ZILLOW GROUP, INC. |
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 41.06 USD | +2.47% |
|
-4.76% | -27.61% |
| May. 03 | Deutsche Bank Adjusts Zillow Group Price Target to $55 From $65, Maintains Buy Rating | MT |
| May. 02 | UBS Adjusts Price Target on Zillow to $65 From $72, Maintains Buy Rating | 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 | 9,810 | - | - |
| Enterprise Value (EV) 1 | 9,608 | 28,973 | 17,873 | 5,928 | 12,336 | 8,657 | 8,217 | 7,654 |
| P/E ratio | -30.9 x | -189 x | -29.5 x | -70.9 x | -83.4 x | -86.2 x | 396 x | 44.4 x |
| Yield | - | - | - | - | - | - | - | - |
| Capitalization / Revenue | 3.47 x | 9.17 x | 1.98 x | 1.23 x | 6.91 x | 4.55 x | 3.99 x | 3.5 x |
| EV / Revenue | 3.5 x | 8.68 x | 2.19 x | 0.96 x | 6.34 x | 4.02 x | 3.35 x | 2.73 x |
| EV / EBITDA | 247 x | 84.5 x | 91.9 x | 10.1 x | 31.5 x | 19.1 x | 13.4 x | 9.56 x |
| EV / FCF | -14.1 x | 91.4 x | -5.5 x | 1.35 x | 56.3 x | 33.3 x | 18.7 x | 13.4 x |
| FCF Yield | -7.07% | 1.09% | -18.2% | 74% | 1.78% | 3% | 5.35% | 7.49% |
| Price to Book | 2.78 x | 6.9 x | - | 1.63 x | 2.93 x | 2.07 x | 1.97 x | 1.78 x |
| Nbr of stocks (in thousands) | 207,453 | 232,673 | 254,804 | 237,727 | 233,603 | 236,186 | - | - |
| Reference price 2 | 45.74 | 135.9 | 62.22 | 31.21 | 56.72 | 41.06 | 41.06 | 41.06 |
| 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 | 2,155 | 2,456 | 2,800 |
| EBITDA 1 | 38.88 | 343 | 194.6 | 587 | 391 | 453.2 | 615.2 | 800.4 |
| EBIT 1 | -247.5 | -41.39 | -327.7 | -59 | -270 | -210.4 | -67.34 | 169.6 |
| Operating Margin | -9.02% | -1.24% | -4.02% | -0.95% | -13.88% | -9.76% | -2.74% | 6.06% |
| Earnings before Tax (EBT) 1 | -309.6 | -169.6 | -526.5 | -95 | -154 | -121.1 | 21.81 | 238.9 |
| Net income 1 | -305.4 | -162.1 | -527.8 | -101 | -158 | -123.6 | 27.02 | 246.2 |
| Net margin | -11.13% | -4.85% | -6.48% | -1.63% | -8.12% | -5.73% | 1.1% | 8.79% |
| EPS 2 | -1.480 | -0.7200 | -2.110 | -0.4400 | -0.6800 | -0.4766 | 0.1036 | 0.9250 |
| Free Cash Flow 1 | -679.2 | 317.1 | -3,250 | 4,389 | 219 | 260 | 439.6 | 573 |
| FCF margin | -24.76% | 9.49% | -39.89% | 70.97% | 11.26% | 12.06% | 17.9% | 20.46% |
| FCF Conversion (EBITDA) | - | 92.44% | - | 747.7% | 56.01% | 57.38% | 71.45% | 71.59% |
| FCF Conversion (Net income) | - | - | - | - | - | - | 1,626.64% | 232.77% |
| 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 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 | 3,882 | 4,257 | 1,009 | 483 | 435 | 469 | 506 | 496 | 474 | 529 | 536.6 | 553.3 | 536.5 | 588.1 | 620.8 |
| EBITDA 1 | -0.434 | 220 | 164 | 130 | 73 | 104 | 111 | 107 | 69 | 125 | 97.67 | 121.3 | 109.4 | 153.3 | 155.3 |
| EBIT 1 | -195.4 | 57 | 18 | -51 | -83 | -45 | -67 | -53 | -105 | -45 | -67.76 | -43.5 | -54.96 | -17.26 | -29.91 |
| Operating Margin | -5.03% | 1.34% | 1.78% | -10.56% | -19.08% | -9.59% | -13.24% | -10.69% | -22.15% | -8.51% | -12.63% | -7.86% | -10.24% | -2.93% | -4.82% |
| Earnings before Tax (EBT) 1 | -259.4 | 7 | 14 | -48 | -68 | -22 | -34 | -28 | -70 | -21 | -53.24 | -24.75 | -36.26 | 5.077 | -5.642 |
| Net income 1 | -261.2 | 16 | 8 | -53 | -72 | -22 | -35 | -28 | -73 | -23 | -50.86 | -22.19 | -34.88 | 7.234 | -2.152 |
| Net margin | -6.73% | 0.38% | 0.79% | -10.97% | -16.55% | -4.69% | -6.92% | -5.65% | -15.4% | -4.35% | -9.48% | -4.01% | -6.5% | 1.23% | -0.35% |
| EPS 2 | -1.030 | 0.0600 | 0.0300 | -0.2200 | -0.3100 | -0.0900 | -0.1500 | -0.1200 | -0.3200 | -0.1000 | -0.1861 | -0.0712 | -0.1345 | 0.0480 | -0.0104 |
| Dividend per Share 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 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 | 5/1/24 | - | - | - | - | - |
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 | 1,152 | 1,593 | 2,155 |
| Leverage (Debt/EBITDA) | 2.335 x | - | 8.809 x | - | - | - | - | - |
| Free Cash Flow 1 | -679 | 317 | -3,250 | 4,389 | 219 | 260 | 440 | 573 |
| ROE (net income / shareholders' equity) | -6.02% | -3.97% | -10.5% | 7.25% | 6.99% | 7.51% | 9.62% | 11.2% |
| ROA (Net income/ Total Assets) | -5.86% | -2.38% | - | - | 4.77% | 5.7% | 8.2% | - |
| Assets 1 | 5,212 | 6,809 | - | - | -3,314 | -2,168 | 329.5 | - |
| Book Value Per Share 2 | 16.40 | 19.70 | - | 19.10 | 19.40 | 19.80 | 20.90 | 23.00 |
| Cash Flow per Share 2 | -2.970 | 1.800 | -12.70 | 18.60 | 1.520 | 2.000 | 3.050 | 3.510 |
| Capex 1 | 67 | 84.9 | 73.3 | 115 | 135 | 153 | 145 | 172 |
| Capex / Sales | 2.44% | 2.54% | 0.9% | 1.86% | 6.94% | 7.11% | 5.9% | 6.14% |
| 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
Trading Rating
Investor Rating
ESG Refinitiv
C-
Sell
Buy
Mean consensus
OUTPERFORM
Number of Analysts
27
Last Close Price
41.06
USD
Average target price
53.78
USD
Spread / Average Target
+30.99%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| -27.61% | 9.81B | |
| -7.27% | 26.03B | |
| +4.87% | 20.69B | |
| -16.46% | 9.94B | |
| +1.20% | 9.08B | |
| -4.03% | 6.78B | |
| -9.02% | 5.61B | |
| +50.74% | 4.92B | |
| -6.30% | 2.32B | |
| -11.09% | 2.22B |
- Stock Market
- Equities
- ZG Stock
- Financials Zillow Group, Inc.