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Elanders

Elanders

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Financials

SEKm 2024 2025e 2026e
Sales 14174 15133 15936
Sales growth (%) 2,2 6,8 5,3
EBITDA 2302 2387 2468
EBITDA margin (%) 16,2 15,8 15,5
EBIT adj. 840 991 1072
EBIT adj. margin (%) 5,9 6,5 6,7
Pretax profit 398 552 664
EPS 8,65 10,69 12,92
EPS growth (%) 23,3 23,7 20,8
EPS adj. 9,59 12,91 15,14
DPS 5 5,5 6
EV/EBITDA (x) 5,3 4,9 4,5
EV/EBIT adj. (x) 14,5 11,8 10,4
P/E (x) 10,3 8,3 6,9
P/E adj. (x) 9,3 6,9 5,9
EV/sales (x) 0,86 0,77 0,7
FCF yield (%) 9,1 51,6 52,7
Le. adj. FCF yld. (%) -20,9 21,4 22,5
Dividend yield (%) 5,6 6,2 6,7
Net IB debt/EBITDA (x) 3,9 3,6 3,2
Le. adj. ND/EBITDA (x) 3,5 2,8 2,3
SEKm 2024 2025e 2026e
Sales 14174 15133 15936
COGS -11717 -12489 -13203
Gross profit 2456 2643 2733
Other operating items -154 -257 -265
EBITDA 2302 2387 2468
Depreciation and amortisation -1289 -1284 -1284
of which leasing depreciation -1063 -1080 -1080
EBITA 1013 1103 1184
EO Items 65 0 0
Impairment and PPA amortisation -108 -112 -112
EBIT 905 991 1072
Net financial items -507 -439 -408
Pretax profit 398 552 664
Tax -87 -165 -199
Net profit 311 386 465
Minority interest -5 -8 -8
Net profit discontinued 0 0 0
Net profit to shareholders 306 378 457
EPS 8,65 10,69 12,92
EPS adj. 9,59 12,91 15,14
Total extraordinary items after tax 51 0 0
Leasing payments -945 -950 -950
Tax rate (%) 21,9 30 30
Gross margin (%) 17,3 17,5 17,2
EBITDA margin (%) 16,2 15,8 15,5
EBITA margin (%) 7,1 7,3 7,4
EBIT margin (%) 6,4 6,5 6,7
Pre-tax margin (%) 2,8 3,6 4,2
Net margin (%) 2,2 2,6 2,9
Sales growth (%) 2,2 6,8 5,3
EBITDA growth (%) 17 3,7 3,4
EBITA growth (%) 23,5 8,8 7,4
EBIT growth (%) 25 9,4 8,2
Net profit growth (%) 20,4 24,3 20,4
EPS growth (%) 23,3 23,7 20,8
Profitability N/A N/A N/A
ROE (%) 7,8 9,2 10,6
ROE adj. (%) 9,3 12 13,1
ROCE (%) 6,6 6,9 7,4
ROCE adj. (%) 6,9 7,7 8,2
ROIC (%) 6,3 6 6,6
ROIC adj. (%) 5,9 6 6,6
Adj. earnings numbers N/A N/A N/A
EBITDA adj. 2237 2387 2468
EBITDA adj. margin (%) 15,8 15,8 15,5
EBITDA lease adj. 1292 1437 1518
EBITDA lease adj. margin (%) 9,1 9,5 9,5
EBITA adj. 948 1103 1184
EBITA adj. margin (%) 6,7 7,3 7,4
EBIT adj. 840 991 1072
EBIT adj. margin (%) 5,9 6,5 6,7
Pretax profit Adj. 441 664 776
Net profit Adj. 368 498 577
Net profit to shareholders adj. 363 490 569
Net adj. margin (%) 2,6 3,3 3,6
SEKm 2024 2025e 2026e
EBITDA 2302 2387 2468
Goodwill 4829 4829 4828
Net financial items -507 -439 -408
Other intangible assets 1290 1217 1147
Paid tax -87 -165 -199
Tangible fixed assets 1927 1880 1841
Non-cash items 0 0 0
Right-of-use asset 4034 3904 3774
Cash flow before change in WC 1708 1782 1861
Total other fixed assets 459 459 459
Change in working capital 19 38 2
Fixed assets 12538 12289 12049
Operating cash flow 1726 1820 1863
Inventories 468 545 558
Capex tangible fixed assets -184 -197 -207
Receivables 2055 2119 2199
Capex intangible fixed assets 0 0 0
Other current assets 567 575 606
Acquisitions and Disposals -1255 0 1
Cash and liquid assets 1311 1607 2046
Free cash flow 287 1623 1657
Total assets 16939 17135 17458
Dividend paid -147 -177 -194
Shareholders equity 3995 4196 4459
Share issues and buybacks 0 0 0
Minority 33 41 49
Leasing liability amortisation -945 -950 -950
Total equity 4028 4237 4508
Other non-cash items 0 0 0
Long-term debt 5079 4879 4805
Pension debt N/A N/A N/A
Convertible debt N/A N/A N/A
Leasing liability 4536 4536 4536
Total other long-term liabilities 408 408 408
Short-term debt 691 691 691
Accounts payable 2197 2383 2510
Other current liabilities 0 0 0
Total liabilities and equity 16939 17135 17458
Net IB debt 8995 8499 7986
Net IB debt excl. pension debt 8995 8499 7986
Net IB debt excl. leasing 4459 3963 3450
Capital employed 14334 14343 14540
Capital invested 13023 12736 12494
Working capital 893 855 853
Market cap. diluted (m) 3147 3147 3147
Net IB debt adj. 8995 8499 7986
Market value of minority 33 41 49
Reversal of shares and participations 0 0 0
Reversal of conv. debt assumed equity N/A N/A N/A
EV 12175 11687 11182
Total assets turnover (%) 87 88,8 92,1
Working capital/sales (%) 6,4 5,8 5,4
Financial risk and debt service N/A N/A N/A
Net debt/equity (%) 223,3 200,6 177,2
Net debt / market cap (%) 285,9 270,1 253,8
Equity ratio (%) 23,8 24,7 25,8
Net IB debt adj. / equity (%) 223,3 200,6 177,2
Current ratio 1,52 1,58 1,69
EBITDA/net interest 4,5 5,4 6
Net IB debt/EBITDA (x) 3,9 3,6 3,2
Net IB debt/EBITDA lease adj. (x) 3,5 2,8 2,3
Interest coverage 2 2,5 2,9
SEKm 2024 2025e 2026e
Shares outstanding adj. 35 35 35
Diluted shares adj. 35 35 35
EPS 8,65 10,69 12,92
Dividend per share 5 5,5 6
EPS adj. 9,59 12,91 15,14
BVPS 112,99 118,68 126,1
BVPS adj. -60,06 -52,31 -42,88
Net IB debt/share 254,41 240,37 225,87
Share price 89 89 89
Market cap. (m) 3147 3147 3147
P/E (x) 10,3 8,3 6,9
EV/sales (x) 0,86 0,77 0,7
EV/EBITDA (x) 5,3 4,9 4,5
EV/EBITA (x) 12 10,6 9,4
EV/EBIT (x) 13,5 11,8 10,4
Dividend yield (%) 5,6 6,2 6,7
FCF yield (%) 9,1 51,6 52,7
Le. adj. FCF yld. (%) -20,9 21,4 22,5
P/BVPS (x) 0,79 0,75 0,71
P/BVPS adj. (x) -3,77 -4,98 -8,51
P/E adj. (x) 9,3 6,9 5,9
EV/EBITDA adj. (x) 5,4 4,9 4,5
EV/EBITA adj. (x) 12,8 10,6 9,4
EV/EBIT adj. (x) 14,5 11,8 10,4
EV/CE (x) 0,8 0,8 0,8
Investment ratios N/A N/A N/A
Capex/sales (%) 1,3 1,3 1,3
Capex/depreciation 0,8 1 1
Capex tangibles / tangible fixed assets 9,6 10,5 11,3
Capex intangibles / definite intangibles N/A N/A N/A
Depreciation on intang / def. intang N/A N/A N/A
Depreciation on tangibles / tangibles 11,73 10,85 11,08

Key Figure Counter

It is not always easy to generate comparative valuations. Therefore, in order to make it easier for you as an investor, we have created this key figure calculator. Enter share price in the field below and then select the year in which you want to retrieve the financial data.

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P/E

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A common valuation multiple, the share price is divided by earnings per share.

P/E ratio stands for Price and Earnings. By dividing a company's market cap to its earnings, investors get a key ratio which they are able to compare between different companies. The ratio can either be calculated on historical or forward-looking numbers. 

It is important to notice that earnings are calculated after taxes, which mean that they can vary between companies due to different accounting standards.

6,9

EV/EBIT

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EV stands for Enterprise Value and is calculated as a company's markets cap in addition to its net debt. The net debt itself is computed through the company's interest-bearing debt minus total cash and cash equivalents. 

EBIT is the Earnings Before Interest and Taxes which is the operating income. This result, in comparison to the P/E ratio, is not affected by any financial items.

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10,4

EV/Sales

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EV stands for Enterprise Value and is calculated as a company's market cap adjusted for its net debt. The net debt itself is computed through the company's interest-bearing debt minus total cash and cash equivalents. S is the company's total sales.

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0,7

P/BVPS

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P/B stands for Price to Book, which is used to compare a share's market cap to its book value. A P/B ratio that is below one is considered to be valued below its assets.

Companies with high return on equity are usually associated with high P/B ratios, and vice versa. 

 

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0,7