Spotify Technology S.A.

Spotify Technology S.A.

SPOT·NYSE

$487.54

-2.8%
Communication ServicesInternet Content & Information

Spotify Technology S.A., together with its subsidiaries, provides audio streaming services worldwide. It operates through Premium and Ad-Supported segments. The Premium segment offers unlimited online and offline streaming access to its catalog of music and podcasts without commercial breaks to its subscribers. The Ad-Supported segment provides on-demand online access to its catalog of music and unlimited online access to the catalog of podcasts to its subscribers on their computers, tablets, and compatible mobile devices. The company also offers sales, marketing, contract research and development, and customer support services. As of December 31, 2021, its platform included 406 million monthly active users and 180 million premium subscribers in 184 countries and territories. The company was incorporated in 2006 and is based in Luxembourg, Luxembourg.

At a Glance

Live Snapshot
Market Cap$100.25B
EPS10.7700
P/E Ratio45.27
Earnings Date07/28/2026

Intrinsic Alpha Methodology

Thesis Lenses

Signal · Driver · Risk

Signal

High confidence

Valuation multiple is elevated (P/E 45.3).

Valuation inputs: P/E 45.3, earnings yield +2.2%, momentum -2.8%.

If multiples stay elevated while momentum fades, downside repricing risk rises.

Driver

High confidence

Return profile is strong (ROE +26.6%, ROIC +21.1%).

Profitability stack: net margin +12.9%, ROE +26.6%, ROIC +21.1%.

Quality deterioration often appears in margins before it shows up in headline EPS.

Risk

High confidence

Risk profile is balanced but has notable pressure points to monitor.

Risk factors: liabilities/assets +44.5%, momentum -2.8%, net margin +12.9%.

Higher leverage with weak momentum and thin margins can amplify drawdown severity.

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Spotify Technology S.A. Market vs Earnings Trajectory

SPOT · NYSE

Loading price and EPS data...

Spotify Technology S.A.

Spotify Technology S.A. Fair Value Envelope

SPOT · NYSE

Our analysis suggests that SPOT has a fair value of HIDDEN per share in the Base Case projection. With shares currently trading at $487.54, this represents a potential HIDDEN relative to our calculated worth for Spotify Technology S.A..

Intrinsic Value
Current Price: $487.54
3Y-583.0%
5Y-447.0%
10Y-436.0%
3Y+47.0%
5Y+118.0%
10Y+482.0%
3Y-614.0%
5Y-481.0%
10Y-510.0%
3Y+6276.0%
5Y+1032.0%
10Y+2804.0%
3Y+13576.0%
5Y+1487.0%
10Y+3781.0%
3Y+98.0%
5Y+138.0%
10Y+611.0%
Spotify Technology S.A.

Spotify Technology S.A. Profit Bridge

SPOT · NYSE
Revenue17.19B
Cost of Goods Sold (11.69B)
Gross Profit5.50B
Operating Expenses (3.30B)
Operating Income2.20B
Interest Expense (31.00M)
Other Income/Expense26.00M
Pretax Income2.22B
Income Tax (12.00M)
Net Income2.21B
Net Income
2.21B

Profitability Analysis

Gross Margin

32.0%

Moderate margins typical of competitive industries. Monitor for pricing pressure or rising costs.

Operating Margin

12.8%

Acceptable margins but limited operational leverage. Operating expense control is important.

Net Profit Margin

12.9%

Strong net margins indicate efficient operations and favorable tax/interest management.

Effective Tax Rate

0.5%

Below-average tax rate suggests effective tax planning, favorable jurisdictions, or tax credits.

Profitability Insight

Efficient profit conversion: Minimal margin compression from gross to net indicates lean operations and favorable tax/interest environment.

31.98%
Gross Profit Margin
6%
3Y+28.0%
5Y+25.0%
10Y+135.0%
12.79%
Operating Profit Margin
47%
3Y-328.0%
5Y-444.0%
10Y-208.0%
12.87%
Net Profit Margin
77%
3Y-451.0%
5Y-275.0%
10Y-170.0%
26.57%
Return on Equity
29%
3Y-247.0%
5Y-228.0%
10Y-88.0%
14.74%
Return on Assets
55%
3Y-360.0%
5Y-260.0%
10Y-158.0%
21.05%
Return on Invested Capital
37%
3Y-231.0%
5Y-400.0%
10Y-154.0%
SPOT

Spotify Technology S.A. Cash Conversion Engine

SPOT · NYSE
Net Income2.21B
Depreciation & Amortization102.00M
Stock-Based Compensation247.00M
Change in Working Capital248.00M
Others112.00M
Capital Expenditures-61.00M
Free Cash Flow2.87B

Cash Flow Quality Analysis

FCF Conversion Rate

129.8%

Excellent cash generation. The company converts earnings to cash at or above 100%, indicating high-quality earnings.

CapEx Intensity

2.1%

Asset-light business model. Low capital requirements leave more cash available for shareholders and growth investments.

FCF Growth Trend

+25.7%

Strong FCF growth demonstrates improving cash generation and business momentum. Positive signal for sustainability.

Working Capital Impact

+$248.00M

Working capital inflow boosted cash flow. Efficient management of receivables, inventory, and payables contributing positively.

Cash Flow Quality Insight

Exceptional cash generation: High-quality earnings converting to growing free cash flow. The company demonstrates strong pricing power, efficient operations, and disciplined capital allocation.

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Spotify Technology S.A. Funding & Solvency Profile

SPOT · NYSE
Cash & Cash Equivalents5.26B
Net Receivables777.81M
Inventory0.00
Other Current Assets136.14M
Total Current Assets10 B
Property, Plant & Equipment409.43M
Goodwill & Intangible Assets1.14B
Long-Term Investments1.31B
Other Non-Current Assets16.02M
Total Non-Current Assets2 B
Total Assets
13.14B

Financial Health Analysis

Current Ratio

2.06x

Excellent liquidity position. The company can easily cover its short-term obligations with substantial cushion.

Debt-to-Equity Ratio

0.64x

Balanced capital structure with moderate leverage. Equity exceeds debt, suggesting healthy financial stability.

Working Capital

5 B

Strong working capital position provides significant operational flexibility and financial cushion.

Asset Composition

74% Current

Asset-light business model with high liquidity. Majority of assets are easily convertible to cash.

Financial Health Insight

Strong financial foundation: Excellent liquidity combined with conservative leverage suggests the company is well-positioned to weather economic uncertainties and fund growth opportunities.

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Spotify Technology S.A. Street Expectations Map

SPOT · NYSE

Wall Street analysts project that SPOT stock may rise significantly over the coming 12 months. The consensus 1-year price target stands at 614.57, with estimates ranging from a low of 420.00 to a high of 750.00.

Lowest Target
420.00
-13.85%
Consensus Target
614.57
26.06%
Highest Target
750.00
53.83%

The consensus 1-year price target stands at 614.57, with estimates ranging from a low of 420.00 to a high of 750.00.

Analyst Consensus Analysis

Upside Potential

+26.1%

Substantial upside potential. Analysts see significant value gap, suggesting the stock may be materially undervalued at current levels.

Analyst Agreement

53.7% spread

Mixed analyst views. Wide target range suggests differing opinions on key value drivers, growth prospects, or risk factors.

Risk-Reward Profile

3.89x

Favorable risk-reward. Potential upside significantly exceeds downside risk, offering asymmetric return profile attractive for risk-tolerant investors.

Analyst Conviction

Low

Bearish or uncertain outlook. Limited upside or poor consensus suggests challenges ahead or fundamental concerns.

Market Sentiment Insight

High risk, high reward: Substantial upside potential exists, but wide analyst disagreement signals execution risk or unclear catalysts. Thorough due diligence essential before committing capital.

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Spotify Technology S.A. Insider Positioning

SPOT · NYSE

During the last 12 months, insiders have sold $46.66M worth of SPOT shares, with no buying activity reported.

3 Months

Bought

0

0.00

Sold

96.0K

46.66M

Net Activity

-46.7M

-$46.66M

3-6 Months

Bought

0

0.00

Sold

0

0.00

Net Activity

+0

+$0

6-9 Months

Bought

0

0.00

Sold

0

0.00

Net Activity

+0

+$0

9-12 Months

Bought

0

0.00

Sold

0

0.00

Net Activity

+0

+$0

Top Buyers

No buying activity

Top Sellers

1
SG

Soderstrom Gustav

Director, Officer: Co-Chief Executive Officer

41.7K shares2 transactions

$18.84M

2
LSHM

Lorentzon Sven Hans Martin

Director

35.4K shares1 transactions

$18.60M

3
NA

Norstrom Alex

Director, Officer: Co-Chief Executive Officer

10.9K shares2 transactions

$4.96M

4
STO

Staggs Thomas O

Director

5.5K shares1 transactions

$2.88M

5
MCP

Marshall Christopher P

Director

2.6K shares1 transactions

$1.38M

Insider Activity Analysis

Net Insider Sentiment

Bearish

Strong bearish signal with $46.66M net selling. Heavy insider selling may indicate concerns about valuation or near-term prospects.

Buy/Sell Ratio

0.00:1

Very poor ratio. Heavy selling with minimal buying suggests insiders may be concerned about valuation or outlook.

Recent Trend (3 Months)

$46.66M

Heavy recent selling activity. Recent insider sales notably exceed purchases—may warrant investigation into company developments.

Insider Participation

High Selling

5 insider sellers vs. 0 buyers. Widespread selling across multiple insiders may signal concerns.

Insider Activity Insight

Multiple red flags: Heavy selling, numerous sellers, and continued recent selling create a concerning pattern. Investigate fundamental drivers and consider whether company guidance or industry conditions have deteriorated.

No Dividend Yield Data

SPOT has not reported any dividend yield values in the available annual periods.

 

spot Dividend History

SPOT
10Y CAGR +0%
Latest $0
Annual $0
Stable dividend payments
Last Period: +0%