YIT
2.472
EUR
0 %
YIT
NASDAQ Helsinki
Construction & Materials
Industrials
9,430 following
Income statement
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3,862.5 | 3,201.0 | 3,391.5 | 3,069.4 | 2,651.3 | 2,402.0 | 2,163.0 | 1,865.4 | 1,853.4 | 2,053.9 | 2,258.8 |
growth-% | -17.1 % | 6.0 % | -9.5 % | -13.6 % | -9.4 % | -10.0 % | -13.8 % | -0.6 % | 10.8 % | 10.0 % | |
EBITDA | 137.1 | 133.7 | 138.5 | 93.2 | 88.0 | 135.4 | 79.7 | 15.3 | 76.3 | 109.5 | 142.8 |
EBIT (adj.) | 138.9 | 132.0 | 165.5 | 85.2 | 85.0 | 110.0 | 40.7 | 41.3 | 56.5 | 88.0 | 121.9 |
EBIT | 77.4 | 104.8 | 80.5 | 35.2 | 56.0 | 102.4 | 50.7 | -17.2 | 56.5 | 88.0 | 121.9 |
Profit before taxes | 50.8 | 71.5 | 40.5 | -6.2 | 22.0 | 74.4 | -4.8 | -80.6 | -0.6 | 36.5 | 80.6 |
Net income | 26.4 | 48.8 | 4.6 | -8.5 | 6.0 | 63.4 | 3.2 | -69.1 | -0.5 | 30.3 | 66.1 |
EPS (adj.) | 0.35 | 0.32 | 0.38 | 0.20 | 0.17 | 0.32 | -0.05 | -0.07 | -0.02 | 0.11 | 0.27 |
growth-% | -8.8 % | 17.8 % | -47.5 % | -15.8 % | 91.6 % | -116.1 % | 136.1 % | ||||
Dividend | 0.25 | 0.27 | 0.40 | 0.14 | 0.16 | 0.18 | 0.00 | 0.00 | 0.00 | 0.05 | 0.10 |
Dividend ratio | 198.5 % | 116.2 % | 1,844.1 % | -342.2 % | 560.4 % | 59.4 % | 38.0 % | 34.9 % |
Profitability and return on capital
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
EBITDA-% | 3.5 % | 4.2 % | 4.1 % | 3.0 % | 3.3 % | 5.6 % | 3.7 % | 0.8 % | 4.1 % | 5.3 % | 6.3 % |
EBIT-% (adj.) | 3.6 % | 4.1 % | 4.9 % | 2.8 % | 3.2 % | 4.6 % | 1.9 % | 2.2 % | 3.0 % | 4.3 % | 5.4 % |
EBIT-% | 2.0 % | 3.3 % | 2.4 % | 1.1 % | 2.1 % | 4.3 % | 2.3 % | -0.9 % | 3.0 % | 4.3 % | 5.4 % |
ROE | 4.5 % | 0.4 % | -0.9 % | 0.6 % | 6.7 % | 0.4 % | -8.4 % | -0.1 % | 3.7 % | 7.8 % | |
ROI | 5.4 % | 3.9 % | 1.6 % | 2.9 % | 5.9 % | 2.9 % | -1.0 % | 3.3 % | 5.7 % | 8.2 % |
Valuation
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|---|---|---|
Share price (EUR) | 6.37 | 5.11 | 5.96 | 4.93 | 4.31 | 2.40 | 1.99 | 2.47 | 2.47 | 2.47 | 2.47 |
Shares | 209.6 | 210.0 | 210.2 | 208.8 | 209.1 | 209.1 | 209.5 | 230.6 | 230.6 | 230.6 | 230.6 |
Market cap | 1,335.2 | 1,073.3 | 1,253.0 | 1,029.2 | 901.3 | 501.9 | 417.0 | 570.0 | 570.0 | 570.0 | 570.0 |
Enterprise value | 2,049.7 | 1,701.4 | 2,291.8 | 1,724.7 | 1,362.3 | 1,226.9 | 1,385.6 | 1,374.8 | 1,301.3 | 1,203.5 | 1,231.8 |
EV/S | 0.5 | 0.5 | 0.7 | 0.6 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.6 | 0.5 |
EV/EBITDA | 15.0 | 12.7 | 16.5 | 18.5 | 15.5 | 9.1 | 17.4 | 90.0 | 17.0 | 11.0 | 8.6 |
EV/EBIT (adj.) | 14.8 | 12.9 | 13.8 | 20.3 | 16.0 | 11.2 | 34.0 | 33.3 | 23.0 | 13.7 | 10.1 |
EV/EBIT | 26.5 | 16.2 | 28.5 | 49.1 | 24.3 | 12.0 | 27.3 | - | 23.0 | 13.7 | 10.1 |
P/E (adj.) | 18.1 | 15.9 | 15.7 | 24.8 | 25.8 | 7.5 | - | - | - | 21.7 | 9.2 |
P/E | 50.6 | 22.0 | 274.8 | - | 151.0 | 8.4 | - | - | - | 21.7 | 9.2 |
P/B | 1.2 | 1.0 | 1.2 | 1.1 | 0.9 | 0.6 | 0.5 | 0.7 | 0.7 | 0.7 | 0.7 |
P/S | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 |
Dividend yield | 3.9 % | 5.3 % | 6.7 % | 2.8 % | 3.7 % | 7.5 % | 2.0 % | 4.1 % | |||
Equity ratio | 40.2 % | 36.7 % | 33.9 % | 33.7 % | 39.4 % | 35.5 % | 32.8 % | 35.2 % | 36.0 % | 39.8 % | 39.2 % |
Gearing ratio | 64.0 % | 59.8 % | 97.9 % | 75.6 % | 35.6 % | 71.0 % | 102.9 % | 87.8 % | 79.1 % | 64.7 % | 64.2 % |
Quarter data
Q4/23 | 2023 | Q1/24 | Q2/24 | Q3/24 | Q4/24e | 2024e | Q1/25e | Q2/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 597.0 | 2,163.0 | 412.0 | 434.0 | 453.0 | 566.4 | 1,865.4 | 364.8 | 416.3 |
EBITDA | 41.1 | 79.7 | -3.1 | -25.1 | 18.0 | 25.5 | 15.3 | 4.4 | 10.6 |
EBIT | 33.1 | 50.7 | -8.1 | -42.1 | 13.0 | 20.0 | -17.2 | -0.4 | 5.3 |
Profit before taxes | 12.9 | -4.8 | -22.1 | -57.1 | -6.4 | 5.0 | -80.6 | -14.5 | -9.2 |
Net income | 17.3 | 3.2 | -16.1 | -51.1 | -5.9 | 4.0 | -69.1 | -11.6 | -7.4 |