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 2,155 - -
Change - 40.07% 14.43% -39.83% -14.97% - -
Enterprise Value (EV) 2,628 3,681 4,212 2,534 2,155 2,155 2,155
Change - 40.07% 14.43% -39.83% -14.97% 0% 0%
P/E 20x 28.5x 26x 18.7x 13.9x 12.1x 11.1x
PBR - 9.64x - - 2.61x 2.18x 1.87x
PEG - -15.6x 1x -0.8x 0.9x 0.8x 1.2x
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 9.75x 9.33x
EV / FCF - - - - - - -
FCF Yield - - - - - - -
Dividend per Share 2 - - - - - - 0.12
Rate of return - - - - - - 1.84%
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 6.530 6.530 6.530
Nbr of stocks (in thousands) 300,000 300,000 300,000 330,000 330,000 - -
Announcement Date 3/26/23 A 4/4/24 A 3/25/25 A 3/31/26 A - - -
1SAR in Million2SAR
Estimates

P/E, Detailed evolution



P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
13.91x - - - 575M
23.56x3.83x13.37x2.82% 226B
-129.34x18.11x98.55x-.--% 117B
13.06x1.44x7.55x3.67% 108B
14.29x2.61x9.84x5.75% 83.95B
19.69x5.19x12.76x2.89% 59.51B
13.57x1.96x8.31x5.74% 44.05B
21.08x1.72x10.71x1.39% 42.3B
19.82x1.5x9.59x0.96% 38.89B
16.98x2.13x10.12x5.15% 34.97B
Average 2.66x 4.28x 20.09x 3.15% 75.47B
Weighted average by Cap. -4.17x 5.24x 24.50x 2.94%

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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