Aspo
5
EUR
0 %
5,321 following
ASPO
NASDAQ Helsinki
Conglomerates
Industrials
Overview
Financials & Estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 540.9 | 587.7 | 500.7 | 573.3 | 560.7 | 536.4 | 592.6 | 644.6 | 671.8 | 673.1 | 698.5 |
growth-% | 8.7 % | -14.8 % | 14.5 % | -2.2 % | -4.3 % | 10.5 % | 8.8 % | 4.2 % | 0.2 % | 3.8 % | |
EBITDA | 38.7 | 49.7 | 49.4 | 68.4 | 74.8 | 58.8 | 57.5 | 69.8 | 77.4 | 83.1 | 89.8 |
EBIT (adj.) | 26.3 | 21.1 | 19.3 | 42.4 | 42.5 | 25.9 | 26.5 | 33.4 | 39.8 | 42.3 | 45.5 |
EBIT | 20.6 | 21.1 | 19.3 | 33.9 | 38.4 | 25.9 | 18.6 | 33.4 | 39.8 | 42.3 | 45.5 |
Profit before taxes | 16.4 | 18.2 | 14.8 | 30.0 | 22.4 | 2.0 | 10.1 | 22.8 | 29.8 | 31.7 | 33.6 |
Net income | 12.5 | 16.2 | 13.4 | 25.3 | 20.7 | 1.6 | 6.4 | 18.0 | 22.5 | 23.8 | 25.1 |
EPS (adj.) | 0.58 | 0.47 | 0.38 | 1.02 | 0.93 | 0.45 | 0.37 | 0.49 | 0.63 | 0.68 | 0.71 |
growth-% | -19.6 % | -17.9 % | 168.4 % | -9.3 % | -51.3 % | -17.9 % | 32.7 % | 28.7 % | 6.8 % | 5.2 % | |
Dividend | 0.44 | 0.22 | 0.35 | 0.45 | 0.46 | 0.24 | 0.19 | 0.23 | 0.29 | 0.30 | 0.32 |
Dividend ratio | 110.9 % | 42.7 % | 82.1 % | 55.9 % | 69.8 % | 468.4 % | 93.9 % | 40.0 % | 40.0 % | 40.0 % | 40.0 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 7.2 % | 8.5 % | 9.9 % | 11.9 % | 13.3 % | 11.0 % | 9.7 % | 10.8 % | 11.5 % | 12.3 % | 12.9 % |
EBIT-% (adj.) | 4.9 % | 3.6 % | 3.9 % | 7.4 % | 7.6 % | 4.8 % | 4.5 % | 5.2 % | 5.9 % | 6.3 % | 6.5 % |
EBIT-% | 3.8 % | 3.6 % | 3.9 % | 5.9 % | 6.8 % | 4.8 % | 3.1 % | 5.2 % | 5.9 % | 6.3 % | 6.5 % |
ROE | 13.6 % | 11.4 % | 20.8 % | 15.2 % | 1.1 % | 4.2 % | 10.9 % | 12.7 % | 12.6 % | 12.4 % | |
ROI | 6.3 % | 5.9 % | 10.8 % | 8.8 % | 3.4 % | 5.0 % | 8.0 % | 9.2 % | 9.1 % | 9.0 % |
Valuation
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Share price (EUR) | 7.96 | 7.86 | 8.40 | 11.36 | 8.44 | 5.98 | 4.99 | 5.00 | 5.00 | 5.00 | 5.00 |
Shares | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.6 |
Market cap | 250.2 | 247.0 | 264.0 | 356.9 | 265.2 | 187.9 | 156.8 | 157.1 | 157.1 | 157.1 | 158.1 |
Enterprise value | 462.7 | 470.0 | 453.9 | 544.3 | 461.9 | 383.1 | 419.8 | 429.8 | 436.1 | 465.2 | 495.2 |
EV/S | 0.9 | 0.8 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 |
EV/EBITDA | 12.0 | 9.4 | 9.2 | 8.0 | 6.2 | 6.5 | 7.3 | 6.2 | 5.6 | 5.6 | 5.5 |
EV/EBIT (adj.) | 17.6 | 22.2 | 23.5 | 12.8 | 10.9 | 14.8 | 15.9 | 12.9 | 10.9 | 11.0 | 10.9 |
EV/EBIT | 22.5 | 22.2 | 23.5 | 16.1 | 12.0 | 14.8 | 22.6 | 12.9 | 10.9 | 11.0 | 10.9 |
P/E (adj.) | 13.8 | 16.9 | 22.0 | 11.1 | 9.1 | 13.2 | 13.4 | 10.2 | 7.9 | 7.4 | 7.0 |
P/E | 20.1 | 16.9 | 22.0 | 15.1 | 14.3 | - | 41.7 | 10.2 | 7.9 | 7.4 | 7.0 |
P/B | 2.1 | 2.0 | 2.3 | 2.8 | 1.8 | 1.3 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 |
P/S | 0.5 | 0.4 | 0.5 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
Dividend yield | 5.5 % | 2.8 % | 4.2 % | 4.0 % | 5.5 % | 4.0 % | 3.8 % | 4.6 % | 5.7 % | 6.1 % | 6.4 % |
Equity ratio | 29.2 % | 29.8 % | 29.5 % | 31.8 % | 34.6 % | 34.3 % | 36.9 % | 37.6 % | 38.3 % | 37.7 % | 37.0 % |
Gearing ratio | 160.8 % | 162.3 % | 149.7 % | 129.4 % | 116.0 % | 117.6 % | 99.6 % | 99.7 % | 96.7 % | 104.4 % | 110.9 % |
Quarter data
Q1/24 | Q2/24 | Q3/24 | Q4/24 | 2024 | Q1/25e | Q2/25e | Q3/25e | Q4/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 132.7 | 153.5 | 146.6 | 159.8 | 592.6 | 158.7 | 169.7 | 150.9 | 165.4 |
EBITDA | 12.3 | 13.9 | 16.4 | 14.9 | 57.5 | 15.7 | 17.9 | 18.3 | 17.9 |
EBIT | -3.2 | 6.4 | 8.3 | 7.1 | 18.6 | 6.6 | 8.8 | 9.2 | 8.8 |
Profit before taxes | -5.4 | 4.3 | 5.2 | 6.0 | 10.1 | 4.0 | 6.1 | 6.6 | 6.2 |
Net income | -4.6 | 2.4 | 3.2 | 5.4 | 6.4 | 3.2 | 4.8 | 5.3 | 4.9 |