Relais Group
14.95
EUR
-0.66 %
3,596 following
RELAIS
NASDAQ Helsinki
Automobiles
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 | 72.5 | 98.9 | 128.9 | 237.8 | 260.7 | 284.3 | 322.6 | 330.7 | 343.9 | 354.2 | 361.3 |
growth-% | 36.6 % | 30.3 % | 84.5 % | 9.6 % | 9.0 % | 13.5 % | 2.5 % | 4.0 % | 3.0 % | 2.0 % | |
EBITDA | 8.7 | 13.3 | 19.1 | 36.0 | 36.6 | 43.5 | 51.9 | 51.0 | 52.6 | 54.5 | 53.2 |
EBIT (adj.) | 5.7 | 7.9 | 18.7 | 25.7 | 23.0 | 28.6 | 36.1 | 34.2 | 35.5 | 37.4 | 38.3 |
EBIT | 5.7 | 7.9 | 11.1 | 23.0 | 19.7 | 25.1 | 33.0 | 30.4 | 31.6 | 33.7 | 35.0 |
Profit before taxes | 4.8 | 2.5 | 10.4 | 18.5 | 13.1 | 17.7 | 23.8 | 24.6 | 26.2 | 28.8 | 30.6 |
Net income | 3.1 | 0.4 | 6.9 | 14.4 | 10.0 | 13.7 | 18.5 | 19.3 | 20.4 | 22.5 | 23.9 |
EPS (adj.) | 17.92 | 0.21 | 0.84 | 0.95 | 0.80 | 0.95 | 1.21 | 1.28 | 1.33 | 1.43 | 1.47 |
growth-% | -98.8 % | 297.7 % | 13.7 % | -15.6 % | 17.9 % | 27.6 % | 5.7 % | 4.3 % | 7.2 % | 3.4 % | |
Dividend | 0.00 | 0.10 | 0.30 | 0.36 | 0.40 | 0.44 | 0.50 | 0.52 | 0.55 | 0.58 | 0.60 |
Dividend ratio | 421.1 % | 75.3 % | 44.9 % | 72.3 % | 58.1 % | 48.9 % | 49.0 % | 49.2 % | 47.4 % | 46.3 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 12.1 % | 13.5 % | 14.8 % | 15.1 % | 14.0 % | 15.3 % | 16.1 % | 15.4 % | 15.3 % | 15.4 % | 14.7 % |
EBIT-% (adj.) | 7.9 % | 7.9 % | 14.5 % | 10.8 % | 8.8 % | 10.0 % | 11.2 % | 10.4 % | 10.3 % | 10.6 % | 10.6 % |
EBIT-% | 7.9 % | 7.9 % | 8.6 % | 9.7 % | 7.5 % | 8.8 % | 10.2 % | 9.2 % | 9.2 % | 9.5 % | 9.7 % |
ROE | 1.0 % | 10.2 % | 16.3 % | 9.6 % | 12.8 % | 16.2 % | 15.7 % | 15.3 % | 15.5 % | 15.1 % | |
ROI | 9.6 % | 8.4 % | 11.6 % | 7.5 % | 9.4 % | 12.2 % | 11.3 % | 11.8 % | 12.6 % | 13.0 % |