Loihde
12.2
EUR
+0.41 %
1,230 following
LOIHDE
First North Finland
IT Services
Technology
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 104.9 | 97.8 | 101.0 | 104.4 | 123.0 | 132.7 | 139.7 | 141.6 | 147.9 | 153.8 | 160.9 |
| growth-% | -6.8 % | 3.3 % | 3.4 % | 17.8 % | 7.9 % | 5.3 % | 1.3 % | 4.5 % | 4.0 % | 4.4 % | |
| EBITDA | 21.2 | 5.6 | 5.4 | 5.4 | 13.3 | 6.7 | 9.9 | 11.7 | 14.4 | 15.7 | 16.7 |
| EBIT (adj.) | 3.8 | 3.3 | 4.1 | 0.8 | 4.0 | 0.7 | 4.1 | 5.4 | 7.0 | 8.2 | 8.9 |
| EBIT | 13.1 | -5.2 | -3.8 | -0.9 | 6.4 | -0.9 | -7.8 | 3.8 | 6.6 | 8.1 | 8.8 |
| Profit before taxes | 39.8 | 15.6 | -3.1 | 0.2 | 4.1 | -0.5 | -7.8 | 3.7 | 6.3 | 7.8 | 8.5 |
| Net income | 32.1 | 10.9 | -4.2 | 0.5 | 3.1 | -0.6 | -8.1 | 2.8 | 4.9 | 6.2 | 6.8 |
| EPS (adj.) | 4.59 | 3.23 | 0.38 | 0.31 | 0.18 | 0.14 | 0.63 | 0.64 | 0.94 | 1.12 | 1.22 |
| growth-% | -29.5 % | -88.2 % | -18.9 % | -42.3 % | -20.1 % | 343.5 % | 1.2 % | 48.0 % | 18.2 % | 9.1 % | |
| Dividend | 1.83 | 1.90 | 2.70 | 0.55 | 1.80 | 1.00 | 1.50 | 0.59 | 0.72 | 0.74 | 0.76 |
| Dividend ratio | 30.7 % | 95.7 % | -373.1 % | 684.4 % | 336.9 % | -927.1 % | -106.3 % | 121.0 % | 83.6 % | 67.8 % | 63.7 % |
Profitability and return on capital
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA-% | 20.2 % | 5.7 % | 5.4 % | 5.1 % | 10.8 % | 5.0 % | 7.1 % | 8.3 % | 9.7 % | 10.2 % | 10.4 % |
| EBIT-% (adj.) | 3.6 % | 3.4 % | 4.1 % | 0.7 % | 3.2 % | 0.5 % | 2.9 % | 3.8 % | 4.8 % | 5.4 % | 5.5 % |
| EBIT-% | 12.4 % | -5.3 % | -3.8 % | -0.8 % | 5.2 % | -0.7 % | -5.6 % | 2.7 % | 4.4 % | 5.3 % | 5.4 % |
| ROE | 9.3 % | -3.6 % | 0.4 % | 2.8 % | -0.6 % | -8.6 % | 3.3 % | 6.0 % | 7.5 % | 8.0 % | |
| ROI | -4.0 % | -3.2 % | -0.7 % | 5.4 % | -0.4 % | -7.0 % | 4.1 % | 7.2 % | 8.6 % | 8.9 % |