Atria
11.65
EUR
-0.43 %
5,502 following
ATRAV
NASDAQ Helsinki
Food & Beverage
Consumer Goods & Services
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1,438.5 | 1,451.3 | 1,504.1 | 1,540.2 | 1,696.8 | 1,752.7 | 1,755.4 | 1,801.7 | 1,840.9 | 1,877.7 | 1,915.3 |
growth-% | 0.9 % | 3.6 % | 2.4 % | 10.2 % | 3.3 % | 0.2 % | 2.6 % | 2.2 % | 2.0 % | 2.0 % | |
EBITDA | 73.6 | 85.5 | 97.2 | 63.4 | 103.9 | 100.4 | 128.3 | 128.5 | 131.0 | 132.5 | 134.3 |
EBIT (adj.) | 28.2 | 31.2 | 40.5 | 49.1 | 49.0 | 49.7 | 65.4 | 65.5 | 67.4 | 68.8 | 70.1 |
EBIT | 28.2 | 31.2 | 40.5 | 6.3 | 0.1 | 0.5 | 66.4 | 65.5 | 67.4 | 68.8 | 70.1 |
Profit before taxes | 22.4 | 26.2 | 37.2 | 4.8 | 1.6 | -11.0 | 52.1 | 54.1 | 58.7 | 61.0 | 63.1 |
Net income | 16.5 | 15.1 | 22.8 | -7.0 | -5.4 | -19.6 | 39.7 | 39.8 | 43.4 | 45.5 | 47.0 |
EPS (adj.) | 0.58 | 0.53 | 0.81 | 0.96 | 1.19 | 0.70 | 1.37 | 1.41 | 1.54 | 1.61 | 1.66 |
growth-% | -8.5 % | 51.0 % | 19.5 % | 23.8 % | -41.4 % | 95.8 % | 2.8 % | 9.1 % | 4.7 % | 3.3 % | |
Dividend | 0.40 | 0.42 | 0.50 | 0.63 | 0.70 | 0.60 | 0.69 | 0.70 | 0.75 | 0.77 | 0.78 |
Dividend ratio | 68.5 % | 78.6 % | 62.0 % | -254.4 % | -366.4 % | -86.5 % | 49.1 % | 49.7 % | 48.8 % | 47.9 % | 46.9 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 5.1 % | 5.9 % | 6.5 % | 4.1 % | 6.1 % | 5.7 % | 7.3 % | 7.1 % | 7.1 % | 7.1 % | 7.0 % |
EBIT-% (adj.) | 2.0 % | 2.1 % | 2.7 % | 3.2 % | 2.9 % | 2.8 % | 3.7 % | 3.6 % | 3.7 % | 3.7 % | 3.7 % |
EBIT-% | 2.0 % | 2.1 % | 2.7 % | 0.4 % | 0.0 % | 0.0 % | 3.8 % | 3.6 % | 3.7 % | 3.7 % | 3.7 % |
ROE | 3.6 % | 5.4 % | -1.6 % | -1.2 % | -4.7 % | 10.0 % | 9.6 % | 10.0 % | 9.9 % | 9.7 % | |
ROI | 4.8 % | 6.3 % | 1.5 % | 0.7 % | 0.4 % | 9.6 % | 9.5 % | 9.7 % | 9.9 % | 10.0 % |