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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 | 37.0 | 45.3 | 43.7 | 41.9 | 52.8 | 75.9 | 74.7 | 75.3 | 80.2 | 85.8 | 90.1 |
| growth-% | 22.5 % | -3.5 % | -4.0 % | 25.9 % | 43.8 % | -1.6 % | 0.8 % | 6.5 % | 7.0 % | 5.0 % | |
| EBITDA | 1.9 | 3.0 | 4.4 | 2.3 | 3.8 | 2.8 | 5.5 | 6.2 | 8.0 | 10.5 | 11.8 |
| EBIT (adj.) | 1.1 | 1.9 | 3.8 | 1.5 | 2.7 | 1.4 | 2.9 | 4.2 | 6.2 | 8.5 | 9.6 |
| EBIT | 0.5 | 0.9 | 2.9 | 0.1 | 0.1 | -3.0 | -1.3 | -0.6 | 1.4 | 3.7 | 4.8 |
| Profit before taxes | 0.2 | 0.6 | 2.6 | -1.7 | -0.3 | -3.9 | -1.9 | -1.4 | 0.9 | 3.4 | 4.6 |
| Net income | -0.0 | 0.4 | 2.0 | -1.8 | -0.7 | -3.9 | -2.3 | -2.0 | -0.3 | 1.7 | 2.8 |
| EPS (adj.) | 0.06 | 0.15 | 0.30 | -0.02 | 0.13 | 0.03 | 0.13 | 0.19 | 0.31 | 0.45 | 0.53 |
| growth-% | 127.1 % | 107.5 % | -108.0 % | -74.4 % | 310.2 % | 43.7 % | 62.9 % | 44.3 % | 15.7 % | ||
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.05 | 0.06 | 0.09 | 0.15 | 0.17 |
| Dividend ratio | -102.0 % | -31.1 % | -41.2 % | -491.7 % | 124.7 % | 90.6 % |
Profitability and return on capital
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA-% | 5.1 % | 6.5 % | 10.2 % | 5.4 % | 7.1 % | 3.8 % | 7.4 % | 8.3 % | 10.0 % | 12.2 % | 13.1 % |
| EBIT-% (adj.) | 3.0 % | 4.1 % | 8.8 % | 3.6 % | 5.1 % | 1.8 % | 3.9 % | 5.6 % | 7.7 % | 9.9 % | 10.7 % |
| EBIT-% | 1.3 % | 1.9 % | 6.6 % | 0.1 % | 0.2 % | -3.9 % | -1.8 % | -0.8 % | 1.7 % | 4.3 % | 5.4 % |
| ROE | 6.1 % | 23.1 % | -8.6 % | -2.2 % | -13.0 % | -8.8 % | -8.5 % | -1.3 % | 8.0 % | 12.4 % | |
| ROI | 5.4 % | 18.3 % | 0.2 % | 0.3 % | -6.4 % | -3.2 % | -1.5 % | 4.4 % | 12.9 % | 18.0 % |