Company Valuation: ABC-Mart,Inc.

Data adjusted to current consolidation scope
Fiscal Period: February 2022 2023 2024 2025 2026 2027 2028 2029
Market Cap 1 4,11,045 5,53,837 6,35,261 7,12,517 6,49,622 6,82,679 - -
Change - 34.74% 14.7% 12.16% -8.83% 5.09% - -
Enterprise Value (EV) 1 2,70,628 4,15,323 4,61,497 5,10,177 4,50,119 4,54,823 4,36,406 4,16,694
Change - 53.47% 11.12% 10.55% -11.77% 1.04% -4.05% -4.52%
P/E 23.6x 18.3x 15.9x 15.7x 14x 14.3x 13.8x 13.3x
PBR 1.45x 1.79x 1.87x 1.94x 1.63x 1.6x 1.51x 1.42x
PEG - 0.2x 0.5x 1.2x 6.43x 4.52x 3.66x 3.62x
Capitalization / Revenue 1.68x 1.91x 1.85x 1.91x 1.72x 1.71x 1.65x 1.59x
EV / Revenue 1.11x 1.43x 1.34x 1.37x 1.19x 1.14x 1.05x 0.97x
EV / EBITDA 8.17x 8.63x 7.51x 7.47x 6.49x 6.14x 5.69x 5.23x
EV / EBIT 9.86x 9.82x 8.29x 8.16x 7.11x 6.77x 6.25x 5.76x
EV / FCF 15.3x 221x - 12.6x 16.5x 11x 10.1x 9.15x
FCF Yield 6.54% 0.45% - 7.93% 6.08% 9.11% 9.92% 10.9%
Dividend per Share 2 56.67 56.67 65.33 70 75 79.51 81.95 83.84
Rate of return 3.41% 2.53% 2.55% 2.43% 2.86% 2.88% 2.97% 3.04%
EPS 2 70.2 122.2 161.6 183.2 187.2 193.1 200.4 207.7
Distribution rate 80.7% 46.4% 40.4% 38.2% 40.1% 41.2% 40.9% 40.4%
Net sales 1 2,43,946 2,90,077 3,44,197 3,72,202 3,78,624 4,00,278 4,14,559 4,30,411
EBITDA 1 33,117 48,102 61,454 68,331 69,331 74,096 76,743 79,661
EBIT 1 27,446 42,301 55,671 62,550 63,287 67,216 69,836 72,388
Net income 1 17,382 30,256 40,009 45,358 46,346 47,653 49,377 51,221
Net Debt 1 -1,40,417 -1,38,514 -1,73,764 -2,02,340 -1,99,503 -2,27,856 -2,46,273 -2,65,985
Reference price 2 1,660.00 2,236.67 2,565.50 2,877.50 2,623.50 2,757.00 2,757.00 2,757.00
Nbr of stocks (in thousands) 2,47,618 2,47,617 2,47,617 2,47,617 2,47,617 2,47,617 - -
Announcement Date 13/04/22 12/04/23 10/04/24 09/04/25 08/04/26 - - -
1JPY in Million2JPY
Estimates

P/E, Detailed evolution

P/E (N) EV / Sales (N) EV / EBITDA (N) Dividend Yield (N) Capi.($)
14.08x1.11x6.01x2.93% 414.39Cr
18.99x1.79x10.41x-.--% 492.14Cr
68.41x9.55x31.52x0.57% 293.29Cr
13.64x1.01x6.84x3.2% 207.8Cr
5.13x0.48x3.05x3.65% 66Cr
10.13x - - - 41Cr
12.37x0.65x3.59x5.74% 30Cr
33.36x0.21x6.99x5.42% 20Cr
Average 22.01x 2.12x 9.77x 3.07% 195.64Cr
Weighted average by Cap. 25.48x 2.89x 12.29x 1.69%

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

  1. Stock Market
  2. Stocks
  3. 2670 Stock
  4. Valuation ABC-Mart,Inc.