Harvia
46.2
EUR
-1.91 %
14,765 following
HARVIA
NASDAQ Helsinki
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 | 61.9 | 74.1 | 109.1 | 179.1 | 172.4 | 150.5 | 175.2 | 202.6 | 222.8 | 243.1 | 265.9 |
growth-% | 19.6 % | 47.3 % | 64.2 % | -3.8 % | -12.7 % | 16.4 % | 15.7 % | 9.9 % | 9.1 % | 9.4 % | |
EBITDA | 11.5 | 16.4 | 26.7 | 52.5 | 42.2 | 39.3 | 42.4 | 51.4 | 59.7 | 66.6 | 72.8 |
EBIT (adj.) | 10.9 | 13.9 | 24.5 | 47.4 | 36.5 | 33.7 | 37.1 | 44.3 | 52.1 | 58.5 | 64.4 |
EBIT | 9.4 | 13.3 | 22.4 | 46.6 | 34.7 | 33.0 | 35.5 | 43.8 | 51.8 | 58.5 | 64.4 |
Profit before taxes | 6.6 | 12.1 | 20.3 | 45.2 | 36.8 | 29.5 | 31.8 | 39.8 | 48.8 | 56.0 | 62.4 |
Net income | 6.8 | 9.6 | 15.5 | 33.7 | 27.1 | 23.3 | 24.2 | 31.1 | 38.0 | 43.7 | 48.7 |
EPS (adj.) | 0.49 | 0.54 | 0.94 | 1.85 | 1.55 | 1.28 | 1.38 | 1.69 | 2.05 | 2.34 | 2.61 |
growth-% | 9.7 % | 73.6 % | 96.7 % | -16.4 % | -17.1 % | 7.6 % | 22.4 % | 21.5 % | 13.9 % | 11.4 % | |
Dividend | 0.37 | 0.38 | 0.51 | 0.60 | 0.64 | 0.68 | 0.75 | 0.85 | 1.00 | 1.40 | 1.56 |
Dividend ratio | 91.1 % | 74.0 % | 61.5 % | 33.1 % | 44.0 % | 54.5 % | 57.8 % | 51.1 % | 49.1 % | 60.0 % | 60.0 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 18.6 % | 22.2 % | 24.5 % | 29.3 % | 24.5 % | 26.1 % | 24.2 % | 25.4 % | 26.8 % | 27.4 % | 27.4 % |
EBIT-% (adj.) | 17.5 % | 18.7 % | 22.4 % | 26.5 % | 21.2 % | 22.4 % | 21.2 % | 21.9 % | 23.4 % | 24.1 % | 24.2 % |
EBIT-% | 15.1 % | 18.0 % | 20.5 % | 26.0 % | 20.1 % | 21.9 % | 20.2 % | 21.6 % | 23.2 % | 24.1 % | 24.2 % |
ROE | 14.3 % | 22.9 % | 45.8 % | 30.5 % | 22.7 % | 21.0 % | 23.7 % | 25.2 % | 25.0 % | 24.5 % | |
ROI | 12.7 % | 19.4 % | 35.2 % | 21.8 % | 18.1 % | 17.1 % | 20.5 % | 25.6 % | 28.3 % | 30.1 % |