Stock ETSY ETSY, INC.
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Financials Etsy, Inc.

Equities

ETSY

US29786A1060

Department Stores

Market Closed - Nasdaq
Other stock markets
 04:00:00 2024-05-31 pm EDT 		5-day change 1st Jan Change
63.47 USD +3.32% Intraday chart for Etsy, Inc. +4.70% -21.69%
May. 30 Transcript : Etsy, Inc. Presents at Bernstein?s 40th Annual Strategic Decisions Conference, May-30-2024 10:00 AM
May. 29 Sekisui House Asset Manager Acquiring Etsy Maison Minamigyotoku for 950 Million Yen MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 5,249 22,433 27,757 15,055 9,705 7,422 - -
Enterprise Value (EV) 1 5,217 21,879 29,161 16,269 10,945 8,750 8,448 8,238
P/E ratio 58.3 x 66.1 x 64.4 x -21.9 x 36.2 x 25.4 x 22.3 x 18.5 x
Yield - - - - - - - -
Capitalization / Revenue 6.41 x 13 x 11.9 x 5.87 x 3.53 x 2.66 x 2.51 x 2.34 x
EV / Revenue 6.37 x 12.7 x 12.5 x 6.34 x 3.98 x 3.14 x 2.86 x 2.59 x
EV / EBITDA 28 x 39.8 x 40.7 x 22.7 x 14.5 x 11.5 x 10.2 x 9.19 x
EV / FCF 27.2 x 32.6 x 46.8 x 24.9 x 16.4 x 12.5 x 11.1 x 9.5 x
FCF Yield 3.67% 3.07% 2.14% 4.01% 6.08% 8.01% 9% 10.5%
Price to Book 12.9 x 30.2 x 44.2 x -27.7 x -17.7 x -13.1 x -16 x 21.2 x
Nbr of stocks (in thousands) 118,489 126,091 126,781 125,688 119,746 116,933 - -
Reference price 2 44.30 177.9 218.9 119.8 81.05 63.47 63.47 63.47
Announcement Date 2/26/20 2/25/21 2/24/22 2/22/23 2/21/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 818.4 1,726 2,329 2,566 2,748 2,789 2,958 3,177
EBITDA 1 186.3 549.1 716.6 716.9 754.3 763.8 824.4 895.9
EBIT 1 88.76 424 465.7 386.5 279.8 373 428.1 501.7
Operating Margin 10.85% 24.57% 20% 15.06% 10.18% 13.38% 14.47% 15.79%
Earnings before Tax (EBT) 1 80.65 365.7 471.7 -662 292.8 392.4 439 535.8
Net income 1 95.89 349.2 493.5 -694.3 307.6 338.1 375 449.9
Net margin 11.72% 20.24% 21.19% -27.06% 11.19% 12.13% 12.68% 14.16%
EPS 2 0.7600 2.690 3.400 -5.480 2.240 2.498 2.840 3.423
Free Cash Flow 1 191.6 671.8 623.4 652.9 665.6 700.9 760.1 867
FCF margin 23.42% 38.93% 26.76% 25.44% 24.22% 25.13% 25.69% 27.29%
FCF Conversion (EBITDA) 102.89% 122.35% 86.99% 91.07% 88.24% 91.77% 92.2% 96.77%
FCF Conversion (Net income) 199.85% 192.37% 126.32% - 216.41% 207.27% 202.68% 192.72%
Dividend per Share 2 - - - - - - - -
Announcement Date 2/26/20 2/25/21 2/24/22 2/22/23 2/21/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 717.1 579.3 585.1 594.5 807.2 640.9 628.9 636.3 842.3 646 629.4 647 866.2 674.3 666.6
EBITDA 1 218.8 159.2 162.7 167.8 227.2 170.3 166.2 182.2 235.5 167.9 164.5 187.3 243.4 177.7 178.1
EBIT 1 142.2 84.32 72.56 90.24 139.3 78.2 -2.372 88.56 115.5 68.09 66.95 91.61 145.7 80.8 77.98
Operating Margin 19.84% 14.56% 12.4% 15.18% 17.26% 12.2% -0.38% 13.92% 13.71% 10.54% 10.64% 14.16% 16.82% 11.98% 11.7%
Earnings before Tax (EBT) 1 144.4 85.99 73.16 -949 127.9 81.27 5.414 96.97 109.2 79.66 70.93 96.12 145 82.42 78.5
Net income 1 161.6 86.11 73.12 -963.1 109.5 74.54 61.92 87.85 83.27 63 62.85 83.16 128.4 72.71 70.38
Net margin 22.53% 14.87% 12.5% -162% 13.57% 11.63% 9.85% 13.81% 9.89% 9.75% 9.98% 12.85% 14.82% 10.78% 10.56%
EPS 2 1.110 0.6000 0.5100 -7.620 0.7700 0.5300 0.4500 0.6400 0.6200 0.4800 0.4635 0.6163 0.9548 0.5426 0.5302
Dividend per Share 2 - - - - - - - - - - - - - - -
Announcement Date 2/24/22 5/4/22 7/27/22 11/2/22 2/22/23 5/3/23 8/2/23 11/1/23 2/21/24 5/1/24 - - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - - 1,404 1,214 1,239 1,329 1,026 816
Net Cash position 1 32.1 553 - - - - - -
Leverage (Debt/EBITDA) - - 1.959 x 1.693 x 1.643 x 1.74 x 1.245 x 0.9107 x
Free Cash Flow 1 192 672 623 653 666 701 760 867
ROE (net income / shareholders' equity) 23.7% 60.8% 72% -1,707% - 64.9% 19.2% 112%
ROA (Net income/ Total Assets) 7.85% 17.7% 15.8% -21.5% 11.6% 12.7% 11.7% 24%
Assets 1 1,222 1,973 3,118 3,233 2,660 2,667 3,213 1,874
Book Value Per Share 2 3.440 5.900 4.950 -4.320 -4.570 -4.860 -3.960 3.000
Cash Flow per Share 2 1.650 4.980 - 5.390 5.030 5.130 5.480 -
Capex 1 15.3 7.11 28.2 30.7 39.9 41.1 43.3 48.8
Capex / Sales 1.87% 0.41% 1.21% 1.2% 1.45% 1.47% 1.46% 1.53%
Announcement Date 2/26/20 2/25/21 2/24/22 2/22/23 2/21/24 - - -
1USD in Million2USD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Etsy, Inc.

Trading Rating
Investor Rating
ESG Refinitiv
C
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
30
Last Close Price
63.47 USD
Average target price
70.99 USD
Spread / Average Target
+11.84%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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Internet & Mail Order Department Stores
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