Keskisuomalainen
6.5
EUR
+1.88 %
Corporate customer
KSL
NASDAQ Helsinki
Media & Entertainment
Consumer Goods & Services
3,228 following
Income statement
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 182.7 | 166.1 | 231.1 | 206.8 | 211.7 | 220.9 | 208.5 | 201.9 | 214.9 | 214.5 | 211.6 |
growth-% | -9.1 % | 39.1 % | -10.5 % | 2.4 % | 4.3 % | -5.6 % | -3.2 % | 6.4 % | -0.2 % | -1.3 % | |
EBITDA | 14.4 | 7.3 | 14.2 | 19.0 | 23.3 | 28.5 | 11.1 | 11.4 | 20.2 | 20.0 | 21.2 |
EBIT (adj.) | 14.4 | 7.3 | 14.2 | 9.1 | 12.5 | 3.7 | -0.9 | 0.8 | 11.6 | 10.9 | 12.2 |
EBIT | 14.4 | 7.3 | 14.2 | 4.9 | 9.6 | 10.0 | -13.8 | -8.2 | 11.6 | 10.9 | 12.2 |
Profit before taxes | 17.6 | 7.8 | 16.5 | 22.0 | 10.3 | 11.8 | -13.5 | -8.0 | 11.6 | 11.1 | 12.4 |
Net income | 14.4 | 5.5 | 13.3 | 20.4 | 6.9 | 7.5 | -13.1 | -7.9 | 9.1 | 8.8 | 9.8 |
EPS (adj.) | 1.34 | 0.51 | 1.24 | 2.44 | 0.97 | 0.12 | -0.01 | 0.09 | 0.83 | 0.80 | 0.89 |
growth-% | -61.7 % | 141.5 % | 96.6 % | -60.1 % | -87.7 % | -112.5 % | 791.1 % | -4.1 % | 11.5 % | ||
Dividend | 0.63 | 0.63 | 0.75 | 1.00 | 1.00 | 1.00 | 0.55 | 0.55 | 0.65 | 0.70 | 0.80 |
Dividend ratio | 46.9 % | 122.5 % | 60.4 % | 49.4 % | 146.0 % | 133.9 % | -42.3 % | -76.3 % | 78.0 % | 87.6 % | 89.8 % |
Profitability and return on capital
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 7.9 % | 4.4 % | 6.1 % | 9.2 % | 11.0 % | 12.9 % | 5.3 % | 5.7 % | 9.4 % | 9.3 % | 10.0 % |
EBIT-% (adj.) | 7.9 % | 4.4 % | 6.1 % | 4.4 % | 5.9 % | 1.7 % | -0.4 % | 0.4 % | 5.4 % | 5.1 % | 5.8 % |
EBIT-% | 7.9 % | 4.4 % | 6.1 % | 2.4 % | 4.5 % | 4.5 % | -6.6 % | -4.0 % | 5.4 % | 5.1 % | 5.8 % |
ROE | 6.8 % | 17.0 % | 24.0 % | 7.5 % | 8.7 % | -18.5 % | -15.4 % | 19.8 % | 18.1 % | 19.4 % | |
ROI | 5.8 % | 10.6 % | 13.8 % | 6.0 % | 6.5 % | -10.8 % | -7.4 % | 10.7 % | 10.5 % | 11.7 % |
Valuation
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Share price (EUR) | 9.67 | 8.78 | 11.30 | 10.90 | 16.35 | 12.05 | 8.46 | 6.50 | 6.50 | 6.50 | 6.50 |
Shares | 10.7 | 10.7 | 10.7 | 10.1 | 10.0 | 10.0 | 10.0 | 11.0 | 11.0 | 11.0 | 11.0 |
Market cap | 103.6 | 94.0 | 121.0 | 109.8 | 164.2 | 121.0 | 85.0 | 71.2 | 71.2 | 71.2 | 71.2 |
Enterprise value | 142.1 | 132.4 | 161.8 | 159.1 | 211.5 | 156.1 | 122.0 | 111.9 | 109.0 | 107.3 | 105.6 |
EV/S | 0.8 | 0.8 | 0.7 | 0.8 | 1.0 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 |
EV/EBITDA | 9.9 | 18.1 | 11.4 | 8.4 | 9.1 | 5.5 | 11.0 | 9.8 | 5.4 | 5.4 | 5.0 |
EV/EBIT (adj.) | 9.9 | 18.1 | 11.4 | 17.5 | 16.9 | 42.2 | - | 148.4 | 9.4 | 9.8 | 8.6 |
EV/EBIT | 9.9 | 18.1 | 11.4 | 32.5 | 22.0 | 15.6 | - | - | 9.4 | 9.8 | 8.6 |
P/E (adj.) | 7.2 | 17.1 | 9.1 | 4.5 | 16.8 | 100.8 | - | 69.5 | 7.8 | 8.1 | 7.3 |
P/E | 7.2 | 17.1 | 9.1 | 5.4 | 23.9 | 16.1 | - | - | 7.8 | 8.1 | 7.3 |
P/B | 1.3 | 1.2 | 1.6 | 1.2 | 1.8 | 1.5 | 1.5 | 1.6 | 1.5 | 1.4 | 1.4 |
P/S | 0.6 | 0.6 | 0.5 | 0.5 | 0.8 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
Dividend yield | 6.5 % | 7.2 % | 6.6 % | 9.2 % | 6.1 % | 8.3 % | 6.5 % | 8.5 % | 10.0 % | 10.8 % | 12.3 % |
Equity ratio | 45.4 % | 46.5 % | 35.9 % | 43.7 % | 42.3 % | 42.3 % | 34.7 % | 27.9 % | 30.6 % | 31.7 % | 33.1 % |
Gearing ratio | 46.7 % | 48.3 % | 52.5 % | 53.3 % | 52.3 % | 42.4 % | 64.2 % | 91.6 % | 79.5 % | 73.5 % | 67.1 % |
Quarter data
Q1/23 | Q2/23 | Q3/23 | Q4/23 | 2023 | Q1/24e | Q2/24 | Q3/24e | Q4/24e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 109.0 | 99.5 | 208.5 | 102.6 | 99.3 | ||||
EBITDA | 6.7 | 4.4 | 11.1 | 6.8 | 4.6 | ||||
EBIT | 0.4 | -14.1 | -13.8 | -6.1 | -2.1 | ||||
Profit before taxes | 0.7 | -14.1 | -13.5 | -6.0 | -2.0 | ||||
Net income | 0.8 | -13.8 | -13.1 | -6.1 | -1.8 |