Tecnotree
4.28
EUR
+0.2 %
Corporate customer
TEM1V
NASDAQ Helsinki
Software
Technology
8,238 following
Income statement
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 55.1 | 41.9 | 47.0 | 52.8 | 64.2 | 71.6 | 78.4 | 77.4 | 79.9 | 82.6 | 85.1 |
growth-% | -24.0 % | 12.2 % | 12.3 % | 21.6 % | 11.5 % | 9.5 % | -1.3 % | 3.3 % | 3.4 % | 3.0 % | |
EBITDA | 9.4 | 5.9 | 15.4 | 20.3 | 25.3 | 19.8 | 27.7 | 28.1 | 33.3 | 34.8 | 35.9 |
EBIT (adj.) | 9.8 | 5.9 | 13.0 | 19.3 | 23.7 | 18.3 | 23.8 | 22.8 | 23.2 | 24.1 | 24.1 |
EBIT | -8.0 | 5.3 | 14.4 | 18.6 | 23.7 | 18.3 | 23.8 | 19.9 | 23.2 | 24.1 | 24.1 |
Profit before taxes | -10.5 | 4.4 | 11.8 | 15.9 | 21.5 | 17.2 | 13.9 | 15.4 | 19.2 | 20.1 | 20.1 |
Net income | -15.5 | -0.5 | 7.7 | 13.6 | 18.4 | 11.6 | 11.2 | 12.0 | 14.6 | 15.3 | 15.5 |
EPS (adj.) | -0.50 | -0.02 | 0.56 | 1.03 | 1.17 | 0.74 | 0.71 | 0.93 | 0.89 | 0.50 | 0.50 |
growth-% | 82.5 % | 14.3 % | -36.8 % | -5.0 % | 32.2 % | -4.2 % | -43.8 % | 0.0 % | |||
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.03 | 0.05 | 0.06 |
Dividend ratio | 1.4 % | 2.7 % | 3.4 % | 10.0 % | 11.9 % |
Profitability and return on capital
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 17.1 % | 14.1 % | 32.8 % | 38.5 % | 39.4 % | 27.7 % | 35.4 % | 36.3 % | 41.6 % | 42.2 % | 42.2 % |
EBIT-% (adj.) | 17.8 % | 14.1 % | 27.7 % | 36.6 % | 36.9 % | 25.6 % | 30.4 % | 29.5 % | 29.0 % | 29.2 % | 28.3 % |
EBIT-% | -14.5 % | 12.6 % | 30.6 % | 35.2 % | 36.9 % | 25.6 % | 30.4 % | 25.8 % | 29.0 % | 29.2 % | 28.3 % |
ROE | 7.7 % | -472.4 % | 116.2 % | 42.0 % | 15.6 % | 13.4 % | 13.0 % | 13.8 % | 10.8 % | 8.7 % | |
ROI | 46.9 % | 102.3 % | 73.1 % | 46.8 % | 24.0 % | 24.1 % | 16.8 % | 16.6 % | 14.8 % | 13.6 % |
Valuation
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Share price (EUR) | 1.40 | 1.00 | 3.40 | 14.00 | 29.40 | 12.62 | 6.80 | 4.28 | 4.28 | 4.28 | 4.28 |
Shares | 6.1 | 6.8 | 11.8 | 13.7 | 15.7 | 15.5 | 15.8 | 16.0 | 16.3 | 30.5 | 30.8 |
Market cap | 8.6 | 6.8 | 40.0 | 192.2 | 460.4 | 196.2 | 107.7 | 68.3 | 69.8 | 130.4 | 131.9 |
Enterprise value | 24.5 | 19.7 | 50.6 | 197.6 | 442.9 | 188.8 | 113.6 | 72.8 | 72.4 | 79.7 | 71.5 |
EV/S | 0.4 | 0.5 | 1.1 | 3.7 | 6.9 | 2.6 | 1.4 | 0.9 | 0.9 | 1.0 | 0.8 |
EV/EBITDA | 2.6 | 3.3 | 3.3 | 9.7 | 17.5 | 9.5 | 4.1 | 2.6 | 2.2 | 2.3 | 2.0 |
EV/EBIT (adj.) | 2.5 | 3.3 | 3.9 | 10.2 | 18.7 | 10.3 | 4.8 | 3.2 | 3.1 | 3.3 | 3.0 |
EV/EBIT | - | 3.7 | 3.5 | 10.6 | 18.7 | 10.3 | 4.8 | 3.7 | 3.1 | 3.3 | 3.0 |
P/E (adj.) | - | - | 6.0 | 13.6 | 25.0 | 17.0 | 9.6 | 4.6 | 4.8 | 8.5 | 8.5 |
P/E | - | - | 5.2 | 14.2 | 25.0 | 17.0 | 9.6 | 5.7 | 4.8 | 8.5 | 8.5 |
P/B | - | - | 11.7 | 9.7 | 6.8 | 2.4 | 1.2 | 0.7 | 0.6 | 0.8 | 0.7 |
P/S | 0.2 | 0.2 | 0.9 | 3.6 | 7.2 | 2.7 | 1.4 | 0.9 | 0.9 | 1.6 | 1.6 |
Dividend yield | 0.2 % | 0.5 % | 0.7 % | 1.2 % | 1.4 % | ||||||
Equity ratio | -19.1 % | -22.8 % | 9.9 % | 39.3 % | 85.4 % | 77.1 % | 67.5 % | 71.0 % | 66.7 % | 92.9 % | 93.1 % |
Gearing ratio | -261.2 % | -197.8 % | 292.2 % | 27.1 % | -25.9 % | -9.3 % | 6.8 % | 4.5 % | 2.3 % | -29.8 % | -32.7 % |
Quarter data
Q4/23 | 2023 | Q1/24 | Q2/24 | Q3/24 | Q4/24e | 2024e | Q1/25e | Q2/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 22.2 | 78.4 | 16.3 | 18.7 | 19.0 | 23.4 | 77.4 | ||
EBITDA | 9.3 | 27.7 | 6.0 | 5.8 | 7.1 | 9.2 | 28.1 | ||
EBIT | 7.9 | 23.8 | 4.4 | 3.6 | 5.0 | 6.9 | 19.9 | ||
Profit before taxes | 2.8 | 13.9 | 2.1 | 2.8 | 4.9 | 5.6 | 15.4 | ||
Net income | 2.5 | 11.2 | 1.6 | 2.0 | 4.1 | 4.2 | 12.0 |