Siili Solutions
6
EUR
-1.64 %
7,794 following
SIILI
NASDAQ Helsinki
Software
Technology
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 70.4 | 80.5 | 83.3 | 99.3 | 118.3 | 122.7 | 111.9 | 110.2 | 115.9 | 122.6 | 127.5 |
growth-% | 14.4 % | 3.4 % | 19.2 % | 19.2 % | 3.7 % | -8.8 % | -1.6 % | 5.2 % | 5.7 % | 4.0 % | |
EBITDA | 4.1 | 7.1 | 9.1 | 12.0 | 14.9 | 12.1 | 8.2 | 9.0 | 10.9 | 12.3 | 12.8 |
EBIT (adj.) | 3.6 | 5.2 | 6.7 | 9.3 | 11.6 | 8.7 | 5.4 | 6.0 | 7.1 | 8.3 | 7.6 |
EBIT | 2.5 | 3.7 | 5.3 | 7.6 | 10.1 | 6.9 | 3.6 | 4.2 | 6.0 | 7.2 | 7.6 |
Profit before taxes | 2.3 | 3.3 | 6.3 | 6.4 | 5.4 | 5.5 | 3.5 | 3.8 | 5.7 | 7.1 | 7.6 |
Net income | 1.6 | 2.6 | 4.4 | 5.1 | 3.7 | 5.0 | 3.4 | 2.9 | 4.5 | 5.6 | 6.1 |
EPS (adj.) | 0.36 | 0.53 | 0.78 | 0.93 | 1.01 | 0.66 | 0.56 | 0.58 | 0.68 | 0.83 | 0.74 |
growth-% | 44.6 % | 47.2 % | 19.4 % | 8.8 % | -35.0 % | -14.5 % | 3.3 % | 17.8 % | 20.9 % | -9.8 % | |
Dividend | 0.23 | 0.26 | 0.28 | 0.18 | 0.20 | 0.26 | 0.18 | 0.20 | 0.23 | 0.28 | 0.33 |
Dividend ratio | 102.0 % | 71.3 % | 44.5 % | 24.6 % | 43.4 % | 42.3 % | 42.5 % | 55.4 % | 41.8 % | 40.4 % | 44.3 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 5.8 % | 8.8 % | 10.9 % | 12.1 % | 12.6 % | 9.9 % | 7.3 % | 8.2 % | 9.4 % | 10.0 % | 10.1 % |
EBIT-% (adj.) | 5.1 % | 6.4 % | 8.1 % | 9.3 % | 9.8 % | 7.1 % | 4.8 % | 5.4 % | 6.1 % | 6.8 % | 6.0 % |
EBIT-% | 3.5 % | 4.6 % | 6.4 % | 7.6 % | 8.6 % | 5.6 % | 3.2 % | 3.8 % | 5.2 % | 5.9 % | 6.0 % |
ROE | 12.7 % | 20.9 % | 22.1 % | 11.5 % | 12.1 % | 8.2 % | 6.9 % | 10.1 % | 11.8 % | 11.7 % | |
ROI | 10.5 % | 26.5 % | 15.9 % | 15.0 % | 9.5 % | 5.8 % | 7.6 % | 11.0 % | 13.2 % | 13.3 % |