CONSULTATIO S.A. |
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 1,660 ARS | +0.64% |
|
+4.08% | +18.11% |
| Mar. 07 | Consultatio S.A. Reports Earnings Results for the Full Year Ended December 31, 2023 | CI |
| 2023 | Consultatio S.A. Reports Earnings Results for the Nine Months Ended September 30, 2023 | CI |
Valuation
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Capitalization 1 | 15,290 | 28,693 | 43,553 | 94,279 | 182,818 | 575,919 |
| Enterprise Value (EV) 1 | 10,146 | 22,809 | 33,460 | 79,834 | 154,108 | 410,926 |
| P/E ratio | 9.25 x | 62.8 x | 15.3 x | -19.5 x | 107 x | 5.82 x |
| Yield | - | - | 8.04% | 4.26% | 0.01% | - |
| Capitalization / Revenue | 5.53 x | 8.25 x | 6.45 x | 6.56 x | 5.4 x | 7.22 x |
| EV / Revenue | 3.67 x | 6.56 x | 4.96 x | 5.56 x | 4.55 x | 5.15 x |
| EV / EBITDA | 25.1 x | -200 x | 28.7 x | 23.6 x | 61.4 x | 92.5 x |
| EV / FCF | -13.2 x | 17.5 x | -16 x | 11.9 x | 29.2 x | -25.4 x |
| FCF Yield | -7.58% | 5.73% | -6.26% | 8.41% | 3.42% | -3.94% |
| Price to Book | 0.82 x | 1.05 x | 1.08 x | 1.9 x | 2.03 x | 1.43 x |
| Nbr of stocks (in thousands) | 409,907 | 409,907 | 409,907 | 409,907 | 409,907 | 409,907 |
| Reference price 2 | 37.30 | 70.00 | 106.2 | 230.0 | 446.0 | 1,405 |
| Announcement Date | 3/19/19 | 3/11/20 | 3/9/21 | 3/10/22 | 3/10/23 | 3/7/24 |
1ARS in Million2ARS
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Net sales 1 | 2,763 | 3,479 | 6,752 | 14,363 | 33,855 | 79,755 |
| EBITDA 1 | 403.7 | -113.9 | 1,166 | 3,387 | 2,511 | 4,444 |
| EBIT 1 | 252.9 | -449.6 | 780.5 | 2,959 | 2,317 | 3,520 |
| Operating Margin | 9.15% | -12.92% | 11.56% | 20.6% | 6.84% | 4.41% |
| Earnings before Tax (EBT) 1 | 3,239 | 1,886 | 4,806 | 5,764 | 2,694 | 128,804 |
| Net income 1 | 1,653 | 456.7 | 2,840 | -4,824 | 1,714 | 98,979 |
| Net margin | 59.84% | 13.13% | 42.06% | -33.59% | 5.06% | 124.1% |
| EPS 2 | 4.034 | 1.114 | 6.929 | -11.77 | 4.182 | 241.5 |
| Free Cash Flow 1 | -769.3 | 1,306 | -2,096 | 6,716 | 5,270 | -16,187 |
| FCF margin | -27.84% | 37.54% | -31.04% | 46.76% | 15.57% | -20.3% |
| FCF Conversion (EBITDA) | - | - | - | 198.32% | 209.93% | - |
| FCF Conversion (Net income) | - | 285.93% | - | - | 307.47% | - |
| Dividend per Share | - | - | 8.539 | 9.789 | 0.0295 | - |
| Announcement Date | 3/19/19 | 3/11/20 | 3/9/21 | 3/10/22 | 3/10/23 | 3/7/24 |
1ARS in Million2ARS
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Net Debt 1 | - | - | - | - | - | - |
| Net Cash position 1 | 5,143 | 5,884 | 10,093 | 14,445 | 28,710 | 164,993 |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - |
| Free Cash Flow 1 | -769 | 1,306 | -2,096 | 6,716 | 5,270 | -16,187 |
| ROE (net income / shareholders' equity) | 8.27% | 3.62% | 6.46% | -2.71% | 2.31% | 26.2% |
| ROA (Net income/ Total Assets) | 0.47% | -0.56% | 0.7% | 1.73% | 0.74% | 0.33% |
| Assets 1 | 355,353 | -81,928 | 404,998 | -279,500 | 233,022 | 29,723,423 |
| Book Value Per Share 2 | 45.50 | 66.70 | 97.90 | 121.0 | 220.0 | 980.0 |
| Cash Flow per Share 2 | 7.510 | 5.050 | 9.860 | 3.830 | 15.30 | 14.00 |
| Capex 1 | 565 | 1.36 | 3.97 | 469 | 462 | 914 |
| Capex / Sales | 20.44% | 0.04% | 0.06% | 3.26% | 1.37% | 1.15% |
| Announcement Date | 3/19/19 | 3/11/20 | 3/9/21 | 3/10/22 | 3/10/23 | 3/7/24 |
1ARS in Million2ARS
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Change in Enterprise Value/EBITDA
| 1st Jan change | Capi. | |
|---|---|---|
| +18.11% | 778M | |
| +36.16% | 27.94B | |
| -13.74% | 26.97B | |
| +25.00% | 26.95B | |
| -0.71% | 25.32B | |
| +44.49% | 22.58B | |
| +2.78% | 19.59B | |
| +1.45% | 19.52B | |
| +28.54% | 16.23B | |
| -14.80% | 14.98B |
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