Aallon Group
10.45
EUR
+0.48 %
3,582 following
AALLON
First North Finland
IT Services
Technology
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 15.4 | 16.7 | 18.3 | 24.5 | 29.3 | 32.9 | 35.1 | 39.8 | 40.6 | 41.6 | 42.8 |
growth-% | 8.4 % | 9.9 % | 33.8 % | 19.5 % | 12.3 % | 6.7 % | 13.3 % | 2.1 % | 2.5 % | 2.7 % | |
EBITDA | 2.5 | 1.8 | 2.0 | 2.9 | 5.0 | 5.0 | 5.7 | 6.8 | 7.1 | 7.3 | 7.5 |
EBIT (adj.) | 2.1 | 1.5 | 1.6 | 2.4 | 3.2 | 3.1 | 3.8 | 4.6 | 5.1 | 5.4 | 5.5 |
EBIT | 2.1 | 1.5 | 1.5 | 1.5 | 2.6 | 2.5 | 3.1 | 3.8 | 4.3 | 4.6 | 4.7 |
Profit before taxes | 2.1 | 1.3 | 1.2 | 1.3 | 2.5 | 2.2 | 2.9 | 3.6 | 4.1 | 4.4 | 4.5 |
Net income | 1.7 | 1.0 | 1.0 | 0.9 | 2.0 | 1.8 | 2.4 | 2.8 | 3.2 | 3.4 | 3.5 |
EPS (adj.) | 0.47 | 0.34 | 0.36 | 0.48 | 0.66 | 0.61 | 0.78 | 0.94 | 1.03 | 1.09 | 1.12 |
growth-% | -26.9 % | 6.2 % | 33.5 % | 36.7 % | -7.4 % | 27.7 % | 20.4 % | 9.7 % | 5.8 % | 2.9 % | |
Dividend | 0.48 | 0.18 | 0.19 | 0.20 | 0.21 | 0.22 | 0.23 | 0.24 | 0.25 | 0.26 | 0.27 |
Dividend ratio | 103.5 % | 66.3 % | 73.2 % | 82.5 % | 40.3 % | 48.5 % | 38.1 % | 32.8 % | 30.4 % | 29.5 % | 29.5 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 16.4 % | 11.1 % | 11.1 % | 11.6 % | 17.1 % | 15.1 % | 16.4 % | 17.0 % | 17.4 % | 17.5 % | 17.5 % |
EBIT-% (adj.) | 13.6 % | 8.9 % | 8.8 % | 9.8 % | 10.8 % | 9.4 % | 10.9 % | 11.7 % | 12.5 % | 12.9 % | 12.9 % |
EBIT-% | 13.6 % | 8.8 % | 8.0 % | 6.2 % | 9.0 % | 7.6 % | 8.9 % | 9.7 % | 10.5 % | 10.9 % | 11.0 % |
ROE | 19.0 % | 11.0 % | 9.2 % | 16.4 % | 12.7 % | 15.5 % | 16.9 % | 16.9 % | 16.1 % | 14.9 % | |
ROI | 28.6 % | 16.8 % | 10.9 % | 13.0 % | 12.0 % | 14.4 % | 16.3 % | 18.1 % | 18.4 % | 17.3 % |