Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
3.065 USD | -1.13% | +12.03% | -39.61% |
05-08 | Transcript : OppFi Inc., Q1 2024 Earnings Call, May 08, 2024 | |
05-08 | Earnings Flash (OPFI) OPPFI Reports Q1 Revenue $127.3M | MT |
Valuation
Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|
Capitalization 1 | - | 61.13 | 29.74 | 91.13 | 59.87 | - |
Enterprise Value (EV) 1 | - | 61.13 | 29.74 | 91.13 | 59.87 | 59.87 |
P/E ratio | - | 2.35 x | 41 x | 2.13 x | 4.08 x | 8.16 x |
Yield | - | - | - | - | - | - |
Capitalization / Revenue | - | 0.17 x | 0.07 x | 0.18 x | 0.12 x | 0.11 x |
EV / Revenue | - | 0.17 x | 0.07 x | 0.18 x | 0.12 x | 0.11 x |
EV / EBITDA | - | 0.52 x | 0.55 x | 0.79 x | 0.46 x | 0.44 x |
EV / FCF | - | - | - | - | - | - |
FCF Yield | - | - | - | - | - | - |
Price to Book | - | - | - | - | - | - |
Nbr of stocks (in thousands) | - | 13,465 | 14,506 | 17,799 | 19,312 | - |
Reference price 2 | 10.18 | 4.540 | 2.050 | 5.120 | 3.100 | 3.100 |
Announcement Date | 28/04/21 | 10/03/22 | 23/03/23 | 07/03/24 | - | - |
Income Statement Evolution (Annual data)
Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|
Net sales 1 | 291 | 350.6 | 452.9 | 508.9 | 519.5 | 553.1 |
EBITDA 1 | - | 116.9 | 53.87 | 114.7 | 130.9 | 135 |
EBIT 1 | - | 106.6 | -19.92 | 33.62 | 65.95 | 59.8 |
Operating Margin | - | 30.4% | -4.4% | 6.61% | 12.69% | 10.81% |
Earnings before Tax (EBT) 1 | - | 90.11 | 3.063 | 41.81 | 65.54 | 63.66 |
Net income 1 | 77.52 | 25.55 | 3.34 | 39.48 | 65.94 | 47.2 |
Net margin | 26.64% | 7.29% | 0.74% | 7.76% | 12.69% | 8.53% |
EPS 2 | - | 1.930 | 0.0500 | 2.408 | 0.7600 | 0.3800 |
Free Cash Flow | - | - | - | - | - | - |
FCF margin | - | - | - | - | - | - |
FCF Conversion (EBITDA) | - | - | - | - | - | - |
FCF Conversion (Net income) | - | - | - | - | - | - |
Dividend per Share | - | - | - | - | - | - |
Announcement Date | 28/04/21 | 10/03/22 | 23/03/23 | 07/03/24 | - | - |
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 | 91.98 | 95.96 | 100.7 | 107.9 | 124.2 | 120 | 120.4 | 122.5 | 133.2 | 132.9 | 127.3 | 123.8 | 131.2 | 138.3 | 133.7 |
EBITDA 1 | 31.78 | 20.44 | 11.3 | 20.01 | 13.22 | 9.922 | 20.12 | 35.74 | 33.01 | 25.81 | 21.71 | 32.6 | 35.45 | 36.33 | 29.45 |
EBIT 1 | 29.07 | 17.45 | 8.065 | 3.036 | -4.421 | -13.14 | 0.339 | 15.02 | 12.46 | 5.803 | 5.284 | 15.87 | 18.16 | 19.9 | 11 |
Operating Margin | 31.6% | 18.19% | 8.01% | 2.81% | -3.56% | -10.95% | 0.28% | 12.26% | 9.36% | 4.37% | 4.15% | 12.83% | 13.84% | 14.39% | 8.23% |
Earnings before Tax (EBT) 1 | 31.1 | 16.64 | 0.243 | 9.699 | 0.354 | -7.233 | 4.076 | 18.76 | 16 | 2.976 | 10.54 | 18.01 | 20.03 | 19.59 | 11.91 |
Net income 1 | 14.12 | 11.43 | 1.076 | 3.458 | -0.571 | -5.199 | 0.251 | 2.142 | 2.169 | 1.942 | 5.537 | 19.36 | 18.41 | 18.04 | 8.7 |
Net margin | 15.36% | 11.91% | 1.07% | 3.21% | -0.46% | -4.33% | 0.21% | 1.75% | 1.63% | 1.46% | 4.35% | 15.65% | 14.03% | 13.04% | 6.51% |
EPS 2 | 1.060 | 0.8400 | 0.0800 | 0.1000 | -0.0400 | -0.2200 | 0.0200 | 0.1400 | 0.1300 | 0.1074 | 0.1000 | 0.2200 | 0.2100 | 0.2100 | 0.0700 |
Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date | 11/11/21 | 10/03/22 | 05/05/22 | 09/08/22 | 09/11/22 | 23/03/23 | 11/05/23 | 09/08/23 | 09/11/23 | 07/03/24 | 08/05/24 | - | - | - | - |
Balance Sheet Analysis
Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|
Net Debt | - | - | - | - | - | - |
Net Cash position | - | - | - | - | - | - |
Leverage (Debt/EBITDA) | - | - | - | - | - | - |
Free Cash Flow | - | - | - | - | - | - |
ROE (net income / shareholders' equity) | - | - | - | - | - | - |
ROA (Net income/ Total Assets) | - | - | - | - | - | - |
Assets 1 | - | - | - | - | - | - |
Book Value Per Share | - | - | - | - | - | - |
Cash Flow per Share | - | - | - | - | - | - |
Capex | - | - | - | - | - | - |
Capex / Sales | - | - | - | - | - | - |
Announcement Date | 28/04/21 | 10/03/22 | 23/03/23 | 07/03/24 | - | - |
EPS & Dividend
Year-on-year evolution of the PER
Change in Enterprise Value/EBITDA
EPS Revisions
1st Jan change | Capi. | |
---|---|---|
-39.61% | 59.87M | |
+9.99% | 3,064B | |
+7.85% | 83.88B | |
+5.10% | 77.63B | |
-13.73% | 53.97B | |
+20.73% | 47.08B | |
-24.28% | 46.81B | |
+21.85% | 43.34B | |
+62.35% | 37.9B | |
-9.69% | 24.85B |
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