Summerset Group Holdings Ltd develops, owns, and operates integrated retirement villages. The company receives a majority of its revenue from the New Zealand Ministry of Health, which subsidizes fees for eligible aged-care residents. Its revenue is primarily derived from care fees and village services income. Summerset provides a range of care for its residents, including in-home care and 24-hour medical care centers. In addition to its independent-living villas and apartments, Summerset offers supported-living residences, which include assistance with daily activities like shopping and housekeeping.
1997
3.1K+
LTM Revenue $240M
LTM EBITDA $157M
$2.5B
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Summerset Group Holdings has a last 12-month revenue of $240M and a last 12-month EBITDA of $157M.
In the most recent fiscal year, Summerset Group Holdings achieved revenue of $182M and an EBITDA of $229M.
Summerset Group Holdings expects next 12-month revenue of XXX   and NTM EBITDA of XXX
See Summerset Group Holdings valuation multiples based on analyst estimatesFY 2023 | FY 2024 | FY 2025 | LTM | NTM | |
---|---|---|---|---|---|
Revenue | n/a | $182M | XXX | XXX | XXX |
Gross Profit | n/a | n/a | XXX | XXX | XXX |
Gross Margin | NaN% | NaN% | XXX | XXX | XXX |
EBITDA | n/a | $229M | XXX | XXX | XXX |
EBITDA Margin | NaN% | 126% | XXX | XXX | XXX |
Net Profit | n/a | n/a | XXX | XXX | XXX |
Net Margin | NaN% | NaN% | XXX | XXX | XXX |
Net Debt | n/a | n/a | XXX | XXX | XXX |
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As of April 15, 2025, Summerset Group Holdings's stock price is NZD 11 (or $6).
Summerset Group Holdings has current market cap of NZD 2.7B (or $1.5B), and EV of NZD 4.4B (or $2.5B).
See Summerset Group Holdings trading valuation dataEV | Market Cap | Price 1D | Price 1M | Price 3M | Price 12M | EPS |
---|---|---|---|---|---|---|
$2.5B | $1.5B | XXX | XXX | XXX | XXX | $0.44 |
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Sign UpAs of April 15, 2025, Summerset Group Holdings has market cap of $1.5B and EV of $2.5B.
Summerset Group Holdings's trades at 10.4x LTM EV/Revenue multiple, and 15.9x LTM EBITDA.
Analysts estimate Summerset Group Holdings's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX
See valuation multiples for Summerset Group Holdings and 10K+ public compsFY 2024 | FY 2025E | FY 2026E | FY 2027E | |
---|---|---|---|---|
EV | $2.5B | XXX | XXX | XXX |
EV/Revenue | 13.7x | XXX | XXX | XXX |
EV/EBITDA | 10.9x | XXX | XXX | XXX |
P/E | 7.8x | XXX | XXX | XXX |
P/E/Growth | -0.4x | XXX | XXX | XXX |
EV/FCF | 12.2x | XXX | XXX | XXX |
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Sign UpSummerset Group Holdings's NTM/LTM revenue growth is 12%
Summerset Group Holdings's revenue per employee for the last fiscal year averaged $0.1M, while opex per employee averaged $0.1M for the same period.
Over next 12 months, Summerset Group Holdings's ratio of sales and marketing spend to revenue is estimated to be XXX , while its R&D spend to revenue to be XXX .
Analysts estimate Summerset Group Holdings's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX
See operational valuation multiples for Summerset Group Holdings and other 10K+ public compsFY 2024 | NTM | FY 2025E | FY 2026E | FY 2027E | |
---|---|---|---|---|---|
Revenue Growth | n/a | XXX | XXX | XXX | XXX |
EBITDA Margin | 126% | XXX | XXX | XXX | XXX |
EBITDA Growth | n/a | XXX | XXX | XXX | XXX |
Rule of 40 (SaaS-only) | 138% | XXX | XXX | XXX | XXX |
Revenue per Employee | $0.1M | XXX | XXX | XXX | XXX |
Opex per Employee | $0.1M | XXX | XXX | XXX | XXX |
S&M Expenses to Revenue | n/a | XXX | XXX | XXX | XXX |
G&A Expenses to Revenue | 57% | XXX | XXX | XXX | XXX |
R&D Expenses to Revenue | n/a | XXX | XXX | XXX | XXX |
Opex to Revenue | 86% | XXX | XXX | XXX | XXX |
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EV/Revenue | EV/EBITDA | |||||
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2025E | 2026E | 2027E | 2025E | 2026E | 2027E | |
National Healthcare Corp | XXX | XXX | XXX | XXX | XXX | XXX |
Regis Healthcare | XXX | XXX | XXX | XXX | XXX | XXX |
Maternus-Kliniken | XXX | XXX | XXX | XXX | XXX | XXX |
Addus HomeCare | XXX | XXX | XXX | XXX | XXX | XXX |
Amedisys | XXX | XXX | XXX | XXX | XXX | XXX |
XXXXXXXX | XXX | XXX | XXX | XXX | XXX | XXX |
XXXXXXXX | XXX | XXX | XXX | XXX | XXX | XXX |
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Summerset Group Holdings acquired XXX companies to date.
Last acquisition by Summerset Group Holdings was XXXXXXXX, XXXXX XXXXX XXXXXX . Summerset Group Holdings acquired XXXXXXXX for XXX (EV/Revenue multiple of XXX ).
See M&A valuation multiplesAcquired Company | EV | EV/Revenue | EV/EBITDA |
---|---|---|---|
XXXXXXXXX | XXX | XXX | XXX |
XXXXXXXXX | XXX | XXX | XXX |
XXXXXXXXX | XXX | XXX | XXX |
XXXXXXXXX | XXX | XXX | XXX |
XXXXXXXXX | XXX | XXX | XXX |
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Sign UpWhen was Summerset Group Holdings founded? | Summerset Group Holdings was founded in 1997. |
Where is Summerset Group Holdings headquartered? | Summerset Group Holdings is headquartered in New Zealand. |
How many employees does Summerset Group Holdings have? | As of today, Summerset Group Holdings has 3.1K+ employees. |
Is Summerset Group Holdings publicy listed? | Yes, Summerset Group Holdings is a public company listed on NZE. |
What is the stock symbol of Summerset Group Holdings? | Summerset Group Holdings trades under SUM ticker. |
When did Summerset Group Holdings go public? | Summerset Group Holdings went public in 2011. |
Who are competitors of Summerset Group Holdings? | Similar companies to Summerset Group Holdings include e.g. National Healthcare Corp, Regis Healthcare, Maternus-Kliniken, Addus HomeCare. |
What is the current market cap of Summerset Group Holdings? | Summerset Group Holdings's current market cap is $1.5B |
What is the current revenue of Summerset Group Holdings? | Summerset Group Holdings's last 12-month revenue is $240M. |
What is the current EBITDA of Summerset Group Holdings? | Summerset Group Holdings's last 12-month EBITDA is $157M. |
What is the current EV/Revenue multiple of Summerset Group Holdings? | Current revenue multiple of Summerset Group Holdings is 10.4x. |
What is the current EV/EBITDA multiple of Summerset Group Holdings? | Current EBITDA multiple of Summerset Group Holdings is 15.9x. |
Is Summerset Group Holdings profitable? | Yes, Summerset Group Holdings is EBITDA-positive (as of the last 12 months). |
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