Partnera
0.99
EUR
+2.06 %
1,932 following
PARTNE1
First North Finland
Investment
Financials
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11.8 | 22.8 | 31.1 | 78.2 | 85.4 | 50.4 | 41.4 | 42.5 | 47.6 | 49.5 | 51.0 |
growth-% | 92.6 % | 36.4 % | 151.4 % | 9.2 % | -40.9 % | -17.8 % | 2.5 % | 12.0 % | 4.0 % | 3.0 % | |
EBITDA | 17.9 | 10.6 | 10.8 | 11.5 | -2.9 | 8.2 | 5.8 | 6.4 | 7.9 | 8.3 | 8.5 |
EBIT (adj.) | 17.6 | 8.2 | 5.7 | 7.3 | -8.0 | 8.2 | 0.9 | 1.3 | 3.7 | 4.3 | 3.6 |
EBIT | 17.6 | 8.1 | 7.4 | 5.6 | -18.9 | 2.6 | 0.9 | 1.3 | 2.6 | 3.2 | 3.6 |
Profit before taxes | 19.6 | 9.2 | 7.8 | 4.4 | -26.9 | -0.6 | 5.4 | -0.3 | 1.3 | 2.0 | 2.4 |
Net income | 13.9 | 7.2 | 6.1 | 3.3 | -24.1 | -0.6 | 4.7 | -0.5 | 0.1 | 0.6 | 0.9 |
EPS (adj.) | 0.38 | 0.20 | 0.12 | 0.14 | -0.37 | 0.14 | -0.01 | -0.01 | 0.04 | 0.05 | 0.02 |
growth-% | -47.7 % | -39.6 % | 15.2 % | -361.9 % | -103.9 % | 37.6 % | -50.9 % | ||||
Dividend | 0.00 | 0.14 | 0.11 | 0.08 | 0.00 | 0.00 | 0.11 | 0.02 | 0.02 | 0.02 | 0.01 |
Dividend ratio | 70.6 % | 65.4 % | 87.7 % | 85.2 % | -136.6 % | 502.7 % | 116.1 % | 50.0 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 151.0 % | 46.6 % | 34.6 % | 14.7 % | -3.4 % | 16.3 % | 13.9 % | 15.0 % | 16.5 % | 16.8 % | 16.7 % |
EBIT-% (adj.) | 148.6 % | 36.2 % | 18.3 % | 9.4 % | -9.4 % | 16.3 % | 2.1 % | 3.2 % | 7.9 % | 8.7 % | 7.0 % |
EBIT-% | 148.6 % | 35.7 % | 23.8 % | 7.1 % | -22.1 % | 5.1 % | 2.2 % | 3.2 % | 5.5 % | 6.4 % | 7.0 % |
ROE | 10.2 % | 8.5 % | 4.6 % | -41.4 % | -1.4 % | 9.9 % | -1.1 % | 0.3 % | 1.4 % | 1.9 % | |
ROI | 9.1 % | 7.9 % | 5.2 % | -17.8 % | 3.2 % | 1.3 % | 1.9 % | 3.8 % | 4.6 % | 5.2 % |