Rapala VMC
1.53
EUR
-2.55 %
5,901 following
RAP1V
NASDAQ Helsinki
Personal Goods
Consumer Goods & Services
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 262.4 | 275.4 | 261.3 | 294.3 | 274.3 | 221.6 | 220.9 | 227.2 | 234.1 | 240.5 | 246.6 |
growth-% | 5.0 % | -5.1 % | 12.6 % | -6.8 % | -19.2 % | -0.3 % | 2.8 % | 3.0 % | 2.8 % | 2.5 % | |
EBITDA | 22.4 | 26.0 | 24.7 | 46.0 | 23.6 | 15.5 | 21.1 | 20.8 | 22.0 | 24.6 | 27.7 |
EBIT (adj.) | 16.7 | 17.9 | 21.5 | 32.7 | 15.3 | 5.6 | 6.2 | 9.0 | 12.5 | 15.1 | 18.2 |
EBIT | 14.8 | 13.4 | 10.8 | 32.1 | 12.3 | 4.0 | 8.6 | 9.0 | 12.5 | 15.1 | 18.2 |
Profit before taxes | 12.7 | 9.8 | 6.6 | 28.0 | 8.8 | -6.2 | 0.5 | 1.7 | 5.8 | 10.2 | 12.3 |
Net income | 4.8 | 3.6 | 1.2 | 17.0 | 3.7 | -7.0 | 0.5 | 1.3 | 4.2 | 7.4 | 9.0 |
EPS (adj.) | 0.18 | 0.21 | 0.31 | 0.46 | 0.17 | -0.14 | -0.08 | 0.01 | 0.04 | 0.19 | 0.23 |
growth-% | 20.6 % | 46.1 % | 48.1 % | -62.3 % | -179.7 % | 294.5 % | 412.3 % | 21.5 % | |||
Dividend | 0.06 | 0.00 | 0.00 | 0.15 | 0.04 | 0.00 | 0.00 | 0.00 | 0.02 | 0.04 | 0.06 |
Dividend ratio | 47.8 % | 34.0 % | 42.0 % | 18.3 % | 21.0 % | 26.0 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 8.5 % | 9.4 % | 9.5 % | 15.6 % | 8.6 % | 7.0 % | 9.6 % | 9.2 % | 9.4 % | 10.2 % | 11.2 % |
EBIT-% (adj.) | 6.4 % | 6.5 % | 8.2 % | 11.1 % | 5.6 % | 2.5 % | 2.8 % | 4.0 % | 5.3 % | 6.3 % | 7.4 % |
EBIT-% | 5.6 % | 4.9 % | 4.1 % | 10.9 % | 4.5 % | 1.8 % | 3.9 % | 4.0 % | 5.3 % | 6.3 % | 7.4 % |
ROE | 2.5 % | 0.8 % | 12.3 % | 2.7 % | -4.7 % | 0.3 % | 0.8 % | 3.0 % | 5.6 % | 6.5 % | |
ROI | 5.7 % | 4.7 % | 13.8 % | 4.7 % | 1.5 % | 3.5 % | 3.8 % | 5.3 % | 6.4 % | 7.7 % |