Aspocomp Group
3.5
EUR
0 %
Corporate customer
ACG1V
NASDAQ Helsinki
Telecommunications
Technology
4,174 following
Income statement
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 23.9 | 29.1 | 31.2 | 25.6 | 33.2 | 39.1 | 32.3 | 27.9 | 37.7 | 41.4 | 45.2 |
growth-% | 21.8 % | 7.0 % | -17.8 % | 29.3 % | 18.0 % | -17.4 % | -13.8 % | 35.2 % | 10.0 % | 9.0 % | |
EBITDA | 1.9 | 4.0 | 4.7 | 1.5 | 4.1 | 6.4 | 0.3 | -2.0 | 4.7 | 6.0 | 6.3 |
EBIT (adj.) | 0.8 | 2.9 | 3.4 | -0.1 | 2.2 | 4.5 | -1.7 | -4.0 | 2.6 | 3.6 | 4.1 |
EBIT | 0.8 | 2.9 | 3.4 | -0.1 | 2.2 | 4.5 | -1.7 | -4.0 | 2.6 | 3.6 | 4.1 |
Profit before taxes | 0.8 | 2.8 | 3.3 | -0.4 | 2.2 | 4.4 | -2.0 | -4.5 | 2.1 | 3.4 | 4.0 |
Net income | 0.8 | 2.8 | 3.3 | -0.4 | 2.1 | 4.4 | -1.6 | -4.5 | 2.1 | 3.4 | 3.6 |
EPS (adj.) | 0.05 | 0.34 | 0.38 | -0.11 | 0.31 | 0.64 | -0.24 | -0.66 | 0.31 | 0.50 | 0.53 |
growth-% | 624.4 % | 12.2 % | -128.6 % | 108.2 % | -137.3 % | 62.0 % | 4.3 % | ||||
Dividend | 0.07 | 0.12 | 0.15 | 0.07 | 0.15 | 0.21 | 0.00 | 0.00 | 0.11 | 0.18 | 0.21 |
Dividend ratio | 58.9 % | 29.0 % | 30.9 % | -112.6 % | 48.7 % | 32.8 % | 35.0 % | 35.0 % | 40.0 % |
Profitability and return on capital
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 8.0 % | 13.6 % | 14.9 % | 5.9 % | 12.2 % | 16.4 % | 0.9 % | -7.3 % | 12.4 % | 14.5 % | 14.0 % |
EBIT-% (adj.) | 3.5 % | 9.9 % | 10.9 % | -0.5 % | 6.8 % | 11.5 % | -5.4 % | -14.3 % | 7.0 % | 8.7 % | 9.0 % |
EBIT-% | 3.5 % | 9.9 % | 10.9 % | -0.5 % | 6.8 % | 11.5 % | -5.4 % | -14.3 % | 7.0 % | 8.7 % | 9.0 % |
ROE | 20.5 % | 19.7 % | -2.4 % | 11.6 % | 21.4 % | -8.1 % | -27.4 % | 13.9 % | 19.4 % | 17.7 % | |
ROI | 17.1 % | 15.4 % | -0.6 % | 9.7 % | 18.6 % | -7.6 % | -19.1 % | 12.4 % | 17.0 % | 18.3 % |
Valuation
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Share price (EUR) | 2.37 | 3.70 | 5.26 | 3.92 | 6.00 | 7.34 | 3.83 | 3.50 | 3.50 | 3.50 | 3.50 |
Shares | 6.7 | 6.7 | 6.7 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 |
Market cap | 15.8 | 24.7 | 35.3 | 26.8 | 41.0 | 50.2 | 26.2 | 23.9 | 23.9 | 23.9 | 23.9 |
Enterprise value | 16.9 | 27.5 | 38.7 | 29.7 | 42.7 | 51.9 | 26.8 | 29.4 | 27.6 | 23.7 | 20.7 |
EV/S | 0.7 | 0.9 | 1.2 | 1.2 | 1.3 | 1.3 | 0.8 | 1.1 | 0.7 | 0.6 | 0.5 |
EV/EBITDA | 8.8 | 7.0 | 8.3 | 19.6 | 10.5 | 8.1 | 94.2 | - | 5.9 | 4.0 | 3.3 |
EV/EBIT (adj.) | 20.0 | 9.5 | 11.4 | - | 19.0 | 11.5 | - | - | 10.5 | 6.5 | 5.1 |
EV/EBIT | 20.0 | 9.5 | 11.4 | - | 19.0 | 11.5 | - | - | 10.5 | 6.5 | 5.1 |
P/E (adj.) | 50.2 | 10.8 | 13.7 | - | 19.5 | 11.5 | - | - | 11.3 | 6.9 | 6.7 |
P/E | 19.9 | 8.9 | 10.8 | - | 19.5 | 11.5 | - | - | 11.3 | 6.9 | 6.7 |
P/B | 1.3 | 1.7 | 1.9 | 1.6 | 2.1 | 2.3 | 1.4 | 1.7 | 1.5 | 1.3 | 1.1 |
P/S | 0.7 | 0.8 | 1.1 | 1.0 | 1.2 | 1.3 | 0.8 | 0.9 | 0.6 | 0.6 | 0.5 |
Dividend yield | 2.9 % | 3.2 % | 2.9 % | 1.8 % | 2.5 % | 2.9 % | 3.1 % | 5.0 % | 6.0 % | ||
Equity ratio | 68.9 % | 57.6 % | 61.3 % | 63.6 % | 60.8 % | 69.4 % | 71.7 % | 55.0 % | 57.9 % | 67.0 % | 68.1 % |
Gearing ratio | 9.4 % | 19.3 % | 19.0 % | 16.6 % | 8.7 % | 7.6 % | 3.4 % | 38.1 % | 22.3 % | -1.4 % | -15.2 % |
Quarter data
Q4/23 | 2023 | Q1/24 | Q2/24 | Q3/24 | Q4/24e | 2024e | Q1/25e | Q2/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 5.9 | 32.3 | 6.2 | 7.0 | 6.4 | 8.2 | 27.9 | 9.2 | 9.5 |
EBITDA | -1.3 | 0.3 | -1.1 | -0.8 | -0.7 | 0.6 | -2.0 | 1.1 | 1.1 |
EBIT | -1.8 | -1.7 | -1.6 | -1.2 | -1.2 | 0.1 | -4.0 | 0.6 | 0.6 |
Profit before taxes | -1.9 | -2.0 | -1.7 | -1.3 | -1.3 | -0.2 | -4.5 | 0.4 | 0.5 |
Net income | -1.5 | -1.6 | -1.7 | -1.3 | -1.3 | -0.2 | -4.5 | 0.4 | 0.5 |