Etteplan
13.7 EUR +2.24%Etteplan operates in the industrial sector. The company offers consulting and installation services for industrial machines and associated systems. Examples of solutions include system development, automated solutions, technical documentation services, and risk and control systems. Customers are found in various industries worldwide, especially active in the automotive, aerospace, and defense industries. The head office is located in Vantaa.
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Major OwnersSource: Millistream Market Data AB
Owner | Capital | Votes |
---|---|---|
Ingman Group Oy Ab | 66.2 % | 66.2 % |
Oy Fincorp Ab | 10.1 % | 10.1 % |
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Insider Transactions
Insider | Date | Total value |
---|---|---|
Riku Ilari Riikonen | 05.09.2023 | 37,646EUR |
Riku Ilari Riikonen | 04.09.2023 | 73,932EUR |
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Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 259.7 | 300.1 | 350.2 | 360.0 | 388.2 | 413.6 | 442.6 | 469.3 |
growth-% | -1.4 % | 15.6 % | 16.7 % | 2.8 % | 7.9 % | 6.5 % | 7.0 % | 6.0 % |
EBITDA | 40.4 | 43.7 | 48.6 | 44.4 | 51.3 | 59.7 | 64.1 | 68.6 |
EBIT (adj.) | 27.1 | 30.8 | 35.0 | 32.6 | 36.4 | 42.2 | 45.7 | 48.5 |
EBIT | 22.4 | 25.8 | 28.6 | 25.5 | 30.2 | 36.9 | 40.4 | 43.2 |
Profit before taxes | 21.1 | 24.9 | 22.4 | 20.8 | 26.4 | 33.2 | 37.9 | 41.5 |
Net income | 17.1 | 20.0 | 18.2 | 16.6 | 20.2 | 25.9 | 29.6 | 32.4 |
EPS (adj.) | 0.84 | 0.96 | 1.10 | 0.89 | 1.00 | 1.20 | 1.35 | 1.46 |
growth-% | 9.9 % | 14.6 % | 14.2 % | -19.0 % | 12.7 % | 19.9 % | 12.2 % | 8.3 % |
Dividend | 0.34 | 0.40 | 0.36 | 0.30 | 0.36 | 0.51 | 0.59 | 0.65 |
Dividend ratio | 49.5 % | 50.1 % | 49.7 % | 45.2 % | 45.0 % | 49.0 % | 50.0 % | 50.0 % |
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Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 15.6 % | 14.6 % | 13.9 % | 12.3 % | 13.2 % | 14.4 % | 14.5 % | 14.6 % |
EBIT-% (adj.) | 10.4 % | 10.3 % | 10.0 % | 9.1 % | 9.4 % | 10.2 % | 10.3 % | 10.3 % |
EBIT-% | 8.6 % | 8.6 % | 8.2 % | 7.1 % | 7.8 % | 8.9 % | 9.1 % | 9.2 % |
ROE | 20.8 % | 21.6 % | 17.7 % | 15.1 % | 16.8 % | 19.2 % | 19.5 % | 19.1 % |
ROI | 16.0 % | 15.6 % | 15.3 % | 13.1 % | 14.9 % | 17.7 % | 19.3 % | 20.5 % |
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Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 12.95 | 16.90 | 14.60 | 13.80 | 13.70 | 13.70 | 13.70 | 13.70 |
Shares | 24.9 | 25.1 | 25.0 | 25.1 | 25.1 | 25.1 | 25.1 | 25.1 |
Market cap | 322.3 | 423.9 | 365.6 | 346.4 | 343.9 | 343.9 | 343.9 | 343.9 |
Enterprise value | 362.8 | 472.0 | 436.6 | 409.5 | 404.1 | 388.3 | 367.0 | 354.9 |
EV/S | 1.4 | 1.6 | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 0.8 |
EV/EBITDA | 9.0 | 10.8 | 9.0 | 9.2 | 7.9 | 6.5 | 5.7 | 5.2 |
EV/EBIT (adj.) | 13.4 | 15.3 | 12.5 | 12.6 | 11.1 | 9.2 | 8.0 | 7.3 |
EV/EBIT | 16.2 | 18.3 | 15.3 | 16.0 | 13.4 | 10.5 | 9.1 | 8.2 |
P/E (adj.) | 15.5 | 17.6 | 13.3 | 15.5 | 13.7 | 11.4 | 10.2 | 9.4 |
P/E | 18.9 | 21.1 | 20.0 | 20.8 | 17.0 | 13.3 | 11.6 | 10.6 |
P/B | 3.7 | 4.3 | 3.4 | 3.0 | 2.7 | 2.4 | 2.1 | 1.9 |
P/S | 1.2 | 1.4 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 |
Dividend yield | 2.6 % | 2.4 % | 2.5 % | 2.2 % | 2.6 % | 3.7 % | 4.3 % | 4.7 % |
Equity ratio | 40.5 % | 39.7 % | 38.2 % | 40.9 % | 43.3 % | 47.9 % | 51.3 % | 54.9 % |
Gearing ratio | 46.6 % | 48.6 % | 66.8 % | 55.3 % | 47.5 % | 30.9 % | 14.4 % | 6.2 % |
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Quarter data
Q2/23 | Q3/23 | Q4/23 | 2023 | Q1/24 | Q2/24e | Q3/24e | Q4/24e | 2024e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 89.8 | 80.0 | 95.2 | 360.0 | 97.1 | 98.3 | 88.8 | 104.0 | 388.2 |
EBITDA | 10.8 | 9.5 | 13.1 | 44.4 | 11.6 | 13.2 | 11.7 | 14.9 | 51.3 |
EBIT | 6.1 | 5.0 | 8.2 | 25.5 | 6.7 | 7.8 | 6.3 | 9.5 | 30.2 |
Profit before taxes | 5.2 | 3.4 | 6.6 | 20.8 | 5.6 | 6.9 | 5.4 | 8.6 | 26.4 |
Net income | 3.8 | 2.6 | 5.9 | 16.6 | 4.0 | 5.4 | 4.2 | 6.7 | 20.2 |
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Etteplan: ETTEPLAN Q1 2024: The year started as expected
Etteplan's January-March 2024 interim report to be published on May 8, 2024
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