Fiskars
14.86
EUR
+0.41 %
Corporate customer
FSKRS
NASDAQ Helsinki
Home Products
Consumer Goods & Services
9,120 following
Income statement
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1,185.5 | 1,118.5 | 1,090.4 | 1,116.2 | 1,254.4 | 1,248.4 | 1,129.8 | 1,164.3 | 1,200.4 | 1,255.1 | 1,305.9 |
growth-% | -5.6 % | -2.5 % | 2.4 % | 12.4 % | -0.5 % | -9.5 % | 3.1 % | 3.1 % | 4.6 % | 4.0 % | |
EBITDA | 136.7 | 135.4 | 119.5 | 173.4 | 204.0 | 193.5 | 164.9 | 126.0 | 195.7 | 228.3 | 245.1 |
EBIT (adj.) | 103.7 | 100.8 | 77.7 | 109.1 | 154.2 | 151.0 | 110.2 | 110.7 | 122.9 | 145.2 | 161.3 |
EBIT | 97.9 | 91.6 | 60.0 | 98.1 | 142.7 | 134.7 | 98.9 | 43.3 | 112.9 | 145.2 | 161.3 |
Profit before taxes | 217.8 | 103.0 | 63.2 | 89.9 | 144.0 | 124.1 | 79.7 | 22.2 | 92.9 | 130.2 | 146.3 |
Net income | 166.4 | 81.7 | 51.6 | 67.7 | 86.5 | 98.2 | 69.9 | 13.6 | 70.6 | 99.3 | 111.7 |
EPS (adj.) | 2.11 | 1.11 | 0.85 | 0.97 | 1.20 | 1.42 | 1.01 | 0.80 | 0.97 | 1.23 | 1.38 |
growth-% | -47.1 % | -23.7 % | 13.6 % | 24.5 % | 18.1 % | -29.3 % | -20.1 % | 20.7 % | 26.7 % | 12.5 % | |
Dividend | 0.72 | 6.14 | 0.56 | 0.60 | 0.76 | 0.80 | 0.82 | 0.82 | 0.85 | 0.88 | 0.97 |
Dividend ratio | 35.4 % | 613.3 % | 88.4 % | 72.2 % | 71.6 % | 65.6 % | 94.8 % | 487.4 % | 97.2 % | 71.6 % | 70.0 % |
Profitability and return on capital
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 11.5 % | 12.1 % | 11.0 % | 15.5 % | 16.3 % | 15.5 % | 14.6 % | 10.8 % | 16.3 % | 18.2 % | 18.8 % |
EBIT-% (adj.) | 8.7 % | 9.0 % | 7.1 % | 9.8 % | 12.3 % | 12.1 % | 9.8 % | 9.5 % | 10.2 % | 11.6 % | 12.4 % |
EBIT-% | 8.3 % | 8.2 % | 5.5 % | 8.8 % | 11.4 % | 10.8 % | 8.8 % | 3.7 % | 9.4 % | 11.6 % | 12.4 % |
ROE | 6.6 % | 5.2 % | 8.9 % | 11.0 % | 11.9 % | 8.5 % | 1.7 % | 9.2 % | 12.6 % | 13.6 % | |
ROI | 6.6 % | 5.2 % | 11.0 % | 16.2 % | 12.5 % | 7.8 % | 3.5 % | 8.9 % | 11.6 % | 12.8 % |
Valuation
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Share price (EUR) | 23.96 | 19.00 | 12.22 | 14.98 | 23.00 | 15.38 | 17.58 | 14.86 | 14.86 | 14.86 | 14.86 |
Shares | 81.7 | 81.6 | 81.5 | 81.5 | 81.5 | 80.6 | 80.8 | 80.8 | 80.8 | 80.8 | 80.8 |
Market cap | 1,957.9 | 1,549.8 | 996.4 | 1,220.4 | 1,873.8 | 1,239.3 | 1,420.4 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 |
Enterprise value | 2,126.6 | 1,232.7 | 1,147.3 | 1,269.7 | 1,928.7 | 1,563.4 | 1,865.9 | 1,643.9 | 1,608.7 | 1,572.1 | 1,547.0 |
EV/S | 1.8 | 1.1 | 1.1 | 1.1 | 1.5 | 1.3 | 1.7 | 1.4 | 1.3 | 1.3 | 1.2 |
EV/EBITDA | 15.6 | 9.1 | 9.6 | 7.3 | 9.5 | 8.1 | 11.3 | 13.0 | 8.2 | 6.9 | 6.3 |
EV/EBIT (adj.) | 20.5 | 12.2 | 14.8 | 11.6 | 12.5 | 10.4 | 16.9 | 14.8 | 13.1 | 10.8 | 9.6 |
EV/EBIT | 21.7 | 13.5 | 19.1 | 12.9 | 13.5 | 11.6 | 18.9 | 38.0 | 14.2 | 10.8 | 9.6 |
P/E (adj.) | 11.4 | 17.1 | 14.4 | 15.5 | 19.1 | 10.8 | 17.5 | 18.5 | 15.3 | 12.1 | 10.8 |
P/E | 11.8 | 19.0 | 19.3 | 18.0 | 21.7 | 12.6 | 20.3 | 88.3 | 17.0 | 12.1 | 10.8 |
P/B | 1.5 | 1.3 | 1.3 | 1.6 | 2.3 | 1.5 | 1.7 | 1.6 | 1.6 | 1.5 | 1.4 |
P/S | 1.7 | 1.4 | 0.9 | 1.1 | 1.5 | 1.0 | 1.3 | 1.0 | 1.0 | 1.0 | 0.9 |
Dividend yield | 3.0 % | 32.3 % | 4.6 % | 4.0 % | 3.3 % | 5.2 % | 4.7 % | 5.5 % | 5.7 % | 5.9 % | 6.5 % |
Equity ratio | 69.2 % | 70.4 % | 56.0 % | 56.8 % | 56.9 % | 52.7 % | 46.9 % | 46.8 % | 47.3 % | 48.8 % | 50.3 % |
Gearing ratio | 13.3 % | -26.2 % | 19.7 % | 6.6 % | 6.9 % | 38.9 % | 54.2 % | 57.6 % | 52.8 % | 46.2 % | 41.0 % |
Quarter data
Q4/23 | 2023 | Q1/24 | Q2/24 | Q3/24 | Q4/24e | 2024e | Q1/25e | Q2/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 345.8 | 1,129.8 | 282.9 | 281.1 | 255.9 | 344.4 | 1,164.3 | ||
EBITDA | 54.1 | 164.9 | 26.5 | 20.5 | 20.0 | 57.1 | 126.0 | ||
EBIT | 34.0 | 98.9 | 6.4 | 0.3 | -0.5 | 37.1 | 43.3 | ||
Profit before taxes | 25.0 | 79.7 | 3.6 | -6.7 | -4.3 | 30.6 | 22.2 | ||
Net income | 28.1 | 69.9 | 2.4 | -5.0 | -5.9 | 23.3 | 13.6 |