Kamux
2.465
EUR
-1.79 %
12,763 following
KAMUX
NASDAQ Helsinki
Automobiles
Consumer Goods & Services
Overview
Financials & Estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 527.8 | 658.5 | 724.0 | 937.5 | 968.7 | 1,002.1 | 1,005.4 | 1,044.0 | 1,087.1 | 1,115.6 | 1,132.6 |
growth-% | 24.7 % | 10.0 % | 29.5 % | 3.3 % | 3.4 % | 0.3 % | 3.8 % | 4.1 % | 2.6 % | 1.5 % | |
EBITDA | 20.1 | 33.7 | 40.8 | 39.9 | 29.3 | 28.7 | 22.5 | 30.5 | 32.2 | 33.8 | 34.7 |
EBIT (adj.) | 21.8 | 25.4 | 30.7 | 31.4 | 17.5 | 18.0 | 11.6 | 15.3 | 17.6 | 19.4 | 19.9 |
EBIT | 18.9 | 25.3 | 31.2 | 28.0 | 17.0 | 15.8 | 8.0 | 15.3 | 17.6 | 19.4 | 19.9 |
Profit before taxes | 19.3 | 24.4 | 28.5 | 26.4 | 15.2 | 13.9 | 5.4 | 12.1 | 15.0 | 16.9 | 17.9 |
Net income | 14.6 | 19.0 | 23.3 | 19.6 | 10.8 | 9.6 | 4.7 | 9.6 | 11.8 | 13.3 | 14.1 |
EPS (adj.) | 0.44 | 0.48 | 0.57 | 0.58 | 0.28 | 0.28 | 0.19 | 0.24 | 0.29 | 0.33 | 0.35 |
growth-% | 8.8 % | 19.8 % | 1.0 % | -51.0 % | -0.2 % | -32.9 % | 26.5 % | 22.9 % | 12.6 % | 6.2 % | |
Dividend | 0.16 | 0.23 | 0.24 | 0.20 | 0.15 | 0.17 | 0.07 | 0.10 | 0.15 | 0.20 | 0.18 |
Dividend ratio | 43.8 % | 48.4 % | 41.1 % | 40.7 % | 55.5 % | 71.1 % | 59.6 % | 41.8 % | 51.0 % | 60.4 % | 50.0 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 3.8 % | 5.1 % | 5.6 % | 4.3 % | 3.0 % | 2.9 % | 2.2 % | 2.9 % | 3.0 % | 3.0 % | 3.1 % |
EBIT-% (adj.) | 4.1 % | 3.9 % | 4.2 % | 3.4 % | 1.8 % | 1.8 % | 1.2 % | 1.5 % | 1.6 % | 1.7 % | 1.8 % |
EBIT-% | 3.6 % | 3.8 % | 4.3 % | 3.0 % | 1.8 % | 1.6 % | 0.8 % | 1.5 % | 1.6 % | 1.7 % | 1.8 % |
ROE | 25.3 % | 26.3 % | 19.5 % | 10.1 % | 8.7 % | 4.3 % | 8.5 % | 9.8 % | 10.4 % | 10.5 % | |
ROI | 21.2 % | 20.2 % | 16.6 % | 9.8 % | 9.1 % | 4.4 % | 8.3 % | 9.5 % | 10.2 % | 10.4 % |
Valuation
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Share price (EUR) | 5.76 | 7.40 | 13.60 | 11.47 | 4.33 | 5.70 | 2.64 | 2.47 | 2.47 | 2.47 | 2.47 |
Shares | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 |
Market cap | 230.3 | 296.1 | 543.6 | 458.5 | 173.3 | 228.0 | 105.6 | 98.6 | 98.6 | 98.6 | 98.6 |
Enterprise value | 239.9 | 334.6 | 597.0 | 529.0 | 232.3 | 281.8 | 180.0 | 163.1 | 160.0 | 155.9 | 151.9 |
EV/S | 0.5 | 0.5 | 0.8 | 0.6 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
EV/EBITDA | 11.9 | 9.9 | 14.6 | 13.3 | 7.9 | 9.8 | 8.0 | 5.3 | 5.0 | 4.6 | 4.4 |
EV/EBIT (adj.) | 11.0 | 13.2 | 19.5 | 16.8 | 13.3 | 15.7 | 15.5 | 10.6 | 9.1 | 8.1 | 7.6 |
EV/EBIT | 12.7 | 13.2 | 19.1 | 18.9 | 13.7 | 17.9 | 22.6 | 10.6 | 9.1 | 8.1 | 7.6 |
P/E (adj.) | 13.1 | 15.5 | 23.8 | 19.9 | 15.3 | 20.2 | 13.9 | 10.3 | 8.4 | 7.4 | 7.0 |
P/E | 15.8 | 15.6 | 23.3 | 23.4 | 16.0 | 23.9 | 22.5 | 10.3 | 8.4 | 7.4 | 7.0 |
P/B | 3.3 | 3.6 | 5.7 | 4.3 | 1.6 | 2.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 |
P/S | 0.4 | 0.4 | 0.8 | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Dividend yield | 2.8 % | 3.1 % | 1.8 % | 1.7 % | 3.5 % | 3.0 % | 2.7 % | 4.1 % | 6.1 % | 8.1 % | 7.1 % |
Equity ratio | 59.9 % | 45.0 % | 50.0 % | 47.1 % | 53.2 % | 51.8 % | 47.7 % | 51.9 % | 53.9 % | 56.0 % | 57.9 % |
Gearing ratio | 13.9 % | 47.2 % | 55.8 % | 66.7 % | 54.5 % | 48.1 % | 68.3 % | 55.7 % | 49.7 % | 43.8 % | 38.9 % |
Quarter data
Q1/24 | Q2/24 | Q3/24 | Q4/24 | 2024 | Q1/25e | Q2/25e | Q3/25e | Q4/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 240.7 | 252.7 | 280.1 | 231.9 | 1,005.4 | 232.2 | 263.7 | 287.6 | 260.5 |
EBITDA | 5.8 | 5.7 | 7.9 | 3.1 | 22.5 | 4.9 | 8.3 | 9.4 | 7.9 |
EBIT | 2.3 | 2.1 | 4.2 | -0.7 | 8.0 | 1.1 | 4.5 | 5.6 | 4.1 |
Profit before taxes | 2.3 | 1.0 | 3.4 | -1.3 | 5.4 | 0.3 | 3.7 | 4.8 | 3.3 |
Net income | 1.2 | 0.2 | 2.0 | 1.3 | 4.7 | 0.3 | 2.9 | 3.8 | 2.6 |