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8.8
EUR
-2.57 %
24,599 following
NESTE
NASDAQ Helsinki
Non-Renewable
Energy
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14,918.0 | 15,839.9 | 11,752.0 | 15,148.0 | 25,707.4 | 22,925.9 | 20,635.4 | 23,270.0 | 24,388.8 | 25,954.0 | 28,443.9 |
growth-% | 6.2 % | -25.8 % | 28.9 % | 69.7 % | -10.8 % | -10.0 % | 12.8 % | 4.8 % | 6.4 % | 9.6 % | |
EBITDA | 1,639.2 | 2,731.4 | 1,508.1 | 2,607.0 | 3,047.3 | 2,547.5 | 1,005.0 | 1,308.5 | 1,712.4 | 2,192.8 | 2,821.4 |
EBIT (adj.) | 1,422.3 | 1,961.1 | 1,416.1 | 1,342.0 | 2,898.0 | 2,591.5 | 273.0 | 333.5 | 681.6 | 1,111.5 | 1,694.6 |
EBIT | 1,024.8 | 2,229.4 | 828.1 | 2,023.0 | 2,409.0 | 1,681.5 | 25.0 | 308.5 | 681.6 | 1,111.5 | 1,694.6 |
Profit before taxes | 949.7 | 2,066.6 | 786.8 | 1,962.0 | 2,278.0 | 1,595.5 | -113.3 | 168.5 | 506.1 | 948.7 | 1,562.8 |
Net income | 778.5 | 1,788.2 | 712.4 | 1,771.4 | 1,887.0 | 1,432.5 | -94.8 | 193.8 | 430.1 | 806.4 | 1,328.4 |
EPS (adj.) | 1.49 | 1.98 | 1.61 | 1.43 | 3.04 | 2.88 | 0.17 | 0.28 | 0.56 | 1.05 | 1.73 |
growth-% | 32.6 % | -18.8 % | -10.9 % | 112.3 % | -5.3 % | -94.0 % | 64.2 % | 96.6 % | 87.5 % | 64.7 % | |
Dividend | 0.76 | 1.02 | 0.80 | 0.82 | 1.52 | 1.20 | 0.20 | 0.13 | 0.20 | 0.25 | 0.30 |
Dividend ratio | 74.9 % | 43.8 % | 86.2 % | 35.6 % | 61.9 % | 64.4 % | -162.1 % | 50.0 % | 35.7 % | 23.8 % | 17.3 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 11.0 % | 17.2 % | 12.8 % | 17.2 % | 11.9 % | 11.1 % | 4.9 % | 5.6 % | 7.0 % | 8.4 % | 9.9 % |
EBIT-% (adj.) | 9.5 % | 12.4 % | 12.0 % | 8.9 % | 11.3 % | 11.3 % | 1.3 % | 1.4 % | 2.8 % | 4.3 % | 6.0 % |
EBIT-% | 6.9 % | 14.1 % | 7.0 % | 13.4 % | 9.4 % | 7.3 % | 0.1 % | 1.3 % | 2.8 % | 4.3 % | 6.0 % |
ROE | 33.9 % | 12.0 % | 27.5 % | 24.7 % | 17.1 % | -1.2 % | 2.6 % | 5.6 % | 9.9 % | 14.7 % | |
ROI | 34.3 % | 11.5 % | 25.3 % | 24.5 % | 14.3 % | 0.2 % | 2.4 % | 5.1 % | 8.2 % | 12.6 % |