NoHo Partners
7.94
EUR
+0.25 %
Corporate customer
NOHO
NASDAQ Helsinki
Consumer Services
Consumer Goods & Services
8,919 following
Income statement
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 185.9 | 323.2 | 272.8 | 156.8 | 186.0 | 312.8 | 372.3 | 424.6 | 464.2 | 503.1 | 534.8 |
growth-% | 73.9 % | -15.6 % | -42.5 % | 18.6 % | 68.2 % | 19.0 % | 14.0 % | 9.3 % | 8.4 % | 6.3 % | |
EBITDA | 22.4 | 28.4 | 74.5 | 28.0 | 46.2 | 79.5 | 89.1 | 98.0 | 104.4 | 110.8 | 116.4 |
EBIT (adj.) | 10.8 | 7.2 | 30.0 | -24.0 | -0.9 | 31.7 | 36.0 | 38.8 | 42.6 | 47.8 | 50.8 |
EBIT | 10.8 | 7.2 | 30.0 | -24.0 | -0.9 | 31.7 | 36.0 | 38.8 | 42.6 | 47.8 | 50.8 |
Profit before taxes | 8.0 | 5.6 | 24.8 | -34.9 | -12.8 | 9.2 | 13.0 | 15.9 | 26.0 | 31.8 | 35.4 |
Net income | 4.9 | 3.6 | 44.1 | -27.5 | -10.6 | 1.5 | 7.9 | 8.6 | 15.0 | 18.4 | 20.4 |
EPS (adj.) | 0.30 | 0.19 | 2.32 | -1.43 | -0.55 | 0.07 | 0.38 | 0.41 | 0.71 | 0.87 | 0.96 |
growth-% | -36.2 % | 1,123.5 % | -161.8 % | 417.9 % | 9.6 % | 72.9 % | 21.7 % | 10.7 % | |||
Dividend | 0.33 | 0.34 | 0.00 | 0.00 | 0.00 | 0.40 | 0.43 | 0.47 | 0.50 | 0.53 | 0.58 |
Dividend ratio | 111.0 % | 179.4 % | 552.0 % | 114.6 % | 114.2 % | 70.3 % | 61.2 % | 60.0 % |
Profitability and return on capital
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 12.1 % | 8.8 % | 27.3 % | 17.8 % | 24.8 % | 25.4 % | 23.9 % | 23.1 % | 22.5 % | 22.0 % | 21.8 % |
EBIT-% (adj.) | 5.8 % | 2.2 % | 11.0 % | -15.3 % | -0.5 % | 10.1 % | 9.7 % | 9.1 % | 9.2 % | 9.5 % | 9.5 % |
EBIT-% | 5.8 % | 2.2 % | 11.0 % | -15.3 % | -0.5 % | 10.1 % | 9.7 % | 9.1 % | 9.2 % | 9.5 % | 9.5 % |
ROE | 6.4 % | 45.1 % | -26.8 % | -15.1 % | 2.2 % | 10.3 % | 11.1 % | 18.7 % | 21.2 % | 21.4 % | |
ROI | 4.6 % | 9.6 % | -5.9 % | 0.1 % | 8.6 % | 9.3 % | 8.4 % | 9.3 % | 10.3 % | 10.8 % |
Valuation
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Share price (EUR) | 8.30 | 8.66 | 10.30 | 8.06 | 7.29 | 7.99 | 7.54 | 7.94 | 7.94 | 7.94 | 7.94 |
Shares | 16.6 | 18.9 | 19.0 | 19.2 | 19.3 | 20.7 | 21.0 | 21.0 | 21.1 | 21.2 | 21.3 |
Market cap | 137.9 | 163.6 | 195.8 | 154.9 | 140.4 | 165.4 | 158.2 | 166.8 | 167.6 | 168.4 | 169.2 |
Enterprise value | 181.7 | 302.3 | 496.5 | 477.5 | 435.5 | 445.2 | 536.0 | 536.7 | 532.5 | 532.3 | 530.9 |
EV/S | 1.0 | 0.9 | 1.8 | 3.0 | 2.3 | 1.4 | 1.4 | 1.3 | 1.1 | 1.1 | 1.0 |
EV/EBITDA | 8.1 | 10.6 | 6.7 | 17.1 | 9.4 | 5.6 | 6.0 | 5.5 | 5.1 | 4.8 | 4.6 |
EV/EBIT (adj.) | 16.9 | 42.1 | 16.5 | - | - | 14.0 | 14.9 | 13.8 | 12.5 | 11.1 | 10.5 |
EV/EBIT | 16.9 | 42.1 | 16.5 | - | - | 14.0 | 14.9 | 13.8 | 12.5 | 11.1 | 10.5 |
P/E (adj.) | 27.9 | 45.7 | 4.4 | - | - | 110.3 | 20.1 | 19.3 | 11.2 | 9.2 | 8.3 |
P/E | 27.9 | 45.7 | 4.4 | - | - | 110.3 | 20.1 | 19.3 | 11.2 | 9.2 | 8.3 |
P/B | 3.1 | 2.5 | 1.5 | 2.0 | 2.2 | 2.2 | 2.0 | 2.1 | 2.0 | 1.9 | 1.7 |
P/S | 0.7 | 0.5 | 0.7 | 1.0 | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
Dividend yield | 4.0 % | 3.9 % | 5.0 % | 5.7 % | 5.9 % | 6.3 % | 6.7 % | 7.2 % | |||
Equity ratio | 35.2 % | 24.6 % | 29.1 % | 18.1 % | 15.1 % | 18.1 % | 18.5 % | 18.6 % | 19.1 % | 19.9 % | 20.9 % |
Gearing ratio | 93.4 % | 184.5 % | 195.6 % | 392.4 % | 464.5 % | 354.4 % | 326.9 % | 320.6 % | 301.3 % | 280.8 % | 258.9 % |
Quarter data
Q4/23 | 2023 | Q1/24 | Q2/24 | Q3/24 | Q4/24e | 2024e | Q1/25e | Q2/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 107.1 | 372.3 | 93.5 | 107.0 | 106.6 | 117.5 | 424.6 | ||
EBITDA | 25.7 | 89.1 | 21.5 | 24.5 | 24.7 | 27.3 | 98.0 | ||
EBIT | 10.6 | 36.0 | 6.9 | 9.7 | 9.9 | 12.3 | 38.8 | ||
Profit before taxes | 4.3 | 13.0 | 0.4 | 4.3 | 4.4 | 6.8 | 15.9 | ||
Net income | 3.1 | 7.9 | -0.5 | 2.3 | 2.9 | 4.0 | 8.6 |