Suominen
2.3
EUR
+2.22 %
Corporate customer
SUY1V
NASDAQ Helsinki
Personal Goods
Consumer Goods & Services
4,337 following
Income statement
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 426.0 | 431.1 | 411.4 | 458.9 | 443.2 | 493.3 | 450.8 | 461.0 | 465.6 | 474.9 | 484.4 |
growth-% | 1.2 % | -4.6 % | 11.5 % | -3.4 % | 11.3 % | -8.6 % | 2.3 % | 1.0 % | 2.0 % | 2.0 % | |
EBITDA | 34.3 | 25.6 | 33.7 | 60.9 | 47.0 | 14.3 | 11.2 | 17.8 | 23.9 | 32.9 | 38.0 |
EBIT (adj.) | 15.0 | 4.6 | 8.1 | 39.5 | 26.9 | -4.2 | -2.7 | 0.8 | 5.9 | 13.1 | 18.1 |
EBIT | 15.0 | 4.6 | 8.1 | 39.5 | 26.9 | -9.0 | -7.5 | -0.6 | 5.9 | 13.1 | 18.1 |
Profit before taxes | 12.4 | -1.0 | 2.1 | 33.9 | 26.6 | -11.9 | -13.5 | -5.9 | 0.9 | 9.2 | 14.5 |
Net income | 14.5 | -1.7 | 0.2 | 30.1 | 20.7 | -13.9 | -12.8 | -6.1 | 0.7 | 6.9 | 10.9 |
EPS (adj.) | 0.27 | -0.03 | 0.00 | 0.52 | 0.31 | -0.16 | -0.14 | -0.08 | 0.01 | 0.12 | 0.19 |
growth-% | -111.1 % | 13,344.6 % | -41.0 % | -151.0 % | 951.4 % | 57.9 % | |||||
Dividend | 0.11 | 0.00 | 0.05 | 0.20 | 0.20 | 0.10 | 0.10 | 0.00 | 0.02 | 0.05 | 0.09 |
Dividend ratio | 44.3 % | 1,282.8 % | 38.2 % | 55.4 % | -41.5 % | -45.2 % | 176.3 % | 41.9 % | 50.0 % |
Profitability and return on capital
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 8.1 % | 5.9 % | 8.2 % | 13.3 % | 10.6 % | 2.9 % | 2.5 % | 3.9 % | 5.1 % | 6.9 % | 7.8 % |
EBIT-% (adj.) | 3.5 % | 1.1 % | 2.0 % | 8.6 % | 6.1 % | -0.8 % | -0.6 % | 0.2 % | 1.3 % | 2.8 % | 3.7 % |
EBIT-% | 3.5 % | 1.1 % | 2.0 % | 8.6 % | 6.1 % | -1.8 % | -1.7 % | -0.1 % | 1.3 % | 2.8 % | 3.7 % |
ROE | -1.3 % | 0.2 % | 21.6 % | 13.4 % | -9.0 % | -9.4 % | -5.2 % | 0.6 % | 5.9 % | 8.8 % | |
ROI | 1.9 % | 3.4 % | 16.2 % | 9.7 % | -3.2 % | -3.2 % | -0.3 % | 2.9 % | 6.1 % | 8.5 % |
Valuation
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Share price (EUR) | 4.42 | 2.05 | 2.31 | 5.08 | 5.18 | 3.00 | 2.66 | 2.30 | 2.30 | 2.30 | 2.30 |
Shares | 58.3 | 57.5 | 57.5 | 57.5 | 57.5 | 57.5 | 57.7 | 57.7 | 57.7 | 57.7 | 57.7 |
Market cap | 257.9 | 117.8 | 132.8 | 291.9 | 297.7 | 172.4 | 153.5 | 132.7 | 132.7 | 132.7 | 132.7 |
Enterprise value | 341.1 | 191.5 | 204.2 | 334.4 | 345.5 | 226.3 | 197.0 | 187.7 | 204.1 | 199.3 | 190.2 |
EV/S | 0.8 | 0.4 | 0.5 | 0.7 | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
EV/EBITDA | 9.9 | 7.5 | 6.1 | 5.5 | 7.3 | 15.8 | 17.6 | 10.5 | 8.5 | 6.1 | 5.0 |
EV/EBIT (adj.) | 22.7 | 41.7 | 25.1 | 8.5 | 12.8 | - | - | 247.3 | 34.7 | 15.3 | 10.5 |
EV/EBIT | 22.7 | 41.7 | 25.1 | 8.5 | 12.8 | - | - | - | 34.7 | 15.3 | 10.5 |
P/E (adj.) | 16.4 | - | 592.6 | 9.7 | 16.7 | - | - | - | 202.7 | 19.3 | 12.2 |
P/E | 16.4 | - | 592.6 | 9.7 | 14.4 | - | - | - | 202.7 | 19.3 | 12.2 |
P/B | 1.9 | 0.9 | 1.0 | 2.0 | 1.8 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.0 |
P/S | 0.6 | 0.3 | 0.3 | 0.6 | 0.7 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
Dividend yield | 2.5 % | 2.2 % | 3.9 % | 3.9 % | 3.3 % | 3.8 % | 0.9 % | 2.2 % | 4.1 % | ||
Equity ratio | 41.8 % | 40.7 % | 42.7 % | 46.0 % | 42.2 % | 42.5 % | 39.5 % | 39.6 % | 38.1 % | 39.6 % | 42.1 % |
Gearing ratio | 61.1 % | 56.5 % | 53.9 % | 29.1 % | 29.3 % | 36.9 % | 34.8 % | 48.7 % | 62.8 % | 55.8 % | 45.2 % |
Quarter data
Q4/23 | 2023 | Q1/24 | Q2/24 | Q3/24 | Q4/24e | 2024e | Q1/25e | Q2/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 114.9 | 450.8 | 113.6 | 118.7 | 111.5 | 117.2 | 461.0 | ||
EBITDA | 5.5 | 11.2 | 4.7 | 3.7 | 3.4 | 6.1 | 17.8 | ||
EBIT | 0.7 | -7.5 | 0.1 | -0.8 | -1.4 | 1.5 | -0.6 | ||
Profit before taxes | -1.3 | -13.5 | -0.7 | -1.9 | -3.3 | -0.0 | -5.9 | ||
Net income | -1.4 | -12.8 | -1.0 | -1.9 | -3.2 | -0.0 | -6.1 |