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 2,264 - -
Change - 40.07% 14.43% -39.83% -10.68% - -
Enterprise Value (EV) 2,628 3,681 4,212 2,534 2,264 2,264 2,264
Change - 40.07% 14.43% -39.83% -10.68% 0% 0%
P/E 20x 28.5x 26x 18.7x 14.6x 12.7x 11.6x
PBR - 9.64x - - 2.74x 2.29x 1.96x
PEG - -15.6x 1x -0.8x 1x 0.9x 1.25x
Capitalization / Revenue - 3.26x - 2.05x 1.63x 1.51x 1.43x
EV / Revenue - 0x - 0x 1.63x 1.51x 1.43x
EV / EBITDA - - - - - - -
EV / EBIT - 0x - - 11.2x 10.2x 9.8x
EV / FCF - - - - - - -
FCF Yield - - - - - - -
Dividend per Share 2 - - - - - - 0.12
Rate of return - - - - - - 1.75%
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 6.860 6.860 6.860
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.($)
14.6x - - - 603M
22.72x3.71x12.97x2.92% 218B
13.97x1.54x8.09x3.43% 115B
-111.87x17.78x102.83x-.--% 111B
15.33x2.81x10.59x5.36% 90.31B
20.61x5.4x13.26x2.76% 62.19B
15.15x2.21x9.38x5.14% 49.33B
22.27x1.83x11.26x1.36% 42.77B
21.73x1.65x10.48x0.85% 41.47B
18.65x2.39x11.23x4.68% 38.53B
Average 5.32x 4.37x 21.12x 2.95% 76.92B
Weighted average by Cap. 0.20x 5.07x 24.39x 2.88%

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