Tokmanni Group
12.57
EUR
-0.63 %
13,577 following
TOKMAN
NASDAQ Helsinki
Retailers
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 | 870.4 | 944.3 | 1,073.2 | 1,141.8 | 1,168.0 | 1,392.6 | 1,674.9 | 1,770.9 | 1,897.1 | 2,001.2 | 2,092.7 |
growth-% | 8.5 % | 13.6 % | 6.4 % | 2.3 % | 19.2 % | 20.3 % | 5.7 % | 7.1 % | 5.5 % | 4.6 % | |
EBITDA | 65.0 | 130.6 | 163.6 | 174.6 | 157.2 | 189.8 | 227.6 | 237.2 | 252.3 | 273.9 | 292.3 |
EBIT (adj.) | 50.3 | 70.4 | 99.6 | 105.7 | 85.7 | 98.8 | 102.3 | 116.5 | 128.3 | 146.3 | 160.9 |
EBIT | 50.3 | 69.4 | 99.0 | 107.7 | 84.0 | 93.0 | 99.9 | 113.6 | 125.4 | 143.4 | 158.0 |
Profit before taxes | 44.7 | 58.9 | 89.0 | 97.5 | 73.3 | 68.4 | 61.1 | 72.2 | 85.1 | 103.9 | 119.3 |
Net income | 35.8 | 47.1 | 71.3 | 78.0 | 58.8 | 54.0 | 48.8 | 57.8 | 68.1 | 83.1 | 95.4 |
EPS (adj.) | 0.61 | 0.82 | 1.22 | 1.29 | 1.03 | 1.02 | 0.87 | 1.03 | 1.21 | 1.46 | 1.67 |
growth-% | 34.4 % | 49.4 % | 5.6 % | -20.4 % | -1.0 % | -14.5 % | 18.6 % | 17.0 % | 21.2 % | 14.4 % | |
Dividend | 0.50 | 0.62 | 0.85 | 0.96 | 0.76 | 0.76 | 0.68 | 0.79 | 0.93 | 1.13 | 1.22 |
Dividend ratio | 82.2 % | 77.5 % | 70.2 % | 72.5 % | 76.1 % | 82.8 % | 82.1 % | 80.0 % | 80.0 % | 80.0 % | 75.0 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 7.5 % | 13.8 % | 15.2 % | 15.3 % | 13.5 % | 13.6 % | 13.6 % | 13.4 % | 13.3 % | 13.7 % | 14.0 % |
EBIT-% (adj.) | 5.8 % | 7.5 % | 9.3 % | 9.3 % | 7.3 % | 7.1 % | 6.1 % | 6.6 % | 6.8 % | 7.3 % | 7.7 % |
EBIT-% | 5.8 % | 7.3 % | 9.2 % | 9.4 % | 7.2 % | 6.7 % | 6.0 % | 6.4 % | 6.6 % | 7.2 % | 7.5 % |
ROE | 26.2 % | 35.4 % | 33.8 % | 23.9 % | 21.1 % | 18.4 % | 21.2 % | 23.3 % | 26.2 % | 27.6 % | |
ROI | 14.7 % | 16.2 % | 17.0 % | 13.1 % | 10.5 % | 9.0 % | 10.3 % | 11.0 % | 12.2 % | 13.1 % |