LeadDesk
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EUR
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LEADD
First North Finland
Software
Technology
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11.0 | 12.4 | 13.8 | 24.6 | 28.1 | 29.4 | 31.6 | 39.4 | 41.8 | 44.5 | 47.6 |
growth-% | 12.0 % | 11.7 % | 78.0 % | 14.3 % | 4.5 % | 7.6 % | 24.9 % | 6.0 % | 6.5 % | 7.0 % | |
EBITDA | 1.8 | 3.4 | 1.7 | 3.1 | 3.3 | 3.9 | 4.7 | 6.9 | 8.0 | 8.8 | 9.7 |
EBIT (adj.) | 0.8 | 0.7 | 0.4 | 1.1 | 0.7 | 1.2 | 1.9 | 3.1 | 3.8 | 4.6 | 5.3 |
EBIT | 0.8 | 2.2 | 0.3 | -1.0 | -1.5 | -1.1 | -0.4 | -0.6 | 0.0 | 0.8 | 2.5 |
Profit before taxes | 0.4 | 0.9 | 0.3 | -1.2 | -1.7 | -1.5 | 0.7 | -1.4 | -0.6 | 0.3 | 2.2 |
Net income | 0.3 | 0.8 | 0.2 | -1.3 | -1.8 | -1.7 | 0.6 | -1.9 | -1.3 | -0.5 | 1.2 |
EPS (adj.) | 0.11 | 0.05 | 0.07 | 0.16 | 0.09 | 0.11 | 0.21 | 0.32 | 0.44 | 0.56 | 0.68 |
growth-% | -53.3 % | 36.2 % | 128.9 % | -44.1 % | 21.9 % | 95.5 % | 55.6 % | 35.7 % | 28.9 % | 21.5 % | |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend ratio |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 16.6 % | 27.1 % | 12.4 % | 12.4 % | 11.8 % | 13.2 % | 14.9 % | 17.5 % | 19.2 % | 19.7 % | 20.3 % |
EBIT-% (adj.) | 7.6 % | 5.5 % | 3.2 % | 4.6 % | 2.5 % | 4.0 % | 6.1 % | 7.9 % | 9.2 % | 10.3 % | 11.1 % |
EBIT-% | 7.0 % | 17.9 % | 2.2 % | -4.0 % | -5.5 % | -3.7 % | -1.3 % | -1.6 % | 0.0 % | 1.8 % | 5.2 % |
ROE | 18.3 % | 2.4 % | -9.1 % | -9.8 % | -10.1 % | 3.4 % | -11.2 % | -7.8 % | -3.3 % | 7.7 % | |
ROI | 40.2 % | 3.3 % | -5.2 % | -5.8 % | -4.5 % | 7.6 % | -2.4 % | 0.0 % | 3.4 % | 12.3 % |