eXp World Holdings, Inc.

NASDAQ
EXPI
Stock
Yield per half year: -44.99%
Dividend yield: 1.9%
Sector: Real Estate

Reporting eXp World Holdings, Inc.

Capitalization

IFRS
Reporting Annual Quarterly
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 LTM 5 year average CAGR 5
Капитализация, млрд $
0.0709 0.2692 0.4376 1.54 0.446 10.78 3.95 2.01 2.42 2.98 3.92 40.25
Выручка, млрд $
0.054 0.156 0.5001 0.9799 1.8 3.77 4.6 4.28 4.57 4.57 3.80 20.48
Чистая прибыль, млрд $
-0.026 -0.022 -0.0224 -0.0096 0.0311 0.0812 0.0154 -0.009 -0.0213 -0.0213 0.0195 -192.71
EV, млрд $
0.1194 0.0283 0.4003 0.66 5.06 5.31 1.65 2.2 1.68 1.68 3.18 -19.79
EBIT, млрд $
-0.0261 -0.022 -0.0224 -0.0088 0.0316 0.0342 0.0054 -0.0073 0.0199 0.0199 0.0168 -8.83
EBITDA, млрд $
0 -0.0217 -0.0215 -0.0064 0.0316 0.0404 0.0152 0.0036 0.0302 0.0302 0.0242 -0.90
OIBDA, млрд $
0.036 -0.0067 0.0052 -0.0039 0.0325 0.0325 0.0126 -2.02
Баланс стоимость, млрд $
0.0025 -0.0326 0.03 0.052 0.1416 0.2222 0.2478 0.2428 0.2049 0.2049 0.2119 7.67
FCF, млрд $
0.001 0.003 0.0222 0.05 0.1132 0.2335 0.1985 0.2012 0.185 0.185 0.1863 10.32
Операционный денежный поток, млрд $
0.001 0.0041 0.0243 0.0552 0.1197 0.2469 0.2105 0.2091 0.1915 0.1915 0.1955 9.85
Операционная прибыль, млрд $
-0.026 -0.022 -0.0224 -0.0088 0.0316 0.0342 0.0054 -0.0165 -0.019 -0.019 0.0071 -190.33
Операционные расходы, млрд $
0.0335 0.0385 0.0628 0.0928 0.128 0.2619 0.3615 0.3405 0.3225 0.3225 0.2829 20.30
CAPEX, млрд $
0.000417 0.001 0.0021 0.0051 0.0064 0.0134 0.0121 0.008 0.0065 0.0065 0.0093 0.31


Balance sheet

IFRS
Reporting Annual Quarterly
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 LTM 5 year average CAGR 5
Наличность, млрд $
0.0017 0.0047 0.0205 0.0401 0.1001 0.1082 0.1216 0.1269 0.1136 0.1136 0.1141 2.56
Short Term Investments $
0.000149 0.000482 0.000923 0.0005 83.66
Total Receivables $
0.003 0.0069 0.0174 0.0282 0.077 0.1335 0.0873 0.086 0.0877 0.0877 0.0943 2.64
Total Current Assets $
0.0056 0.0131 0.0423 0.0788 0.2122 0.3193 0.2551 0.2665 0.268 0.268 0.2642 4.78
Чистые активы, млрд $
0.00011 0.000538 0.0043 0.0423 0.0788 0.2122 0.3193 0.0203 0.2902 0.2551 0.1842 29.79
Активы, млрд $
0.0061 0.0146 0.0558 0.0965 0.2422 0.4138 0.3817 0.3857 0.3907 0.3907 0.3628 10.04
Short Term Debt $
0.0001 0.0000 0.0076 0.000975 0.000435 0.000746 0.000311 0.00035 0.0000 0.0000 0.0006 -18.53
Long Term Debt $
0.0001 0.0001 0.0017 0.0015 0.0029 0.0027 0 0.0018 93.32
Задолженность, млрд $
0.0036 0.0104 0.0259 0.0443 0.0996 0.1903 0.1327 0.1417 0.1859 0.1859 0.1500 13.29
Чистый долг, млрд $
-0.0016 0.0029 -0.0179 -0.0388 -0.0993 -0.1072 -0.1207 -0.1269 -0.1136 -0.1136 -0.1135 2.73
Долг, млрд $
0.00018 0.000124 0.0076 0.0026 0.0013 0.00082 0.0011 0.000869 0.0000 0.0000 0.0013 -19.68
Interest income $
0 0 0 0.0001 0.0000 0.0001 0.00
Расходы на обслуживание долга $
0 0 0 0.0000 0.000253 0.0039 0.000419 0.000802 0.0022 0.000802 0.0015 54.12
Чист. проц. доходы, млрд $
0 0 0.0001 0.0000 0.0001 0.00
Goodwill $
0.0082 0.0082 0.0129 0.0129 0.0272 0.017 0.0156 15.70
Амортизация, млрд $
0.0001 0.000353 0.000894 0.0024 0.004 0.0062 0.0098 0.0109 0.0103 0.0103 0.0082 20.82
Себестоимость, млрд $
0.0467 0.1396 0.4597 0.8959 1.64 3.48 4.23 3.96 4.23 4.23 3.51 20.86
Товарно материальные запасы $
0.000231 0.000855 0.0015 0.0043 0.0097 0.0327 0.0771 0.0378 0.0554 0.0378 0.0425 41.69


Share

IFRS
Reporting Annual Quarterly
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 LTM 5 year average CAGR 5
EPS -0.07 -0.21 -0.1944 -0.0757 0.2054 0.5149 0.0988 -0.0586 -0.1384 -0.1384 0.1244 -192.41
Цена акции ао 2.03 3.8 3.54 71.42 31.56 12.51 15.52 11.51 7.63 7.63 15.75 -24.72
Число акций ао, млн 102.45 106 115 125 151 157 156.22 153.23 153.68 153.68 154.23 0.35
FCF/акцию 0.0059 0.0267 0.1922 0.3964 0.7471 1.48 1.27 1.31 1.2 1.2 1.20 9.94


Efficiency

IFRS
Reporting Annual Quarterly
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 LTM Industry average 5 year average CAGR 5
ROE, % -1029.41 -652.09 -131.02 -23.32 32.17 44.66 6.57 -3.66 -9.5 -9.5 6.27 14.05 -178.35
ROA, % -706.81 -213.4 -63.65 -12.55 18.39 24.76 3.88 -2.34 -5.48 -5.48 2.41 7.84 -178.49
ROIC, % 37.56 -893.16 -652.05 -131.24 -22.56 31.83 44.43 17.68 8.7 43.86 2.95 16.02 -182.65
ROS, % -14.18 -4.48 -0.9752 1.73 2.15 0.3358 -0.2096 -0.4656 -0.4656 -0.4656 9.32 0.2690 -173.64
ROCE, % -517.09 -70.76 -16.11 21.7 15.04 2.13 -2.97 9.73 9.73 9.73 10.58 6.73 -8.34
Ebit margin, % -0.8958 1.76 0.9056 0.1176 -0.1695 0.4365 0.4365 0.4365 0.3453 -13.58
Рентаб EBITDA, % -13.89 -4.3 -0.65 1.76 1.07 0.3316 0.0849 0.6617 0.6617 0.6617 39.33 0.5620 -9.16
Чистая рентаб, % -48 -14.1 -4.48 -0.98 1.73 2.15 0.3358 -0.2096 -0.4656 -0.4656 9.32 0.7081 -176.91
Operation Margin, % -14.11 -4.48 -0.8958 1.76 0.9056 0.1176 -0.3845 -0.4158 -0.4158 -0.4158 15.18 -0.0386 -185.58
Чистая процентная маржа, % -10.46 0.78 -20.04 -48.01 -14.18 -4.48 -0.97 1.73 2.15 2.03 7.25 -3.1500 -168.57
Доходность FCF, % 0.6845 0.4075 0.2257 0.6503 1.44 3.93 2.7 3.04 7.83 8.31 5.16 16.16


Coefficients

IFRS
Reporting Annual Quarterly
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 LTM Industry average 5 year average CAGR 5
P/E
-15.48 -10.35 -19.77 -68.51 -133.39 165.86 66.69 114.82 381.74 114.82 111.72 119.14 -223.40
P/BV
103.1 90.1 13.95 13.41 36.21 24.23 7.12 9.54 8.76 8.76 6.72 17.17 -24.71
P/S
4.8 3.1 0.8363 0.7131 2.87 1.44 0.3856 0.5437 0.393 0.393 10.41 1.13 -32.81
P/FCF
153.78 69.3 25.47 37.07 32.92 12.77 15.01 14.81 16.11 16.11 383.33 18.32 -13.32
E/P
-0.0506 -0.0146 -0.0075 0.0074 0.0106 0.0061 -0.0037 -0.003 -0.0071 -0.0071 0.01 0.0006 -192.30
EV/EBIT
-74.5 148.28 155.09 305.54 -303.22 84.34 84.34 84.34 65.22 -11.47
EV/EBITDA
590.9 -18.78 -18.63 -103.22 160.32 131.42 108.38 605.6 55.63 55.63 30.54 212.27 -19.08
EV/S
2.12 3.04 1.26 2.28 2.01 0.3594 0.5141 0.3681 0.3681 0.3681 12.01 0.7239 -28.79
EV/FCF
144.92 68.49 24.71 36.21 32.47 8.32 10.94 9.09 9.09 9.09 574.27 13.98 -22.48
Debt/EBITDA
-0.349 -0.1225 -0.2955 0.026 0.0266 0.057 0.0028 0.0028 0.000331 0.000331 4.97 0.0179 -58.41
Netdebt/Ebitda
-0.1335 0.8333 6.07 -2.79 -2.65 -7.92 -34.91 -3.76 -3.76 -3.76 4.08 -10.6000 7.25
Debt/Ratio
0.1355 0.0471 0.0204 0.015 0.0073 0.0023 2.6E-5 2.6E-5 2.6E-5 2.6E-5 0.49 0.0019 -67.62
Debt/Equity
0.2992 0.0877 0.0378 0.0256 0.0136 0.0035 4.1E-5 3.9E-5 0.9072 0.9072 1.59 0.1849 131.65
Debt/Net Income
1.19 -0.1172 -0.2055 0.1163 0.0372 0.0563 -0.0011 -0.0011 -0.00047 -0.00047 21.00 0.0182 -141.72
PEG
1508.05 1508.05 1508.05 0.00
Бета
3.17 3.1 2.71 -1.14 -0.924 -1.99 -1.99 0.38 0.3512 -191.52
Индекс Альтмана
39.86 40.05 25.56 28.84 40.3 27.74 20.02 19.39 19.72 19.72 3.70 25.43 -13.32


Dividends

IFRS
Reporting Annual Quarterly
2013 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 LTM Industry average 5 year average CAGR 5
Див.выплата, млрд
0.065 5.8E-5 0.0115 0.0115 0.0115 0.0115 0.0252 0.0285 0.0301 0.026 0.0214 21.22
Дивиденд
0.04 0.04 0.08 0.17 0.195 0.2 0.05 0.2 0.1390 -8.97
Див доход, ао, %
0 0 0 0 0.1165 1.27 1.48 1.98 2.62 1.9 2.02 1.49 86.38
Дивиденды / прибыль, %
-0.8938 -1418.96 -0.2245 -51.48 -120.84 37.09 14.22 163.38 -335.44 550.89 201.60 -48.3180 22.65
Dividend Coverage Ratio
-0.818 -0.818 -0.8180 0.00


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Other

IFRS
Reporting Annual Quarterly
2018 2019 2020 2021 2022 2023 2024 LTM CAGR 5
Всего задолженность
0.0242 0.042 0.0967 58.69
CAPEX/Выручка, %
0.3579 0.3559 0.2621 0.1859 0.1419 0.1419 -16.89
Персонал, чел
900 1 669 2 016 2 114 23.80