Stock APR AUTO PARTNER SA
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Financials Auto Partner SA

Equities

APR

PLATPRT00018

Auto, Truck & Motorcycle Parts

Delayed Warsaw S.E.
Other stock markets
 11:55:45 2024-04-30 am EDT 		5-day change 1st Jan Change
27.05 PLN +0.93% Intraday chart for Auto Partner SA +7.98% +4.24%
Apr. 11 Auto Partner SA Reports Earnings Results for the Full Year Ended December 31, 2023 CI
Apr. 08 Auto Partner Provides Consolidated Revenue Results for the Month of March 2024 and for the Period Between January-March 2024 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2024 2025 2026
Capitalization 1 603.8 1,042 1,855 1,753 3,533 - -
Enterprise Value (EV) 1 852.2 1,124 1,855 2,067 3,733 3,773 3,533
P/E ratio 10.4 x - - 8.44 x 12.9 x 10.4 x 9.02 x
Yield - - - 1.12% 0.74% 0.74% -
Capitalization / Revenue 0.41 x 0.62 x 0.82 x 0.62 x 0.81 x 0.66 x 0.59 x
EV / Revenue 0.58 x 0.67 x 0.82 x 0.73 x 0.86 x 0.7 x 0.59 x
EV / EBITDA 8.21 x 6.47 x 6.99 x 6.58 x 8.47 x 7.05 x -
EV / FCF 431 x 9.53 x -16.2 x 172 x 46.4 x -94.3 x 17.7 x
FCF Yield 0.23% 10.5% -6.19% 0.58% 2.16% -1.06% 5.66%
Price to Book 1.65 x - - 2.08 x 2.71 x 2.18 x 1.83 x
Nbr of stocks (in thousands) 128,470 130,620 130,620 130,620 130,620 - -
Reference price 2 4.700 7.980 14.20 13.42 27.05 27.05 27.05
Announcement Date 4/7/20 3/31/21 4/12/22 4/18/23 - - -
1PLN in Million2PLN
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2024 2025 2026
Net sales 1 1,479 1,670 2,262 2,835 4,345 5,384 5,996
EBITDA 1 103.9 173.8 265.2 314.2 441 535 -
EBIT 1 83.78 150.3 239 281.4 380 461 512
Operating Margin 5.66% 9% 10.57% 9.93% 8.75% 8.56% 8.54%
Earnings before Tax (EBT) 1 74.24 - - 256.4 352 432 490
Net income 1 58.71 - 186 207.3 284.5 349.5 397
Net margin 3.97% - 8.22% 7.31% 6.55% 6.49% 6.62%
EPS 2 0.4500 - - 1.590 2.100 2.600 3.000
Free Cash Flow 1 1.978 117.9 -114.8 12.03 80.5 -40 200
FCF margin 0.13% 7.06% -5.07% 0.42% 1.85% -0.74% 3.34%
FCF Conversion (EBITDA) 1.9% 67.85% - 3.83% 18.25% - -
FCF Conversion (Net income) 3.37% - - 5.8% 28.3% - 50.38%
Dividend per Share 2 - - - 0.1500 0.2000 0.2000 -
Announcement Date 4/7/20 3/31/21 4/12/22 4/18/23 - - -
1PLN in Million2PLN
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 2024 Q1
Net sales 1 611.6 587.5 639.6 706.9 751.2 737 836.6 938.5 956.3 994.6
EBITDA 1 72.87 61.82 73.99 77.87 84.01 78.36 71.97 94.56 102.1 74.3
EBIT 1 66.07 54.99 66.6 69.94 75.62 69.21 62 84.11 90.89 62.8
Operating Margin 10.8% 9.36% 10.41% 9.89% 10.07% 9.39% 7.41% 8.96% 9.5% 6.31%
Earnings before Tax (EBT) - - - - - 62.95 - 79.82 - -
Net income 1 51.02 41.64 50.34 52.42 53.74 50.76 43.02 64.15 65.65 48.4
Net margin 8.34% 7.09% 7.87% 7.41% 7.15% 6.89% 5.14% 6.84% 6.87% 4.87%
EPS 0.3900 - - - - - - - - -
Dividend per Share - - - - - - - - - -
Announcement Date 11/23/21 4/12/22 5/24/22 9/15/22 11/17/22 4/18/23 5/16/23 9/14/23 11/21/23 -
1PLN in Million
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2024 2025 2026
Net Debt 1 248 82 - 314 200 240 -
Net Cash position 1 - - - - - - -
Leverage (Debt/EBITDA) 2.392 x 0.4716 x - 1.001 x 0.4535 x 0.4486 x -
Free Cash Flow 1 1.98 118 -115 12 80.5 -40 200
ROE (net income / shareholders' equity) 17.1% - - 27.7% 23.1% 22.9% 22.4%
ROA (Net income/ Total Assets) 8.74% - - 14.9% 14% 14.3% 14.4%
Assets 1 671.8 - - 1,387 2,032 2,444 2,757
Book Value Per Share 2 2.840 - - 6.450 10.00 12.40 14.80
Cash Flow per Share - - - - - - -
Capex 1 13.4 9.99 18.5 38 46 25 27
Capex / Sales 0.9% 0.6% 0.82% 1.34% 1.06% 0.46% 0.45%
Announcement Date 4/7/20 3/31/21 4/12/22 4/18/23 - - -
1PLN in Million2PLN
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Auto Partner SA

Trading Rating
Investor Rating
ESG Refinitiv
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
2
Last Close Price
27.05 PLN
Average target price
30.7 PLN
Spread / Average Target
+13.49%
Consensus

EPS Revisions

Estimates Revisions

Quarterly revenue - Rate of surprise

Company calendar

Sector Auto & Truck Parts Wholesale

1st Jan change Capi.
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CENTRAL AUTOMOTIVE PRODUCTS LTD. Stock Central Automotive Products Ltd.
+35.17% 675M
YELLOW HAT LTD. Stock Yellow Hat Ltd.
+15.18% 602M
SUPPLY NETWORK LIMITED Stock Supply Network Limited
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RELAIS GROUP OYJ Stock Relais Group Oyj
-10.74% 234M
Auto & Truck Parts Wholesale
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