Componenta
2.92
EUR
+0.69 %
Corporate customer
CTH1V
NASDAQ Helsinki
Industrial Goods & Services
Industrials
3,983 following
Income statement
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 39.3 | 50.7 | 70.0 | 87.3 | 109.1 | 101.8 | 98.2 | 117.7 | 135.1 | 142.5 | |
growth-% | 29.1 % | 38.0 % | 24.6 % | 25.0 % | -6.7 % | -3.5 % | 19.8 % | 14.8 % | 5.5 % | ||
EBITDA | 3.2 | 1.6 | 3.7 | 5.0 | 7.1 | 5.3 | 6.9 | 10.2 | 13.3 | 14.4 | |
EBIT (adj.) | 1.0 | -1.7 | -2.9 | -0.8 | 1.8 | -0.5 | -1.5 | 4.2 | 7.1 | 8.2 | |
EBIT | 1.0 | -1.7 | -2.0 | 0.0 | 1.6 | 3.8 | 1.4 | 4.2 | 7.1 | 8.2 | |
Profit before taxes | 0.9 | -2.1 | -3.5 | -0.4 | -0.1 | 1.6 | -0.8 | 2.4 | 5.5 | 6.9 | |
Net income | 0.9 | -2.1 | -3.2 | -0.4 | 0.1 | 1.5 | -0.8 | 2.4 | 5.5 | 6.9 | |
EPS (adj.) | 0.13 | -0.01 | -0.43 | -0.13 | 0.03 | -0.28 | -0.38 | 0.25 | 0.57 | 0.71 | |
growth-% | -106.7 % | -1,129.5 % | 128.4 % | 26.0 % | |||||||
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.24 | 0.35 |
Dividend ratio | 48.3 % | 42.3 % | 49.0 % |
Profitability and return on capital
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 8.0 % | 3.1 % | 5.4 % | 5.7 % | 6.5 % | 5.2 % | 7.0 % | 8.7 % | 9.8 % | 10.1 % | |
EBIT-% (adj.) | 2.4 % | -3.3 % | -4.2 % | -0.9 % | 1.6 % | -0.5 % | -1.5 % | 3.6 % | 5.2 % | 5.7 % | |
EBIT-% | 2.4 % | -3.3 % | -2.9 % | 0.0 % | 1.4 % | 3.7 % | 1.4 % | 3.6 % | 5.2 % | 5.7 % | |
ROE | 9.5 % | -11.8 % | -16.0 % | -1.7 % | 0.3 % | 6.3 % | -3.1 % | 9.3 % | 18.8 % | 20.5 % | |
ROI | 10.0 % | -6.6 % | -6.1 % | 3.2 % | 4.3 % | 9.9 % | 3.5 % | 9.6 % | 15.9 % | 17.9 % |
Valuation
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Share price (EUR) | 5.20 | 5.41 | 4.04 | 3.16 | 3.34 | 2.34 | 2.35 | 2.92 | 2.92 | 2.92 | 2.92 |
Shares | 177.3 | 177.3 | 237.3 | 9.5 | 9.5 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
Market cap | 921.8 | 958.8 | 959.5 | 30.0 | 31.8 | 22.7 | 22.8 | 28.4 | 28.4 | 28.4 | 28.4 |
Enterprise value | 921.8 | 955.6 | 968.2 | 27.4 | 38.5 | 27.5 | 31.9 | 43.4 | 39.9 | 35.9 | 31.7 |
EV/S | - | 24.3 | 19.1 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 |
EV/EBITDA | - | 302.9 | 609.0 | 7.3 | 7.8 | 3.9 | 6.0 | 6.3 | 3.9 | 2.7 | 2.2 |
EV/EBIT (adj.) | - | 1,000.6 | - | - | - | 15.6 | - | - | 9.5 | 5.1 | 3.9 |
EV/EBIT | - | 1,000.6 | - | - | 2,961.8 | 17.6 | 8.5 | 30.8 | 9.5 | 5.1 | 3.9 |
P/E (adj.) | - | 41.9 | - | - | - | 87.1 | - | - | 11.8 | 5.1 | 4.1 |
P/E | - | 41.9 | - | - | - | 372.6 | 14.7 | - | 11.8 | 5.1 | 4.1 |
P/B | - | 50.0 | 60.4 | 1.3 | 1.4 | 1.0 | 0.9 | 1.1 | 1.0 | 0.9 | 0.8 |
P/S | - | 24.4 | 18.9 | 0.4 | 0.4 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
Dividend yield | 4.1 % | 8.2 % | 12.0 % | ||||||||
Equity ratio | 39.2 % | 29.4 % | 37.3 % | 42.3 % | 40.8 % | 44.6 % | 40.3 % | 42.3 % | 46.2 % | 51.7 % | |
Gearing ratio | -17.1 % | 54.9 % | -10.8 % | 28.6 % | 20.2 % | 35.6 % | 60.7 % | 42.6 % | 24.0 % | 9.1 % |
Quarter data
Q4/23 | 2023 | Q1/24 | Q2/24 | Q3/24 | Q4/24e | 2024e | Q1/25e | Q2/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 21.7 | 101.8 | 23.6 | 26.4 | 20.3 | 27.9 | 98.2 | ||
EBITDA | -0.5 | 5.3 | -0.2 | 2.1 | 1.2 | 3.8 | 6.9 | ||
EBIT | -1.9 | 3.8 | -1.7 | 0.9 | -0.1 | 2.3 | 1.4 | ||
Profit before taxes | -2.5 | 1.6 | -2.3 | 0.3 | -0.7 | 1.9 | -0.8 | ||
Net income | -2.6 | 1.5 | -2.3 | 0.3 | -0.7 | 1.9 | -0.8 |