NoHo Partners
9.42
EUR
+0.86 %
8,960 following
NOHO
NASDAQ Helsinki
Consumer Services
Consumer Goods & Services
Overview
Financials & Estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 323.2 | 272.8 | 156.8 | 186.0 | 312.8 | 372.3 | 427.1 | 466.5 | 509.8 | 545.4 | 580.5 |
growth-% | -15.6 % | -42.5 % | 18.6 % | 68.2 % | 19.0 % | 14.7 % | 9.2 % | 9.3 % | 7.0 % | 6.4 % | |
EBITDA | 28.4 | 74.5 | 28.0 | 46.2 | 79.5 | 89.1 | 101.4 | 103.9 | 107.8 | 113.1 | 118.6 |
EBIT (adj.) | 7.2 | 30.0 | -24.0 | -0.9 | 31.7 | 36.0 | 41.6 | 43.9 | 48.4 | 51.7 | 55.0 |
EBIT | 7.2 | 30.0 | -24.0 | -0.9 | 31.7 | 36.0 | 41.6 | 43.9 | 48.4 | 51.7 | 55.0 |
Profit before taxes | 5.6 | 24.8 | -34.9 | -12.8 | 9.2 | 13.0 | 18.0 | 25.4 | 30.5 | 34.4 | 38.2 |
Net income | 3.6 | 44.1 | -27.5 | -10.6 | 1.5 | 7.9 | 11.3 | 15.0 | 18.1 | 20.4 | 22.6 |
EPS (adj.) | 0.19 | 2.32 | -1.43 | -0.55 | 0.07 | 0.38 | 0.54 | 0.71 | 0.85 | 0.96 | 1.06 |
growth-% | 1,123.5 % | -161.8 % | 417.9 % | 43.0 % | 32.7 % | 19.8 % | 12.3 % | 10.8 % | |||
Dividend | 0.34 | 0.00 | 0.00 | 0.00 | 0.40 | 0.43 | 0.46 | 0.50 | 0.54 | 0.57 | 0.64 |
Dividend ratio | 179.4 % | 552.0 % | 114.6 % | 85.7 % | 70.2 % | 63.3 % | 59.5 % | 60.0 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 8.8 % | 27.3 % | 17.8 % | 24.8 % | 25.4 % | 23.9 % | 23.7 % | 22.3 % | 21.1 % | 20.7 % | 20.4 % |
EBIT-% (adj.) | 2.2 % | 11.0 % | -15.3 % | -0.5 % | 10.1 % | 9.7 % | 9.7 % | 9.4 % | 9.5 % | 9.5 % | 9.5 % |
EBIT-% | 2.2 % | 11.0 % | -15.3 % | -0.5 % | 10.1 % | 9.7 % | 9.7 % | 9.4 % | 9.5 % | 9.5 % | 9.5 % |
ROE | 45.1 % | -26.8 % | -15.1 % | 2.2 % | 10.3 % | 14.2 % | 18.1 % | 20.2 % | 20.9 % | 21.1 % | |
ROI | 9.6 % | -5.9 % | 0.1 % | 8.6 % | 9.3 % | 9.0 % | 9.7 % | 10.8 % | 11.4 % | 11.9 % |
Valuation
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Share price (EUR) | 8.66 | 10.30 | 8.06 | 7.29 | 7.99 | 7.54 | 7.94 | 9.42 | 9.42 | 9.42 | 9.42 |
Shares | 18.9 | 19.0 | 19.2 | 19.3 | 20.7 | 21.0 | 21.0 | 21.1 | 21.2 | 21.3 | 21.3 |
Market cap | 163.6 | 195.8 | 154.9 | 140.4 | 165.4 | 158.2 | 166.8 | 198.9 | 199.8 | 200.7 | 200.7 |
Enterprise value | 302.3 | 496.5 | 477.5 | 435.5 | 445.2 | 536.0 | 537.3 | 554.3 | 549.9 | 546.7 | 539.6 |
EV/S | 0.9 | 1.8 | 3.0 | 2.3 | 1.4 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 0.9 |
EV/EBITDA | 10.6 | 6.7 | 17.1 | 9.4 | 5.6 | 6.0 | 5.3 | 5.3 | 5.1 | 4.8 | 4.5 |
EV/EBIT (adj.) | 42.1 | 16.5 | - | - | 14.0 | 14.9 | 12.9 | 12.6 | 11.4 | 10.6 | 9.8 |
EV/EBIT | 42.1 | 16.5 | - | - | 14.0 | 14.9 | 12.9 | 12.6 | 11.4 | 10.6 | 9.8 |
P/E (adj.) | 45.7 | 4.4 | - | - | 110.3 | 20.1 | 14.8 | 13.2 | 11.0 | 9.8 | 8.9 |
P/E | 45.7 | 4.4 | - | - | 110.3 | 20.1 | 14.8 | 13.2 | 11.0 | 9.8 | 8.9 |
P/B | 2.5 | 1.5 | 2.0 | 2.2 | 2.2 | 2.0 | 2.1 | 2.3 | 2.1 | 2.0 | 1.8 |
P/S | 0.5 | 0.7 | 1.0 | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
Dividend yield | 3.9 % | 5.0 % | 5.7 % | 5.8 % | 5.3 % | 5.7 % | 6.1 % | 6.8 % | |||
Equity ratio | 24.6 % | 29.1 % | 18.1 % | 15.1 % | 18.1 % | 18.5 % | 17.6 % | 18.5 % | 19.4 % | 20.4 % | 21.6 % |
Gearing ratio | 184.5 % | 195.6 % | 392.4 % | 464.5 % | 354.4 % | 326.9 % | 332.5 % | 302.0 % | 277.8 % | 254.5 % | 229.6 % |
Quarter data
Q1/24 | Q2/24 | Q3/24 | Q4/24 | 2024 | Q1/25e | Q2/25e | Q3/25e | Q4/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 93.5 | 107.0 | 106.6 | 120.0 | 427.1 | 102.6 | 117.8 | 116.1 | 130.0 |
EBITDA | 21.5 | 24.5 | 24.7 | 30.6 | 101.4 | 23.0 | 26.4 | 25.3 | 29.1 |
EBIT | 6.9 | 9.7 | 9.9 | 15.0 | 41.6 | 8.0 | 11.4 | 10.3 | 14.1 |
Profit before taxes | 0.4 | 4.3 | 4.4 | 8.8 | 18.0 | 3.4 | 6.8 | 5.7 | 9.5 |
Net income | -0.5 | 2.3 | 2.9 | 6.6 | 11.3 | 2.0 | 4.0 | 3.4 | 5.6 |