Stock SHO SHOPER S.A.
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Financials Shoper S.A.

Equities

SHO

PLSHPR000021

Software

Delayed Warsaw S.E.
Other stock markets
 04:39:38 2024-06-03 am EDT 		5-day change 1st Jan Change
38.5 PLN -1.28% Intraday chart for Shoper S.A. +1.58% +16.67%
Apr. 25 Shoper S.A. Reports Earnings Results for the First Quarter Ended March 31, 2024 CI
2023 Shoper S.A. Reports Earnings Results for the Nine Months Ended September 30, 2023 CI

Valuation

Fiscal Period: December 2021 2022 2024 2025 2026
Capitalization 1 1,968 718.6 1,097 - -
Enterprise Value (EV) 1 1,958 732.7 1,060 1,038 1,001
P/E ratio - - 26.7 x 20.2 x 17 x
Yield 0.01% 0.04% 1.18% 2.92% 3.82%
Capitalization / Revenue 24.5 x 5.83 x 5.61 x 4.65 x 3.96 x
EV / Revenue 24.4 x 5.94 x 5.42 x 4.4 x 3.61 x
EV / EBITDA 63 x 20 x 16.1 x 12.7 x 10.4 x
EV / FCF 282 x 32.5 x 27 x 24.8 x 16.6 x
FCF Yield 0.36% 3.08% 3.7% 4.04% 6.02%
Price to Book - - - - -
Nbr of stocks (in thousands) 28,515 28,515 28,135 - -
Reference price 2 69.00 25.20 39.00 39.00 39.00
Announcement Date 4/20/22 4/4/23 - - -
1PLN in Million2PLN
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2020 2021 2022 2024 2025 2026
Net sales 1 46.94 80.19 123.3 195.6 235.7 277.1
EBITDA 1 - 31.05 36.65 66 82 96.4
EBIT 1 - 21.61 25.15 48.1 61.63 78.15
Operating Margin - 26.95% 20.4% 24.58% 26.15% 28.2%
Earnings before Tax (EBT) 1 - 31.35 23.28 51 67 80
Net income 1 12.49 25.23 18.14 41 51 64
Net margin 26.61% 31.46% 14.72% 20.96% 21.63% 23.1%
EPS 2 - - - 1.460 1.930 2.290
Free Cash Flow 1 - 6.951 22.57 39.25 41.9 60.3
FCF margin - 8.67% 18.31% 20.06% 17.77% 21.76%
FCF Conversion (EBITDA) - 22.39% 61.57% 59.47% 51.1% 62.55%
FCF Conversion (Net income) - 27.55% 124.38% 95.73% 82.16% 94.22%
Dividend per Share 2 - 0.0100 0.0100 0.4600 1.140 1.490
Announcement Date 6/18/21 4/20/22 4/4/23 - - -
1PLN in Million2PLN
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 S1 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2024 Q1
Net sales 1 33.36 26.83 26.33 28.76 31.4 36.61 35.13 36.4 37.43 44.19
EBITDA 1 15.63 8.342 8.092 8.504 9.211 12.84 10.97 11.96 12.14 14.93
EBIT 1 - 6.847 5.753 6.006 4.979 8.415 6.789 7.225 7.476 9.951
Operating Margin - 25.52% 21.85% 20.89% 15.86% 22.99% 19.32% 19.85% 19.97% 22.52%
Earnings before Tax (EBT) 1 20.68 6.972 5.483 5.7 3.799 8.3 6.29 7.475 6.588 9.768
Net income 1 - 5.473 4.322 4.478 2.97 6.375 5.109 7.919 5.331 7.76
Net margin - 20.39% 16.42% 15.57% 9.46% 17.42% 14.54% 21.76% 14.24% 17.56%
EPS - - - - - - - - - -
Dividend per Share - - - - - - - - - -
Announcement Date 9/23/21 4/20/22 5/17/22 9/22/22 11/3/22 4/4/23 4/27/23 9/19/23 10/26/23 4/24/24
1PLN in Million
Estimates

Balance Sheet Analysis

Fiscal Period: December 2020 2021 2022 2024 2025 2026
Net Debt 1 - - 14.1 - - -
Net Cash position 1 - 9.93 - 37.4 59.6 96.3
Leverage (Debt/EBITDA) - - 0.384 x - - -
Free Cash Flow 1 - 6.95 22.6 39.3 41.9 60.3
ROE (net income / shareholders' equity) - 83% 48.6% 58.2% 56.7% 54.8%
ROA (Net income/ Total Assets) - 40% 18.2% - - -
Assets 1 - 63 99.49 - - -
Book Value Per Share - - - - - -
Cash Flow per Share - - - - - -
Capex 1 - 18.3 11.4 16.8 20.4 22.7
Capex / Sales - 22.87% 9.25% 8.59% 8.63% 8.17%
Announcement Date 6/18/21 4/20/22 4/4/23 - - -
1PLN in Million
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Shoper S.A.

Trading Rating
Investor Rating
ESG Refinitiv
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
3
Last Close Price
39 PLN
Average target price
41.17 PLN
Spread / Average Target
+5.56%
Consensus

EPS Revisions

Estimates Revisions

Quarterly revenue - Rate of surprise

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