Alexandria Group
9.35
EUR
-6.5 %
1,510 following
ALEX
First North Finland
Financial Services
Financials
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 29.1 | 29.9 | 34.8 | 47.7 | 38.2 | 44.4 | 49.4 | 50.7 | 53.8 | 56.0 | 58.2 |
growth-% | 2.9 % | 16.4 % | 37.1 % | -19.9 % | 16.2 % | 11.3 % | 2.5 % | 6.1 % | 4.1 % | 4.1 % | |
EBITDA | 4.1 | 3.3 | 9.7 | 14.6 | 8.7 | 13.2 | 14.3 | 13.9 | 14.8 | 15.2 | 16.6 |
EBIT (adj.) | 3.7 | 2.8 | 7.2 | 13.1 | 6.2 | 11.0 | 11.8 | 11.7 | 12.7 | 12.9 | 13.4 |
EBIT | 3.7 | 2.8 | 6.8 | 11.6 | 5.5 | 10.3 | 11.1 | 10.9 | 11.9 | 12.1 | 13.4 |
Profit before taxes | 3.7 | 2.8 | 6.8 | 11.6 | 5.5 | 10.3 | 11.1 | 10.9 | 11.9 | 12.1 | 13.4 |
Net income | 1.2 | 0.4 | 3.9 | 8.7 | 3.9 | 8.1 | 8.0 | 8.0 | 8.6 | 8.7 | 9.7 |
EPS (adj.) | 0.17 | 0.05 | 0.46 | 1.02 | 0.44 | 0.84 | 0.84 | 0.84 | 0.89 | 0.89 | 0.90 |
growth-% | -72.1 % | 848.1 % | 122.5 % | -56.7 % | 89.8 % | -0.5 % | 0.6 % | 5.7 % | -0.0 % | 1.2 % | |
Dividend | 0.09 | 0.02 | 0.32 | 0.62 | 0.37 | 0.78 | 0.79 | 0.77 | 0.77 | 0.85 | 0.85 |
Dividend ratio | 51.7 % | 44.2 % | 77.4 % | 71.0 % | 100.1 % | 100.9 % | 102.8 % | 101.1 % | 95.1 % | 104.9 % | 95.0 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 14.2 % | 10.9 % | 27.8 % | 30.6 % | 22.7 % | 29.8 % | 28.9 % | 27.5 % | 27.6 % | 27.1 % | 28.5 % |
EBIT-% (adj.) | 12.9 % | 9.2 % | 20.6 % | 27.4 % | 16.3 % | 24.8 % | 23.9 % | 23.2 % | 23.5 % | 23.0 % | 23.0 % |
EBIT-% | 12.9 % | 9.2 % | 19.4 % | 24.2 % | 14.3 % | 23.2 % | 22.5 % | 21.6 % | 22.0 % | 21.6 % | 23.0 % |
ROE | 3.8 % | 22.9 % | 34.6 % | 13.4 % | 26.1 % | 23.5 % | 23.9 % | 25.5 % | 25.4 % | 27.9 % | |
ROI | 22.8 % | 35.8 % | 43.8 % | 18.2 % | 30.0 % | 28.7 % | 28.5 % | 30.9 % | 32.6 % | 37.5 % |