Pihlajalinna
13
EUR
-0.38 %
8,754 following
PIHLIS
NASDAQ Helsinki
Health Care Providers
Health Care
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 487.8 | 518.6 | 508.7 | 577.7 | 690.3 | 720.0 | 704.4 | 703.0 | 556.1 | 574.1 | 592.0 |
growth-% | 6.3 % | -1.9 % | 13.6 % | 19.5 % | 4.3 % | -2.2 % | -0.2 % | -20.9 % | 3.2 % | 3.1 % | |
EBITDA | 44.8 | 47.9 | 52.5 | 63.0 | 54.4 | 72.6 | 101.6 | 105.2 | 92.0 | 95.0 | 95.7 |
EBIT (adj.) | 19.5 | 25.4 | 24.2 | 33.4 | 18.9 | 30.3 | 49.3 | 58.2 | 46.0 | 48.5 | 49.2 |
EBIT | 13.2 | 10.2 | 18.2 | 28.0 | 9.0 | 20.7 | 48.5 | 56.6 | 44.7 | 47.4 | 48.3 |
Profit before taxes | 9.5 | 6.3 | 13.8 | 24.2 | 1.6 | 8.4 | 38.7 | 48.6 | 37.1 | 40.2 | 41.8 |
Net income | 3.4 | 3.4 | 8.8 | 20.1 | 9.6 | 5.9 | 27.4 | 36.0 | 29.2 | 31.6 | 32.9 |
EPS (adj.) | 0.38 | 0.79 | 0.63 | 1.10 | 0.82 | 0.56 | 1.15 | 1.56 | 1.33 | 1.46 | 1.51 |
growth-% | 108.5 % | -20.2 % | 75.3 % | -25.8 % | -31.5 % | 105.2 % | 35.7 % | -14.8 % | 9.5 % | 3.3 % | |
Dividend | 0.10 | 0.00 | 0.20 | 0.30 | 0.00 | 0.07 | 0.38 | 0.55 | 0.57 | 0.60 | 0.63 |
Dividend ratio | 65.7 % | 51.2 % | 33.8 % | 27.1 % | 30.9 % | 34.2 % | 43.6 % | 42.4 % | 42.7 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 9.2 % | 9.2 % | 10.3 % | 10.9 % | 7.9 % | 10.1 % | 14.4 % | 15.0 % | 16.5 % | 16.5 % | 16.2 % |
EBIT-% (adj.) | 4.0 % | 4.9 % | 4.8 % | 5.8 % | 2.7 % | 4.2 % | 7.0 % | 8.3 % | 8.3 % | 8.4 % | 8.3 % |
EBIT-% | 2.7 % | 2.0 % | 3.6 % | 4.8 % | 1.3 % | 2.9 % | 6.9 % | 8.0 % | 8.0 % | 8.3 % | 8.2 % |
ROE | 3.0 % | 8.4 % | 17.5 % | 7.9 % | 4.3 % | 17.2 % | 19.6 % | 15.1 % | 15.7 % | 14.9 % | |
ROI | 3.1 % | 5.6 % | 8.7 % | 2.1 % | 3.9 % | 9.5 % | 11.4 % | 9.0 % | 9.5 % | 9.6 % |