Consti
10.55 EUR -0.94%Consti operates in the construction industry. The company specializes in solutions that concern renovation, installation, procurement, and major restructuring work, from commercial premises to residential buildings. Consti operates worldwide, with the largest presence in the Nordic market. The customers are found among both small and medium-sized corporate customers as well as private actors.
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Financial calendar
Major OwnersSource: Millistream Market Data AB
Owner | Capital | Votes |
---|---|---|
Lujatalo Oy | 10.0 % | 10.0 % |
Wipunen varainhallinta Oy | 9.5 % | 9.5 % |
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Insider Transactions
Insider | Date | Total value |
---|---|---|
Pirkka Lähteinen | 28.02.2024 | 36,400EUR |
Joni Sorsanen | 28.02.2024 | 59,800EUR |
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Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 274.6 | 288.8 | 305.2 | 320.6 | 307.5 | 318.9 | 335.1 | 349.2 |
growth-% | -12.8 % | 5.1 % | 5.7 % | 5.0 % | -4.1 % | 3.7 % | 5.1 % | 4.2 % |
EBITDA | 11.4 | 9.2 | 14.9 | 15.9 | 14.2 | 16.6 | 17.7 | 18.8 |
EBIT (adj.) | 9.5 | 9.5 | 11.4 | 11.3 | 10.3 | 12.4 | 13.6 | 14.7 |
EBIT | 8.2 | 5.7 | 11.4 | 12.3 | 10.3 | 12.4 | 13.6 | 14.7 |
Profit before taxes | 7.2 | 4.6 | 10.4 | 11.4 | 9.4 | 11.6 | 12.8 | 13.8 |
Net income | 5.4 | 3.6 | 8.5 | 9.0 | 7.5 | 9.3 | 10.2 | 11.1 |
EPS (adj.) | 0.87 | 0.89 | 1.10 | 1.04 | 0.98 | 1.20 | 1.32 | 1.44 |
growth-% | 114.1 % | 2.7 % | 23.4 % | -6.1 % | -5.4 % | 22.7 % | 10.2 % | 8.6 % |
Dividend | 0.40 | 0.45 | 0.60 | 0.70 | 0.70 | 0.72 | 0.74 | 0.76 |
Dividend ratio | 57.0 % | 96.4 % | 54.4 % | 60.1 % | 71.5 % | 59.9 % | 55.9 % | 52.9 % |
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Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 4.2 % | 3.2 % | 4.9 % | 5.0 % | 4.6 % | 5.2 % | 5.3 % | 5.4 % |
EBIT-% (adj.) | 3.5 % | 3.3 % | 3.7 % | 3.5 % | 3.4 % | 3.9 % | 4.1 % | 4.2 % |
EBIT-% | 3.0 % | 2.0 % | 3.7 % | 3.9 % | 3.4 % | 3.9 % | 4.1 % | 4.2 % |
ROE | 17.1 % | 11.0 % | 25.0 % | 23.3 % | 17.9 % | 20.5 % | 20.6 % | 20.3 % |
ROI | 13.6 % | 9.0 % | 18.3 % | 20.2 % | 17.1 % | 20.3 % | 20.8 % | 20.9 % |
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Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 10.05 | 12.10 | 11.15 | 11.80 | 10.55 | 10.55 | 10.55 | 10.55 |
Shares | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 |
Market cap | 76.9 | 93.6 | 86.2 | 91.3 | 81.3 | 81.3 | 81.3 | 81.3 |
Enterprise value | 84.8 | 107.8 | 90.1 | 90.4 | 81.1 | 79.7 | 74.3 | 68.3 |
EV/S | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
EV/EBITDA | 7.4 | 11.7 | 6.0 | 5.7 | 5.7 | 4.8 | 4.2 | 3.6 |
EV/EBIT (adj.) | 9.0 | 11.4 | 7.9 | 8.0 | 7.9 | 6.4 | 5.5 | 4.6 |
EV/EBIT | 10.3 | 18.9 | 7.9 | 7.3 | 7.9 | 6.4 | 5.5 | 4.6 |
P/E (adj.) | 11.6 | 13.5 | 10.1 | 11.4 | 10.8 | 8.8 | 8.0 | 7.3 |
P/E | 14.3 | 25.9 | 10.1 | 10.1 | 10.8 | 8.8 | 8.0 | 7.3 |
P/B | 2.3 | 2.9 | 2.4 | 2.2 | 1.9 | 1.7 | 1.6 | 1.4 |
P/S | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
Dividend yield | 4.0 % | 3.7 % | 5.4 % | 5.9 % | 6.6 % | 6.8 % | 7.0 % | 7.2 % |
Equity ratio | 31.1 % | 29.8 % | 32.9 % | 38.6 % | 41.7 % | 43.1 % | 44.4 % | 46.0 % |
Gearing ratio | 14.1 % | 44.7 % | 10.7 % | -2.3 % | -0.5 % | -3.4 % | -13.5 % | -22.7 % |
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Quarter data
Q1/23 | Q2/23 | Q3/23 | Q4/23 | 2023 | Q1/24e | Q2/24e | Q3/24e | Q4/24e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 68.9 | 75.7 | 89.9 | 86.1 | 320.6 | 63.4 | 75.1 | 80.1 | 88.9 |
EBITDA | 1.5 | 3.9 | 5.7 | 4.9 | 15.9 | 1.3 | 3.7 | 4.2 | 5.0 |
EBIT | 0.7 | 3.0 | 4.8 | 3.9 | 12.3 | 0.5 | 2.6 | 3.3 | 4.0 |
Profit before taxes | 0.4 | 2.8 | 4.5 | 3.7 | 11.4 | 0.2 | 2.4 | 3.0 | 3.8 |
Net income | 0.3 | 2.2 | 3.6 | 2.9 | 9.0 | 0.2 | 1.9 | 2.4 | 3.0 |
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Subscription of Shares with Stock Options 2020
Consti Plc's Annual Report 2023 published
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