Verkkokauppa.com
1.898
EUR
-1.45 %
10,289 following
VERK
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 | 477.8 | 504.1 | 553.6 | 574.5 | 543.2 | 502.9 | 467.8 | 468.4 | 501.8 | 532.1 | 558.8 |
growth-% | 5.5 % | 9.8 % | 3.8 % | -5.5 % | -7.4 % | -7.0 % | 0.1 % | 7.1 % | 6.0 % | 5.0 % | |
EBITDA | 18.4 | 16.3 | 24.6 | 25.3 | 7.8 | 10.9 | 7.5 | 12.2 | 16.5 | 17.5 | 18.5 |
EBIT (adj.) | 13.3 | 11.3 | 20.4 | 20.3 | 3.5 | 6.1 | 1.8 | 5.1 | 9.0 | 10.0 | 11.3 |
EBIT | 13.3 | 11.3 | 19.6 | 20.3 | 2.3 | 4.7 | 0.6 | 5.1 | 9.0 | 10.0 | 11.3 |
Profit before taxes | 11.6 | 9.7 | 18.1 | 18.9 | 0.6 | 2.8 | -1.4 | 3.1 | 7.1 | 8.0 | 9.2 |
Net income | 9.3 | 7.7 | 14.6 | 15.1 | 0.3 | 2.1 | -0.8 | 2.5 | 5.7 | 6.4 | 7.3 |
EPS (adj.) | 0.21 | 0.17 | 0.34 | 0.33 | 0.03 | 0.08 | 0.01 | 0.05 | 0.12 | 0.14 | 0.16 |
growth-% | -16.8 % | 99.2 % | -2.3 % | -89.6 % | 120.6 % | -85.9 % | 405.2 % | 128.3 % | 12.8 % | 14.9 % | |
Dividend | 0.20 | 0.21 | 0.45 | 0.25 | 0.00 | 0.00 | 0.00 | 0.04 | 0.09 | 0.10 | 0.11 |
Dividend ratio | 95.9 % | 124.6 % | 138.7 % | 73.6 % | 70.0 % | 70.0 % | 70.0 % | 70.0 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 3.8 % | 3.2 % | 4.4 % | 4.4 % | 1.4 % | 2.2 % | 1.6 % | 2.6 % | 3.3 % | 3.3 % | 3.3 % |
EBIT-% (adj.) | 2.8 % | 2.2 % | 3.7 % | 3.5 % | 0.7 % | 1.2 % | 0.4 % | 1.1 % | 1.8 % | 1.9 % | 2.0 % |
EBIT-% | 2.8 % | 2.2 % | 3.5 % | 3.5 % | 0.4 % | 0.9 % | 0.1 % | 1.1 % | 1.8 % | 1.9 % | 2.0 % |
ROE | 20.9 % | 38.0 % | 39.6 % | 1.0 % | 7.5 % | -2.7 % | 8.5 % | 17.5 % | 18.0 % | 19.2 % | |
ROI | 18.3 % | 32.1 % | 34.4 % | 3.7 % | 7.0 % | 0.9 % | 6.9 % | 11.5 % | 12.0 % | 12.9 % |