Mandatum
5.44
EUR
-1.05 %
6,483 following
MANTA
NASDAQ Helsinki
Financial Services
Financials
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 253.0 | 280.0 | 157.0 | 306.0 | 126.0 | 135.0 | 153.0 | 175.0 | 189.2 | 202.9 | 217.0 |
growth-% | 10.7 % | -43.9 % | 94.9 % | -58.8 % | 7.1 % | 13.3 % | 14.4 % | 8.1 % | 7.2 % | 6.9 % | |
EBITDA | 253.0 | 280.0 | 164.5 | 314.1 | 84.3 | 216.0 | 202.9 | 192.4 | 179.0 | 172.9 | 167.4 |
EBIT (adj.) | 253.0 | 280.0 | 157.0 | 306.0 | 75.7 | 210.4 | 202.9 | 192.4 | 179.0 | 172.9 | 167.4 |
EBIT | 253.0 | 280.0 | 157.0 | 306.0 | 75.7 | 210.4 | 202.9 | 192.4 | 179.0 | 172.9 | 167.4 |
Profit before taxes | 253.0 | 280.0 | 157.0 | 306.0 | 75.7 | 210.4 | 202.9 | 192.4 | 179.0 | 172.9 | 167.4 |
Net income | 202.4 | 224.0 | 125.6 | 244.8 | 57.8 | 160.2 | 164.9 | 153.9 | 143.2 | 138.4 | 133.9 |
EPS (adj.) | 0.36 | 0.40 | 0.23 | 0.45 | 0.12 | 0.32 | 0.33 | 0.31 | 0.28 | 0.28 | 0.27 |
growth-% | 10.7 % | -43.9 % | 97.9 % | -74.2 % | 177.2 % | 2.8 % | -6.7 % | -6.9 % | -3.4 % | -3.2 % | |
Dividend | 0.27 | 0.27 | 0.00 | 0.37 | 0.39 | 0.33 | 0.66 | 0.40 | 0.36 | 0.34 | 0.30 |
Dividend ratio | 74.2 % | 67.1 % | 81.7 % | 338.6 % | 103.4 % | 201.2 % | 130.7 % | 126.4 % | 123.5 % | 112.6 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 100.0 % | 100.0 % | 104.8 % | 102.6 % | 66.9 % | 160.0 % | 132.6 % | 109.9 % | 94.6 % | 85.2 % | 77.1 % |
EBIT-% (adj.) | 100.0 % | 100.0 % | 100.0 % | 100.0 % | 60.1 % | 155.9 % | 132.6 % | 109.9 % | 94.6 % | 85.2 % | 77.1 % |
EBIT-% | 100.0 % | 100.0 % | 100.0 % | 100.0 % | 60.1 % | 155.9 % | 132.6 % | 109.9 % | 94.6 % | 85.2 % | 77.1 % |
ROE | 17.4 % | 8.5 % | 14.8 % | 3.4 % | 9.7 % | 10.3 % | 10.2 % | 10.3 % | 10.3 % | 10.3 % | |
ROI | 18.2 % | 8.6 % | 15.1 % | 3.6 % | 10.8 % | 10.8 % | 9.7 % | 8.8 % | 9.3 % | 11.1 % |