Administer
2.42 EUR 0%944 investors are following this company
Administer Group, founded in 1985, is a Finnish company that offers financial and payroll management services, consulting and software services, staffing and recruitment services as well as compliance and advisory services. The customers include organisations of all sizes, from small and mid-sized companies to large enterprises and municipalities. Administer has offices in Finland as well as in Stockholm and Tallinn.
P/E (24e)
12.29
EV/EBIT (adj.) (24e)
10.58
P/B (24e)
1.32
Dividend yield-% (24e)
2.44 %
Target price
2.80 EUR
Recommendation
Reduce
Updated
9.5.2024
First North Finland
ADMIN
Daily low / high price
2.42 / 2.42
EUR
Market cap
34.74M EUR
Turnover
1.69K EUR
Volume
700
Business risk
Valuation risk
Current
Previous
Analyst
Juha Kinnunen
Analyst
Latest videos
Financial calendar
Interim report
15.08.2024
Business review
06.11.2024
Major OwnersSource: Millistream Market Data AB
Owner | Capital | Votes |
---|---|---|
Peter Aho | 47.6 % | 47.6 % |
Ilmarinen Mutual Pension Insurance Company | 8.7 % | 8.7 % |
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Insider Transactions
Insider | Date | Total value |
---|---|---|
Kimmo Herranen | 04.04.2024 | 1,285EUR |
Kimmo Herranen | 18.03.2024 | 1,743EUR |
Premium
This content is for our Premium customers only.
Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 43.7 | 41.9 | 52.8 | 75.9 | 77.3 | 80.1 | 84.1 | 88.3 |
growth-% | -3.5 % | -4.0 % | 25.9 % | 43.8 % | 1.9 % | 3.6 % | 5.0 % | 5.0 % |
EBITDA | 4.4 | 2.3 | 3.8 | 2.8 | 6.3 | 8.2 | 9.2 | 10.5 |
EBIT (adj.) | 3.8 | 1.5 | 2.7 | 1.4 | 4.3 | 6.1 | 8.2 | 9.1 |
EBIT | 2.9 | 0.1 | 0.1 | -3.0 | 0.3 | 2.1 | 4.2 | 5.2 |
Profit before taxes | 2.6 | -1.7 | -0.3 | -3.9 | -0.7 | 1.2 | 3.8 | 4.9 |
Net income | 2.0 | -1.8 | -0.7 | -3.9 | -1.1 | 0.1 | 2.2 | 3.1 |
EPS (adj.) | 0.30 | -0.02 | 0.13 | 0.03 | 0.20 | 0.29 | 0.43 | 0.49 |
growth-% | 107.5 % | -108.0 % | -74.4 % | 500.1 % | 45.0 % | 51.5 % | 14.5 % | |
Dividend | 0.00 | 0.00 | 0.05 | 0.00 | 0.06 | 0.09 | 0.13 | 0.16 |
Dividend ratio | -102.0 % | -74.9 % | 885.3 % | 82.8 % | 74.5 % |
Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 10.2 % | 5.4 % | 7.1 % | 3.8 % | 8.1 % | 10.2 % | 10.9 % | 11.9 % |
EBIT-% (adj.) | 8.8 % | 3.6 % | 5.1 % | 1.8 % | 5.5 % | 7.6 % | 9.7 % | 10.4 % |
EBIT-% | 6.6 % | 0.1 % | 0.2 % | -3.9 % | 0.4 % | 2.7 % | 5.0 % | 5.9 % |
ROE | 23.1 % | -8.6 % | -2.2 % | -13.0 % | -4.2 % | 0.5 % | 8.6 % | 11.5 % |
ROI | 18.3 % | 0.2 % | 0.3 % | -6.4 % | 0.9 % | 5.6 % | 11.9 % | 15.5 % |
Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 4.20 | 2.66 | 2.41 | 2.42 | 2.42 | 2.42 | 2.42 | |
Shares | 9.6 | 14.2 | 14.3 | 14.3 | 14.4 | 14.4 | 14.4 | 14.4 |
Market cap | 59.6 | 38.1 | 34.5 | 34.7 | 34.7 | 34.7 | 34.7 | |
Enterprise value | 50.8 | 49.0 | 45.1 | 45.3 | 42.2 | 38.3 | 33.8 | |
EV/S | - | 1.2 | 0.9 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 |
EV/EBITDA | - | 22.6 | 13.0 | 15.8 | 7.2 | 5.2 | 4.2 | 3.2 |
EV/EBIT (adj.) | - | 33.8 | 18.4 | 32.1 | 10.6 | 6.9 | 4.7 | 3.7 |
EV/EBIT | - | 956.1 | 388.3 | - | 138.6 | 19.6 | 9.0 | 6.5 |
P/E (adj.) | - | - | 20.7 | 73.5 | 12.3 | 8.5 | 5.6 | 4.9 |
P/E | - | - | - | - | - | 250.3 | 15.5 | 11.0 |
P/B | - | 1.8 | 1.2 | 1.3 | 1.3 | 1.4 | 1.3 | 1.2 |
P/S | - | 1.4 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 |
Dividend yield | 1.9 % | 2.4 % | 3.5 % | 5.4 % | 6.8 % | |||
Equity ratio | 38.7 % | 68.5 % | 48.7 % | 44.0 % | 43.9 % | 44.9 % | 48.1 % | 50.8 % |
Gearing ratio | 58.4 % | -27.2 % | 37.0 % | 41.7 % | 40.1 % | 29.0 % | 13.4 % | -3.3 % |
Quarter data
Q2/23 | Q3/23 | Q4/23 | 2023 | Q1/24 | Q2/24e | Q3/24e | Q4/24e | 2024e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 39.2 | 36.6 | 75.9 | 19.0 | 20.0 | 18.4 | 19.9 | 77.3 | |
EBITDA | 1.6 | 1.3 | 2.8 | 1.7 | 1.9 | 1.1 | 1.6 | 6.3 | |
EBIT | -1.3 | -1.7 | -3.0 | 0.2 | 0.4 | -0.4 | 0.2 | 0.3 | |
Profit before taxes | -1.6 | -2.4 | -3.9 | 0.0 | 0.2 | -0.7 | -0.2 | -0.7 | |
Net income | -1.8 | -2.1 | -3.9 | 0.0 | -0.0 | -0.8 | -0.4 | -1.1 |
ShowingAll content types
Administer Oyj: Disclosure of Major Holdings according to Chapter 9, Section 10 of the Finnish Securities Markets Act (Peter Aho)
Administer Plc: Disclosure of Major Holdings according to Chapter 9, Section 10 of the Finnish Securities Markets Act (Rolf Backlund)
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