ENXTPA:ELIS

Stock Analysis Report

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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. More Details


Snowflake Analysis

Fair value with moderate growth potential.


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

7.0%

ELIS

0.8%

FR Commercial Services

-0.6%

FR Market


1 Year Return

-33.3%

ELIS

-28.0%

FR Commercial Services

-7.9%

FR Market

Return vs Industry: ELIS underperformed the French Commercial Services industry which returned -27.9% over the past year.

Return vs Market: ELIS underperformed the French Market which returned -7.8% over the past year.


Shareholder returns

ELISIndustryMarket
7 Day7.0%0.8%-0.6%
30 Day17.8%6.0%4.1%
90 Day7.8%1.8%0.9%
1 Year-33.3%-33.3%-26.9%-28.0%-5.9%-7.9%
3 Year-46.7%-48.9%-41.3%-45.9%4.8%-4.2%
5 Year-15.3%-26.0%-28.5%-39.7%30.2%12.3%

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

Valuation

Is Elis undervalued compared to its fair value and its price relative to the market?

11.0%

Undervalued compared to fair value


Share Price vs. Fair Value

Below Fair Value: ELIS (€11.41) is trading below our estimate of fair value (€12.82)

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 (44.3x) compared to the FR Commercial Services industry average (31.7x).

PE vs Market: ELIS is poor value based on its PE Ratio (44.3x) compared to the French market (18.3x).


Price to Earnings Growth Ratio

PEG Ratio: ELIS is good value based on its PEG Ratio (0.7x)


Price to Book Ratio

PB vs Industry: ELIS is good value based on its PB Ratio (0.9x) compared to the FR Commercial Services industry average (1.2x).


Next Steps

Future Growth

How is Elis forecast to perform in the next 1 to 3 years based on estimates from 13 analysts?

65.1%

Forecasted annual earnings growth


Earnings and Revenue Growth Forecasts


Analyst Future Growth Forecasts

Earnings vs Savings Rate: ELIS's forecast earnings growth (65.1% per year) is above the savings rate (0.6%).

Earnings vs Market: ELIS's earnings (65.1% per year) are forecast to grow faster than the French market (23.2% per year).

High Growth Earnings: earnings are expected to grow significantly over the next 3 years.

Revenue vs Market: ELIS's revenue (5.9% per year) is forecast to grow slower than the French market (6.8% per year).

High Growth Revenue: ELIS's revenue (5.9% 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 (6.6%).


Next Steps

Past Performance

How has Elis performed over the past 5 years?

40.9%

Historical annual earnings growth


Earnings and Revenue History

Quality Earnings: ELIS has a large one-off loss of €55.9M impacting its June 30 2020 financial results.

Growing Profit Margin: ELIS's current net profit margins (1.9%) are lower than last year (4.4%).


Past Earnings Growth Analysis

Earnings Trend: ELIS has become profitable over the past 5 years, growing earnings by 40.9% per year.

Accelerating Growth: ELIS's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: ELIS had negative earnings growth (-59.2%) over the past year, making it difficult to compare to the Commercial Services industry average (-33%).


Return on Equity

High ROE: ELIS's Return on Equity (2.1%) is considered low.


Next Steps

Financial Health

How is Elis's financial position?


Financial Position Analysis

Short Term Liabilities: ELIS's short term assets (€953.8M) do not cover its short term liabilities (€1.2B).

Long Term Liabilities: ELIS's short term assets (€953.8M) do not cover its long term liabilities (€3.9B).


Debt to Equity History and Analysis

Debt Level: ELIS's debt to equity ratio (128.8%) is considered high.

Reducing Debt: ELIS's debt to equity ratio has reduced from 142.1% to 128.8% over the past 5 years.

Debt Coverage: ELIS's debt is well covered by operating cash flow (27.8%).

Interest Coverage: ELIS's interest payments on its debt are not well covered by EBIT (2.3x coverage).


Balance Sheet


Next Steps

Dividend

What is Elis's current dividend yield, its reliability and sustainability?

2.79%

Forecast Dividend Yield


Dividend Yield vs Market

Notable Dividend: Unable to evaluate ELIS's dividend yield against the bottom 25% of dividend payers, as the company has not reported any recent payouts.

High Dividend: Unable to evaluate ELIS's dividend yield against the top 25% of dividend payers, as the company has not reported any recent payouts.


Stability and Growth of Payments

Stable Dividend: Insufficient data to determine if ELIS's dividends per share have been stable in the past.

Growing Dividend: Insufficient data to determine if ELIS's dividend payments have been increasing.


Current Payout to Shareholders

Dividend Coverage: ELIS is not paying a notable dividend for the French market.


Future Payout to Shareholders

Future Dividend Coverage: No need to calculate the sustainability of ELIS's dividend in 3 years as they are not forecast to pay a notable one for the French market.


Next Steps

Management

How experienced are the management team and are they aligned to shareholders interests?

6.1yrs

Average management tenure


CEO

Xavier Martiré (49 yo)

no data

Tenure

€3,491,573

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 ($USD4.13M) is above average for companies of similar size in the French market ($USD1.62M).

Compensation vs Earnings: Xavier's compensation has been consistent with company performance over the past year.


Leadership Team

NamePositionTenureCompensationOwnership
Xavier Martiré
Chairman of the Management Board & CEOno data€3.49m0.027%
€ 679.7k
Louis Guyot
CFO & Member of the Management Boardno data€1.40m0.021%
€ 533.0k
Matthieu Lecharny
Deputy COO & Member of the Management Board6.08yrs€1.04m0.0096%
€ 242.8k
Nicolas Buron
Investor Relations Directorno datano datano data
Caroline Roche
Marketing & Innovation Director4.5yrsno datano data
Didier Lachaud
Human Resources and CSR Director10.75yrsno datano data
Alain Bonin
Deputy Chief Operating Officer11.75yrsno datano data
Yann Michel
Deputy Chief Operating Officer5.75yrsno datano data
Andreas Schneider
Deputy COO of Germanyno datano datano data

6.1yrs

Average Tenure

50yo

Average Age

Experienced Management: ELIS's management team is seasoned and experienced (6.1 years average tenure).


Board Members

NamePositionTenureCompensationOwnership
Thierry Morin
Independent Chairman of the Supervisory Board5.67yrs€77.20kno data
Antoine Burel
Independent Member of the Supervisory Board1.67yrs€49.80kno data
Florence Noblot
Independent Member of the Supervisory Board6.08yrs€51.60kno data
Philippe Jean Delleur
Independent Member of the Supervisory Board5.33yrs€41.40kno data
Amy Flikerski
Member of Supervisory Board0.33yrno datano data
Magali Chessé
Member of the Supervisory Board4.33yrsno datano data
Anne-Laure Commault
Independent Member of the Supervisory Board3.42yrs€18.00kno data
Joy Verle
Vice-Chairwoman of the Supervisory Board1yr€45.20kno data
Fabrice Barthelemy
Independent Member of Supervisory Board0.33yrno datano data

3.4yrs

Average Tenure

57yo

Average Age

Experienced Board: ELIS's board of directors are considered experienced (3.4 years average tenure).


Ownership

Who are the major shareholders and have insiders been buying or selling?


Insider Trading Volume

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 not been meaningfully diluted in the past year.


Top Shareholders

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: €2.524b
  • Shares outstanding: 221.19m
  • Website: https://www.corporate-elis.com

Number of Employees


Location

  • Elis SA
  • 5 Boulevard Louis Loucheur
  • Saint-Cloud
  • Ile-de-France
  • 92210
  • France

Listings

TickerExchangePrimary SecuritySecurity TypeCountryCurrencyListed on
ELISENXTPA (Euronext Paris)YesCommon StockFREURFeb 2015
7ELDB (Deutsche Boerse AG)YesCommon StockDEEURFeb 2015
ELISPBATS-CHIXE (BATS 'Chi-X Europe')YesCommon StockGBEURFeb 2015
0RA8LSE (London Stock Exchange)YesCommon StockGBEURFeb 2015
ELSS.FOTCPK (Pink Sheets LLC)YesCommon StockUSUSDFeb 2015
ELIS NBMV (Bolsa Mexicana de Valores)YesCommon StockMXMXNFeb 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

All financial data provided by Standard & Poor's Capital IQ.
DataLast Updated (UTC time)
Company Analysis2020/10/24 22:09
End of Day Share Price2020/10/23 00:00
Earnings2020/06/30
Annual Earnings2019/12/31


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.