Björn Borg
55.51
SEK
+0.14 %
Corporate customer
BORG
NASDAQ Stockholm
Personal Goods
Consumer Goods & Services
Less than 1K followers
Income statement
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 696.5 | 709.6 | 756.9 | 705.2 | 768.2 | 835.2 | 872.3 | 971.3 | 1,053.9 | 1,138.1 | 1,218.8 |
growth-% | 1.9 % | 6.7 % | -6.8 % | 8.9 % | 8.7 % | 4.4 % | 11.4 % | 8.5 % | 8.0 % | 7.1 % | |
EBITDA | 65.3 | 79.9 | 108.6 | 74.5 | 139.6 | 107.7 | 133.6 | 137.8 | 151.9 | 164.2 | 175.2 |
EBIT (adj.) | 55.4 | 71.0 | 51.4 | 33.7 | 104.1 | 93.9 | 100.6 | 105.2 | 119.9 | 134.4 | 146.8 |
EBIT | 55.4 | 71.0 | 51.4 | 33.7 | 104.1 | 72.9 | 100.6 | 105.2 | 119.9 | 134.4 | 146.8 |
Profit before taxes | 51.4 | 74.0 | 48.7 | 17.6 | 106.9 | 70.4 | 97.7 | 98.1 | 117.8 | 131.0 | 145.5 |
Net income | 37.6 | 59.6 | 38.9 | 18.8 | 86.0 | 50.9 | 76.0 | 76.6 | 91.9 | 104.0 | 115.6 |
EPS (adj.) | 1.50 | 2.37 | 1.55 | 0.75 | 3.42 | 2.86 | 3.02 | 3.04 | 3.65 | 4.14 | 4.60 |
growth-% | 58.4 % | -34.7 % | -51.6 % | 356.8 % | -16.5 % | 5.7 % | 0.8 % | 20.0 % | 13.2 % | 11.1 % | |
Dividend | 2.00 | 2.00 | 0.00 | 1.50 | 2.50 | 2.00 | 3.00 | 3.00 | 3.40 | 3.72 | 4.14 |
Dividend ratio | 133.6 % | 84.3 % | 200.3 % | 73.1 % | 98.9 % | 99.3 % | 98.5 % | 93.1 % | 90.0 % | 90.0 % |
Profitability and return on capital
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 9.4 % | 11.3 % | 14.3 % | 10.6 % | 18.2 % | 12.9 % | 15.3 % | 14.2 % | 14.4 % | 14.4 % | 14.4 % |
EBIT-% (adj.) | 7.9 % | 10.0 % | 6.8 % | 4.8 % | 13.5 % | 11.2 % | 11.5 % | 10.8 % | 11.4 % | 11.8 % | 12.0 % |
EBIT-% | 7.9 % | 10.0 % | 6.8 % | 4.8 % | 13.5 % | 8.7 % | 11.5 % | 10.8 % | 11.4 % | 11.8 % | 12.0 % |
ROE | 21.1 % | 14.0 % | 6.6 % | 27.0 % | 15.2 % | 22.1 % | 21.4 % | 25.1 % | 27.1 % | 28.6 % | |
ROI | 16.5 % | 10.4 % | 6.7 % | 22.7 % | 16.6 % | 25.1 % | 25.4 % | 26.5 % | 28.3 % | 30.0 % |
Valuation
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Share price (SEK) | 28.10 | 19.39 | 25.25 | 19.78 | 50.00 | 31.60 | 45.40 | 55.51 | 55.51 | 55.51 | 55.51 |
Shares | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 |
Market cap | 706.7 | 487.6 | 635.0 | 497.4 | 1,257.4 | 794.7 | 1,141.7 | 1,396.0 | 1,396.0 | 1,396.0 | 1,396.0 |
Enterprise value | 802.0 | 605.1 | 896.5 | 583.3 | 1,296.6 | 860.3 | 1,157.9 | 1,469.5 | 1,464.4 | 1,457.1 | 1,446.8 |
EV/S | 1.2 | 0.9 | 1.2 | 0.8 | 1.7 | 1.0 | 1.3 | 1.5 | 1.4 | 1.3 | 1.2 |
EV/EBITDA | 12.3 | 7.6 | 8.3 | 7.8 | 9.3 | 8.0 | 8.7 | 10.7 | 9.6 | 8.9 | 8.3 |
EV/EBIT (adj.) | 14.5 | 8.5 | 17.5 | 17.3 | 12.5 | 9.2 | 11.5 | 14.0 | 12.2 | 10.8 | 9.9 |
EV/EBIT | 14.5 | 8.5 | 17.5 | 17.3 | 12.5 | 11.8 | 11.5 | 14.0 | 12.2 | 10.8 | 9.9 |
P/E (adj.) | 18.8 | 8.2 | 16.3 | 26.4 | 14.6 | 11.1 | 15.0 | 18.2 | 15.2 | 13.4 | 12.1 |
P/E | 18.8 | 8.2 | 16.3 | 26.4 | 14.6 | 15.6 | 15.0 | 18.2 | 15.2 | 13.4 | 12.1 |
P/B | 2.6 | 1.7 | 2.3 | 1.7 | 3.7 | 2.4 | 3.2 | 3.9 | 3.7 | 3.6 | 3.4 |
P/S | 1.0 | 0.7 | 0.8 | 0.7 | 1.6 | 1.0 | 1.3 | 1.4 | 1.3 | 1.2 | 1.1 |
Dividend yield | 7.1 % | 10.3 % | 7.6 % | 5.0 % | 6.3 % | 6.6 % | 5.4 % | 6.1 % | 6.7 % | 7.4 % | |
Equity ratio | 51.3 % | 47.7 % | 37.9 % | 47.0 % | 49.1 % | 49.7 % | 55.6 % | 53.0 % | 52.1 % | 52.8 % | 54.0 % |
Gearing ratio | 34.4 % | 41.7 % | 98.7 % | 29.5 % | 11.7 % | 20.2 % | 4.6 % | 20.9 % | 18.6 % | 15.8 % | 12.4 % |
Quarter data
Q4/23 | 2023 | Q1/24 | Q2/24 | Q3/24 | Q4/24e | 2024e | Q1/25e | Q2/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 197.6 | 872.3 | 256.8 | 213.2 | 285.4 | 216.0 | 971.3 | 277.0 | 232.2 |
EBITDA | 28.3 | 133.6 | 41.6 | 17.6 | 50.2 | 28.4 | 137.8 | 45.3 | 19.8 |
EBIT | 20.2 | 100.6 | 33.5 | 9.5 | 42.0 | 20.2 | 105.2 | 37.3 | 11.8 |
Profit before taxes | 21.1 | 97.7 | 27.0 | 9.1 | 44.1 | 18.0 | 98.1 | 36.8 | 11.3 |
Net income | 15.0 | 76.0 | 21.2 | 6.5 | 35.0 | 13.9 | 76.6 | 28.7 | 8.8 |