Etteplan
11.5
EUR
-0.43 %
4,908 following
ETTE
NASDAQ Helsinki
Industrial Goods & Services
Industrials
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 236.5 | 263.3 | 259.7 | 300.1 | 350.2 | 360.0 | 361.0 | 382.1 | 406.6 | 431.0 | 456.9 |
growth-% | 11.3 % | -1.4 % | 15.6 % | 16.7 % | 2.8 % | 0.3 % | 5.8 % | 6.4 % | 6.0 % | 6.0 % | |
EBITDA | 26.0 | 37.5 | 40.4 | 43.7 | 48.6 | 44.4 | 36.8 | 46.4 | 56.3 | 60.9 | 63.8 |
EBIT (adj.) | 22.9 | 24.9 | 27.1 | 30.8 | 35.0 | 32.6 | 27.4 | 33.0 | 41.1 | 44.4 | 47.1 |
EBIT | 20.2 | 22.8 | 22.4 | 25.8 | 28.6 | 25.5 | 18.4 | 26.4 | 34.7 | 38.0 | 40.7 |
Profit before taxes | 19.4 | 21.9 | 21.1 | 24.9 | 22.4 | 20.8 | 13.6 | 21.8 | 30.3 | 34.2 | 37.8 |
Net income | 15.3 | 17.4 | 17.1 | 20.0 | 18.2 | 16.6 | 10.4 | 17.0 | 23.6 | 26.6 | 29.5 |
EPS (adj.) | 0.70 | 0.76 | 0.84 | 0.96 | 1.10 | 0.89 | 0.70 | 0.88 | 1.14 | 1.26 | 1.37 |
growth-% | 9.1 % | 9.9 % | 14.6 % | 14.2 % | -19.0 % | -21.7 % | 27.0 % | 28.9 % | 10.5 % | 8.9 % | |
Dividend | 0.30 | 0.35 | 0.34 | 0.40 | 0.36 | 0.30 | 0.22 | 0.33 | 0.47 | 0.53 | 0.70 |
Dividend ratio | 49.0 % | 50.3 % | 49.5 % | 50.1 % | 49.7 % | 45.2 % | 53.4 % | 49.0 % | 50.0 % | 50.0 % | 60.0 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 11.0 % | 14.3 % | 15.6 % | 14.6 % | 13.9 % | 12.3 % | 10.2 % | 12.1 % | 13.8 % | 14.1 % | 14.0 % |
EBIT-% (adj.) | 9.7 % | 9.4 % | 10.4 % | 10.3 % | 10.0 % | 9.1 % | 7.6 % | 8.6 % | 10.1 % | 10.3 % | 10.3 % |
EBIT-% | 8.5 % | 8.7 % | 8.6 % | 8.6 % | 8.2 % | 7.1 % | 5.1 % | 6.9 % | 8.5 % | 8.8 % | 8.9 % |
ROE | 24.1 % | 20.8 % | 21.6 % | 17.7 % | 15.1 % | 9.0 % | 13.8 % | 17.3 % | 17.5 % | 17.6 % | |
ROI | 19.9 % | 16.0 % | 15.6 % | 15.3 % | 13.1 % | 9.1 % | 12.3 % | 15.6 % | 16.6 % | 17.4 % |