Company Valuation: ExlService Holdings, Inc.

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 4,821 5,602 5,088 7,140 6,669 6,140 - -
Change - 16.2% -9.18% 40.33% -6.59% -7.94% - -
Enterprise Value (EV) 1 4,767 5,554 4,997 7,088 6,640 6,188 6,074 5,894
Change - 16.51% -10.04% 41.84% -6.32% -6.81% -1.84% -2.97%
P/E 43.2x 40.1x 28x 36.7x 27.6x 23.9x 20.2x 17.5x
PBR 6.95x 7.43x 5.73x 7.72x 7.56x 7.03x 5.58x 4.38x
PEG - 1.5x 0.9x 3.67x 1x 2.2x 1.1x 1.2x
Capitalization / Revenue 4.3x 3.97x 3.12x 3.88x 3.19x 2.53x 2.28x 2.05x
EV / Revenue 4.25x 3.93x 3.06x 3.86x 3.18x 2.55x 2.25x 1.97x
EV / EBITDA 19.5x 18.7x 14.3x 17.8x 14.7x 11.9x 10.5x 9.28x
EV / EBIT 30.6x 28.9x 20.9x 26.9x 21.2x 16.9x 14.9x 12.9x
EV / FCF 32.5x 45.8x 31.5x 31.9x 22.3x 19.1x 16.9x 14.1x
FCF Yield 3.07% 2.18% 3.17% 3.14% 4.49% 5.25% 5.93% 7.08%
Dividend per Share 2 - - - - - - - -
Rate of return - - - - - - - -
EPS 2 0.67 0.846 1.1 1.21 1.54 1.704 2.017 2.323
Distribution rate - - - - - - - -
Net sales 1 1,122 1,412 1,631 1,838 2,088 2,424 2,698 2,996
EBITDA 1 244.9 297.5 349.1 397.7 452.3 518 576.1 635
EBIT 1 155.9 192.2 238.8 263.6 313.8 366.1 408.1 458.4
Net income 1 114.8 143 184.6 198.3 251 267.6 306 350
Net Debt 1 -53.86 -47.7 -90.83 -52.09 -29.77 47.66 -66.46 -246.6
Reference price 2 28.95 33.89 30.85 44.38 42.44 40.72 40.72 40.72
Nbr of stocks (in thousands) 166,515 165,323 164,923 160,882 157,149 150,789 - -
Announcement Date 24/02/22 23/02/23 29/02/24 25/02/25 24/02/26 - - -
1USD in Million2USD
Estimates

P/E, Detailed evolution



P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
24.08x2.59x12.23x-.--% 6.21B
32.07x16.33x23.21x0.67% 738B
38.97x7.09x25.15x0.92% 85.29B
24.02x4.8x10.46x0.68% 71.95B
11.08x1.45x7.21x1% 46.95B
44.16x1.68x9.39x-.--% 45.26B
-80.67x18.05x43.78x-.--% 46.73B
20.89x3.52x8.39x1.51% 33.54B
19.9x6.09x11.67x-.--% 26.07B
9.96x2.6x6.29x-.--% 25.21B
Average 14.45x 6.42x 15.78x 0.48% 112.48B
Weighted average by Cap. 25.85x 12.75x 21.02x 0.64%

Y-o-Y evolution of P/E

Valuation ratios - P/E - ExlService Holdings, Inc.

Historical PBR trend

Valuation ratios - PBR - ExlService Holdings, Inc.

Evolution Enterprise Value / Sales

Valuation ratios - VE_REV - ExlService Holdings, Inc.

Change in Enterprise Value/EBITDA

Valuation ratios - VE_EBITDA - ExlService Holdings, Inc.


Year-on-year evolution of the Yield

Valuation ratios - Yield - ExlService Holdings, Inc.
  1. Stock Market
  2. Stocks
  3. EXLS Stock
  4. Valuation ExlService Holdings, Inc.