Scanfil
8.18
EUR
+0.25 %
Corporate customer
SCANFL
NASDAQ Helsinki
Software
Technology
5,369 following
Income statement
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 529.9 | 563.0 | 579.4 | 595.3 | 695.7 | 843.8 | 901.5 | 772.7 | 844.0 | 927.0 | 986.2 |
growth-% | 6.2 % | 2.9 % | 2.7 % | 16.9 % | 21.3 % | 6.8 % | -14.3 % | 9.2 % | 9.8 % | 6.4 % | |
EBITDA | 40.0 | 47.3 | 53.0 | 60.5 | 55.0 | 62.9 | 80.4 | 73.9 | 81.3 | 87.6 | 92.3 |
EBIT (adj.) | 31.3 | 37.8 | 39.3 | 39.1 | 40.3 | 45.4 | 61.3 | 53.0 | 58.7 | 64.9 | 69.5 |
EBIT | 31.3 | 37.8 | 35.3 | 44.4 | 39.6 | 45.4 | 61.3 | 53.0 | 58.7 | 64.9 | 69.5 |
Profit before taxes | 32.6 | 36.1 | 34.0 | 41.8 | 37.7 | 41.7 | 61.6 | 52.6 | 57.3 | 64.3 | 69.2 |
Net income | 25.8 | 28.9 | 28.1 | 36.9 | 29.8 | 35.0 | 48.2 | 40.1 | 44.7 | 50.1 | 54.0 |
EPS (adj.) | 0.40 | 0.45 | 0.50 | 0.50 | 0.47 | 0.54 | 0.74 | 0.61 | 0.68 | 0.77 | 0.83 |
growth-% | 12.0 % | 10.3 % | 0.5 % | -5.6 % | 14.9 % | 35.9 % | -16.7 % | 11.4 % | 12.1 % | 7.8 % | |
Dividend | 0.11 | 0.13 | 0.15 | 0.17 | 0.19 | 0.21 | 0.23 | 0.25 | 0.27 | 0.29 | 0.31 |
Dividend ratio | 27.3 % | 28.8 % | 34.2 % | 29.7 % | 41.1 % | 38.7 % | 31.2 % | 40.7 % | 39.4 % | 37.8 % | 37.5 % |
Profitability and return on capital
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 7.5 % | 8.4 % | 9.1 % | 10.2 % | 7.9 % | 7.5 % | 8.9 % | 9.6 % | 9.6 % | 9.5 % | 9.4 % |
EBIT-% (adj.) | 5.9 % | 6.7 % | 6.8 % | 6.6 % | 5.8 % | 5.4 % | 6.8 % | 6.9 % | 7.0 % | 7.0 % | 7.0 % |
EBIT-% | 5.9 % | 6.7 % | 6.1 % | 7.5 % | 5.7 % | 5.4 % | 6.8 % | 6.9 % | 7.0 % | 7.0 % | 7.0 % |
ROE | 21.5 % | 18.1 % | 21.1 % | 15.3 % | 16.1 % | 19.6 % | 14.4 % | 14.6 % | 14.9 % | 14.6 % | |
ROI | 20.0 % | 16.6 % | 19.3 % | 15.2 % | 14.5 % | 18.2 % | 15.9 % | 17.3 % | 17.9 % | 17.7 % |
Valuation
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Share price (EUR) | 4.28 | 3.75 | 4.89 | 6.52 | 7.46 | 6.58 | 7.83 | 8.18 | 8.18 | 8.18 | 8.18 |
Shares | 63.9 | 64.0 | 64.0 | 64.5 | 64.5 | 64.5 | 65.3 | 65.3 | 65.3 | 65.3 | 65.3 |
Market cap | 273.5 | 240.1 | 313.1 | 420.4 | 481.0 | 424.2 | 511.1 | 533.9 | 533.9 | 533.9 | 533.9 |
Enterprise value | 314.2 | 268.3 | 359.2 | 438.6 | 540.9 | 509.8 | 562.8 | 554.0 | 529.1 | 505.1 | 476.1 |
EV/S | 0.6 | 0.5 | 0.6 | 0.7 | 0.8 | 0.6 | 0.6 | 0.7 | 0.6 | 0.5 | 0.5 |
EV/EBITDA | 7.9 | 5.7 | 6.8 | 7.2 | 9.8 | 8.1 | 7.0 | 7.5 | 6.5 | 5.8 | 5.2 |
EV/EBIT (adj.) | 10.0 | 7.1 | 9.1 | 11.2 | 13.4 | 11.2 | 9.2 | 10.5 | 9.0 | 7.8 | 6.9 |
EV/EBIT | 10.0 | 7.1 | 10.2 | 9.9 | 13.7 | 11.2 | 9.2 | 10.5 | 9.0 | 7.8 | 6.9 |
P/E (adj.) | 10.6 | 8.3 | 9.8 | 13.0 | 15.8 | 12.1 | 10.6 | 13.3 | 11.9 | 10.7 | 9.9 |
P/E | 10.6 | 8.3 | 11.2 | 11.4 | 16.2 | 12.1 | 10.6 | 13.3 | 11.9 | 10.7 | 9.9 |
P/B | 2.2 | 1.7 | 1.9 | 2.3 | 2.3 | 1.9 | 1.9 | 1.8 | 1.7 | 1.5 | 1.4 |
P/S | 0.5 | 0.4 | 0.5 | 0.7 | 0.7 | 0.5 | 0.6 | 0.7 | 0.6 | 0.6 | 0.5 |
Dividend yield | 2.6 % | 3.5 % | 3.1 % | 2.6 % | 2.6 % | 3.2 % | 2.9 % | 3.1 % | 3.3 % | 3.6 % | 3.8 % |
Equity ratio | 40.7 % | 47.6 % | 49.0 % | 53.9 % | 43.8 % | 43.1 % | 51.3 % | 59.0 % | 61.2 % | 61.7 % | 62.8 % |
Gearing ratio | 32.7 % | 19.5 % | 27.7 % | 10.0 % | 28.9 % | 37.7 % | 19.4 % | 6.9 % | -1.5 % | -8.2 % | -14.9 % |
Quarter data
Q4/23 | 2023 | Q1/24 | Q2/24 | Q3/24 | Q4/24e | 2024e | Q1/25e | Q2/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 220.8 | 901.5 | 198.9 | 195.5 | 173.3 | 205.0 | 772.7 | 200.0 | 213.0 |
EBITDA | 18.3 | 80.4 | 17.7 | 19.0 | 17.3 | 19.9 | 73.9 | 18.9 | 20.7 |
EBIT | 13.4 | 61.3 | 12.7 | 13.9 | 12.2 | 14.2 | 53.0 | 13.2 | 15.0 |
Profit before taxes | 14.1 | 61.6 | 12.9 | 14.0 | 12.0 | 13.8 | 52.6 | 12.8 | 14.6 |
Net income | 10.9 | 48.2 | 9.8 | 10.8 | 8.9 | 10.6 | 40.1 | 10.0 | 11.4 |