Last Price$5.9(3.1%)
Market Cap$1,169.0M
LTM NOPAT
($13.2M)
NOPAT margin
(1.1%)
5Y avg: (7.1%)
EPV as % of EV
(14.2%)
Market-Implied Value of Growth,
MIVoG as % of EV
114.2%
Discount rate
2.8%
Stock quality
5/10
Good
SHCO Earnings Power Value Model
| (USD M) | Dec'21 | Mar'22 | Jun'22 | Oct'22 | Jan'23 | Apr'23 | Jul'23 | Oct'23 | Dec'23 | Mar'24 | Jun'24 | Sep'24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
LTM Revenue % growth | 364.1 N/A | 556.1 N/A | 799.9 N/A | 886.3 393.6% | 972.2 167.0% | 1,035.4 86.2% | 1,080.6 35.1% | 1,115.5 25.9% | 1,135.9 16.8% | 1,143.8 10.5% | 1,160.0 7.4% | 1,192.5 6.9% |
LTM NOPAT % growth | (57.2) N/A | (84.0) 46.8% | (88.6) 5.4% | (76.9) (13.1%) | (66.0) (14.2%) | (37.7) (42.9%) | (13.2) (64.9%) | (22.4) 69.5% | (25.3) 12.9% | (41.0) 61.8% | (74.9) 82.6% | (13.2) (82.3%) |
Discount rate | 3.1% | 3.0% | 3.0% | 2.9% | 2.6% | 3.0% | 2.9% | 4.4% | 3.3% | 3.2% | 3.0% | 2.8% |
| Earnings Power Value (EPV) | (1,844.1) | (2,819.2) | (2,995.8) | (2,688.5) | (2,552.4) | (1,253.4) | (460.9) | (505.2) | (766.8) | (1,285.7) | (2,501.7) | (470.3) |
Enterprise Value (EV) | 4,079.6 | 3,234.2 | 3,115.2 | 2,677.5 | 2,518.3 | 3,218.2 | 3,125.4 | 3,491.9 | 3,507.2 | 3,313.0 | 3,212.3 | 3,322.8 |
| Market-Implied Value of Growth (MIVoG) | 5,923.7 | 6,053.4 | 6,111.0 | 5,366.0 | 5,070.7 | 4,471.6 | 3,586.3 | 3,997.1 | 4,274.1 | 4,598.8 | 5,714.0 | 3,793.1 |
| EPV as % of EV | (45.2%) | (87.2%) | (96.2%) | (100.4%) | (101.4%) | (38.9%) | (14.7%) | (14.5%) | (21.9%) | (38.8%) | (77.9%) | (14.2%) |
| MIVoG as % of EV | 145.2% | 187.2% | 196.2% | 200.4% | 201.4% | 138.9% | 114.7% | 114.5% | 121.9% | 138.8% | 177.9% | 114.2% |
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SHCO NOPAT
Annual
Quarterly
LTM
SHCO Earnings Power Value and Enterprise Value
Annual
LTM
Enterprise Value Breakdown
EPV and MIVoG as % of EV
SHCO vs Peer Set: Earnings Power Value comparison
General
Earnings power value
Financial metrics
Company name
EPV as % of EV
MIVoG as % of EV
Revenue growth
EPS growth
Net income margin
Soho House & Co Inc.SHCO
(14.2%)
114.2%
16.8%
(45.5%)
(10.4%)
Median Peer Set
52.3%
47.7%
7.5%
33.0%
16.2%
GreenTree Hospitality Group Ltd.GHG
143.6%
(43.6%)
63.4%
N/A
16.6%
Atour Lifestyle Holdings LimitedATAT
65.8%
34.2%
95.7%
549.8%
15.8%
The InterGroup CorporationINTG
62.4%
37.6%
0.9%
47.2%
(16.9%)
H World Group LimitedHTHT
59.0%
41.0%
49.8%
N/A
18.7%
Choice Hotels International, Inc.CHH
52.3%
47.7%
2.6%
23.7%
18.9%
Wyndham Hotels & Resorts, Inc.WH
50.4%
49.6%
0.8%
6.4%
20.5%
Hyatt Hotels CorporationH
41.0%
59.0%
(0.3%)
518.6%
19.5%
Hilton Worldwide Holdings Inc.HLT
32.0%
68.0%
9.2%
42.3%
13.7%
Marriott International, Inc.MAR
31.2%
68.8%
5.8%
(18.3%)
9.5%
InterContinental Hotels Group PLCIHG
N/A
N/A
32.1%
(11.6%)
12.8%
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FAQ
What is Soho House & Co Inc. Earnings Power Value?
As of Sep 29, 2024, Soho House & Co Inc.'s Earnings Power Value is approximately ($470.3M).
What is Soho House & Co Inc. EV (Enterprise Value)?
As of Sep 29, 2024, Soho House & Co Inc.'s Enterprise Value (EV) estimates at $3,322.8M.
What is Soho House & Co Inc. NOPAT?
As of Sep 29, 2024, Soho House & Co Inc.'s Net operating profit after tax (NOPAT) is approximately ($13.2M).