FTI CONSULTING, INC. |
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 211.4 USD | -1.83% |
|
+0.05% | +6.13% |
| Apr. 25 | FTI Consulting's Shares Rise After Company Posts Higher Q1 Earnings, Revenue | MT |
| Apr. 25 | Transcript : FTI Consulting, Inc., Q1 2024 Earnings Call, Apr 25, 2024 |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 4,054 | 3,875 | 5,103 | 5,342 | 6,936 | 7,414 | - | - |
| Enterprise Value (EV) 1 | 4,054 | 3,875 | 5,103 | 5,342 | 6,936 | 7,414 | 7,414 | 7,414 |
| P/E ratio | 19.4 x | 19.7 x | 23.1 x | 24.1 x | 25.8 x | 25.5 x | 22.4 x | - |
| Yield | - | - | - | - | - | - | - | - |
| Capitalization / Revenue | 1.72 x | 1.57 x | 1.84 x | 1.76 x | 1.99 x | 1.97 x | 1.83 x | 1.76 x |
| EV / Revenue | 1.72 x | 1.57 x | 1.84 x | 1.76 x | 1.99 x | 1.97 x | 1.83 x | 1.76 x |
| EV / EBITDA | 11.8 x | 11.7 x | 14.4 x | 14.9 x | 16.3 x | 17.2 x | 15.3 x | - |
| EV / FCF | 23,061,031 x | 13,259,716 x | 17,790,076 x | - | - | - | - | - |
| FCF Yield | 0% | 0% | 0% | - | - | - | - | - |
| Price to Book | 2.78 x | 2.75 x | 3.42 x | - | - | - | - | - |
| Nbr of stocks (in thousands) | 36,639 | 34,681 | 33,258 | 33,641 | 34,826 | 35,078 | - | - |
| Reference price 2 | 110.7 | 111.7 | 153.4 | 158.8 | 199.2 | 211.4 | 211.4 | 211.4 |
| Announcement Date | 2/25/20 | 2/25/21 | 2/24/22 | 2/23/23 | 2/22/24 | - | - | - |
1USD in Million2USD
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 2,353 | 2,461 | 2,776 | 3,029 | 3,489 | 3,763 | 4,042 | 4,216 |
| EBITDA 1 | 343.9 | 332.3 | 354 | 357.6 | 424.8 | 431.5 | 484.8 | - |
| EBIT 1 | 305.6 | 282.7 | 312 | 303.9 | 377.6 | 394.6 | 442.5 | 481.3 |
| Operating Margin | 12.99% | 11.48% | 11.24% | 10.03% | 10.82% | 10.49% | 10.95% | 11.42% |
| Earnings before Tax (EBT) | - | - | - | - | - | - | - | - |
| Net income 1 | - | 210.7 | 235 | 235.5 | 274.9 | 301.5 | 335.7 | 361 |
| Net margin | - | 8.56% | 8.46% | 7.78% | 7.88% | 8.01% | 8.31% | 8.56% |
| EPS 2 | 5.690 | 5.670 | 6.650 | 6.580 | 7.710 | 8.300 | 9.420 | - |
| Free Cash Flow | 175.8 | 292.2 | 286.8 | - | - | - | - | - |
| FCF margin | 7.47% | 11.87% | 10.33% | - | - | - | - | - |
| FCF Conversion (EBITDA) | 51.12% | 87.94% | 81.02% | - | - | - | - | - |
| FCF Conversion (Net income) | - | 138.69% | 122.07% | - | - | - | - | - |
| Dividend per Share | - | - | - | - | - | - | - | - |
| Announcement Date | 2/25/20 | 2/25/21 | 2/24/22 | 2/23/23 | 2/22/24 | - | - | - |
1USD in Million2USD
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 | 2025 Q1 | 2025 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 676.2 | 723.6 | 755 | 775.9 | 774.4 | 806.7 | 864.6 | 893.3 | 924.7 | 928.6 | 935.6 | 951.2 | 948.1 | 991.9 | - |
| EBITDA 1 | 61.97 | 90.45 | 76.16 | 98.97 | 91.97 | 78.43 | 100.2 | 118.7 | 127.4 | 111.1 | 104.6 | 110.1 | 105.8 | - | - |
| EBIT 1 | 51.03 | 79.28 | 64.24 | 87.71 | 72.66 | 66.8 | 88.71 | 107 | 115 | 99.63 | 96.87 | 101.6 | 96.53 | 113.6 | - |
| Operating Margin | 7.55% | 10.96% | 8.51% | 11.3% | 9.38% | 8.28% | 10.26% | 11.98% | 12.44% | 10.73% | 10.35% | 10.68% | 10.18% | 11.45% | - |
| Earnings before Tax (EBT) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net income 1 | 38.21 | 59.32 | 51.43 | 77.27 | 47.5 | 47.55 | 62.4 | 83.32 | 81.63 | 79.96 | 69.9 | 74.74 | 71.53 | - | - |
| Net margin | 5.65% | 8.2% | 6.81% | 9.96% | 6.13% | 5.89% | 7.22% | 9.33% | 8.83% | 8.61% | 7.47% | 7.86% | 7.54% | - | - |
| EPS 2 | 1.070 | 1.660 | 1.430 | 2.150 | 1.330 | 1.340 | 1.750 | 2.340 | 2.280 | 2.230 | 1.955 | 2.095 | 2.010 | 2.165 | 2.340 |
| Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 2/24/22 | 4/28/22 | 7/28/22 | 10/27/22 | 2/23/23 | 4/27/23 | 7/27/23 | 10/26/23 | 2/22/24 | 4/25/24 | - | - | - | - | - |
1USD in Million2USD
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - | - | - | - |
| Net Cash position | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Free Cash Flow | 176 | 292 | 287 | - | - | - | - | - |
| ROE (net income / shareholders' equity) | 15.6% | 14.6% | 16% | - | - | - | - | - |
| ROA (Net income/ Total Assets) | 8.56% | 7.58% | 7.99% | - | - | - | - | - |
| Assets 1 | - | 2,780 | 2,939 | - | - | - | - | - |
| Book Value Per Share | 39.80 | 40.60 | 44.80 | - | - | - | - | - |
| Cash Flow per Share | - | - | - | - | - | - | - | - |
| Capex | 42.1 | 34.9 | 68.7 | - | - | - | - | - |
| Capex / Sales | 1.79% | 1.42% | 2.47% | - | - | - | - | - |
| Announcement Date | 2/25/20 | 2/25/21 | 2/24/22 | 2/23/23 | 2/22/24 | - | - | - |
1USD in Million
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
A-
Sell
Buy
Mean consensus
BUY
Number of Analysts
3
Last Close Price
211.4
USD
Average target price
240
USD
Spread / Average Target
+13.55%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| +6.13% | 7.41B | |
| -32.64% | 3.24B | |
| +5.82% | 2.66B | |
| +11.38% | 1.75B | |
| -9.32% | 1.08B | |
| +31.69% | 907M | |
| -7.64% | 714M | |
| -3.60% | 606M | |
| -8.30% | 539M | |
| -22.29% | 515M |
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