Estimates on a dark background are based on consensus estimates that are collected from the market. Valuatum calculates the other estimates using the consensus estimates and its own analysis. Actual figures are collected from company disclosures. More information can be found on
Valuatum's web site.
|
|
| Net sales | 1,750 |
2,102 |
1,671 |
1,498 |
1,653 |
1,814 |
| EBITDA | 217 |
275 |
130 |
127 |
172 |
207 |
| EBIT | 192 |
249 |
97.8 |
94.8 |
138 |
170 |
| Non-recurring items in EBIT | 17.6 |
0.0 |
-20.9 |
-2.1 |
0.0 |
0.0 |
| EBIT without non-rec. items | 175 |
249 |
119 |
96.8 |
138 |
170 |
| Pre-tax profit (PTP) | 179 |
236 |
88.6 |
92.2 |
137 |
170 |
| Pre-tax profit without non-rec. items | 161 |
236 |
109 |
94.2 |
137 |
170 |
| Net earnings | 129 |
166 |
63.6 |
65.0 |
95.8 |
119 |
| Adjusted net earnings | 116 |
166 |
79.0 |
66.5 |
95.8 |
119 |
| Free cash flow | 189 |
64.7 |
149 |
76.4 |
71.6 |
93.8 |
|
| See the entire income statement |
|
| Tangible assets | 61.9 |
69.5 |
91.3 |
90.9 |
91.2 |
90.7 |
| Shareholders' equity | 281 |
399 |
402 |
414 |
466 |
534 |
| Interest-bearing liabilities | 77.5 |
114 |
65.5 |
100 |
100 |
100 |
| Balance sheet total | 957 |
1,205 |
1,060 |
1,059 |
1,153 |
1,265 |
|
| Net debt | 21.5 |
13.5 |
-72.0 |
-94.5 |
-121 |
-164 |
| See the entire balance sheet |
|
| Net sales growth | 18.0% |
20.2% |
-20.5% |
-10.4% |
10.4% |
9.7% |
| EBITDA % | 12.4% |
13.1% |
7.8% |
8.5% |
10.4% |
11.4% |
| EBIT % | 11.0% |
11.8% |
5.9% |
6.3% |
8.4% |
9.4% |
| ROE % | 51.2% |
49.0% |
15.9% |
15.9% |
21.8% |
23.8% |
| ROI % | 51.1% |
56.1% |
19.4% |
19.6% |
26.7% |
29.5% |
| EVA | 110 |
152 |
35.5 |
37.9 |
69.7 |
90.0 |
| Equity ratio | 36.1% |
36.2% |
45.0% |
46.4% |
47.3% |
48.6% |
| Gearing % | 7.7% |
3.4% |
-17.7% |
-22.6% |
-25.8% |
-30.5% |
|
|
| EPS, unadjusted | 2.21 |
2.83 |
1.08 |
1.10 |
1.63 |
2.02 |
| EPS, excl. non-recurring items | 1.99 |
2.83 |
1.34 |
1.13 |
1.63 |
2.02 |
| FCF/share | 3.23 |
1.10 |
2.52 |
1.30 |
1.22 |
1.59 |
| Div. per share | 0.80 |
0.90 |
0.90 |
0.74 |
0.87 |
0.98 |
| BV/share | 4.80 |
6.77 |
6.81 |
7.03 |
7.92 |
9.07 |
|
|
| Share price (EUR) | 19.6 |
12.1 |
19.1 |
25.0 |
25.0 |
25.0 |
| Market cap (EURm) | 1,150 |
711 |
1,127 |
1,474 |
1,474 |
1,474 |
| EV (EURm) | 1,171 |
732 |
1,070 |
1,395 |
1,366 |
1,322 |
| MVA (EURm) | 869 |
312 |
725 |
1,060 |
1,008 |
940 |
|
| P/E | 9.89 |
4.27 |
14.3 |
22.2 |
15.4 |
12.4 |
| P/FCFF | 6.1 |
11.0 |
7.6 |
19.3 |
20.6 |
15.7 |
| P/BV | 4.1 |
1.8 |
2.8 |
3.6 |
3.2 |
2.8 |
| P/Sales | 0.7 |
0.3 |
0.7 |
1.0 |
0.9 |
0.8 |
| EV/EBITDA | 5.4 |
2.7 |
8.2 |
11.0 |
7.9 |
6.4 |
| EV/EBIT | 6.1 |
2.9 |
10.9 |
14.7 |
9.9 |
7.8 |
| Payout | 36.2% |
31.8% |
83.7% |
67.5% |
53.4% |
48.5% |
| Dividend yield | 4.1% |
7.5% |
4.7% |
3.0% |
3.5% |
3.9% |
|
|
