FSN E-Commerce Ventures Limited

NSE

NYKAA

Stock

Yield per half year: +17.87%
Dividend yield: 0%
Sector: Consumer Cyclical

Reporting FSN E-Commerce Ventures Limited

Capitalization

IFRS

Reporting Annual Quarterly

	2019	2020	2021	2022	2023	2024	LTM	5 year average	CAGR 5
Капитализация, млрд ₹			6 126.01	3 525.9	409.77		412.52	3353.89	-59.41
Выручка, млрд ₹	11.11	17.68	24.41	37.74	51.44	63.86	63.86	39.03	29.29
Чистая прибыль, млрд ₹	-0.2452	-0.1661	0.6155	0.4108	0.1926	0.3227	0.3227	0.2751	-214.21
EV, млрд ₹	2.99	3.11	6 127.43	803.35	373.1	471.74	471.74	1555.75	173.02
EBIT, млрд ₹	-0.0968	0.2332	1	0.9461	1.14	1.53	1.53	0.9699	45.68
EBITDA, млрд ₹	0.2119	0.8283	1.72	1.91	2.87	3.77	3.77	2.22	35.40
OIBDA, млрд ₹		1.32	1.94	2.17	3.51	4.72	4.72	2.73	29.02
Баланс стоимость, млрд ₹	2.31	3.22	4.9	13.4	13.78	12.62	12.62	9.58	31.41
FCF, млрд ₹	-1.35	-0.3955	1.08	-4.48	-3.48	-1.1	-1.1	-1.6751	22.70
Операционный денежный поток, млрд ₹	-0.9973	0.0615	1.5	-3.54	-1.4	0.0025	0.0025	-0.6752	-47.30
Операционная прибыль, млрд ₹	-0.0963	0.2172	0.8508	0.6685	0.8279	1.28	1.28	0.7689	42.58
Операционные расходы, млрд ₹	4.41	6.95	8.11	14.87	21.95	14	14	13.18	15.03
CAPEX, млрд ₹	0.3491	0.457	0.4207	0.9397	2.08	1.11	1.11	1.00	19.42

	2020Q2	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	5 quarters average	CAGR 5
Капитализация, млрд ₹							6 126.01				1 574.47				451.93					2717.47	-58.06
Выручка, млрд ₹										12.31	14.63	13.02	14.22	15.07	17.89	16.68	17.46	18.75	22.67	18.69	4.85
Чистая прибыль, млрд ₹										0.0411	0.0819	0.0241	0.033	0.0585	0.1619	0.0693	0.0964	0.1004	0.2612	0.1378	10.04
EV, млрд ₹								793.96		597.17	413	371.97	426.64	425.47	498.07	469.66		505.72		465.11	3.46
EBIT, млрд ₹										0.2911	0.331	0.2739	0.2827	0.3457	0.4833	0.407	0.4339	0.4549	0.7649	0.5088	9.62
EBITDA, млрд ₹										0.6761	0.838	0.8043	0.8019	0.892	1.06	1	1.03	1.09	1.46	1.13	6.61
OIBDA, млрд ₹															1.39	1.27	1.3	1.39	1.91	1.45	6.56
Баланс стоимость, млрд ₹									13.46	13.61	13.71	13.78	13.92	13.91	14.1	12.62	12.81	13.05		13.30	-1.27
FCF, млрд ₹				0.0526	-1.3	-1.08		0.1432		0.77	1.01	0.094	1.04	1.09	1.16					0.8788	2.81
Операционный денежный поток, млрд ₹				0.0526	-1.14	-0.8759		0.1432		0.77	1.01	0.094	1.04	1.09	1.16					0.8788	2.81
Операционная прибыль, млрд ₹										0.2911	0.331	0.2739	0.2155	0.3457	0.4833	0.3363	0.3606	0.4004	0.7096	0.4580	7.98
Операционные расходы, млрд ₹										5.35	6.07	5.58	5.97	6.24	7.2	4.75	5.04	8.21	9.91	7.02	6.60
CAPEX, млрд ₹	0.0399	0.0759	0.1809		0.1602	0.2016														0.1317	38.26

Cash flow Cash flow quarterly Assets

Balance sheet

IFRS

Reporting Annual Quarterly

	2019	2020	2021	2022	2023	2024	LTM	5 year average	CAGR 5
Наличность, млрд ₹	0.1141	1.01	0.8358	0.6589	0.4138	1.1	1.1	0.8037	1.72
Short Term Investments ₹	1.36	0.7371	1.61	5.91	3.72	1.5	1.5	2.70	15.27
Total Receivables ₹	1.09	1.32	1.29	1.44	2.15	3.13	3.13	1.87	18.85
Total Current Assets ₹	5.64	8.15	9.63	19.27	19.06	22.93	22.93	15.81	22.98
Чистые активы, млрд ₹	1.29	2.15	2.09	3.82	19.06		3.82	5.68	71.36
Активы, млрд ₹	7.76	11.24	13.02	26.46	29.5	34.01	34.01	22.85	24.79
Short Term Debt ₹	2.34	2.82	2.24	3.87	5.85	8.1	8.1	4.58	23.49
Long Term Debt ₹	0.0013	0.0015	0.0166	0.0092	0.0036		0.0036	0.0064	22.59
Задолженность, млрд ₹	5.45	8.02	8.11	13.01	15.58	21.2	21.2	13.18	21.46
Чистый долг, млрд ₹	2.99	3.11	2.49	5.27	7.57	8.6	8.6	5.41	22.56
Долг, млрд ₹	2.34	2.82	2.25	5.93	7.98	9.69	9.69	5.73	28.00
Interest income ₹	0.0083	0.0189	0.1029	0.2134	0.2186			0.1124	92.36
Расходы на обслуживание долга ₹	0.2545	0.4335	0.2921	0.4452	0.7461	0.8084	0.8084	0.5451	13.27
Чист. проц. доходы, млрд ₹	-0.2586	-0.4435	-0.22	-0.4651	-0.7461		0.2186	-0.4267	23.60
Goodwill ₹	0.0014	0.0014	0.0054	0.4748	0.6107			0.2187	237.24
Амортизация, млрд ₹	0.3088	0.5951	0.7159	0.9641	1.73	2.24	2.24	1.25	30.36
Себестоимость, млрд ₹	6.8	10.49	15.34	22.2	28.66	48.58	48.58	25.05	35.87
Товарно материальные запасы ₹	2.45	4.45	4.98	8.76	10.05	11.92	11.92	8.03	21.78

	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	5 quarters average	CAGR 5
Наличность, млрд ₹					0.6589	-6.57	0.2591	-4.17	0.4138	-4.13	0.2596	-1.45	2.4		0.8367		-0.4167	-172.66
Short Term Investments ₹					5.91	13.13	3.91	8.33	3.72	8.26	3.92	2.91	3.47		2.84		4.28	-19.23
Total Receivables ₹	0.9268	1.48	0.9618	3.95	3.95		1.26		1.64		1.76		3.13		2.55		2.07	15.14
Total Current Assets ₹						6.57	18.13	4.17	19.06	4.13	20.82	1.45	22.93	2.4	25.31		14.58	3.98
Чистые активы, млрд ₹			2.66		3.82		5.89		19.06								7.86	63.61
Активы, млрд ₹	13.02	16.31	17.64	26.46	26.46		28.86		29.5		31.36		34.01		37.23		32.19	5.23
Short Term Debt ₹	2.24	3.11	3.92	3.87	3.87		5.71		5.85		7.89		8.1		10.77		7.66	13.53
Long Term Debt ₹	0.0166	0.0166			0.0092		0.0065		0.0036		0.00047				0.625		0.1290	132.50
Задолженность, млрд ₹		9.32	9.86	13.01	13.01		15.16		15.58		17.26		21.2	-12.81	23.9		13.03	8.93
Чистый долг, млрд ₹					5.27	6.57	8.81	4.17	7.57	4.13	9.4	1.45	7.3		12.23		6.90	24.25
Долг, млрд ₹	2.25	3.13			3.88		5.71		5.85		9.66		9.69		13.06		8.79	17.99
Interest income ₹		0.0295															0.0295	0.00
Расходы на обслуживание долга ₹							0.2036	0.2043	0.1876	0.1855	0.2131	0.2184	0.2113	0.2131	0.2423	0.3193	0.2409	7.89
Чист. проц. доходы, млрд ₹			-0.1135	-0.1279	-0.1336	-0.1506	-0.2036	-0.2043	-0.1876	-0.1855	-0.2131	-0.2184					-0.2018	1.34
Goodwill ₹	0.0054	0.0054	0.7119	0.4748	0.4748		0.789		0.6107		0.6107						0.5920	5.16
Амортизация, млрд ₹							0.385	0.507	0.5304	0.5192	0.5464	0.5803	0.5965	0.6006	0.6362	0.6982	0.6224	3.77
Себестоимость, млрд ₹							6.73	8.28	7.26	8.03	8.57	10.28	11.59	12.06	10.54	12.76	11.45	4.42
Товарно материальные запасы ₹	4.98	5.91	6.04	8.76	8.76		9.33		10.05		10.94		11.92		14.11		11.27	8.62

Share

IFRS

Reporting Annual Quarterly

	2019	2020	2021	2022	2023	2024	2025	LTM	5 year average	CAGR 5
EPS	-0.0864	-0.0558	0.2113	0.1453	0.0673	0.1128		0.1128	0.0962	-215.12
Цена акции ао			2107.65	154.85	173.95	163.76	200.26	200.26	560.09	-37.55
Число акций ао, млн	2837.56	2927.14	2793	2826.23	2861.26	2859.76		2859.76	2853.48	-0.46
FCF/акцию	-0.4745	-0.1351	0.3859	-1.58	-1.22	-0.3863		-0.3863	-0.5871	23.38

	2020Q4	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	5 quarters average	CAGR 5
EPS					0.01	0.03	0.0085	0.0116	0.0205	0.0567	0.0243	0.03	0.04	0.09			0.0482	9.68
Цена акции ао			1670.89	1542.64	1378.92	576.52	141.21	131.51	142.96	158.3					171.95	200.26	161.00	8.77
Число акций ао, млн	2927.14	2793				2731				2854.96							2826.52	-0.62
FCF/акцию						0.3713	0.0329	0.364	0.3829	0.4065							0.3115	1.83

	5 quarters average	CAGR 5

Efficiency

IFRS

Reporting Annual Quarterly

	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
ROE, %	-10.63	-5.16	12.56	4.49	1.42	2.44		2.44	16.32	3.15	-186.09
ROA, %	-3.16	-1.48	4.73	2.08	0.6884	1.02		1.02	7.57	1.41	-192.83
ROS, %	-2.21	-0.9397	2.52	1.09	0.3745	0.5053	0.5053	0.5053	8.88	0.9990	-27.48
ROCE, %	-4.19	7.22	20.39	5.63	6.51	10.03	11.91	11.91	23.81	10.89	-10.20
Ebit margin, %		1.91	4.03	2.51	2.22	2.39	2.39	2.39		2.71	-9.92
Рентаб EBITDA, %	1.91	4.69	7.03	5.06	5.58	5.9	5.9	5.9	19.27	5.89	-3.44
Чистая рентаб, %	-2.21	-0.9397	2.52	1.09	0.3745	0.5053		0.5053	8.88	0.7100	-188.33
Operation Margin, %	-0.8666	1.23	3.49	1.77	1.61	2	2	2	18.33	2.17	-10.54
Доходность FCF, %			0.0176	-0.127	-0.8502					-0.3199	-464.20

	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q2	Industry average	5 quarters average	CAGR 5
ROE, %						0.3382	0.3018	0.5977	0.175	0.237	0.4238	1.17	0.5028	0.7141	0.7576			16.32	0.7137	12.32
ROA, %	1.32	0.2093	0.0663	1.06	0.3235		0.1423		0.0817		0.3728		0.4076		0.5393			7.57	0.3087	30.53
ROS, %								0.5601	0.1852	0.2321	0.3879	0.9049	0.4155	0.5521	0.5355	1.15	0.5053	8.88	0.6317	3.99
ROCE, %		1.67	1.64	3.7	1.28		2.12		1.97		2.06		2.61		2.94		11.91	23.81	4.30	43.31
Ebit margin, %											2.29	2.7	2.44	2.48	2.43	3.37	2.39		2.62	-0.41
Рентаб EBITDA, %								5.73	6.18	5.64	5.92	5.95	6.02	5.92	5.82	6.45	5.9	19.27	6.02	-0.40
Чистая рентаб, %							0.3338	0.5601	0.1852	0.2321	0.3879	0.9049	0.4155	0.5521	0.5355	1.15		8.88	0.7116	4.91
Operation Margin, %								2.26	2.1	1.52	2.29	2.7	2.02	2.07	2.14	3.13	2	18.33	2.27	-0.20
Доходность FCF, %								0.0644				0.2568							0.1606	99.69

Coefficients

IFRS

Reporting Annual Quarterly

	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
P/E			9952.58	1942.98	1897.66	1435.42		1435.42	83.33	3807.16	-38.37
P/BV			1250.36	59.31	26.26	36.15		36.15	8.90	343.02	-58.76
P/S			250.97	21.15	7.11	7.25		7.25	4.98	71.62	-58.77
P/FCF			5684.23	-787.15	-117.61	-373.4	-373.4	-373.4	-52.89	806.53	-158.01
E/P			0.0001	0.000116	0.00047	0.000782	0.000782	0.000782	0.05	0.0005	50.88
EV/EBIT		9.21	2.53	849.14	327.24	309.16	309.16	309.16		359.45	161.46
EV/EBITDA	12.14	3.76	3569.16	420.56	129.88	125.19		125.19	7.71	849.71	101.59
EV/S		0.1762	251.03	21.29	7.25	7.39	7.39	7.39	5.26	58.87	-50.59
EV/FCF		-7.87	5685.55	-179.35	-107.09	-427	-427	-427	-84.45	909.02	-159.58
Debt/EBITDA	11.05	3.41	1.31	3.1	2.78	2.57	2.57	2.57	-10.42	2.47	14.43
Netdebt/Ebitda	14.11	3.76	1.45	2.76	2.64	2.28	2.28	2.28	-10.67	2.28	9.47
Debt/Ratio	0.3018	0.251	0.173	0.224	0.2707	0.2851	0.2851	0.2851	0.28	0.2476	10.51
Debt/Equity	1.02	0.8763	0.4598	0.4423	0.5795	0.7681	1.65	1.65	1.58	0.7799	29.12
Debt/Net Income	-9.55	-17	3.66	14.43	41.45	30.05	30.05	30.05	6.25	23.93	52.36
PEG							21657.02	21657.02		21657.02	0.00
Бета					2.28	3.91	3.2	3.2	0.44	3.13	11.96
Индекс Альтмана			567.49	162.02	18.86	16.78	16.81	16.81	36.38	156.39	-50.53

	2021Q1	2021Q2	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	Industry average	5 quarters average	CAGR 5
P/E						1279.05	19217.31	1739.22	2277.77	2067.93	1789.62	1432.92	1335.45	1302.33	888.68			83.33	1349.80	-13.06
P/BV			787.86	58.62		42.92	114.86	26.18		29.52	32.06	36.09		37.01				8.90	32.17	7.17
P/S						13.33	107.63	6.56	7.63	7.22	8.25	7.24	7.69	7.86	6.17			4.98	7.44	-5.64
P/FCF							1552.74				389.41						-373.4	-52.89	522.92	-162.19
E/P			4.6E-5				5.2E-5				0.000358						0.000782	0.05	0.0003	103.05
EV/EBIT										1230.89	1030.57	1154.06		1111.71			309.16		967.28	-24.14
EV/EBITDA				425.57		245.25	162.93	462.47	532.06	127.53	139.84	124.88		120.62				7.71	208.99	-25.68
EV/S								28.58	30.01	28.23	27.84	28.16		26.98			7.39	5.26	23.72	-23.51
EV/FCF								3958.83	410.86	389.37	429.17						-427	-84.45	952.25	-164.06
Debt/EBITDA	4.3	10.03		8.15		8.45		7.27		10.83		9.66		11.97			2.57	-10.42	8.46	-18.78
Netdebt/Ebitda					12.07	13.03	4.97	9.41	5.15	10.53	1.37	7.27		11.21			2.28	-10.67	6.53	-26.36
Debt/Ratio	0.173	0.1918		0.1467		0.1979		0.1983		0.3079		0.2851		0.3508			0.2851	0.28	0.2854	7.53
Debt/Equity	0.4598	0.4477		0.2898		0.4197		0.4246		0.6941		0.7681		1			1.65	1.58	0.9074	31.19
Debt/Net Income	13.12	91.63		45.36		139.08		242.69		165.18		139.9		130.11			30.05	6.25	141.59	-34.15
PEG																	21657.02		21657.02	0.00
Бета																0.7851	3.2	0.44	1.99	101.89
Индекс Альтмана																16.81	16.81	36.38	16.81	0.00

Dividends

IFRS

Reporting Annual

	LTM	Industry average	5 year average	CAGR 5
Дивиденд	0
Див доход, ао, %	0	0.56
Дивиденды / прибыль, %	0	21.65

	Industry average	5 quarters average	CAGR 5

	Industry average	5 quarters average	CAGR 5

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Other

IFRS

Reporting Annual

	2020	2021	2022	2023	2024	LTM	CAGR 5
CAPEX/Выручка, %	2.59	1.72	2.49	4.05	1.73	1.73	-7.75
Персонал, чел				1 625	1 625		0.00

	CAGR 5

	CAGR 5