Stock CSWI CSW INDUSTRIALS, INC.
Add to a list
To use this feature you must be a member
Log inSign up

Financials CSW Industrials, Inc.

Equities

CSWI

US1264021064

Construction & Engineering

Market Closed - Nasdaq
Other stock markets
 04:00:00 2024-05-31 pm EDT 		5-day change 1st Jan Change
254.3 USD -0.47% Intraday chart for CSW Industrials, Inc. -2.84% +22.59%
May. 23 CSW Industrials' Fiscal Q4 Adjusted Earnings, Revenue Increase MT
May. 23 Transcript : CSW Industrials, Inc., Q4 2024 Earnings Call, May 23, 2024

Valuation

Fiscal Period: March 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 980.9 2,113 1,861 2,150 3,644 3,948 -
Enterprise Value (EV) 1 973.5 2,113 2,097 2,384 3,644 3,982 3,858
P/E ratio 21.5 x 50.8 x 28 x 22.4 x 36 x 31.5 x 27.6 x
Yield - - - - - - -
Capitalization / Revenue 2.54 x 5.04 x 2.97 x 2.84 x 4.6 x 4.7 x 4.46 x
EV / Revenue 2.52 x 5.04 x 3.35 x 3.15 x 4.6 x 4.74 x 4.36 x
EV / EBITDA 11.9 x 25.6 x 15.7 x 13.7 x 19 x 18.8 x 16.8 x
EV / FCF 16.3 x - 39.2 x 22.2 x - 32.4 x 27 x
FCF Yield 6.14% - 2.55% 4.51% - 3.09% 3.7%
Price to Book - - 3.94 x 4.1 x - 5.22 x 4.4 x
Nbr of stocks (in thousands) 15,126 15,652 15,824 15,475 15,532 15,528 -
Reference price 2 64.85 135.0 117.6 138.9 234.6 254.3 254.3
Announcement Date 5/20/20 5/20/21 5/18/22 5/25/23 5/23/24 - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: March 2020 2021 2022 2023 2024 2025 2026
Net sales 1 385.9 419.2 626.4 757.9 792.8 839.6 885.6
EBITDA 1 81.86 82.51 133.3 174.1 191.5 212 230.2
EBIT 1 67.02 59.47 101.3 139.1 159.1 175.4 193.4
Operating Margin 17.37% 14.19% 16.17% 18.35% 20.07% 20.89% 21.83%
Earnings before Tax (EBT) 1 57.6 51.12 91.46 125.9 140.5 167.8 192.2
Net income 1 45.88 40.29 66.38 96.44 101.6 124.2 142.4
Net margin 11.89% 9.61% 10.6% 12.72% 12.82% 14.79% 16.09%
EPS 2 3.020 2.660 4.200 6.200 6.520 8.065 9.210
Free Cash Flow 1 59.75 - 53.44 107.5 - 123 142.7
FCF margin 15.48% - 8.53% 14.18% - 14.65% 16.11%
FCF Conversion (EBITDA) 72.99% - 40.08% 61.76% - 58.02% 62%
FCF Conversion (Net income) 130.24% - 80.49% 111.48% - 99.03% 100.18%
Dividend per Share - - - - - - -
Announcement Date 5/20/20 5/20/21 5/18/22 5/25/23 5/23/24 - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: March 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2 2025 Q3 2025 Q4 2026 Q1
Net sales 1 136.3 173.3 199.9 191.2 171.1 195.7 203.4 203.7 175 210.9 216.2 216.8 189.6 217 228.3
EBITDA 1 20.12 37.19 49.49 43.94 31.23 49.39 54.44 52.96 28.29 55.81 56.6 56.6 41.45 57.4 60.9
EBIT 1 12.15 28.94 40.87 35.32 23.11 39.76 45.21 41.99 27.58 44.34 47.3 47.45 32.4 48.35 51.7
Operating Margin 8.91% 16.7% 20.44% 18.47% 13.51% 20.32% 22.23% 20.62% 15.76% 21.03% 21.88% 21.89% 17.09% 22.28% 22.65%
Earnings before Tax (EBT) 1 10.84 27.6 39.26 32.25 18.18 36.23 41.51 40.61 16.39 41.97 44.75 45.25 30.8 47.1 50.7
Net income 1 8.311 18.45 29.44 24.33 15.6 27.06 30.61 30.06 9.222 31.76 33.25 33.5 22.65 34.8 37.4
Net margin 6.1% 10.64% 14.73% 12.73% 9.12% 13.83% 15.05% 14.76% 5.27% 15.06% 15.38% 15.45% 11.95% 16.04% 16.38%
EPS 2 0.5200 1.170 1.880 1.570 1.010 1.740 1.970 1.930 0.5900 2.040 2.155 2.175 1.475 2.260 2.420
Dividend per Share - - - - - - - - - - - - - - -
Announcement Date 2/3/22 5/18/22 8/5/22 11/3/22 2/2/23 5/25/23 8/3/23 11/2/23 2/1/24 5/23/24 - - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: March 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - - 236 235 - 33.9 -
Net Cash position 1 7.44 - - - - - 89.8
Leverage (Debt/EBITDA) - - 1.771 x 1.347 x - 0.1599 x -
Free Cash Flow 1 59.8 - 53.4 108 - 123 143
ROE (net income / shareholders' equity) 16.6% - 15.7% 19.4% - 18.2% 17.8%
ROA (Net income/ Total Assets) 12.4% - 7.4% 9.46% - 11.8% 13.1%
Assets 1 369.5 - 897.4 1,019 - 1,053 1,087
Book Value Per Share 2 - - 29.90 33.90 - 48.70 57.90
Cash Flow per Share - - - - - - -
Capex 1 11.4 - 15.7 14 - 25 25
Capex / Sales 2.96% - 2.5% 1.84% - 2.98% 2.82%
Announcement Date 5/20/20 5/20/21 5/18/22 5/25/23 5/23/24 - -
1USD in Million2USD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Ratings for CSW Industrials, Inc.

Trading Rating
Investor Rating
ESG Refinitiv
B-
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
1
Last Close Price
254.3 USD
Average target price
268 USD
Spread / Average Target
+5.40%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

Sector Other Construction & Engineering

1st Jan change Capi.
CSW INDUSTRIALS, INC. Stock CSW Industrials, Inc.
+22.59% 3.95B
VINCI Stock VINCI
+0.66% 70.81B
LARSEN & TOUBRO LIMITED Stock Larsen & Toubro Limited
+3.98% 60.4B
QUANTA SERVICES, INC. Stock Quanta Services, Inc.
+27.87% 40.39B
CHINA STATE CONSTRUCTION ENGINEERING CORPORATION LIMITED Stock China State Construction Engineering Corporation Limited
+17.05% 32.36B
FERROVIAL SE Stock Ferrovial SE
+9.81% 28.8B
CHINA RAILWAY GROUP LIMITED Stock China Railway Group Limited
+15.85% 20.92B
EMCOR GROUP, INC. Stock EMCOR Group, Inc.
+80.41% 18.27B
WSP GLOBAL INC. Stock WSP Global Inc.
+10.37% 18.74B
CHINA COMMUNICATIONS CONSTRUCTION COMPANY LIMITED Stock China Communications Construction Company Limited
+35.06% 17.07B
Other Construction & Engineering
  1. Stock Market
  2. Equities
  3. CSWI Stock
  4. Financials CSW Industrials, Inc.