% | 13.7% | 6.04% | -32.7% | -3.6% | -5.14% | -1.28% | -0.11% |
| Assets 1 | 2,422 | 1,351 | -2,169 | 4,075 | 20,496 | 8,207 | 24,126 | 190,406 |
| Book Value Per Share 2 | -10.10 | -12.00 | -15.40 | -23.50 | -23.70 | -20.70 | -18.00 | -13.20 |
| Cash Flow per Share 2 | -2.130 | 14.30 | 3.940 | -6.360 | 3.060 | 4.020 | 6.300 | 7.910 |
| Capex 1 | 272 | 186 | 101 | 186 | 148 | 236 | 234 | 266 |
| Capex / Sales | 2.98% | 1.32% | 0.74% | 1.52% | 1.23% | 1.94% | 1.83% | 1.95% |
| Announcement Date | 20-02-28 | 21-02-25 | 22-02-24 | 23-02-23 | 24-02-22 | - | - | - |
1USD in Million2USD
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
C
Sell
Buy
Mean consensus
OUTPERFORM
Number of Analysts
37
Last Close Price
50.53
USD
Average target price
70.22
USD
Spread / Average Target
+38.97%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| -4.99% | 6.09B | |
| +21.15% | 1,863B | |
| +12.91% | 44.79B | |
| +39.75% | 39.7B | |
| +2.63% | 8.85B | |
| +5.70% | 6.27B | |
| +1.61% | 6.05B | |
| +19.03% | 5.78B | |
| -2.07% | 3.59B | |
| -53.85% | 3.51B |
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- Financials Wayfair Inc.
