Stock Analysis on Net

Williams-Sonoma Inc. (NYSE:WSM)

This company has been moved to the archive! The financial data has not been updated since May 24, 2024.

Enterprise Value to EBITDA (EV/EBITDA)

Microsoft Excel

Earnings before Interest, Tax, Depreciation and Amortization (EBITDA)

Williams-Sonoma Inc., EBITDA calculation

US$ in thousands

Microsoft Excel
12 months ended: Jan 28, 2024 Jan 29, 2023 Jan 30, 2022 Jan 31, 2021 Feb 2, 2020 Feb 3, 2019
Net earnings 949,762 1,127,904 1,126,337 680,714 356,062 333,684
Add: Income tax expense 323,593 372,778 324,914 213,752 100,959 95,563
Earnings before tax (EBT) 1,273,355 1,500,682 1,451,251 894,466 457,021 429,247
Add: Interest income (expense), net (29,162) (2,260) 1,865 16,231 8,853 6,706
Earnings before interest and tax (EBIT) 1,244,193 1,498,422 1,453,116 910,697 465,874 435,953
Add: Depreciation and amortization 232,590 214,153 196,087 188,655 187,759 188,808
Earnings before interest, tax, depreciation and amortization (EBITDA) 1,476,783 1,712,575 1,649,203 1,099,352 653,633 624,761

Based on: 10-K (reporting date: 2024-01-28), 10-K (reporting date: 2023-01-29), 10-K (reporting date: 2022-01-30), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-02-02), 10-K (reporting date: 2019-02-03).

Item Description The company
EBITDA To calculate EBITDA analysts start with net earnings. To that earnings number, interest, taxes, depreciation, and amortization are added. EBITDA as a pre-interest number is a flow to all providers of capital. Williams-Sonoma Inc. EBITDA increased from 2022 to 2023 but then decreased significantly from 2023 to 2024.

Enterprise Value to EBITDA Ratio, Current

Williams-Sonoma Inc., current EV/EBITDA calculation, comparison to benchmarks

Microsoft Excel
Selected Financial Data (US$ in thousands)
Enterprise value (EV) 17,246,502
Earnings before interest, tax, depreciation and amortization (EBITDA) 1,476,783
Valuation Ratio
EV/EBITDA 11.68
Benchmarks
EV/EBITDA, Competitors1
Amazon.com Inc. 21.85
Home Depot Inc. 16.76
Lowe’s Cos. Inc. 13.28
TJX Cos. Inc. 18.57
EV/EBITDA, Sector
Consumer Discretionary Distribution & Retail 19.99
EV/EBITDA, Industry
Consumer Discretionary 19.65

Based on: 10-K (reporting date: 2024-01-28).

1 Click competitor name to see calculations.

If the company EV/EBITDA is lower then the EV/EBITDA of benchmark then company is relatively undervalued.
Otherwise, if the company EV/EBITDA is higher then the EV/EBITDA of benchmark then company is relatively overvalued.


Enterprise Value to EBITDA Ratio, Historical

Williams-Sonoma Inc., historical EV/EBITDA calculation, comparison to benchmarks

Microsoft Excel
Jan 28, 2024 Jan 29, 2023 Jan 30, 2022 Jan 31, 2021 Feb 2, 2020 Feb 3, 2019
Selected Financial Data (US$ in thousands)
Enterprise value (EV)1 17,654,317 7,427,720 9,779,733 13,118,520 3,113,818 4,624,223
Earnings before interest, tax, depreciation and amortization (EBITDA)2 1,476,783 1,712,575 1,649,203 1,099,352 653,633 624,761
Valuation Ratio
EV/EBITDA3 11.95 4.34 5.93 11.93 4.76 7.40
Benchmarks
EV/EBITDA, Competitors4
Amazon.com Inc. 19.88 28.04 21.27 32.24 26.57
Home Depot Inc. 16.56 12.29 14.08 16.53 12.34 13.36
Lowe’s Cos. Inc. 13.26 11.98 12.43 14.41 8.98 18.22
TJX Cos. Inc. 15.33 15.36 13.00 65.35 10.33 12.61
EV/EBITDA, Sector
Consumer Discretionary Distribution & Retail 17.44 20.13 20.16 24.23 21.23
EV/EBITDA, Industry
Consumer Discretionary 17.94 19.55 21.16 29.01 17.75

Based on: 10-K (reporting date: 2024-01-28), 10-K (reporting date: 2023-01-29), 10-K (reporting date: 2022-01-30), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-02-02), 10-K (reporting date: 2019-02-03).

1 See details »

2 See details »

3 2024 Calculation
EV/EBITDA = EV ÷ EBITDA
= 17,654,317 ÷ 1,476,783 = 11.95

4 Click competitor name to see calculations.

Valuation ratio Description The company
EV/EBITDA Enterprise value to earnings before interest, tax, depreciation and amortization is a valuation indicator for the overall company rather than common stock. Williams-Sonoma Inc. EV/EBITDA ratio decreased from 2022 to 2023 but then increased from 2023 to 2024 exceeding 2022 level.