Viafin Service
19.5
EUR
+1.04 %
3,444 following
VIAFIN
First North Finland
Industrial Goods & Services
Industrials
Overview
Financials & Estimates
Income statement
Valuation
Quarterly estimates
Income statement
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 31.2 | 49.7 | 57.9 | 61.2 | 87.3 | 75.4 | 91.6 | 96.9 | 105.8 | 110.8 | 114.7 |
growth-% | 59.1 % | 16.5 % | 5.8 % | 42.7 % | -13.7 % | 21.6 % | 5.8 % | 9.2 % | 4.7 % | 3.5 % | |
EBITDA | 2.3 | 3.6 | 5.5 | 5.2 | 5.6 | 5.4 | 7.5 | 8.7 | 9.5 | 10.0 | 10.4 |
EBIT (adj.) | 2.0 | 3.2 | 4.6 | 4.3 | 4.5 | 4.2 | 5.7 | 6.7 | 7.6 | 8.0 | 8.4 |
EBIT | 1.4 | 2.4 | 4.6 | 4.3 | 4.5 | 4.2 | 5.7 | 6.7 | 7.6 | 8.0 | 8.4 |
Profit before taxes | 1.3 | 2.4 | 4.5 | 4.2 | 4.5 | 4.6 | 5.9 | 6.8 | 7.7 | 8.1 | 8.5 |
Net income | 0.9 | 1.8 | 3.2 | 2.8 | 3.4 | 3.5 | 4.4 | 5.1 | 5.7 | 6.2 | 6.5 |
EPS (adj.) | 0.68 | 0.69 | 0.90 | 0.80 | 0.95 | 0.99 | 1.26 | 1.48 | 1.65 | 1.78 | 1.88 |
growth-% | 1.6 % | 31.0 % | -11.6 % | 18.9 % | 3.8 % | 28.0 % | 17.1 % | 11.6 % | 8.1 % | 5.4 % | |
Dividend | 0.00 | 0.25 | 0.35 | 0.40 | 0.45 | 0.55 | 0.65 | 0.70 | 0.75 | 0.89 | 0.94 |
Dividend ratio | 51.6 % | 38.7 % | 50.1 % | 47.4 % | 55.8 % | 51.5 % | 47.4 % | 45.5 % | 50.0 % | 50.0 % |
Profitability and return on capital
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | 2026e | 2027e | 2028e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 7.4 % | 7.3 % | 9.5 % | 8.6 % | 6.5 % | 7.1 % | 8.1 % | 9.0 % | 9.0 % | 9.1 % | 9.1 % |
EBIT-% (adj.) | 6.4 % | 6.4 % | 7.9 % | 7.0 % | 5.2 % | 5.5 % | 6.3 % | 7.0 % | 7.2 % | 7.2 % | 7.3 % |
EBIT-% | 4.4 % | 4.9 % | 7.9 % | 7.0 % | 5.2 % | 5.5 % | 6.3 % | 7.0 % | 7.2 % | 7.2 % | 7.3 % |
ROE | 9.9 % | 16.6 % | 13.6 % | 15.9 % | 15.4 % | 18.5 % | 19.6 % | 19.6 % | 19.0 % | 18.0 % | |
ROI | 13.4 % | 21.9 % | 18.8 % | 19.6 % | 17.6 % | 21.6 % | 22.2 % | 22.6 % | 21.7 % | 20.7 % |