Netum Group
2.66 EURNetum operates in the IT sector. The company specializes in the development of software solutions. The software is self-developed and is mainly used for the design and implementation of software, management and monitoring of information systems, cyber security solutions, and for IT management. The customers consist of corporate customers operating in a number of sectors. In addition to the main business, various value-added services are offered. The largest operations are in the Nordic region.
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Analyst
Financial calendar
Major OwnersSource: Millistream Market Data AB
Owner | Capital | Votes |
---|---|---|
Matti Mujunen | 15.4 % | 15.4 % |
Cascate Oy (Olavi Köngäs) | 11.8 % | 11.8 % |
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Insider Transactions
Insider | Date | Total value |
---|---|---|
Mari Ala-sorvari | 15.11.2023 | 2,700EUR |
Olavi Köngäs | 09.11.2023 | 5,229EUR |
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Forum updates
Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 17.5 | 22.4 | 29.1 | 37.1 | 46.1 | 47.4 | 49.3 | 51.8 |
growth-% | 31.1 % | 27.7 % | 30.2 % | 27.2 % | 24.3 % | 2.9 % | 3.9 % | 5.0 % |
EBITDA | 3.3 | 3.4 | 2.8 | 2.6 | 4.5 | 4.7 | 4.9 | 5.2 |
EBIT (adj.) | 3.1 | 3.1 | 2.5 | 2.8 | 4.3 | 4.5 | 4.7 | 5.0 |
EBIT | 2.0 | 1.9 | 0.8 | -0.2 | 1.0 | 1.2 | 1.4 | 1.7 |
Profit before taxes | 1.8 | 0.9 | 0.6 | -0.7 | 0.2 | 1.0 | 1.2 | 1.6 |
Net income | 1.3 | 0.5 | 0.2 | -1.1 | -0.5 | 0.1 | 0.3 | 1.2 |
EPS (adj.) | 0.24 | 0.23 | 0.17 | 0.16 | 0.22 | 0.27 | 0.28 | 0.36 |
growth-% | 162.8 % | -4.5 % | -26.8 % | -6.0 % | 42.8 % | 19.5 % | 5.5 % | 26.6 % |
Dividend | 0.05 | 0.11 | 0.11 | 0.00 | 0.14 | 0.16 | 0.18 | 0.20 |
Dividend ratio | 32.8 % | 239.9 % | 700.7 % | -373.6 % | 2,573.7 % | 856.8 % | 208.1 % |
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Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 18.6 % | 15.2 % | 9.7 % | 7.1 % | 9.8 % | 9.9 % | 10.0 % | 10.1 % |
EBIT-% (adj.) | 17.6 % | 13.9 % | 8.7 % | 7.4 % | 9.4 % | 9.5 % | 9.6 % | 9.7 % |
EBIT-% | 11.5 % | 8.5 % | 2.6 % | -0.6 % | 2.2 % | 2.6 % | 2.9 % | 3.3 % |
ROE | 30.8 % | 6.1 % | 1.5 % | -8.7 % | -3.8 % | 0.7 % | 2.7 % | 14.5 % |
ROI | 22.5 % | 15.5 % | 5.1 % | -1.3 % | 4.9 % | 6.8 % | 8.9 % | 12.4 % |
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Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 4.46 | 3.75 | 2.62 | 2.66 | 2.66 | 2.66 | 2.66 | |
Shares | 9.0 | 11.5 | 11.7 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 |
Market cap | 51.4 | 44.0 | 33.1 | 33.6 | 33.6 | 33.6 | 33.6 | |
Enterprise value | 52.4 | 42.9 | 42.0 | 38.6 | 37.2 | 35.9 | 33.7 | |
EV/S | - | 2.3 | 1.5 | 1.1 | 0.8 | 0.8 | 0.7 | 0.7 |
EV/EBITDA | - | 15.4 | 15.2 | 16.1 | 8.5 | 7.9 | 7.3 | 6.4 |
EV/EBIT (adj.) | - | 16.8 | 16.9 | 15.3 | 8.9 | 8.3 | 7.6 | 6.7 |
EV/EBIT | - | 27.4 | 56.3 | - | 37.4 | 30.7 | 25.4 | 19.5 |
P/E (adj.) | - | 19.6 | 22.5 | 16.7 | 11.9 | 9.9 | 9.4 | 7.4 |
P/E | - | 97.3 | 238.9 | - | - | 427.9 | 126.6 | 27.7 |
P/B | - | 4.2 | 3.7 | 2.6 | 2.7 | 3.2 | 3.8 | 4.3 |
P/S | - | 2.3 | 1.5 | 0.9 | 0.7 | 0.7 | 0.7 | 0.6 |
Dividend yield | 2.5 % | 2.9 % | 5.3 % | 6.0 % | 6.8 % | 7.5 % | ||
Equity ratio | 42.1 % | 60.6 % | 59.6 % | 38.9 % | 39.3 % | 36.5 % | 31.9 % | 29.7 % |
Gearing ratio | 53.9 % | 7.4 % | -9.2 % | 69.8 % | 40.8 % | 34.2 % | 25.9 % | 1.0 % |
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Quarter data
Q1/23 | Q2/23 | Q3/23 | Q4/23 | 2023 | Q1/24e | Q2/24e | Q3/24e | Q4/24e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 17.1 | 20.0 | 37.1 | 23.3 | 22.8 | ||||
EBITDA | 1.2 | 1.4 | 2.6 | 2.4 | 2.2 | ||||
EBIT | -0.1 | -0.1 | -0.2 | 0.6 | 0.4 | ||||
Profit before taxes | -0.1 | -0.6 | -0.7 | 0.2 | 0.0 | ||||
Net income | -0.3 | -0.8 | -1.1 | -0.2 | -0.3 |
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Netum Group Plc: Resolutions of Netum Group Plc’s Annual General Meeting and of the constitutive meeting of the Board of Directors
Q4 IT service sector summary: Growth and profitability in line with our expectations, 2023 can be seen as a defensive win
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