Raute
13.05
EUR
-0.38 %
Corporate customer
RAUTE
NASDAQ Helsinki
Industrial Goods & Services
Industrials
5,009 following
Income statement
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 148.1 | 181.0 | 151.3 | 115.0 | 142.2 | 158.3 | 145.4 | 199.7 | 194.1 | 178.0 | 181.4 |
growth-% | 22.2 % | -16.4 % | -24.0 % | 23.7 % | 11.3 % | -8.2 % | 37.3 % | -2.8 % | -8.3 % | 1.9 % | |
EBITDA | 13.8 | 17.4 | 12.2 | 1.3 | 2.1 | -9.7 | 6.7 | 19.2 | 18.9 | 19.0 | 19.7 |
EBIT (adj.) | 11.2 | 14.9 | 8.5 | -2.8 | 2.1 | -7.2 | 4.4 | 14.2 | 13.7 | 13.8 | 14.5 |
EBIT | 11.2 | 14.9 | 8.5 | -2.8 | -2.2 | -14.6 | 1.9 | 13.7 | 13.7 | 13.8 | 14.5 |
Profit before taxes | 11.1 | 14.9 | 9.3 | -2.5 | -1.7 | -13.8 | 1.8 | 15.2 | 14.0 | 14.1 | 14.8 |
Net income | 9.0 | 11.8 | 7.7 | -1.8 | -1.8 | -11.5 | 1.4 | 12.1 | 10.8 | 10.8 | 11.4 |
EPS (adj.) | 1.72 | 2.78 | 1.80 | -0.43 | 0.37 | -1.31 | 0.52 | 1.97 | 1.70 | 1.70 | 1.77 |
growth-% | 61.4 % | -35.2 % | -124.1 % | -449.4 % | 282.6 % | -13.9 % | -0.1 % | 4.3 % | |||
Dividend | 1.25 | 1.40 | 1.45 | 0.80 | 0.00 | 0.00 | 0.10 | 0.50 | 0.55 | 0.60 | 0.65 |
Dividend ratio | 72.5 % | 50.3 % | 80.4 % | -184.5 % | 45.3 % | 25.3 % | 31.3 % | 35.6 % | 36.7 % |
Profitability and return on capital
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 9.3 % | 9.6 % | 8.0 % | 1.1 % | 1.5 % | -6.1 % | 4.6 % | 9.6 % | 9.7 % | 10.7 % | 10.9 % |
EBIT-% (adj.) | 7.5 % | 8.2 % | 5.6 % | -2.4 % | 1.5 % | -4.6 % | 3.0 % | 7.1 % | 7.1 % | 7.8 % | 8.0 % |
EBIT-% | 7.5 % | 8.2 % | 5.6 % | -2.4 % | -1.6 % | -9.2 % | 1.3 % | 6.9 % | 7.1 % | 7.8 % | 8.0 % |
ROE | 27.6 % | 16.0 % | -4.1 % | -4.8 % | -40.4 % | 4.4 % | 27.5 % | 20.2 % | 17.9 % | 16.7 % | |
ROI | 33.8 % | 16.1 % | -5.3 % | -4.7 % | -35.1 % | 5.9 % | 29.2 % | 24.5 % | 21.9 % | 20.6 % |
Valuation
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Share price (EUR) | 29.00 | 21.30 | 25.00 | 22.70 | 19.80 | 8.26 | 9.84 | 13.05 | 13.05 | 13.05 | 13.05 |
Shares | 5.2 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 6.1 | 6.1 | 6.1 | 6.4 | 6.4 |
Market cap | 151.1 | 90.7 | 106.4 | 96.8 | 84.4 | 35.2 | 60.2 | 79.9 | 79.9 | 83.8 | 83.8 |
Enterprise value | 121.8 | 78.4 | 92.5 | 92.9 | 72.1 | 41.9 | 16.5 | 54.6 | 52.1 | 54.9 | 51.6 |
EV/S | 0.8 | 0.4 | 0.6 | 0.8 | 0.5 | 0.3 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 |
EV/EBITDA | 8.8 | 4.5 | 7.6 | 73.2 | 34.8 | - | 2.4 | 2.8 | 2.8 | 2.9 | 2.6 |
EV/EBIT (adj.) | 10.9 | 5.3 | 10.9 | - | 34.8 | - | 3.8 | 3.9 | 3.8 | 4.0 | 3.6 |
EV/EBIT | 10.9 | 5.3 | 10.9 | - | - | - | 8.8 | 4.0 | 3.8 | 4.0 | 3.6 |
P/E (adj.) | 16.8 | 7.7 | 13.9 | - | 53.0 | - | 19.1 | 6.6 | 7.7 | 7.7 | 7.4 |
P/E | 16.8 | 7.7 | 13.9 | - | - | - | 51.7 | 6.8 | 7.7 | 7.7 | 7.4 |
P/B | 3.8 | 1.9 | 2.1 | 2.4 | 2.5 | 1.5 | 1.6 | 1.6 | 1.4 | 1.3 | 1.2 |
P/S | 1.0 | 0.5 | 0.7 | 0.8 | 0.6 | 0.2 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 |
Dividend yield | 4.3 % | 6.6 % | 5.8 % | 3.5 % | 1.0 % | 3.8 % | 4.2 % | 4.6 % | 5.0 % | ||
Equity ratio | 64.1 % | 57.1 % | 63.0 % | 58.7 % | 44.3 % | 39.3 % | 50.9 % | 52.1 % | 52.0 % | 62.8 % | 64.7 % |
Gearing ratio | -74.4 % | -26.4 % | -28.1 % | -9.8 % | -35.9 % | 29.2 % | -121.8 % | -57.1 % | -54.1 % | -44.9 % | -44.9 % |
Quarter data
Q4/23 | 2023 | Q1/24 | Q2/24 | Q3/24 | Q4/24e | 2024e | Q1/25e | Q2/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 45.2 | 145.4 | 44.7 | 57.1 | 46.4 | 51.6 | 199.7 | ||
EBITDA | 1.9 | 6.7 | 2.9 | 5.3 | 6.2 | 4.9 | 19.2 | ||
EBIT | 0.6 | 1.9 | 1.5 | 3.9 | 4.8 | 3.5 | 13.7 | ||
Profit before taxes | 0.5 | 1.8 | 1.6 | 4.6 | 5.2 | 3.8 | 15.2 | ||
Net income | 0.6 | 1.4 | 1.3 | 3.4 | 4.5 | 2.9 | 12.1 |