MATRIMONY.COM LIMITED |
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 588.4 INR | +7.80% |
|
+6.59% | +1.52% |
| May. 14 | Transcript : Matrimony.com Limited, Q4 2024 Earnings Call, May 14, 2024 | |
| May. 14 | Matrimony.com's Consolidated Profit Climbs in Fiscal Q4; Shares Down 3% | MT |
Valuation
| Fiscal Period: March | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 15,087 | 6,315 | 21,945 | 15,359 | 11,373 | 13,097 | - | - |
| Enterprise Value (EV) 1 | 15,087 | 6,315 | 21,945 | 15,359 | 11,373 | 11,704 | 13,097 | 13,097 |
| P/E ratio | 35.1 x | 21.4 x | 53.7 x | - | 24.7 x | 23.6 x | 22.8 x | 18.5 x |
| Yield | 0.23% | 0.54% | 0.36% | - | 0.98% | 0.34% | 0.34% | 0.34% |
| Capitalization / Revenue | 4.33 x | 1.7 x | 5.81 x | 3.53 x | 2.5 x | 2.43 x | 2.51 x | 2.29 x |
| EV / Revenue | 4.33 x | 1.7 x | 5.81 x | 3.53 x | 2.5 x | 2.43 x | 2.51 x | 2.29 x |
| EV / EBITDA | 27.4 x | 11.6 x | 32.5 x | - | 16.9 x | 16.2 x | 16 x | 13.9 x |
| EV / FCF | 48.7 x | 13.9 x | 36.5 x | - | 22.4 x | 20.4 x | 15.1 x | 12.3 x |
| FCF Yield | 2.05% | 7.19% | 2.74% | - | 4.46% | 4.89% | 6.64% | 8.1% |
| Price to Book | 7.29 x | 2.77 x | 8.33 x | - | 4.55 x | 4.54 x | 3.68 x | 3.41 x |
| Nbr of stocks (in thousands) | 22,729 | 22,766 | 22,872 | 22,899 | 22,255 | 22,257 | - | - |
| Reference price 2 | 663.8 | 277.4 | 959.5 | 670.8 | 511.0 | 588.4 | 588.4 | 588.4 |
| Announcement Date | 5/9/19 | 5/20/20 | 5/11/21 | 5/12/22 | 5/9/23 | 5/14/24 | - | - |
1INR in Million2INR
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: March | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 3,484 | 3,718 | 3,779 | 4,345 | 4,558 | 4,814 | 5,226 | 5,724 |
| EBITDA 1 | 550.7 | 544.9 | 675.3 | - | 674.4 | 721.4 | 820 | 944 |
| EBIT 1 | 439.9 | 265.3 | 416 | - | 618.5 | 698.9 | 787 | 947 |
| Operating Margin | 12.62% | 7.13% | 11.01% | - | 13.57% | 14.52% | 15.06% | 16.55% |
| Earnings before Tax (EBT) 1 | 594.8 | 390.8 | 536.6 | - | 559.3 | 647.1 | 774 | 907 |
| Net income 1 | 431.2 | 295.3 | 407.7 | - | 466.7 | 495.5 | 580 | 711 |
| Net margin | 12.38% | 7.94% | 10.79% | - | 10.24% | 10.29% | 11.1% | 12.42% |
| EPS 2 | 18.89 | 12.95 | 17.88 | - | 20.72 | 22.25 | 25.80 | 31.75 |
| Free Cash Flow 1 | 309.7 | 453.8 | 600.6 | - | 507.1 | 641 | 869 | 1,061 |
| FCF margin | 8.89% | 12.21% | 15.89% | - | 11.13% | 13.28% | 16.63% | 18.54% |
| FCF Conversion (EBITDA) | 56.23% | 83.28% | 88.93% | - | 75.2% | 89.34% | 105.98% | 112.39% |
| FCF Conversion (Net income) | 71.81% | 153.66% | 147.3% | - | 108.66% | 118.05% | 149.83% | 149.23% |
| Dividend per Share 2 | 1.500 | 1.500 | 3.500 | - | 5.000 | 2.000 | 2.000 | 2.000 |
| Announcement Date | 5/9/19 | 5/20/20 | 5/11/21 | 5/12/22 | 5/9/23 | 5/14/24 | - | - |
1INR in Million2INR
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: March | 2021 Q3 | 2021 Q4 | 2022 Q3 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 966.9 | 1,011 | 1,085 | 1,160 | 1,149 | 1,104 | 1,145 | 1,233 | 1,224 | 1,171 | 1,216 |
| EBITDA 1 | 182.8 | 173.1 | - | - | - | 224.6 | 166.9 | 205.7 | - | 156 | 192 |
| EBIT | 120.1 | 108.2 | - | - | - | - | - | - | - | - | - |
| Operating Margin | 12.42% | 10.7% | - | - | - | - | - | - | - | - | - |
| Earnings before Tax (EBT) | - | - | - | - | - | - | - | - | - | - | - |
| Net income 1 | - | - | - | - | - | 116 | - | 141.7 | - | 111 | 128 |
| Net margin | - | - | - | - | - | 10.51% | - | 11.49% | - | 9.48% | 10.53% |
| EPS | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per Share | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 2/4/21 | 5/11/21 | 2/10/22 | 8/12/22 | 11/10/22 | 2/9/23 | 5/9/23 | 8/9/23 | - | - | - |
1INR in Million
Estimates
Balance Sheet Analysis
| Fiscal Period: March | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - | - | - | - |
| Net Cash position | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Free Cash Flow 1 | 310 | 454 | 601 | - | 507 | 641 | 869 | 1,061 |
| ROE (net income / shareholders' equity) | 23% | 13.6% | 16.6% | - | 16.6% | 18.8% | 17.5% | 17.7% |
| ROA (Net income/ Total Assets) | - | - | - | - | - | - | - | - |
| Assets 1 | - | - | - | - | - | - | - | - |
| Book Value Per Share 2 | 91.00 | 100.0 | 115.0 | - | 112.0 | 130.0 | 160.0 | 172.0 |
| Cash Flow per Share | - | - | - | - | - | - | - | - |
| Capex 1 | 192 | 117 | 101 | - | 64.8 | 139 | 144 | 165 |
| Capex / Sales | 5.52% | 3.15% | 2.66% | - | 1.42% | 2.88% | 2.76% | 2.87% |
| Announcement Date | 5/9/19 | 5/20/20 | 5/11/21 | 5/12/22 | 5/9/23 | 5/14/24 | - | - |
1INR in Million2INR
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
BUY
Number of Analysts
2
Last Close Price
588.4
INR
Average target price
648
INR
Spread / Average Target
+10.12%
EPS Revisions
Quarterly revenue - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| +1.52% | 146M | |
| +27.72% | 426B | |
| +30.17% | 276B | |
| +3.61% | 135B | |
| +7.43% | 92.01B | |
| +25.57% | 89.16B | |
| +66.90% | 58.86B | |
| +12.06% | 45.03B | |
| +21.48% | 34.77B | |
| -10.69% | 31.93B |
- Stock Market
- Equities
- MATRIMONY Stock
- Financials Matrimony.com Limited
