Admicom
48.65
EUR
+1.35 %
7,121 following
ADMCM
First North Finland
Software
Technology
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11.5 | 15.6 | 21.9 | 24.9 | 31.6 | 34.3 | 35.6 | 38.7 | 42.7 | 47.0 | 51.7 |
growth-% | 36.5 % | 40.1 % | 13.4 % | 27.2 % | 8.6 % | 3.6 % | 8.8 % | 10.4 % | 10.0 % | 10.0 % | |
EBITDA | 4.8 | 7.2 | 10.0 | 11.9 | 14.1 | 12.8 | 12.1 | 13.3 | 15.3 | 17.8 | 20.4 |
EBIT (adj.) | 4.3 | 6.7 | 9.5 | 11.5 | 13.7 | 12.7 | 12.2 | 13.0 | 14.7 | 17.1 | 19.5 |
EBIT | 4.3 | 6.6 | 8.6 | 10.4 | 10.8 | 8.8 | 8.2 | 8.7 | 10.4 | 12.7 | 15.2 |
Profit before taxes | 4.1 | 6.6 | 8.6 | 10.3 | 10.6 | 8.6 | 8.2 | 8.6 | 10.4 | 12.7 | 15.2 |
Net income | 3.3 | 5.3 | 6.7 | 8.1 | 8.0 | 6.3 | 5.9 | 6.4 | 7.8 | 9.7 | 11.7 |
EPS (adj.) | 0.76 | 1.10 | 1.55 | 1.86 | 2.19 | 2.04 | 1.97 | 2.15 | 2.43 | 2.81 | 3.20 |
growth-% | 44.9 % | 40.7 % | 19.8 % | 17.7 % | -6.7 % | -3.6 % | 9.1 % | 13.2 % | 15.7 % | 13.8 % | |
Dividend | 0.48 | 0.72 | 0.91 | 2.00 | 1.30 | 0.70 | 0.65 | 0.70 | 0.85 | 1.00 | 1.20 |
Dividend ratio | 71.4 % | 66.5 % | 66.9 % | 122.3 % | 81.3 % | 55.3 % | 55.4 % | 54.8 % | 54.4 % | 51.5 % | 51.5 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 41.9 % | 45.7 % | 45.4 % | 47.7 % | 44.6 % | 37.3 % | 33.9 % | 34.3 % | 35.9 % | 37.9 % | 39.4 % |
EBIT-% (adj.) | 37.5 % | 42.6 % | 43.6 % | 46.1 % | 43.4 % | 36.9 % | 34.3 % | 33.7 % | 34.5 % | 36.3 % | 37.8 % |
EBIT-% | 37.5 % | 42.3 % | 39.3 % | 41.7 % | 34.2 % | 25.7 % | 23.2 % | 22.4 % | 24.3 % | 27.1 % | 29.4 % |
ROE | 38.2 % | 34.5 % | 29.9 % | 26.2 % | 21.5 % | 19.0 % | 18.8 % | 20.7 % | 22.8 % | 23.9 % | |
ROI | 47.8 % | 44.4 % | 38.4 % | 29.2 % | 23.2 % | 23.5 % | 23.9 % | 27.4 % | 29.8 % | 31.1 % |