Kreate Group
7.8 EUR -0.51%Kreate Group is active in the infrastructure sector. The company offers a wide range of services in the development of demanding industrial projects. Examples of services include repair and construction of bridges, track construction for trains and rails, as well as mass excavation and crushing of stone for extensions of new motorways. The largest business operations are in the Nordic market.
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![Olli Koponen Olli Koponen](https://www.inderes.se/cdn-cgi/image/format=auto,width=128,height=128,quality=90,fit=cover/https://core.inderes.fi/sites/default/files/2023-08/Olli_Koponen.jpg)
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Financial calendar
Major OwnersSource: Millistream Market Data AB
Owner | Capital | Votes |
---|---|---|
Harjavalta Oy | 19.9 % | 19.9 % |
Tirinom Oy | 11.1 % | 11.1 % |
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Insider Transactions
Insider | Date | Total value |
---|---|---|
Timo Kohtamäki | 05.09.2023 | 24,780EUR |
Timo Kohtamäki | 04.09.2023 | 54,542EUR |
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Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 235.3 | 237.6 | 273.9 | 320.0 | 275.2 | 292.9 | 304.9 | 314.0 |
growth-% | 6.4 % | 1.0 % | 15.3 % | 16.8 % | -14.0 % | 6.4 % | 4.1 % | 3.0 % |
EBITDA | 14.0 | 14.2 | 13.6 | 14.0 | 15.2 | 17.4 | 18.8 | 20.3 |
EBIT (adj.) | 10.4 | 10.3 | 8.6 | 7.6 | 9.1 | 10.9 | 11.9 | 13.1 |
EBIT | 10.4 | 10.3 | 8.6 | 7.6 | 9.1 | 10.9 | 11.9 | 13.1 |
Profit before taxes | 9.3 | 8.2 | 6.7 | 4.7 | 6.3 | 8.5 | 9.4 | 10.6 |
Net income | 7.8 | 6.9 | 5.7 | 3.9 | 4.9 | 6.5 | 7.3 | 8.2 |
EPS (adj.) | 0.87 | 0.90 | 0.64 | 0.44 | 0.56 | 0.74 | 0.82 | 0.93 |
growth-% | -11.1 % | 3.2 % | -29.5 % | -31.2 % | 26.9 % | 32.5 % | 11.1 % | 13.5 % |
Dividend | 0.44 | 0.45 | 0.46 | 0.48 | 0.49 | 0.50 | 0.51 | 0.52 |
Dividend ratio | 50.4 % | 56.4 % | 72.4 % | 109.7 % | 88.3 % | 68.0 % | 62.4 % | 56.1 % |
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Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 6.0 % | 6.0 % | 5.0 % | 4.4 % | 5.5 % | 5.9 % | 6.2 % | 6.5 % |
EBIT-% (adj.) | 4.4 % | 4.4 % | 3.1 % | 2.4 % | 3.3 % | 3.7 % | 3.9 % | 4.2 % |
EBIT-% | 4.4 % | 4.4 % | 3.1 % | 2.4 % | 3.3 % | 3.7 % | 3.9 % | 4.2 % |
ROE | 24.7 % | 20.5 % | 13.6 % | 9.1 % | 11.4 % | 14.7 % | 15.4 % | 16.4 % |
ROI | 16.1 % | 15.8 % | 11.2 % | 9.0 % | 10.9 % | 12.8 % | 13.4 % | 14.4 % |
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Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 11.35 | 8.09 | 7.22 | 7.80 | 7.80 | 7.80 | 7.80 | |
Shares | 8.9 | 8.7 | 9.0 | 8.9 | 8.9 | 8.9 | 8.9 | 8.9 |
Market cap | 98.7 | 72.7 | 64.2 | 69.4 | 69.4 | 69.4 | 69.4 | |
Enterprise value | 119.6 | 106.1 | 81.0 | 95.1 | 100.3 | 98.8 | 96.1 | |
EV/S | - | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
EV/EBITDA | - | 8.4 | 7.8 | 5.8 | 6.3 | 5.8 | 5.2 | 4.7 |
EV/EBIT (adj.) | - | 11.6 | 12.3 | 10.7 | 10.4 | 9.2 | 8.3 | 7.3 |
EV/EBIT | - | 11.6 | 12.3 | 10.7 | 10.4 | 9.2 | 8.3 | 7.3 |
P/E (adj.) | - | 12.6 | 12.7 | 16.5 | 14.1 | 10.6 | 9.6 | 8.4 |
P/E | - | 14.2 | 12.7 | 16.5 | 14.1 | 10.6 | 9.6 | 8.4 |
P/B | - | 2.4 | 1.7 | 1.5 | 1.6 | 1.5 | 1.4 | 1.3 |
P/S | - | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
Dividend yield | 4.0 % | 5.7 % | 6.7 % | 6.3 % | 6.4 % | 6.5 % | 6.7 % | |
Equity ratio | 26.3 % | 38.6 % | 31.6 % | 31.7 % | 33.8 % | 33.5 % | 34.7 % | 36.5 % |
Gearing ratio | 104.7 % | 50.9 % | 78.5 % | 39.3 % | 59.3 % | 67.9 % | 60.8 % | 51.2 % |
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Quarter data
Q3/23 | Q4/23 | 2023 | Q1/24 | Q2/24 | Q3/24e | Q4/24e | 2024e | Q1/25e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 88.3 | 80.2 | 320.0 | 54.4 | 68.0 | 75.8 | 77.0 | 275.2 | |
EBITDA | 4.0 | 4.8 | 14.0 | 1.6 | 4.1 | 4.7 | 4.8 | 15.2 | |
EBIT | 2.8 | 2.6 | 7.6 | 0.2 | 2.6 | 3.3 | 3.0 | 9.1 | |
Profit before taxes | 1.7 | 1.9 | 4.7 | -0.6 | 2.1 | 2.4 | 2.4 | 6.3 | |
Net income | 1.4 | 1.6 | 3.9 | -0.6 | 1.6 | 2.0 | 1.9 | 4.9 |
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![Kreate Q2'24 flash comment: A turnaround in profitability at just the right time](https://www.inderes.se/cdn-cgi/image/format=auto,width=640,height=358,quality=90,fit=contain/https://content.inderes.se/assets/50a12ec2-c9c2-4a36-a7f9-78a294782115.png)
Kreate Q2'24 flash comment: A turnaround in profitability at just the right time
Kreate’s Half-year Report: positive profitability development – revenue decreased as expected
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![Kreate Q2'24 earnings preview: We expect the market has continued to pick up](https://www.inderes.se/cdn-cgi/image/format=auto,width=640,height=358,quality=90,fit=contain/https://content.inderes.se/assets/24012535-d5b1-49e8-b7b5-b4c6136a4549.png)
Kreate Q2'24 earnings preview: We expect the market has continued to pick up
Kreate signs agreement for continuation of previous railway project
Kreate secures a major railway project in Tampere
Kreate acquired the remaining shares of a Swedish associate company
Kreate acquired rest of Karell Schakt AB – aiming to grow the company's earthmoving operations in Sweden
Kreate CMD: Improving profitability the focus of the strategy period
![Kreate, Capital Markets Day, 2024](https://www.inderes.se/cdn-cgi/image/format=auto,width=640,height=358,quality=90,fit=cover/https://content.inderes.se/assets/370b97b9-2cc6-45a9-a74b-71e45bf3a26f.png)
Kreate, Capital Markets Day, 2024
Kreate's Capital Markets Day 2024: Focus on improving profitability
Kreate: Market traction improving
![Kreate, Q1, 2024](https://www.inderes.se/cdn-cgi/image/format=auto,width=640,height=358,quality=90,fit=cover/https://content.inderes.se/assets/fc21b4a2-f4b8-4432-a023-1826126da5e7.png)
Kreate, Q1, 2024
![Kreate Q1 morning result: Moderate result, visible upturn in outlook](https://www.inderes.se/cdn-cgi/image/format=auto,width=640,height=358,quality=90,fit=contain/https://content.inderes.se/assets/46ac8463-c41e-4b1a-a93a-598386e02ca9.png)
Kreate Q1 morning result: Moderate result, visible upturn in outlook
Kreate Group's financial targets for the strategy period 2024–2027 – Focus on improving profitability
Kreate’s interim report: EBITA increased year-on-year – revenue decreased as expected
![Kreate Q1 next Friday: A year of earnings growth](https://www.inderes.se/cdn-cgi/image/format=auto,width=640,height=358,quality=90,fit=contain/https://content.inderes.se/assets/21a21db9-905a-4b87-b04b-339b6106004a.png)