Stock KAR OPENLANE, INC.
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Financials OPENLANE, Inc.

Equities

KAR

US48238T1097

Auto Vehicles, Parts & Service Retailers

Real-time Estimate Cboe BZX
Other stock markets
 09:48:02 2024-05-24 am EDT 		5-day change 1st Jan Change
16.69 USD +0.24% Intraday chart for OPENLANE, Inc. -4.60% +13.37%
May. 20 Transcript : OPENLANE, Inc. Presents at The 52nd J.P. Morgan Annual Global Technology, Media & Communications Conference, May-20-2024 01:10 PM
May. 01 Earnings Flash (KAR) OPENLANE Reports Q1 EPS $0.19, vs. Street Est of $0.21 MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 2,806 2,405 1,892 1,421 1,600 1,803 -
Enterprise Value (EV) 1 4,188 3,531 3,568 1,690 1,863 1,897 1,772
P/E ratio 31.1 x -116 x 97.6 x 10 x -8.14 x 45.6 x 31.3 x
Yield 4.96% 1.02% - - - 4,870% 5,131%
Capitalization / Revenue 1.01 x 1.1 x 0.84 x 0.94 x 0.97 x 1.07 x 1.01 x
EV / Revenue 1.51 x 1.61 x 1.58 x 1.11 x 1.13 x 1.13 x 0.99 x
EV / EBITDA 8.21 x 9.41 x 8.22 x 7.31 x 6.85 x 6.41 x 5.45 x
EV / FCF 11 x 12.5 x 11.7 x -3.27 x 10.2 x 4.68 x 4.87 x
FCF Yield 9.08% 8.01% 8.54% -30.5% 9.84% 21.3% 20.5%
Price to Book 1.7 x 1.69 x 1.25 x 0.94 x - - -
Nbr of stocks (in thousands) 128,773 129,252 121,154 108,908 108,018 108,302 -
Reference price 2 21.79 18.61 15.62 13.05 14.81 16.65 16.65
Announcement Date 2/18/20 2/16/21 2/16/22 2/21/23 2/20/24 - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net sales 1 2,782 2,188 2,252 1,519 1,645 1,685 1,789
EBITDA 1 510 375.3 434.2 231.2 272 296.1 325.1
EBIT 1 314.1 136.4 210.6 173.7 245.6 285.2 315
Operating Margin 11.29% 6.23% 9.35% 11.43% 14.93% 16.92% 17.61%
Earnings before Tax (EBT) 1 130.1 5.4 101.5 38.6 -146.5 126.9 157.7
Net income 1 92.4 0.5 66.5 241.2 -154.1 84.14 111.1
Net margin 3.32% 0.02% 2.95% 15.87% -9.37% 4.99% 6.21%
EPS 2 0.7000 -0.1600 0.1600 1.300 -1.820 0.3650 0.5325
Free Cash Flow 1 380.4 283 304.7 -515.9 183.4 405 364
FCF margin 13.67% 12.94% 13.53% -33.95% 11.15% 24.03% 20.35%
FCF Conversion (EBITDA) 74.59% 75.41% 70.18% - 67.43% 136.76% 111.96%
FCF Conversion (Net income) 411.69% 56,600% 458.2% - - 481.33% 327.71%
Dividend per Share 2 1.080 0.1900 - - - 810.8 854.4
Announcement Date 2/18/20 2/16/21 2/16/22 2/21/23 2/20/24 - -
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 1 549.4 369.4 384.2 393 372.8 420.6 416.9 416.3 391.3 416.3 428.2 428.2 412.8 452 456
EBITDA 1 97.9 49.1 56.1 69.5 56.5 58.9 83.8 67.5 61.8 74.8 74.27 76.84 70.33 81.35 84.1
EBIT 1 45.5 13.7 22.3 50 87.7 65.4 56.3 66.5 57.4 69.4 71.72 74.66 69.59 75.4 78.75
Operating Margin 8.28% 3.71% 5.8% 12.72% 23.52% 15.55% 13.5% 15.97% 14.67% 16.67% 16.75% 17.44% 16.86% 16.68% 17.27%
Earnings before Tax (EBT) 1 8.6 -13.1 -15.3 7.2 59.8 20 -213.1 25.4 21.2 29.2 31.5 34.37 29 31.1 37.9
Net income 1 5.1 -0.3 210.2 -5.8 37.1 12.7 -193.8 12.7 14.3 18.5 21.99 23.86 19.79 21.5 27.2
Net margin 0.93% -0.08% 54.71% -1.48% 9.95% 3.02% -46.49% 3.05% 3.65% 4.44% 5.14% 5.57% 4.79% 4.76% 5.96%
EPS 2 -0.0400 -0.0900 1.280 -0.1500 0.1800 0.0100 -1.870 0.0100 0.0200 0.0500 0.0925 0.1175 0.0800 0.0700 0.1200
Dividend per Share 2 - - - - - - - - - - 208.3 203.9 196.2 - -
Announcement Date 2/16/22 5/3/22 8/2/22 11/1/22 2/21/23 5/2/23 8/2/23 11/1/23 2/20/24 5/1/24 - - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net Debt 1 1,383 1,126 1,676 268 264 94.2 -
Net Cash position 1 - - - - - - 31.3
Leverage (Debt/EBITDA) 2.711 x 3 x 3.86 x 1.16 x 0.9688 x 0.3179 x -
Free Cash Flow 1 380 283 305 -516 183 405 364
ROE (net income / shareholders' equity) 8.88% 4.62% 4.25% 3.59% -10.8% 5.84% 7.36%
ROA (Net income/ Total Assets) 2.01% 1.13% 0.94% 1.26% 2.11% 2.32% 3.05%
Assets 1 4,606 44.36 7,108 19,100 -7,316 3,630 3,641
Book Value Per Share 12.80 11.00 12.50 13.90 - - -
Cash Flow per Share 2 4.080 2.610 3.340 -3.000 1.630 1.240 1.340
Capex 1 162 101 109 60.9 52 57 62
Capex / Sales 5.81% 4.64% 4.82% 4.01% 3.16% 3.38% 3.47%
Announcement Date 2/18/20 2/16/21 2/16/22 2/21/23 2/20/24 - -
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 OPENLANE, Inc.

Trading Rating
Investor Rating
ESG Refinitiv
C
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
7
Last Close Price
16.65 USD
Average target price
19.83 USD
Spread / Average Target
+19.12%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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