OFFERPAD SOLUTIONS INC. |
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 5.07 USD | +3.47% |
|
-20.78% | -50.54% |
| May. 23 | Offerpad Solutions Appoints Peter Knag Finance Chief | MT |
| May. 23 | Offerpad Solutions Inc. Appoints Peter Knag as Chief Financial Officer, Effective June 5, 2024 | CI |
Valuation
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Capitalization 1 | 553.4 | 1,525 | 113.8 | 279.1 | 138.4 | - | - |
| Enterprise Value (EV) 1 | 553.4 | 2,382 | 682.7 | 460.4 | 363.3 | 422 | 138.4 |
| P/E ratio | -3.65 x | 128 x | -0.75 x | -2.31 x | -2.97 x | -5.13 x | -22 x |
| Yield | - | - | - | - | - | - | - |
| Capitalization / Revenue | - | 0.74 x | 0.03 x | 0.21 x | 0.12 x | 0.09 x | 0.07 x |
| EV / Revenue | - | 1.15 x | 0.17 x | 0.35 x | 0.31 x | 0.27 x | 0.07 x |
| EV / EBITDA | - | 79.6 x | -6.58 x | -5.59 x | -109 x | 23.2 x | 3.49 x |
| EV / FCF | - | 170 x | 2.24 x | -4.6 x | -11.9 x | -16 x | 34.6 x |
| FCF Yield | - | 0.59% | 44.6% | -21.7% | -8.42% | -6.26% | 2.89% |
| Price to Book | - | 3.56 x | - | 2.74 x | 1.96 x | 2.72 x | 2.8 x |
| Nbr of stocks (in thousands) | 3,354 | 15,890 | 16,480 | 27,233 | 27,302 | - | - |
| Reference price 2 | 165.0 | 96.00 | 6.907 | 10.25 | 5.070 | 5.070 | 5.070 |
| Announcement Date | 4/7/21 | 2/23/22 | 2/22/23 | 2/26/24 | - | - | - |
1USD in Million2USD
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Net sales 1 | - | 2,070 | 3,952 | 1,314 | 1,173 | 1,587 | 2,079 |
| EBITDA 1 | - | 29.91 | -103.8 | -82.39 | -3.336 | 18.19 | 39.68 |
| EBIT 1 | - | 19.77 | -127.3 | -104.4 | -27.95 | -6.797 | 19.05 |
| Operating Margin | - | 0.95% | -3.22% | -7.94% | -2.38% | -0.43% | 0.92% |
| Earnings before Tax (EBT) 1 | - | 6.63 | -148.3 | -117.1 | -48.2 | -27.77 | -6.347 |
| Net income 1 | -23.12 | 6.46 | -148.6 | -117.2 | -45.43 | -31.73 | -6.88 |
| Net margin | - | 0.31% | -3.76% | -8.92% | -3.87% | -2% | -0.33% |
| EPS 2 | -45.15 | 0.7500 | -9.150 | -4.440 | -1.709 | -0.9890 | -0.2300 |
| Free Cash Flow 1 | - | 13.98 | 304.3 | -100.1 | -30.6 | -26.4 | 4 |
| FCF margin | - | 0.68% | 7.7% | -7.62% | -2.61% | -1.66% | 0.19% |
| FCF Conversion (EBITDA) | - | 46.75% | - | - | - | - | 10.08% |
| FCF Conversion (Net income) | - | 216.47% | - | - | - | - | - |
| Dividend per Share 2 | - | - | - | - | - | - | - |
| Announcement Date | 4/7/21 | 2/23/22 | 2/22/23 | 2/26/24 | - | - | - |
1USD in Million2USD
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 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 | 2025 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 867.5 | 1,374 | 1,080 | 821.7 | 677.2 | 609.6 | 230.1 | 234.2 | 240.5 | 285.4 | 283.6 | 311.5 | 292.6 | 369.8 | 397.4 |
| EBITDA 1 | 7.699 | 50.44 | 13.72 | -64.28 | -103.7 | -44.78 | -17.28 | -13.28 | -7.05 | -7.129 | -0.15 | 2.75 | 3.1 | -1.1 | 6.45 |
| EBIT 1 | 3.335 | 44.42 | 8.378 | -70.21 | -109.9 | -51.79 | -21.83 | -19.54 | -11.25 | -13.58 | -5.758 | -5.639 | -5.154 | -5.459 | -0.85 |
| Operating Margin | 0.38% | 3.23% | 0.78% | -8.54% | -16.23% | -8.5% | -9.49% | -8.34% | -4.68% | -4.76% | -2.03% | -1.81% | -1.76% | -1.48% | -0.21% |
| Earnings before Tax (EBT) 1 | 12.81 | 42.89 | 13.17 | -83.5 | -120.8 | -59.32 | -22.3 | -19.98 | -15.45 | -17.39 | -10.9 | -9.2 | -8.8 | -13.85 | -7.4 |
| Net income 1 | 12.81 | 40.99 | 11.56 | -80.02 | -121.1 | -59.45 | -22.34 | -19.99 | -15.44 | -17.52 | -10.42 | -8.8 | -8.533 | -13.85 | -7.4 |
| Net margin | 1.48% | 2.98% | 1.07% | -9.74% | -17.89% | -9.75% | -9.71% | -8.53% | -6.42% | -6.14% | -3.68% | -2.83% | -2.92% | -3.75% | -1.86% |
| EPS 2 | 0.7500 | 2.400 | 0.6000 | -4.800 | -7.350 | -2.550 | -0.8200 | -0.7300 | -0.5700 | -0.6400 | -0.3810 | -0.3499 | -0.3407 | -0.3733 | -0.2550 |
| Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 2/23/22 | 5/4/22 | 8/3/22 | 11/2/22 | 2/22/23 | 5/3/23 | 8/2/23 | 11/1/23 | 2/26/24 | 5/6/24 | - | - | - | - | - |
1USD in Million2USD
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Net Debt 1 | - | 856 | 569 | 181 | 225 | 284 | - |
| Net Cash position 1 | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | 28.63 x | -5.48 x | -2.2 x | -67.43 x | 15.59 x | - |
| Free Cash Flow 1 | - | 14 | 304 | -100 | -30.6 | -26.4 | 4 |
| ROE (net income / shareholders' equity) | - | 6.99% | -78.3% | -105% | -49.2% | -44.5% | - |
| ROA (Net income/ Total Assets) | - | 0.5% | -13.6% | -19.5% | -11.3% | -7.5% | - |
| Assets 1 | - | 1,284 | 1,089 | 602.4 | 401.6 | 423.2 | - |
| Book Value Per Share 2 | - | 27.00 | - | 3.740 | 2.590 | 1.860 | 1.810 |
| Cash Flow per Share | - | - | - | - | - | - | - |
| Capex 1 | - | 13.7 | 1.07 | 0.13 | 1.65 | 2.25 | 2.97 |
| Capex / Sales | - | 0.66% | 0.03% | 0.01% | 0.14% | 0.14% | 0.14% |
| Announcement Date | 4/7/21 | 2/23/22 | 2/22/23 | 2/26/24 | - | - | - |
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
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
HOLD
Number of Analysts
5
Last Close Price
4.9
USD
Average target price
7.3
USD
Spread / Average Target
+48.98%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| -50.54% | 134M | |
| -5.84% | 27.03B | |
| -16.14% | 10.03B | |
| -30.64% | 9.76B | |
| +3.79% | 9.44B | |
| -8.53% | 6.51B | |
| -9.27% | 5.67B | |
| +31.90% | 4.26B | |
| -2.22% | 2.57B | |
| -3.70% | 2.46B |
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- Financials Offerpad Solutions Inc.
