Company Valuation: Perfect Presentation for Commercial Services Company

Data adjusted to current consolidation scope
Fiscal Period: December 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 2,628 3,681 4,212 2,534 2,148 - -
Change - 40.07% 14.43% -39.83% -15.23% - -
Enterprise Value (EV) 2,628 3,681 4,212 2,534 2,148 2,148 2,148
Change - 40.07% 14.43% -39.83% -15.23% 0% 0%
P/E 20x 28.5x 26x 18.7x 13.8x 12x 11x
PBR - 9.64x - - 2.6x 2.17x 1.86x
PEG - -15.6x 1x -0.8x 0.9x 0.8x 1.19x
Capitalization / Revenue - 3.26x - 2.05x 1.55x 1.43x 1.36x
EV / Revenue - 0x - 0x 1.55x 1.43x 1.36x
EV / EBITDA - - - - - - -
EV / EBIT - 0x - - 10.6x 9.72x 9.3x
EV / FCF - - - - - - -
FCF Yield - - - - - - -
Dividend per Share 2 - - - - - - 0.12
Rate of return - - - - - - 1.85%
EPS 2 0.438 0.43 0.54 0.41 0.47 0.54 0.59
Distribution rate - - - - - - 20.3%
Net sales 1 - 1,130 - 1,237 1,390 1,503 1,580
EBITDA - 178.4 - - - - -
EBIT 1 - 173.7 - - 203 221 231
Net income 1 131.5 129.3 - 134.2 157 178 194
Net Debt - - - - - - -
Reference price 2 8.760 12.270 14.040 7.680 6.500 6.500 6.500
Nbr of stocks (in thousands) 300,000 300,000 300,000 330,000 330,000 - -
Announcement Date 26/03/23 04/04/24 25/03/25 31/03/26 - - -
1SAR in Million2SAR
Estimates

P/E, Detailed evolution

P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
13.55x - - - 560M
23.66x3.81x13.3x2.83% 225B
-117.13x18.65x107.67x-.--% 116B
13.33x1.47x7.73x3.61% 110B
15.84x2.9x10.95x5.19% 92.77B
20.42x5.36x13.16x2.79% 61.54B
15.59x2.28x9.68x5.01% 50.56B
21.73x1.58x10.05x0.87% 40.71B
20.98x1.72x10.51x1.4% 40.51B
18.6x2.44x11.46x4.68% 38.74B
Average 4.66x 4.47x 21.61x 2.93% 77.59B
Weighted average by Cap. -1.04x 5.31x 25.67x 2.86%

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

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  4. Valuation Perfect Presentation for Commercial Services Company