Stock Z ZILLOW GROUP, INC.
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Financials Zillow Group, Inc. Nasdaq

Equities

Z

US98954M2008

Real Estate Services

Market Closed - Nasdaq
Other stock markets
 04:00:00 2024-04-26 pm EDT 		5-day change 1st Jan Change
43.67 USD +1.68% Intraday chart for Zillow Group, Inc. +4.42% -24.52%
Apr. 23 Zillow Group 'Plenty Healthy' Despite Current Stock Reaction to Market, Regulatory Concerns, RBC Says MT
Apr. 23 BofA Securities Cuts Zillow Group's Price Target to $53 from $56 MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 9,517 30,611 16,159 7,593 13,446 10,281 - -
Enterprise Value (EV) 1 9,608 28,973 17,873 5,928 12,336 9,482 8,597 8,026
P/E ratio -30.9 x -189 x -29.5 x -70.9 x -83.4 x -149 x 179 x 39.1 x
Yield - - - - - - - -
Capitalization / Revenue 3.47 x 9.17 x 1.98 x 1.23 x 6.91 x 4.72 x 4.15 x 3.66 x
EV / Revenue 3.5 x 8.68 x 2.19 x 0.96 x 6.34 x 4.35 x 3.47 x 2.86 x
EV / EBITDA 247 x 84.5 x 91.9 x 10.1 x 31.5 x 19.8 x 13.4 x 9.45 x
EV / FCF -14.1 x 91.4 x -5.5 x 1.35 x 56.3 x 32.8 x 17.3 x 12.6 x
FCF Yield -7.07% 1.09% -18.2% 74% 1.78% 3.05% 5.78% 7.92%
Price to Book 2.78 x 6.9 x - 1.63 x 2.93 x 2.24 x 2.06 x 1.82 x
Nbr of stocks (in thousands) 207,453 232,673 254,804 237,727 233,603 236,174 - -
Reference price 2 45.74 135.9 62.22 31.21 56.72 43.13 43.13 43.13
Announcement Date 2/19/20 2/10/21 2/10/22 2/15/23 2/15/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 2,743 3,340 8,147 6,184 1,945 2,178 2,478 2,810
EBITDA 1 38.88 343 194.6 587 391 478.5 643.4 849.8
EBIT 1 -247.5 -41.39 -327.7 -59 -270 -163.6 -32.53 202.2
Operating Margin -9.02% -1.24% -4.02% -0.95% -13.88% -7.51% -1.31% 7.2%
Earnings before Tax (EBT) 1 -309.6 -169.6 -526.5 -95 -154 -92.27 39.66 305.6
Net income 1 -305.4 -162.1 -527.8 -101 -158 -83.07 60.65 265.9
Net margin -11.13% -4.85% -6.48% -1.63% -8.12% -3.81% 2.45% 9.46%
EPS 2 -1.480 -0.7200 -2.110 -0.4400 -0.6800 -0.2901 0.2414 1.102
Free Cash Flow 1 -679.2 317.1 -3,250 4,389 219 289.2 496.8 636
FCF margin -24.76% 9.49% -39.89% 70.97% 11.26% 13.28% 20.05% 22.63%
FCF Conversion (EBITDA) - 92.44% - 747.7% 56.01% 60.43% 77.21% 74.84%
FCF Conversion (Net income) - - - - - - 819.17% 239.2%
Dividend per Share 2 - - - - - - - -
Announcement Date 2/19/20 2/10/21 2/10/22 2/15/23 2/15/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q3 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
Net sales 1 1,737 3,882 4,257 1,009 483 435 469 506 496 474 507 560 562.4 546.5 578.5
EBITDA 1 -168.7 -0.434 220 164 130 73 104 111 107 69 102.9 131.4 131.8 112.9 141.2
EBIT 1 -281.6 -195.4 57 18 -51 -83 -45 -67 -53 -105 -54.52 -35.1 -30.31 -51.61 -28.93
Operating Margin -16.22% -5.03% 1.34% 1.78% -10.56% -19.08% -9.59% -13.24% -10.69% -22.15% -10.75% -6.27% -5.39% -9.44% -5%
Earnings before Tax (EBT) 1 -339.2 -259.4 7 14 -48 -68 -22 -34 -28 -70 -35.63 -15.9 -9.874 -31.85 -4.146
Net income 1 -328.2 -261.2 16 8 -53 -72 -22 -35 -28 -73 -37.5 -18.61 -10.09 -31.61 4.885
Net margin -18.9% -6.73% 0.38% 0.79% -10.97% -16.55% -4.69% -6.92% -5.65% -15.4% -7.4% -3.32% -1.79% -5.78% 0.84%
EPS 2 -1.290 -1.030 0.0600 0.0300 -0.2200 -0.3100 -0.0900 -0.1500 -0.1200 -0.3200 -0.0994 -0.0249 0.005020 -0.0956 0.0181
Dividend per Share 2 - - - - - - - - - - - - - - -
Announcement Date 11/2/21 2/10/22 5/5/22 8/4/22 11/2/22 2/15/23 5/3/23 8/2/23 11/1/23 2/15/24 - - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 90.8 - 1,714 - - - - -
Net Cash position 1 - 1,638 - 1,665 1,110 799 1,683 2,254
Leverage (Debt/EBITDA) 2.335 x - 8.809 x - - - - -
Free Cash Flow 1 -679 317 -3,250 4,389 219 289 497 636
ROE (net income / shareholders' equity) -6.02% -3.97% -10.5% 7.25% 6.99% 8.38% 11.1% 12.3%
ROA (Net income/ Total Assets) -5.86% -2.38% - - 4.77% 6.82% 9.37% -
Assets 1 5,212 6,809 - - -3,314 -1,218 647.1 -
Book Value Per Share 2 16.40 19.70 - 19.10 19.40 19.30 20.90 23.70
Cash Flow per Share 2 -2.970 1.800 -12.70 18.60 1.520 3.060 3.250 3.580
Capex 1 67 84.9 73.3 115 135 135 145 171
Capex / Sales 2.44% 2.54% 0.9% 1.86% 6.94% 6.21% 5.83% 6.1%
Announcement Date 2/19/20 2/10/21 2/10/22 2/15/23 2/15/24 - - -
1USD in Million2USD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Zillow Group, Inc.

Trading Rating
Investor Rating
ESG Refinitiv
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
27
Last Close Price
43.13 USD
Average target price
61.65 USD
Spread / Average Target
+42.93%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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