WORLD FITNESS SERVICES LTD. |
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 90.6 TWD | -0.88% |
|
-0.98% | 0.00% |
| 06-13 | World Fitness Services Ltd. Appoints New Members to the Remuneration Committee | CI |
| 05-24 | World Fitness Services Ltd. Appoints She-Ting Wang as New Member of the Functional Committee | CI |
Valuation
| Fiscal Period: December | 2024 | 2025 |
|---|---|---|
| Capitalization 1 | 10,057 | - |
| Enterprise Value (EV) 1 | 10,057 | 10,057 |
| P/E ratio | 22.9 x | 17.4 x |
| Yield | 6.4% | 7.17% |
| Capitalization / Revenue | 1 x | 0.89 x |
| EV / Revenue | 1 x | 0.89 x |
| EV / EBITDA | 2.87 x | 2.64 x |
| EV / FCF | 4.07 x | 3.14 x |
| FCF Yield | 24.5% | 31.8% |
| Price to Book | 4.12 x | - |
| Nbr of stocks (in thousands) | 111,000 | - |
| Reference price 2 | 90.60 | 90.60 |
| Announcement Date | - | - |
1TWD in Million2TWD
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2023 | 2024 | 2025 |
|---|---|---|---|
| Net sales 1 | 9,428 | 10,020 | 11,305 |
| EBITDA 1 | 2,813 | 3,504 | 3,811 |
| EBIT 1 | 511.2 | 600 | 844 |
| Operating Margin | 5.42% | 5.99% | 7.47% |
| Earnings before Tax (EBT) 1 | - | 532 | 703 |
| Net income 1 | - | 417 | 549.5 |
| Net margin | - | 4.16% | 4.86% |
| EPS 2 | - | 3.950 | 5.210 |
| Free Cash Flow 1 | - | 2,468 | 3,201 |
| FCF margin | - | 24.63% | 28.31% |
| FCF Conversion (EBITDA) | - | 70.43% | 83.99% |
| FCF Conversion (Net income) | - | 591.85% | 582.53% |
| Dividend per Share 2 | - | 5.800 | 6.500 |
| Announcement Date | 07/03/24 | - | - |
1TWD in Million2TWD
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 | 2025 Q1 | 2025 Q2 |
|---|---|---|---|---|---|---|
| Net sales 1 | 2,336 | 2,482 | 2,587 | 2,616 | 2,464 | 2,616 |
| EBITDA 1 | 722.8 | 985 | 994 | 1,266 | - | - |
| EBIT 1 | 141.4 | 148 | 155.5 | 155 | 153 | 182 |
| Operating Margin | 6.05% | 5.96% | 6.01% | 5.93% | 6.21% | 6.96% |
| Earnings before Tax (EBT) 1 | 120.2 | 131 | 138 | 142.5 | 136 | 165 |
| Net income 1 | 94.32 | 102.5 | 108 | 111.5 | 107 | 127 |
| Net margin | 4.04% | 4.13% | 4.17% | 4.26% | 4.34% | 4.85% |
| EPS 2 | 0.8600 | 0.9700 | 1.025 | 1.060 | 0.9600 | 1.130 |
| Dividend per Share | - | - | - | - | - | - |
| Announcement Date | 10/05/24 | - | - | - | - | - |
1TWD in Million2TWD
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2023 | 2024 | 2025 |
|---|---|---|---|
| Net Debt | - | - | - |
| Net Cash position | - | - | - |
| Leverage (Debt/EBITDA) | - | - | - |
| Free Cash Flow 1 | - | 2,468 | 3,201 |
| ROE (net income / shareholders' equity) | - | 18.4% | 25% |
| ROA (Net income/ Total Assets) | - | 2.59% | 3.47% |
| Assets 1 | - | 16,100 | 15,836 |
| Book Value Per Share 2 | - | 22.00 | - |
| Cash Flow per Share 2 | - | 38.40 | 41.50 |
| Capex 1 | - | 854 | 919 |
| Capex / Sales | - | 8.52% | 8.12% |
| Announcement Date | 07/03/24 | - | - |
1TWD in Million2TWD
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Sell
Buy
Mean consensus
BUY
Number of Analysts
4
Last Close Price
90.6
TWD
Average target price
140.9
TWD
Spread / Average Target
+55.52%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| 0.00% | 311M | |
| +20.82% | 3.62B | |
| +8.16% | 3.07B | |
| -16.33% | 2.36B | |
| +5.18% | 1.55B | |
| -27.49% | 1.45B | |
| +23.27% | 502M | |
| +17.48% | 438M | |
| +10.16% | 324M | |
| -4.47% | 288M |
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