Gabriel Holding
150
DKK
+1.35 %
Less than 1K followers
GABR
NASDAQ Copenhagen
Home Products
Consumer Goods & Services
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 601.1 | 708.2 | 727.3 | 809.7 | 1,065.0 | 931.2 | 912.0 | 933.0 | 987.9 | 1,052.7 | 1,122.8 |
growth-% | 17.8 % | 2.7 % | 11.3 % | 31.5 % | -12.6 % | -2.1 % | 2.3 % | 5.9 % | 6.6 % | 6.7 % | |
EBITDA | 72.8 | 81.1 | 80.3 | 96.5 | 107.5 | 35.8 | 63.9 | 60.1 | 89.9 | 127.4 | 146.0 |
EBIT (adj.) | 55.0 | 61.9 | 41.9 | 58.6 | 64.9 | -13.6 | 10.9 | 6.1 | 37.4 | 75.0 | 92.6 |
EBIT | 55.0 | 61.9 | 41.9 | 58.6 | 64.9 | -13.6 | 10.9 | 6.1 | 37.4 | 75.0 | 92.6 |
Profit before taxes | 56.1 | 62.9 | 32.0 | 58.8 | 80.6 | -28.8 | -7.9 | -6.0 | 25.2 | 64.6 | 84.5 |
Net income | 43.0 | 49.0 | 25.0 | 46.2 | 58.2 | -44.1 | -15.7 | -4.8 | 20.1 | 51.4 | 67.4 |
EPS (adj.) | 22.73 | 25.91 | 13.23 | 24.43 | 30.77 | -23.35 | -8.28 | -2.55 | 10.62 | 27.21 | 35.66 |
growth-% | 14.0 % | -48.9 % | 84.7 % | 26.0 % | -175.9 % | 156.1 % | 31.1 % | ||||
Dividend | 9.50 | 10.50 | 5.00 | 9.75 | 10.75 | 0.00 | 0.00 | 0.00 | 0.00 | 8.16 | 14.26 |
Dividend ratio | 41.8 % | 40.5 % | 37.8 % | 39.9 % | 34.9 % | 30.0 % | 40.0 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 12.1 % | 11.5 % | 11.0 % | 11.9 % | 10.1 % | 3.8 % | 7.0 % | 6.4 % | 9.1 % | 12.1 % | 13.0 % |
EBIT-% (adj.) | 9.2 % | 8.7 % | 5.8 % | 7.2 % | 6.1 % | -1.5 % | 1.2 % | 0.7 % | 3.8 % | 7.1 % | 8.3 % |
EBIT-% | 9.2 % | 8.7 % | 5.8 % | 7.2 % | 6.1 % | -1.5 % | 1.2 % | 0.7 % | 3.8 % | 7.1 % | 8.3 % |
ROE | 18.5 % | 8.9 % | 15.3 % | 17.4 % | -14.2 % | -5.8 % | -1.9 % | 7.5 % | 17.0 % | 19.0 % | |
ROI | 16.1 % | 7.1 % | 10.9 % | 12.8 % | -1.8 % | 1.7 % | 1.4 % | 5.5 % | 10.8 % | 13.2 % |