Ilkka
3.56
EUR
-0.28 %
3,507 following
ILKKA2
NASDAQ Helsinki
Media & Entertainment
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 | 36.5 | 36.4 | 45.8 | 49.7 | 54.4 | 56.1 | 53.9 | 61.1 | 63.2 | 64.5 | 65.8 |
growth-% | -0.1 % | 25.8 % | 8.4 % | 9.5 % | 3.2 % | -3.8 % | 13.3 % | 3.4 % | 2.0 % | 2.1 % | |
EBITDA | 5.1 | 2.6 | 17.5 | 6.5 | 2.8 | 2.4 | 2.6 | 4.7 | 5.1 | 5.3 | 4.8 |
EBIT (adj.) | 1.6 | 1.2 | 1.8 | 1.4 | 1.3 | 0.4 | 1.1 | 2.0 | 2.3 | 2.5 | 2.8 |
EBIT | 3.5 | 0.9 | 14.5 | 2.7 | -0.8 | -1.3 | -1.6 | -0.7 | -0.5 | -0.4 | -0.0 |
Profit before taxes | 2.3 | 3.9 | 18.6 | 7.0 | 1.3 | 5.4 | 5.7 | 3.6 | 3.7 | 3.9 | 4.3 |
Net income | 2.0 | 3.8 | 18.8 | 6.6 | 0.9 | 4.8 | 6.0 | 3.0 | 3.2 | 3.4 | 3.8 |
EPS (adj.) | 0.00 | 0.16 | 0.24 | 0.21 | 0.11 | 0.26 | 0.34 | 0.23 | 0.24 | 0.25 | 0.26 |
growth-% | 4,325.0 % | 48.9 % | -12.6 % | -45.0 % | 123.9 % | 32.6 % | -33.8 % | 6.5 % | 3.4 % | 5.6 % | |
Dividend | 0.40 | 0.20 | 0.30 | 0.30 | 0.20 | 0.20 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
Dividend ratio | 510.0 % | 134.9 % | 40.5 % | 116.3 % | 585.2 % | 105.5 % | 93.7 % | 188.0 % | 172.4 % | 161.9 % | 146.9 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 14.1 % | 7.1 % | 38.2 % | 13.1 % | 5.1 % | 4.3 % | 4.8 % | 7.8 % | 8.0 % | 8.2 % | 7.3 % |
EBIT-% (adj.) | 4.5 % | 3.4 % | 3.9 % | 2.8 % | 2.4 % | 0.8 % | 2.1 % | 3.3 % | 3.7 % | 3.8 % | 4.3 % |
EBIT-% | 9.7 % | 2.6 % | 31.8 % | 5.4 % | -1.4 % | -2.3 % | -2.9 % | -1.2 % | -0.8 % | -0.6 % | -0.0 % |
ROE | 2.9 % | 12.7 % | 3.9 % | 0.5 % | 3.1 % | 3.7 % | 1.8 % | 2.0 % | 2.1 % | 2.3 % | |
ROI | 0.7 % | 9.7 % | 1.6 % | -0.5 % | -0.8 % | -0.9 % | -0.4 % | -0.3 % | -0.2 % | -0.0 % |