Market Cap
€3.9b
Last Updated
2019/11/22 21:56 UTC
Data Sources
Company Financials +
Executive Summary
Elis SA provides linen and work wear rental, laundry, and hygiene and well-being services in France, the United Kingdom, Ireland, Central Europe, Scandinavia, Eastern Europe, Southern Europe, and Latin America.
Snowflake
Fundamentals
Solid track record and slightly overvalued.
Similar Companies
Share Price & News
How has Elis's share price performed over time and what events caused price changes?
Latest Share Price and Events
Stable Share Price: ELIS has not had significant price volatility in the past 3 months.
Market Performance
7 Day Return
0.5%
ELIS
-1.5%
FR Commercial Services
-0.4%
FR Market
1 Year Return
5.3%
ELIS
-4.7%
FR Commercial Services
17.8%
FR Market
Return vs Industry: ELIS exceeded the French Commercial Services industry which returned -4.7% over the past year.
Return vs Market: ELIS underperformed the French Market which returned 17.8% over the past year.
Shareholder returns
| ELIS | Industry | Market | |
|---|---|---|---|
| 7 Day | 0.5% | -1.5% | -0.4% |
| 30 Day | 6.3% | 0.5% | 3.8% |
| 90 Day | 11.0% | 7.2% | 8.7% |
| 1 Year | 7.9%5.3% | -1.3%-4.7% | 21.8%17.8% |
| 3 Year | 34.1%19.7% | -4.3%-14.1% | 48.8%34.6% |
| 5 Year | n/a | -8.4%-23.3% | 65.5%42.0% |
Price Volatility Vs. Market
How volatile is Elis's share price compared to the market and industry in the last 5 years?
Simply Wall St News
4 days ago | Simply Wall St
Should Elis SA’s (EPA:ELIS) Weak Investment Returns Worry You?2 weeks ago | Simply Wall St
Is Elis SA (EPA:ELIS) A Smart Choice For Dividend Investors?4 weeks ago | Simply Wall St
An Intrinsic Calculation For Elis SA (EPA:ELIS) Suggests It's 27% UndervaluedValuation
Is Elis undervalued compared to its fair value and its price relative to the market?
38.3%
Undervalued compared to fair value
Share Price vs. Fair Value
Below Fair Value: ELIS (€17.6) is trading below our estimate of fair value (€28.5)
Significantly Below Fair Value: ELIS is trading below fair value, but not by a significant amount.
Price To Earnings Ratio
PE vs Industry: ELIS is poor value based on its PE Ratio (27.7x) compared to the Commercial Services industry average (16.3x).
PE vs Market: ELIS is poor value based on its PE Ratio (27.7x) compared to the French market (18x).
Price to Earnings Growth Ratio
PEG Ratio: ELIS is poor value based on its PEG Ratio (1.7x)
Price to Book Ratio
PB vs Industry: ELIS is good value based on its PB Ratio (1.4x) compared to the FR Commercial Services industry average (1.4x).
Next Steps
Future Growth
How is Elis forecast to perform in the next 1 to 3 years based on estimates from 12 analysts?
15.9%
Forecasted annual earnings growth
Earnings and Revenue Growth Forecasts
Analyst Future Growth Forecasts
Earnings vs Savings Rate: ELIS's forecast earnings growth (15.9% per year) is above the savings rate (0.7%).
Earnings vs Market: ELIS's earnings (15.9% per year) are forecast to grow faster than the French market (11.6% per year).
High Growth Earnings: ELIS's earnings are forecast to grow, but not significantly.
Revenue vs Market: ELIS's revenue (3% per year) is forecast to grow slower than the French market (4.7% per year).
High Growth Revenue: ELIS's revenue (3% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: ELIS's Return on Equity is forecast to be low in 3 years time (8.7%).
Next Steps
Past Performance
How has Elis performed over the past 5 years?
57.7%
Historical annual earnings growth
Earnings and Revenue History
Quality Earnings: ELIS has high quality earnings.
Growing Profit Margin: ELIS's current net profit margins (4.4%) are higher than last year (1%).
Past Earnings Growth Analysis
Earnings Trend: ELIS has become profitable over the past 5 years, growing earnings by 57.7% per year.
Accelerating Growth: ELIS's earnings growth over the past year (406.5%) exceeds its 5-year average (57.7% per year).
Earnings vs Industry: ELIS earnings growth over the past year (406.5%) exceeded the Commercial Services industry -6.8%.
Return on Equity
High ROE: ELIS's Return on Equity (4.9%) is considered low.
Return on Assets
Return on Capital Employed
Next Steps
Financial Health
How is Elis's financial position?
Financial Position Analysis
Short Term Liabilities: ELIS's short term assets (€1.1B) do not cover its short term liabilities (€1.4B)
Long Term Liabilities: ELIS's short term assets (€1.1B) do not cover its long term liabilities (4.0B)
Debt to Equity History and Analysis
Debt Level: ELIS's debt to equity ratio (128.5%) is considered high.
Reducing Debt: ELIS's debt to equity ratio has reduced from 540.2% to 128.5% over the past 5 years.
Debt Coverage: ELIS's debt is well covered by operating cash flow (24.7%).
Interest Coverage: ELIS's interest payments on its debt are not well covered by EBIT (2.9x coverage).
Balance Sheet
Inventory Level: ELIS has a high level of physical assets or inventory.
Debt Coverage by Assets: ELIS's debt is not covered by short term assets (assets are 0.3x debt).
Next Steps
Dividend
What is Elis's current dividend yield, its reliability and sustainability?
2.10%
Current Dividend Yield
Dividend Yield vs Market
Current dividend yield vs market & industry
Notable Dividend: ELIS's dividend (2.1%) is higher than the bottom 25% of dividend payers in the French market (1.5%).
High Dividend: ELIS's dividend (2.1%) is low compared to the top 25% of dividend payers in the French market (4.52%).
Stability and Growth of Payments
Stable Dividend: Whilst dividend payments have been stable, ELIS has been paying a dividend for less than 10 years.
Growing Dividend: ELIS's dividend payments have increased, but the company has only paid a dividend for 4 years.
Current Payout to Shareholders
Dividend Coverage: Insufficient data to calculate payout ratio to determine if its dividend payments are covered by earnings.
Future Payout to Shareholders
Future Dividend Coverage: ELIS's dividends in 3 years are forecast to be well covered by earnings (32% payout ratio).
Next Steps
Management
What is the CEO of Elis's salary, the management and board of directors tenure and is there insider trading?
3.4yrs
Average board tenure
CEO
Xavier Martiré (48yo)
0yrs
Tenure
€3,440,920
Compensation
Mr. Xavier Martiré serves as the Chairman of the Management Board and Chief Executive Officer at Elis SA since September 5, 2014. He began his career at SNCF in 1997 as TGV (high-speed train) maintenance w ...
CEO Compensation Analysis
Compensation vs Market: Xavier's total compensation ($USD0.00) is below average for companies of similar size in the French market ($USD1.32M).
Compensation vs Earnings: Xavier's compensation has been consistent with company performance over the past year.
Board Age and Tenure
3.4yrs
Average Tenure
56yo
Average Age
Experienced Board: ELIS's board of directors are considered experienced (3.4 years average tenure).
Insider Trading
Insider Buying: Insufficient data to determine if insiders have bought more shares than they have sold in the past 3 months.
Ownership Breakdown
Dilution of Shares: Shareholders have been diluted in the past year, with total shares outstanding growing by 7.9%.
Management Team
Didier Lachaud (60yo)
Human Resources and CSR Director
- Tenure: 9.8yrs
Louis Guyot (47yo)
CFO, Administrative & Financial Director & Member of the Management Board
- Tenure: 0yrs
- Compensation: €1.02m
Xavier Martiré (48yo)
Chairman of the Management Board & CEO
- Tenure: 0yrs
- Compensation: €3.44m
Matthieu Lecharny (50yo)
COO & Member of the Management Board
- Tenure: 0yrs
- Compensation: €763.04k
Alain Bonin (55yo)
Chief Operating Officer for Group’s Operations in French Region & Switzerland
- Tenure: 0yrs
Frédéric Deletombe (47yo)
Engineering
- Tenure: 0yrs
Nicolas Buron
Investor Relations Director
- Tenure: 0yrs
Caroline Roche (46yo)
Marketing & Innovation Director
- Tenure: 3.6yrs
Erik Verstappen (60yo)
COO of Nordic Region & Deputy CEO In charge of Operations
- Tenure: 0yrs
Andreas Schneider (52yo)
Deputy CEO In Charge of Operations & COO of Germany
- Tenure: 0yrs
Board Members
Thierry Morin (67yo)
Independent Chairman of the Supervisory Board
- Tenure: 4.8yrs
- Compensation: €68.00k
Antoine Burel (57yo)
Independent Member of the Supervisory Board
- Tenure: 0.8yrs
Florence Noblot (56yo)
Independent Member of the Supervisory Board
- Tenure: 5.2yrs
- Compensation: €47.50k
Philippe Jean Delleur (61yo)
Independent Member of the Supervisory Board
- Tenure: 4.4yrs
- Compensation: €43.50k
Magali Chessé (45yo)
Member of the Supervisory Board
- Tenure: 3.4yrs
- Compensation: €51.00k
Anne-Laure Commault (45yo)
Member of the Supervisory Board
- Tenure: 2.5yrs
- Compensation: €24.00k
Joy Verle (40yo)
Member of the Supervisory Board
- Tenure: 1.7yrs
Company Information
Elis SA's company bio, employee growth, exchange listings and data sources
Key Information
- Name: Elis SA
- Ticker: ELIS
- Exchange: ENXTPA
- Founded: 1883
- Industry: Diversified Support Services
- Sector: Commercial Services
- Market Cap: €3.884b
- Shares outstanding: 220.71m
- Website: https://www.corporate-elis.com
Number of Employees
Location
- Elis SA
- 5 Boulevard Louis Loucheur
- Saint-Cloud
- Ile-de-France
- 92210
- France
Listings
| Ticker | Exchange | Primary Security | Security Type | Country | Currency | Listed on |
|---|---|---|---|---|---|---|
| ELIS | ENXTPA (Euronext Paris) | Yes | Common Stock | FR | EUR | Feb 2015 |
| ELISP | BATS-CHIXE (BATS 'Chi-X Europe') | Yes | Common Stock | GB | EUR | Feb 2015 |
| 0RA8 | LSE (London Stock Exchange) | Yes | Common Stock | GB | EUR | Feb 2015 |
| ELSS.F | OTCPK (Pink Sheets LLC) | Yes | Common Stock | US | USD | Feb 2015 |
| ELIS N | BMV (Bolsa Mexicana de Valores) | Yes | Common Stock | MX | MXN | Feb 2015 |
Biography
Elis SA provides linen and work wear rental, laundry, and hygiene and well-being services in France, the United Kingdom, Ireland, Central Europe, Scandinavia, Eastern Europe, Southern Europe, and Latin Ame ...
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2019/11/22 21:56 |
| End of Day Share Price | 2019/11/22 00:00 |
| Earnings | 2019/06/30 |
| Annual Earnings | 2018/12/31 |
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.