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Eurocon

Eurocon

SEKm 2024 2025e
Sales 383 402
Sales growth (%) 5,3 4,9
EBITDA 54 54
EBITDA margin (%) 14,1 13,5
EBIT adj. 42 42
EBIT adj. margin (%) 10,9 10,5
Pretax profit 41 41
EPS 0,75 0,75
EPS growth (%) 4 0,9
EPS adj. 0,75 0,75
DPS 0,65 0,65
EV/EBITDA (x) 8,3 8,3
EV/EBIT adj. (x) 10,7 10,6
P/E (x) 14,3 14,1
P/E adj. (x) 14,3 14,1
EV/sales (x) 1,17 1,12
FCF yield (%) 8,6 8,6
Le. adj. FCF yld. (%) 6,2 6,2
Dividend yield (%) 6,1 6,1
Net IB debt/EBITDA (x) -0,3 -0,3
Le. adj. ND/EBITDA (x) 0,9 0,9
SEKm 2024 2025e
Sales 383 402
COGS -33 -35
Gross profit 350 367
Other operating items -296 -312
EBITDA 54 54
Depreciation and amortisation -12 -12
of which leasing depreciation -10 -10
EBITA 42 42
EO Items 0 0
Impairment and PPA amortisation 0 0
EBIT 42 42
Net financial items -1 -1
Pretax profit 41 41
Tax -8 -9
Net profit 33 33
Minority interest 0 0
Net profit discontinued 0 0
Net profit to shareholders 33 33
EPS 0,75 0,75
EPS adj. 0,75 0,75
Total extraordinary items after tax 0 0
Leasing payments -12 -12
Tax rate (%) 20,6 20,6
Gross margin (%) 91,4 91,3
EBITDA margin (%) 14,1 13,5
EBITA margin (%) 10,9 10,5
EBIT margin (%) 10,9 10,5
Pre-tax margin (%) 10,7 10,3
Net margin (%) 8,5 8,2
Sales growth (%) 5,3 4,9
EBITDA growth (%) 3,4 0,7
EBITA growth (%) 3,9 0,9
EBIT growth (%) 3,9 0,9
Net profit growth (%) 4 0,9
EPS growth (%) 4 0,9
Profitability N/A N/A
ROE (%) 25,5 24,9
ROE adj. (%) 25,5 24,9
ROCE (%) 27,6 26,8
ROCE adj. (%) 27,6 26,8
ROIC (%) 29,5 28,7
ROIC adj. (%) 29,5 28,7
Adj. earnings numbers N/A N/A
EBITDA adj. 54 54
EBITDA adj. margin (%) 14,1 13,5
EBITDA lease adj. 43 43
EBITDA lease adj. margin (%) 11,1 10,7
EBITA adj. 42 42
EBITA adj. margin (%) 10,9 10,5
EBIT adj. 42 42
EBIT adj. margin (%) 10,9 10,5
Pretax profit Adj. 41 41
Net profit Adj. 33 33
Net profit to shareholders adj. 33 33
Net adj. margin (%) 8,5 8,2
SEKm 2024 2025e
EBITDA 54 54
Goodwill 62 62
Net financial items -1 -1
Other intangible assets 0 0
Paid tax -8 -9
Tangible fixed assets 5 7
Non-cash items 0 0
Right-of-use asset 22 24
Cash flow before change in WC 45 45
Total other fixed assets 2 2
Change in working capital -1 -1
Fixed assets 92 95
Operating cash flow 44 44
Inventories 0 0
Capex tangible fixed assets -4 -4
Receivables 107 112
Capex intangible fixed assets 0 0
Other current assets 0 0
Acquisitions and Disposals 0 0
Cash and liquid assets 40 41
Free cash flow 40 40
Total assets 239 249
Dividend paid -28 -28
Shareholders equity 130 134
Share issues and buybacks 0 0
Minority 1 1
Leasing liability amortisation -11 -11
Total equity 131 135
Other non-cash items 0 0
Long-term debt 0 0
Pension debt 0 0
Convertible debt 0 0
Leasing liability 23 24
Total other long-term liabilities 0 0
Short-term debt 1 1
Accounts payable 84 88
Other current liabilities 0 0
Total liabilities and equity 239 249
Net IB debt -16 -16
Net IB debt excl. pension debt -16 -16
Net IB debt excl. leasing -39 -41
Capital employed 154 160
Capital invested 115 119
Working capital 23 24
Market cap. diluted (m) 465 465
Net IB debt adj. -16 -16
Market value of minority 1 1
Reversal of shares and participations 0 0
Reversal of conv. debt assumed equity N/A N/A
EV 450 449
Total assets turnover (%) 163,5 164,7
Working capital/sales (%) 5,8 5,9
Financial risk and debt service N/A N/A
Net debt/equity (%) -12,3 -12,1
Net debt / market cap (%) -3,4 -3,5
Equity ratio (%) 54,7 54,3
Net IB debt adj. / equity (%) -12,3 -12,1
Current ratio 1,73 1,73
EBITDA/net interest 67,5 68
Net IB debt/EBITDA (x) -0,3 -0,3
Net IB debt/EBITDA lease adj. (x) -0,9 -0,9
Interest coverage 52,3 52,8
SEKm 2024 2025e
Shares outstanding adj. 44 44
Diluted shares adj. 44 44
EPS 0,75 0,75
Dividend per share 0,65 0,65
EPS adj. 0,75 0,75
BVPS 2,98 3,08
BVPS adj. 1,55 1,65
Net IB debt/share -0,37 -0,38
Share price 10,65 10,65
Market cap. (m) 465 465
P/E (x) 14,3 14,1
EV/sales (x) 1,17 1,12
EV/EBITDA (x) 8,3 8,3
EV/EBITA (x) 10,7 10,6
EV/EBIT (x) 10,7 10,6
Dividend yield (%) 6,1 6,1
FCF yield (%) 8,6 8,6
Le. adj. FCF yld. (%) 6,2 6,2
P/BVPS (x) 3,58 3,46
P/BVPS adj. (x) 6,87 6,44
P/E adj. (x) 14,3 14,1
EV/EBITDA adj. (x) 8,3 8,3
EV/EBITA adj. (x) 10,7 10,6
EV/EBIT adj. (x) 10,7 10,6
EV/CE (x) 2,9 2,8
Investment ratios N/A N/A
Capex/sales (%) 1 1
Capex/depreciation 1,7 1,8
Capex tangibles / tangible fixed assets 71,6 56,1
Capex intangibles / definite intangibles 0 0
Depreciation on intang / def. intang 0 0
Depreciation on tangibles / tangibles 41,15 30,71

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.

14,2

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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10,8

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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1,1

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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3,5