Consti
10.3
EUR
+0.49 %
Corporate customer
CONSTI
NASDAQ Helsinki
Construction & Materials
Industrials
4,958 following
Income statement
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 300.2 | 315.8 | 314.8 | 274.6 | 288.8 | 305.2 | 320.6 | 317.5 | 320.0 | 335.4 | 348.4 |
growth-% | 5.2 % | -0.3 % | -12.8 % | 5.1 % | 5.7 % | 5.0 % | -1.0 % | 0.8 % | 4.8 % | 3.9 % | |
EBITDA | 1.7 | -0.5 | 8.1 | 11.4 | 9.2 | 14.9 | 15.9 | 14.2 | 14.3 | 16.4 | 18.5 |
EBIT (adj.) | -0.4 | -2.1 | 5.4 | 9.5 | 9.5 | 11.4 | 11.3 | 10.1 | 10.5 | 12.2 | 14.0 |
EBIT | -0.4 | -2.1 | 4.6 | 8.2 | 5.7 | 11.4 | 12.3 | 10.1 | 10.5 | 12.2 | 14.0 |
Profit before taxes | -1.2 | -2.8 | 3.4 | 7.2 | 4.6 | 10.4 | 11.4 | 9.0 | 9.7 | 11.3 | 13.1 |
Net income | -1.1 | -2.3 | 2.3 | 5.4 | 3.6 | 8.5 | 9.0 | 7.2 | 7.7 | 9.1 | 10.5 |
EPS (adj.) | -0.14 | -0.30 | 0.41 | 0.87 | 0.89 | 1.10 | 1.04 | 0.91 | 0.98 | 1.15 | 1.33 |
growth-% | 114.1 % | 2.7 % | 23.4 % | -6.1 % | -12.1 % | 7.7 % | 17.5 % | 15.5 % | |||
Dividend | 0.00 | 0.00 | 0.16 | 0.40 | 0.45 | 0.60 | 0.70 | 0.72 | 0.74 | 0.75 | 0.80 |
Dividend ratio | 53.0 % | 57.0 % | 96.4 % | 54.4 % | 60.1 % | 79.0 % | 75.4 % | 65.1 % | 60.1 % |
Profitability and return on capital
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 0.6 % | -0.1 % | 2.6 % | 4.2 % | 3.2 % | 4.9 % | 5.0 % | 4.5 % | 4.5 % | 4.9 % | 5.3 % |
EBIT-% (adj.) | -0.1 % | -0.7 % | 1.7 % | 3.5 % | 3.3 % | 3.7 % | 3.5 % | 3.2 % | 3.3 % | 3.6 % | 4.0 % |
EBIT-% | -0.1 % | -0.7 % | 1.5 % | 3.0 % | 2.0 % | 3.7 % | 3.9 % | 3.2 % | 3.3 % | 3.6 % | 4.0 % |
ROE | -9.6 % | 8.8 % | 17.1 % | 11.0 % | 25.0 % | 23.3 % | 17.1 % | 17.6 % | 19.5 % | 20.8 % | |
ROI | -4.6 % | 8.9 % | 13.6 % | 9.0 % | 18.3 % | 20.2 % | 16.8 % | 17.5 % | 19.4 % | 21.0 % |
Valuation
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Share price (EUR) | 8.50 | 5.50 | 6.40 | 10.05 | 12.10 | 12.60 | 11.80 | 10.30 | 10.30 | 10.30 | 10.30 |
Shares | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.9 | 7.9 | 7.9 | 7.9 |
Market cap | 65.2 | 42.2 | 49.0 | 76.9 | 93.6 | 97.4 | 91.3 | 81.1 | 81.1 | 81.1 | 81.1 |
Enterprise value | 76.8 | 61.8 | 71.1 | 84.8 | 107.8 | 101.3 | 90.4 | 79.5 | 81.8 | 78.8 | 74.2 |
EV/S | 0.3 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
EV/EBITDA | 44.8 | - | 8.7 | 7.4 | 11.7 | 6.8 | 5.7 | 5.6 | 5.7 | 4.8 | 4.0 |
EV/EBIT (adj.) | - | - | 13.1 | 9.0 | 11.4 | 8.9 | 8.0 | 7.9 | 7.8 | 6.4 | 5.3 |
EV/EBIT | - | - | 15.3 | 10.3 | 18.9 | 8.9 | 7.3 | 7.9 | 7.8 | 6.4 | 5.3 |
P/E (adj.) | - | - | 15.8 | 11.6 | 13.5 | 11.4 | 11.4 | 11.3 | 10.5 | 8.9 | 7.7 |
P/E | - | - | 21.2 | 14.3 | 25.9 | 11.4 | 10.1 | 11.3 | 10.5 | 8.9 | 7.7 |
P/B | 2.6 | 1.8 | 1.7 | 2.3 | 2.9 | 2.7 | 2.2 | 1.9 | 1.8 | 1.7 | 1.5 |
P/S | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
Dividend yield | 2.5 % | 4.0 % | 3.7 % | 4.8 % | 5.9 % | 7.0 % | 7.2 % | 7.3 % | 7.8 % | ||
Equity ratio | 28.6 % | 25.4 % | 30.4 % | 31.1 % | 29.8 % | 32.9 % | 38.6 % | 40.7 % | 41.6 % | 42.6 % | 44.1 % |
Gearing ratio | 47.7 % | 83.6 % | 64.4 % | 14.1 % | 44.7 % | 10.7 % | -2.3 % | -3.7 % | 1.5 % | -4.9 % | -13.1 % |
Quarter data
Q4/23 | 2023 | Q1/24 | Q2/24 | Q3/24 | Q4/24e | 2024e | Q1/25e | Q2/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 86.1 | 320.6 | 65.5 | 82.9 | 86.0 | 83.1 | 317.5 | 63.0 | 81.0 |
EBITDA | 4.9 | 15.9 | 1.3 | 4.0 | 4.4 | 4.5 | 14.2 | 1.0 | 3.6 |
EBIT | 3.9 | 12.3 | 0.2 | 3.0 | 3.4 | 3.5 | 10.1 | 0.1 | 2.7 |
Profit before taxes | 3.7 | 11.4 | -0.0 | 2.7 | 3.1 | 3.2 | 9.0 | -0.1 | 2.4 |
Net income | 2.9 | 9.0 | -0.0 | 2.1 | 2.5 | 2.6 | 7.2 | -0.1 | 2.0 |