Wilcon Depot Inc is engaged in the home improvement retail business. The company offers a broad range of products grouped into major product categories namely plumbing and sanitary hardware and tools, tiles and flooring, electrical and lighting, furniture, furnishing and houseware, paints, appliances, and building materials. It has two reportable operating segment, which is the Retail consumers & Institutional accounts. The company operates and derives all its revenue from domestic operations.
2015
3.7K+
LTM Revenue $602M
LTM EBITDA $112M
$568M
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Wilcon Depot has a last 12-month revenue of $602M and a last 12-month EBITDA of $112M.
In the most recent fiscal year, Wilcon Depot achieved revenue of $592M and an EBITDA of $120M.
Wilcon Depot expects next 12-month revenue of XXX   and NTM EBITDA of XXX
See Wilcon Depot valuation multiples based on analyst estimatesFY 2023 | FY 2024 | FY 2025 | LTM | NTM | |
---|---|---|---|---|---|
Revenue | $599M | $592M | XXX | XXX | XXX |
Gross Profit | $227M | $237M | XXX | XXX | XXX |
Gross Margin | 38% | 40% | XXX | XXX | XXX |
EBITDA | $139M | $120M | XXX | XXX | XXX |
EBITDA Margin | 23% | 20% | XXX | XXX | XXX |
Net Profit | $66.6M | $60.3M | XXX | XXX | XXX |
Net Margin | 11% | 10% | XXX | XXX | XXX |
Net Debt | n/a | n/a | XXX | XXX | XXX |
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As of April 15, 2025, Wilcon Depot's stock price is PHP 6 (or $0).
Wilcon Depot has current market cap of PHP 25.4B (or $440M), and EV of PHP 32.8B (or $568M).
See Wilcon Depot trading valuation dataEV | Market Cap | Price 1D | Price 1M | Price 3M | Price 12M | EPS |
---|---|---|---|---|---|---|
$568M | $440M | XXX | XXX | XXX | XXX | $0.01 |
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Sign UpAs of April 15, 2025, Wilcon Depot has market cap of $440M and EV of $568M.
Wilcon Depot's trades at 0.9x LTM EV/Revenue multiple, and 5.1x LTM EBITDA.
Analysts estimate Wilcon Depot's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX
See valuation multiples for Wilcon Depot and 10K+ public compsFY 2024 | FY 2025E | FY 2026E | FY 2027E | |
---|---|---|---|---|
EV | $568M | XXX | XXX | XXX |
EV/Revenue | 1.0x | XXX | XXX | XXX |
EV/EBITDA | 4.7x | XXX | XXX | XXX |
P/E | 10.1x | XXX | XXX | XXX |
P/E/Growth | 1.3x | XXX | XXX | XXX |
EV/FCF | 9.8x | XXX | XXX | XXX |
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Sign UpWilcon Depot's NTM/LTM revenue growth is 6%
Wilcon Depot's revenue per employee for the last fiscal year averaged $0.2M, while opex per employee averaged $45K for the same period.
Over next 12 months, Wilcon Depot'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 Wilcon Depot's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX
See operational valuation multiples for Wilcon Depot and other 10K+ public compsFY 2024 | NTM | FY 2025E | FY 2026E | FY 2027E | |
---|---|---|---|---|---|
Revenue Growth | -1% | XXX | XXX | XXX | XXX |
EBITDA Margin | 20% | XXX | XXX | XXX | XXX |
EBITDA Growth | -14% | XXX | XXX | XXX | XXX |
Rule of 40 (SaaS-only) | 26% | XXX | XXX | XXX | XXX |
Revenue per Employee | $0.2M | XXX | XXX | XXX | XXX |
Opex per Employee | $45K | XXX | XXX | XXX | XXX |
S&M Expenses to Revenue | 0% | XXX | XXX | XXX | XXX |
G&A Expenses to Revenue | 0% | XXX | XXX | XXX | XXX |
R&D Expenses to Revenue | n/a | XXX | XXX | XXX | XXX |
Opex to Revenue | 28% | XXX | XXX | XXX | XXX |
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Benchmark public comps and private revenue and EBITDA valuation multiples across GRC software, cloud infrastructure, DevOps, online marketplaces and so much more!
EV/Revenue | EV/EBITDA | |||||
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2025E | 2026E | 2027E | 2025E | 2026E | 2027E | |
ADNOC | XXX | XXX | XXX | XXX | XXX | XXX |
Lulu Retail | XXX | XXX | XXX | XXX | XXX | XXX |
Envela | XXX | XXX | XXX | XXX | XXX | XXX |
Adairs | XXX | XXX | XXX | XXX | XXX | XXX |
Eagers Automotive | XXX | XXX | XXX | XXX | XXX | XXX |
XXXXXXXX | XXX | XXX | XXX | XXX | XXX | XXX |
XXXXXXXX | XXX | XXX | XXX | XXX | XXX | XXX |
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Wilcon Depot acquired XXX companies to date.
Last acquisition by Wilcon Depot was XXXXXXXX, XXXXX XXXXX XXXXXX . Wilcon Depot 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 Wilcon Depot founded? | Wilcon Depot was founded in 2015. |
Where is Wilcon Depot headquartered? | Wilcon Depot is headquartered in Philippines. |
How many employees does Wilcon Depot have? | As of today, Wilcon Depot has 3.7K+ employees. |
Who is the CEO of Wilcon Depot? | Wilcon Depot's CEO is Ms. Lorraine Belo-Cincochan. |
Is Wilcon Depot publicy listed? | Yes, Wilcon Depot is a public company listed on PHS. |
What is the stock symbol of Wilcon Depot? | Wilcon Depot trades under WLCON ticker. |
When did Wilcon Depot go public? | Wilcon Depot went public in 2017. |
Who are competitors of Wilcon Depot? | Similar companies to Wilcon Depot include e.g. ADNOC, Lulu Retail, Envela, Adairs. |
What is the current market cap of Wilcon Depot? | Wilcon Depot's current market cap is $440M |
What is the current revenue of Wilcon Depot? | Wilcon Depot's last 12-month revenue is $602M. |
What is the current EBITDA of Wilcon Depot? | Wilcon Depot's last 12-month EBITDA is $112M. |
What is the current EV/Revenue multiple of Wilcon Depot? | Current revenue multiple of Wilcon Depot is 0.9x. |
What is the current EV/EBITDA multiple of Wilcon Depot? | Current EBITDA multiple of Wilcon Depot is 5.1x. |
What is the current revenue growth of Wilcon Depot? | Wilcon Depot revenue growth between 2023 and 2024 was -1%. |
Is Wilcon Depot profitable? | Yes, Wilcon Depot is EBITDA-positive (as of the last 12 months). |
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