Administer
2.5 EURAdminister Group, founded in 1985, is a Finnish company that offers financial and payroll management services, consulting and software services, staffing and recruitment services as well as compliance and advisory services. The customers include organisations of all sizes, from small and mid-sized companies to large enterprises and municipalities. Administer has offices in Finland as well as in Stockholm and Tallinn.
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Analyst
Financial calendar
Major OwnersSource: Millistream Market Data AB
Owner | Capital | Votes |
---|---|---|
Peter Aho | 47.6 % | 47.6 % |
Ilmarinen Mutual Pension Insurance Company | 8.7 % | 8.7 % |
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Insider Transactions
Insider | Date | Total value |
---|---|---|
Kimmo Herranen | 04.04.2024 | 1,285EUR |
Kimmo Herranen | 18.03.2024 | 1,743EUR |
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Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 43.7 | 41.9 | 52.8 | 75.9 | 76.8 | 80.1 | 84.1 | 88.3 |
growth-% | -3.5 % | -4.0 % | 25.9 % | 43.8 % | 1.2 % | 4.3 % | 5.0 % | 5.0 % |
EBITDA | 4.4 | 2.3 | 3.8 | 2.8 | 5.8 | 8.2 | 9.2 | 10.5 |
EBIT (adj.) | 3.8 | 1.5 | 2.7 | 1.4 | 3.9 | 6.1 | 8.2 | 9.1 |
EBIT | 2.9 | 0.1 | 0.1 | -3.0 | -0.1 | 2.1 | 4.2 | 5.2 |
Profit before taxes | 2.6 | -1.7 | -0.3 | -3.9 | -1.1 | 1.2 | 3.8 | 4.9 |
Net income | 2.0 | -1.8 | -0.7 | -3.9 | -1.7 | 0.1 | 2.2 | 3.1 |
EPS (adj.) | 0.30 | -0.02 | 0.13 | 0.03 | 0.16 | 0.29 | 0.43 | 0.49 |
growth-% | 107.5 % | -108.0 % | -74.4 % | 383.6 % | 79.8 % | 51.1 % | 14.6 % | |
Dividend | 0.00 | 0.00 | 0.05 | 0.00 | 0.05 | 0.09 | 0.13 | 0.16 |
Dividend ratio | -102.0 % | -40.7 % | 898.4 % | 83.2 % | 74.7 % |
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Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 10.2 % | 5.4 % | 7.1 % | 3.8 % | 7.6 % | 10.2 % | 10.9 % | 11.9 % |
EBIT-% (adj.) | 8.8 % | 3.6 % | 5.1 % | 1.8 % | 5.0 % | 7.6 % | 9.7 % | 10.4 % |
EBIT-% | 6.6 % | 0.1 % | 0.2 % | -3.9 % | -0.1 % | 2.7 % | 5.0 % | 5.9 % |
ROE | 23.1 % | -8.6 % | -2.2 % | -13.0 % | -6.3 % | 0.5 % | 8.6 % | 11.6 % |
ROI | 18.3 % | 0.2 % | 0.3 % | -6.4 % | -0.2 % | 5.6 % | 11.9 % | 15.6 % |
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Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 4.20 | 2.66 | 2.41 | 2.50 | 2.50 | 2.50 | 2.50 | |
Shares | 9.6 | 14.2 | 14.3 | 14.3 | 14.4 | 14.4 | 14.4 | 14.4 |
Market cap | 59.6 | 38.1 | 34.5 | 35.9 | 35.9 | 35.9 | 35.9 | |
Enterprise value | 50.8 | 49.0 | 45.1 | 47.1 | 43.7 | 39.9 | 35.4 | |
EV/S | - | 1.2 | 0.9 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 |
EV/EBITDA | - | 22.6 | 13.0 | 15.8 | 8.1 | 5.3 | 4.3 | 3.4 |
EV/EBIT (adj.) | - | 33.8 | 18.4 | 32.1 | 12.2 | 7.2 | 4.9 | 3.9 |
EV/EBIT | - | 956.1 | 388.3 | - | - | 20.4 | 9.4 | 6.8 |
P/E (adj.) | - | - | 20.7 | 73.5 | 15.8 | 8.8 | 5.8 | 5.1 |
P/E | - | - | - | - | - | 262.5 | 16.1 | 11.5 |
P/B | - | 1.8 | 1.2 | 1.3 | 1.4 | 1.4 | 1.4 | 1.3 |
P/S | - | 1.4 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 |
Dividend yield | 1.9 % | 1.9 % | 3.4 % | 5.2 % | 6.5 % | |||
Equity ratio | 38.7 % | 68.5 % | 48.7 % | 44.0 % | 43.1 % | 44.3 % | 47.4 % | 50.5 % |
Gearing ratio | 58.4 % | -27.2 % | 37.0 % | 41.7 % | 43.2 % | 30.9 % | 15.2 % | -1.8 % |
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Quarter data
Q1/23 | Q2/23 | Q3/23 | Q4/23 | 2023 | Q1/24e | Q2/24e | Q3/24e | Q4/24e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 39.2 | 36.6 | 75.9 | 38.5 | 38.3 | ||||
EBITDA | 1.6 | 1.3 | 2.8 | 2.6 | 3.3 | ||||
EBIT | -1.3 | -1.7 | -3.0 | -0.4 | 0.3 | ||||
Profit before taxes | -1.6 | -2.4 | -3.9 | -0.7 | -0.4 | ||||
Net income | -1.8 | -2.1 | -3.9 | -1.0 | -0.7 |
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Administer Q1, Webcast, 2024
Administer Plc: Managers' Transactions, Herranen
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