StockAnalyzer

Financial Analysis

DashboardSectorsComparablesScreenerUniverseMicrocapsAI 2nd OrderTheme MapEnergy & MaterialsMacroWatchlistCompareMi CarteraPortfolio

Recent

v0.1
CTS.WA$6.50+0.00%
Fair $6.50+0.0%

CTS.WA

City Service SE

Real Estate / Real Estate ServicesWarsaw

$6.50

+0.00 (+0.00%)

Fairly Valued+0.0%Fair Value $6.50Fund rank 27/100 · Data gapFallback financials|
SA 60/B
F-Score: 6/9

Book/ROE base 3Y

n/d

n/d CAGR · P/B n/d

Book/ROE base 5Y

n/d

n/d base · n/d expected

Precio de entrada

n/d

MOS 100% · confianza 20%

Book/ROE escenarios

weak_data · book/share n/d · quality 95.0/100

Data gap 27/100
Bear 5Yn/dn/d
Base 5Yn/dn/d
Bull 5Yn/dn/d
Return 0/100Downside 20/100Model quality 33/100Data QA 20/100

Ranking barato/determinista: CAGR esperado 5Y + downside bear + calidad del modelo + balance + capital allocation + data gate. No entra en buy-candidate si la data es débil o el CAGR 5Y no compensa.

Quality + valuation scorecard

SA Score

60/100

B

Piotroski

6/9

balance/quality

Valuation

50/100

+0.0% upside

5Y CAGR

+0.0%

50/100

Data QA

16/100

SEC 0%

Latest source: unknownPeriods: 4Warnings: 0unknown: 4
No SEC-backed annual rows; valuation uses fallback financial data. Sector-specific NAV/AFFO model required: REIT/real-estate targets are disabled until FFO/AFFO/NAV/cap-rate data exists. REIT NAV/AFFO valuation requires positive AFFO/share history or TTM AFFO/share; generic FCF remains disabled.
Thesis & Journal · CTS.WALocal privado en este navegador · City Service SE
Plantilla tipo buy-side: tesis, bull/base/bear, catalizadores, riesgos, kill criteria y fecha de revisión. Esto no gasta GPT-5.5; luego lo usamos como contexto del memo.

Sin guardar todavía.

Market Cap

$205M

P/E

5.1x

↓

EV/EBITDA

16.5x

↑

ROE

29.2%

↑

Gross Margin

26.9%

↓

Debt/Equity

0.92

↑
52-Week Range$7
$5$8

TradingView lightweight chart

CTS.WA price, volumen y niveles de valoración

Último $6.500Periodo -32.3%
Fair value: $6.500

Price & Ratios

Absolute Values (Left Axis)

Ratios / Percentages (Right Axis)

Financial statement dashboard

Crecimiento, márgenes y provenance

2022–2025 · 3 años de histórico normalizado

Revenue CAGR

+11.1%

FCF CAGR

-11.8%

FCF margin

8.2%

FCF / Net income

0.99x

Latest source

Provider fallback

Margin decomposition

Último año: revenue $115.6M · net income $9.5M · FCF $9.5M

2022-FY → 2025-FY

Gross margin

26.9%-1.8% pts

Operating margin

9.5%+4.0% pts

Net margin

8.3%+13.8% pts

FCF margin

8.2%-8.2% pts
MetricTTM
2025
2024
2023
2022
Income Statement
Revenue$115.6M$115.6M$109.9M$101.7M$84.4M
Net Income$9.5M$9.5M$6.5M$5.9M$-4.7M
EBITDA$13.8M$13.8M$11.0M$12.5M$7.0M
EPS0.300.300.210.19-0.15
Gross Margin26.9%26.9%25.9%25.9%28.7%
Operating Margin9.5%9.5%7.7%6.6%5.4%
Net Margin8.3%8.3%5.9%5.8%-5.5%
Balance Sheet
Debt/Equity0.920.921.020.951.08
Current Ratio0.840.84———
Cash Flow
Free Cash Flow$9.5M$9.5M$6.4M$-3.0M$13.8M
Returns
ROE29.2%29.2%22.7%24.6%-26.1%
Valuation
P/E5.125.1226.6734.47—
EV/EBITDA16.4816.4818.2717.6529.20
P/B6.286.286.178.6810.47
Growth & Yield
Revenue Growth5.2%5.2%8.1%20.5%—
EPS Growth42.9%42.9%10.5%226.7%—
Dividend Yield11.4%11.4%———

Revenue, Net Income & Free Cash Flow ($B)

Margins (%)

Returns (%)

Leverage & Liquidity

Reverse DCF · market-implied EPS growthterminal P/E 15.0x · COE 10.0%

3Y implied EPS CAGR

24.3%

exigente

EPS terminal req.

$0.58

Spread vs growth

18.5%

5Y implied EPS CAGR

18.4%

exigente

EPS terminal req.

$0.70

Spread vs growth

24.5%

10Y implied EPS CAGR

14.1%

razonable

EPS terminal req.

$1.12

Spread vs growth

28.7%

Qué te dice: cuánto EPS CAGR está descontando el precio si sales al múltiplo terminal indicado. Si el growth observado queda por debajo, el mercado está pidiendo una ejecución muy fina.

Return attribution · 1Y approxreconcilia total +46.8%

Total return

+46.8%

Start / end P/E

22.9x → 21.7x

EPS bridge

0.21 → 0.30

Residual

-2.2%

EPS growth+42.9%
Multiple rerating-5.2%
Dividend+11.4%
Residual / FX / buybacks / cross-term-2.2%

Simple additive decomposition: total return = EPS growth contribution + P/E multiple contribution + dividend contribution + explicit residual. The residual captures cross-terms, buybacks/share-count effects, FX, special dividends, data noise and methodology mismatch so the bridge always reconciles.