City Service SE, together with its subsidiaries, provides facility management and integrated utility services in Lithuania, Poland, Spain, Latvia, and Russia.
+ 2 more risks
Adequate balance sheet and fair value.
Share Price & News
How has City Service's share price performed over time and what events caused price changes?
Latest Share Price and Events
Stable Share Price: CTS's share price has been volatile over the past 3 months.
7 Day Return
PL Commercial Services
1 Year Return
PL Commercial Services
Return vs Industry: CTS underperformed the Polish Commercial Services industry which returned 57.7% over the past year.
Return vs Market: CTS underperformed the Polish Market which returned -4.8% over the past year.
Price Volatility Vs. Market
How volatile is City Service's share price compared to the market and industry in the last 5 years?
Simply Wall St News
2 weeks ago | Simply Wall StWe're Watching These Trends At City Service (WSE:CTS)
1 month ago | Simply Wall StCalculating The Intrinsic Value Of City Service SE (WSE:CTS)
2 months ago | Simply Wall StVolatility 101: Should City Service (WSE:CTS) Shares Have Dropped 28%?
Is City Service undervalued compared to its fair value and its price relative to the market?
Undervalued compared to fair value
Share Price vs. Fair Value
Below Fair Value: CTS (PLN9) is trading below our estimate of fair value (PLN21.77)
Significantly Below Fair Value: CTS is trading below fair value by more than 20%.
Price To Earnings Ratio
PE vs Industry: CTS is poor value based on its PE Ratio (36.6x) compared to the PL Commercial Services industry average (17.3x).
PE vs Market: CTS is poor value based on its PE Ratio (36.6x) compared to the Polish market (13.7x).
Price to Earnings Growth Ratio
PEG Ratio: Insufficient data to calculate CTS's PEG Ratio to determine if it is good value.
Price to Book Ratio
PB vs Industry: CTS is good value based on its PB Ratio (1.3x) compared to the PL Commercial Services industry average (1.4x).
How is City Service forecast to perform in the next 1 to 3 years based on estimates from 0 analysts?
Forecasted Commercial Services industry annual growth in earnings
In this section we usually present revenue and earnings growth projections based on the consensus estimates of professional analysts to help investors understand the company’s ability to generate profit. But as City Service has not provided enough past data and has no analyst forecast, its future earnings cannot be reliably calculated by extrapolating past data or using analyst predictions.
This is quite a rare situation as 97% of companies covered by SimplyWall St do have past financial data.
- Examine whether City Service is trading at an attractive price based on how much it is expected to earn in the future, and relative to its industry peers and the wider market.
- City Service competitive advantages and company strategy can generally be found in its financial reports archived here.
- Explore growth companies in the Commercial Services industry.
How has City Service performed over the past 5 years?
Historical annual earnings growth
Earnings and Revenue History
Quality Earnings: CTS has a large one-off loss of €1.3M impacting its March 31 2020 financial results.
Growing Profit Margin: CTS's current net profit margins (1%) are lower than last year (1.9%).
Past Earnings Growth Analysis
Earnings Trend: CTS's earnings have declined by 17.7% per year over the past 5 years.
Accelerating Growth: CTS's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: CTS had negative earnings growth (-44.9%) over the past year, making it difficult to compare to the Commercial Services industry average (9.9%).
Return on Equity
High ROE: CTS's Return on Equity (3.5%) is considered low.
How is City Service's financial position?
Financial Position Analysis
Short Term Liabilities: CTS's short term assets (€54.4M) exceed its short term liabilities (€45.5M).
Long Term Liabilities: CTS's short term assets (€54.4M) exceed its long term liabilities (€31.2M).
Debt to Equity History and Analysis
Debt Level: CTS's debt to equity ratio (47.5%) is considered high.
Reducing Debt: CTS's debt to equity ratio has increased from 32% to 47.5% over the past 5 years.
Debt Coverage: CTS's debt is well covered by operating cash flow (39.5%).
Interest Coverage: CTS's interest payments on its debt are well covered by EBIT (7.7x coverage).
What is City Service current dividend yield, its reliability and sustainability?
Dividend Yield vs Market
Notable Dividend: Unable to evaluate CTS's dividend yield against the bottom 25% of dividend payers, as the company has not reported any recent payouts.
High Dividend: Unable to evaluate CTS'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 CTS's dividends per share have been stable in the past.
Growing Dividend: Insufficient data to determine if CTS's dividend payments have been increasing.
Current Payout to Shareholders
Dividend Coverage: CTS is not paying a notable dividend for the Polish market.
Future Payout to Shareholders
Future Dividend Coverage: No need to calculate the sustainability of CTS's dividend in 3 years as they are not forecast to pay a notable one for the Polish market.
How experienced are the management team and are they aligned to shareholders interests?
Average management tenure
Arturas Gudelis (43 yo)
Mr. Arturas Gudelis has been the Financial Director at ICOR since 2006. Mr. Gudelis has served as the Chairman of the Management Board since June 26, 2017 and served as a Member of Supervisory Board at Cit ...
|Chairman of the Management Board||3.17yrs||no data||no data|
|Financial Controller||no data||no data||no data|
|Member of the Management Board & GM of UAB Mano Bustas||3.17yrs||no data||no data|
|Member of the Management Board||3.5yrs||no data||no data|
|Member of Management Board||2.83yrs||no data||no data|
|Member of the Management Board||1.5yrs||no data||no data|
|Chief Accountant||no data||no data||no data|
|Head of the Group Companies Operating in Poland||no data||no data||no data|
|Chief Executive Officer of Aresi Gestion de Fincas||0.92yr||no data||no data|
Experienced Management: CTS's management team is considered experienced (3 years average tenure).
|Member of Supervisory Board||5.33yrs||no data||no data|
|Chairman of Supervisory Board||5.33yrs||no data||no data|
|Chairman of the Board for the City Service Group Companies Operating in St. Petersburg||3.58yrs||no data||no data|
|Chairman of the Board of Grupo Aresi De Inversiones S.L Operating in Spain||3.58yrs||no data||no data|
Experienced Board: CTS's board of directors are considered experienced (4.5 years average tenure).
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.
Dilution of Shares: Shareholders have not been meaningfully diluted in the past year.
City Service SE's company bio, employee growth, exchange listings and data sources
- Name: City Service SE
- Ticker: CTS
- Exchange: WSE
- Industry: Environmental and Facilities Services
- Sector: Commercial Services
- Market Cap: zł284.490m
- Shares outstanding: 31.61m
- Website: https://www.cityservice.eu
Number of Employees
- City Service SE
- Narva mnt. 5
|Ticker||Exchange||Primary Security||Security Type||Country||Currency||Listed on|
|CTS||WSE (Warsaw Stock Exchange)||Yes||Ordinary Registered Shares||PL||PLN||Jun 2007|
City Service SE, together with its subsidiaries, provides facility management and integrated utility services in Lithuania, Poland, Spain, Latvia, and Russia. The company offers facility maintenance servic ...
Company Analysis and Financial Data Status
|Data||Last Updated (UTC time)|
|Company Analysis||2020/08/14 11:05|
|End of Day Share Price||2020/08/11 00:00|
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.