CapMan
1.9
EUR
-0.31 %
13,051 following
CAPMAN
NASDAQ Helsinki
Investment
Financials
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 33.5 | 49.0 | 43.0 | 52.8 | 67.5 | 49.3 | 57.6 | 66.6 | 74.4 | 77.7 | 83.4 |
growth-% | 46.3 % | -12.2 % | 22.8 % | 27.9 % | -27.0 % | 16.8 % | 15.6 % | 11.7 % | 4.4 % | 7.4 % | |
EBITDA | 13.4 | 25.0 | 13.7 | 46.1 | 57.3 | 0.2 | 19.1 | 35.5 | 42.1 | 43.7 | 47.7 |
EBIT (adj.) | 12.0 | 25.0 | 12.3 | 44.6 | 53.1 | 0.8 | 17.0 | 34.3 | 40.5 | 42.0 | 46.1 |
EBIT | 12.0 | 19.4 | 12.3 | 44.6 | 53.1 | -1.3 | 16.7 | 32.9 | 39.2 | 40.7 | 44.7 |
Profit before taxes | 9.3 | 17.6 | 9.2 | 40.6 | 47.6 | 2.7 | 76.4 | 28.9 | 35.2 | 36.7 | 40.7 |
Net income | 8.1 | 14.0 | 5.1 | 34.3 | 39.6 | 1.3 | 68.6 | 23.3 | 25.8 | 26.7 | 29.8 |
EPS (adj.) | 0.05 | 0.13 | 0.03 | 0.22 | 0.25 | 0.02 | 0.03 | 0.14 | 0.15 | 0.16 | 0.17 |
growth-% | 134.6 % | -74.3 % | 563.8 % | 14.4 % | -91.6 % | 48.3 % | 345.9 % | 9.8 % | 3.1 % | 10.8 % | |
Dividend | 0.12 | 0.13 | 0.14 | 0.15 | 0.17 | 0.10 | 0.14 | 0.15 | 0.16 | 0.17 | 0.15 |
Dividend ratio | 219.0 % | 141.7 % | 424.1 % | 68.5 % | 67.8 % | 1,229.3 % | 36.1 % | 114.2 % | 110.4 % | 113.6 % | 90.0 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 40.1 % | 51.1 % | 31.9 % | 87.4 % | 84.9 % | 0.5 % | 33.1 % | 53.3 % | 56.6 % | 56.3 % | 57.2 % |
EBIT-% (adj.) | 35.7 % | 51.0 % | 28.7 % | 84.6 % | 78.6 % | 1.6 % | 29.5 % | 51.5 % | 54.5 % | 54.1 % | 55.3 % |
EBIT-% | 35.7 % | 39.6 % | 28.7 % | 84.6 % | 78.6 % | -2.6 % | 28.9 % | 49.4 % | 52.7 % | 52.4 % | 53.6 % |
ROE | 11.3 % | 4.3 % | 28.8 % | 29.8 % | 1.0 % | 43.9 % | 11.8 % | 13.1 % | 13.6 % | 15.3 % | |
ROI | 10.5 % | 6.4 % | 21.9 % | 23.8 % | 1.5 % | 31.5 % | 11.2 % | 13.7 % | 14.2 % | 16.5 % |