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Market Closed -
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5-day change | 1st Jan Change | ||
| 6.600 USD | -2.08% |
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+2.48% | -27.07% |
| 07/05 | EXp World Acquires NextHome, Changes Ticker Symbol to 'AGNT' | MT |
| 07/05 | EXp World Holdings, Inc. acquired Nexthome, Inc. | CI |
Projected Income Statement: eXp World Holdings, Inc.
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| Net sales 1 | 3,771 | 4,598 | 4,281 | 4,568 | 4,772 | 4,971 | 5,245 |
| Change | - | 21.93% | -6.9% | 6.69% | 4.48% | 4.17% | 5.51% |
| EBITDA 1 | 78 | 60.55 | 57.55 | 75.48 | 33.17 | 65.83 | 82.52 |
| Change | - | -22.37% | -4.96% | 31.17% | -56.05% | 98.45% | 25.36% |
| EBIT 1 | 34.15 | 5.408 | -7.258 | -18.99 | -21.47 | 1.71 | 25.43 |
| Change | - | -84.16% | -234.21% | -161.7% | -13.01% | 107.96% | 1,387.15% |
| Interest Paid | - | - | - | - | - | - | - |
| Earnings before Tax (EBT) 1 | 33.67 | 4.588 | -13.44 | -15.72 | -20.23 | 11.41 | 26.53 |
| Change | - | -86.37% | -392.83% | -16.99% | -28.74% | 156.41% | 132.38% |
| Net income 1 | 81.22 | 15.44 | -8.973 | -21.27 | -22.71 | 9.738 | 22.66 |
| Change | - | -80.99% | -158.11% | -137.01% | -6.8% | 142.87% | 132.73% |
| Announcement Date | 24/02/22 | 28/02/23 | 22/02/24 | 20/02/25 | 24/02/26 | - | - |
Forecast Balance Sheet: eXp World Holdings, Inc.
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| Net Debt | -106 | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - |
| Announcement Date | 24/02/22 | 28/02/23 | 22/02/24 | 20/02/25 | 24/02/26 | - | - |
Cash Flow Forecast: eXp World Holdings, Inc.
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| CAPEX 1 | 6.436 | 13.42 | 12.05 | 5.363 | 6.483 | 9.569 |
| Change | - | 108.56% | -10.22% | -55.5% | 20.88% | 47.6% |
| Free Cash Flow (FCF) 1 | 80.83 | 189.2 | 228.8 | 196 | 201.8 | 116.5 |
| Change | - | 134.11% | 20.89% | -14.34% | 3% | -42.28% |
| Announcement Date | 11/03/21 | 25/02/22 | 28/02/23 | 22/02/24 | 20/02/25 | 24/02/26 |
Forecast Financial Ratios: eXp World Holdings, Inc.
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | - | 2.07% | 1.32% | 1.34% | 1.65% | 0.7% | 1.32% | 1.57% |
| EBIT Margin (%) | - | 0.91% | 0.12% | -0.17% | -0.42% | -0.45% | 0.03% | 0.48% |
| EBT Margin (%) | - | 0.89% | 0.1% | -0.31% | -0.34% | -0.42% | 0.23% | 0.51% |
| Net margin (%) | - | 2.15% | 0.34% | -0.21% | -0.47% | -0.48% | 0.2% | 0.43% |
| FCF margin (%) | - | 6.19% | - | - | - | - | - | - |
| FCF / Net Income (%) | - | 287.45% | - | - | - | - | - | - |
Profitability | ||||||||
| ROA | 11.66% | 6.51% | 0.85% | -1.18% | 3.21% | -3.22% | - | - |
| ROE | 31.83% | 44.33% | 6.53% | -3.64% | -7.48% | -10.15% | - | - |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Debt / Free cash flow | - | - | - | - | - | - | - | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | - | 0.36% | - | - | - | - | - | - |
| CAPEX / EBITDA (%) | - | 17.21% | - | - | - | - | - | - |
| CAPEX / FCF (%) | - | 5.75% | - | - | - | - | - | - |
Items per share | ||||||||
| Cash flow per share 1 | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Dividend per Share 1 | - | 0.08 | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Book Value Per Share 1 | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| EPS 1 | - | 0.51 | 0.1 | -0.06 | -0.14 | -0.14 | 0.06 | 0.14 |
| Change | - | - | -80.39% | -160% | -133.33% | 0% | 142.86% | 133.33% |
| Nbr of stocks (in thousands) | - | 1,47,537 | 1,52,702 | 1,53,799 | 1,53,551 | 1,58,837 | 1,59,268 | 1,59,268 |
| Announcement Date | - | 24/02/22 | 28/02/23 | 22/02/24 | 20/02/25 | 24/02/26 | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E ratio | 110x | 47.1x |
| PBR | - | - |
| EV / Sales | 0.21x | 0.2x |
| Yield | - | - |
EPS & Dividend
Y-o-Y evolution of P/E
Trader
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Quarterly revenue - Rate of surprise
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- Financials eXp World Holdings, Inc.
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