Financials CrowdStrike Holdings, Inc.

Equities

CRWD

US22788C1053

IT Services & Consulting

Market Closed - Nasdaq 21:00:00 26/04/2024 BST 5-day change 1st Jan Change
304.1 USD +2.03% Intraday chart for CrowdStrike Holdings, Inc. +7.58% +19.09%

Valuation

Fiscal Period: Januar 2020 2021 2022 2023 2024 2025 2026 2027
Capitalization 1 12,986 47,749 41,428 24,822 70,242 73,545 - -
Enterprise Value (EV) 1 12,074 46,568 40,171 22,858 67,510 69,682 68,157 66,298
P/E ratio -63.6 x -502 x -175 x -134 x 791 x 352 x 216 x 113 x
Yield - - - - - - - -
Capitalization / Revenue 27 x 54.6 x 28.5 x 11.1 x 23 x 18.5 x 14.6 x 11.6 x
EV / Revenue 25.1 x 53.3 x 27.7 x 10.2 x 22.1 x 17.5 x 13.6 x 10.5 x
EV / EBITDA -283 x 461 x 168 x 52.8 x 87.8 x 68 x 48.9 x 36.2 x
EV / FCF 611 x 159 x 90.9 x 32.4 x 68.2 x 54.8 x 40.9 x 28.7 x
FCF Yield 0.16% 0.63% 1.1% 3.09% 1.47% 1.82% 2.44% 3.48%
Price to Book 12.2 x 58.1 x 40.6 x 17.1 x 30.7 x 22.8 x 16.9 x 12.6 x
Nbr of stocks (in thousands) 212,567 221,264 229,339 234,394 240,145 241,869 - -
Reference price 2 61.09 215.8 180.6 105.9 292.5 304.1 304.1 304.1
Announcement Date 19/03/20 16/03/21 09/03/22 07/03/23 05/03/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: Januari 2020 2021 2022 2023 2024 2025 2026 2027
Net sales 1 481.4 874.4 1,452 2,241 3,056 3,974 5,025 6,325
EBITDA 1 -42.61 101 239.2 432.9 768.7 1,025 1,394 1,829
EBIT 1 -65.64 62.35 196.2 355.6 660.3 896.1 1,200 1,627
Operating Margin -13.63% 7.13% 13.51% 15.87% 21.61% 22.55% 23.89% 25.72%
Earnings before Tax (EBT) 1 -139.8 -87.87 -160 -159.9 122.8 268 475.4 866
Net income 1 -141.8 -92.63 -234.8 -183.2 89.33 219.3 374.4 662.2
Net margin -29.45% -10.59% -16.18% -8.18% 2.92% 5.52% 7.45% 10.47%
EPS 2 -0.9600 -0.4300 -1.030 -0.7900 0.3700 0.8637 1.408 2.685
Free Cash Flow 1 19.74 292.9 441.8 706 989.7 1,270 1,666 2,307
FCF margin 4.1% 33.5% 30.43% 31.5% 32.39% 31.97% 33.16% 36.47%
FCF Conversion (EBITDA) - 289.87% 184.7% 163.1% 128.74% 123.95% 119.51% 126.12%
FCF Conversion (Net income) - - - - 1,107.93% 579.46% 445.11% 348.38%
Dividend per Share 2 - - - - - - - -
Announcement Date 19/03/20 16/03/21 09/03/22 07/03/23 05/03/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: Januar 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2 2025 Q3 2025 Q4 2026 Q1
Net sales 1 380.1 431 487.8 535.2 580.9 637.4 692.6 731.6 786 845.3 904.8 956.1 1,019 1,088 1,150
EBITDA 1 61.9 93.22 95.25 101 105.1 119.2 138.1 181.3 204.8 244.5 218.5 235.7 260.1 303.6 295.5
EBIT 1 50.71 80.39 83 87.35 89.72 95.55 115.9 155.7 175.7 213.1 190.8 208 232.7 264.7 261.3
Operating Margin 13.34% 18.65% 17.01% 16.32% 15.45% 14.99% 16.73% 21.27% 22.35% 25.21% 21.09% 21.76% 22.83% 24.32% 22.71%
Earnings before Tax (EBT) 1 -45.98 -28.16 -26.97 -43.54 -45.76 -43.62 4.908 13.09 36.27 68.55 39.82 57.58 75.79 105.8 92.69
Net income 1 -50.45 -41.98 -31.52 -49.28 -54.96 -47.48 0.491 8.472 26.66 53.7 48.12 42.52 57.45 70.39 76.7
Net margin -13.27% -9.74% -6.46% -9.21% -9.46% -7.45% 0.07% 1.16% 3.39% 6.35% 5.32% 4.45% 5.64% 6.47% 6.67%
EPS 2 -0.2200 -0.1800 -0.1400 -0.2100 -0.2400 -0.2000 - 0.0300 0.1100 0.2200 0.1724 0.1601 0.2354 0.3043 0.2809
Dividend per Share 2 - - - - - - - - - - - - - - -
Announcement Date 01/12/21 09/03/22 02/06/22 30/08/22 29/11/22 07/03/23 31/05/23 30/08/23 28/11/23 05/03/24 - - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: Januar 2020 2021 2022 2023 2024 2025 2026 2027
Net Debt 1 - - - - - - - -
Net Cash position 1 912 1,181 1,257 1,964 2,732 3,863 5,388 7,247
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow 1 19.7 293 442 706 990 1,270 1,666 2,307
ROE (net income / shareholders' equity) -111% 7.76% 16.9% 29.6% 39.9% 34.1% 31.3% 30%
ROA (Net income/ Total Assets) -15.4% -4.48% -7.39% -4.24% 1.53% 3.82% 5.66% 6.96%
Assets 1 919.1 2,069 3,175 4,322 5,836 5,742 6,619 9,517
Book Value Per Share 2 5.010 3.710 4.450 6.210 9.530 13.30 18.00 24.20
Cash Flow per Share 2 0.6800 1.520 2.530 4.040 4.790 5.860 8.280 9.820
Capex 1 80.2 52.8 112 235 177 301 344 432
Capex / Sales 16.66% 6.04% 7.73% 10.49% 5.78% 7.58% 6.85% 6.84%
Announcement Date 19/03/20 16/03/21 09/03/22 07/03/23 05/03/24 - - -
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-
More Ratings
Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
53
Last Close Price
304.1 USD
Average target price
390.6 USD
Spread / Average Target
+28.46%
Consensus
  1. Stock Market
  2. Equities
  3. CRWD Stock
  4. Financials CrowdStrike Holdings, Inc.