Orthex
6.3 EUR 0%Orthex is a Finnish manufacturer and supplier of household products. The company offers a range of products such as plastic boxes for storage, cutting boards, pots, bowls, and other accessories for the kitchen. Most of the range is accessed digitally via the company's e-commerce platform, and the products are offered via licensed resellers. The largest operations are in the Nordic market.
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Major OwnersSource: Millistream Market Data AB
Owner | Capital | Votes |
---|---|---|
Conficap Oy | 14.0 % | 14.0 % |
Rosenlew Alexander | 11.5 % | 11.5 % |
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Insider Transactions
Insider | Date | Total value |
---|---|---|
Tom Ståhlberg | 28.03.2024 | 3,068EUR |
Tom Ståhlberg | 27.03.2024 | 3,073EUR |
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Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 75.9 | 88.7 | 84.0 | 85.9 | 90.8 | 96.6 | 102.4 | 107.9 |
growth-% | 14.2 % | 16.9 % | -5.2 % | 2.2 % | 5.6 % | 6.4 % | 6.1 % | 5.4 % |
EBITDA | 16.5 | 13.2 | 9.2 | 14.9 | 16.4 | 18.0 | 19.4 | 20.3 |
EBIT (adj.) | 12.9 | 10.9 | 5.4 | 10.0 | 12.3 | 13.5 | 15.0 | 15.9 |
EBIT | 12.3 | 9.3 | 5.2 | 10.8 | 12.3 | 13.5 | 15.0 | 15.9 |
Profit before taxes | 9.9 | 7.7 | 3.0 | 8.5 | 10.6 | 11.9 | 13.6 | 14.6 |
Net income | 7.7 | 6.0 | 2.1 | 6.9 | 8.4 | 9.5 | 10.8 | 11.6 |
EPS (adj.) | 0.51 | 0.43 | 0.13 | 0.35 | 0.47 | 0.53 | 0.61 | 0.65 |
growth-% | 174.7 % | -15.4 % | -70.0 % | 169.9 % | 36.0 % | 12.8 % | 13.7 % | 7.5 % |
Dividend | 0.00 | 0.18 | 0.11 | 0.21 | 0.25 | 0.27 | 0.32 | 0.34 |
Dividend ratio | 53.0 % | 92.2 % | 54.1 % | 52.8 % | 50.6 % | 52.7 % | 52.1 % |
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Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 21.8 % | 14.9 % | 11.0 % | 17.3 % | 18.1 % | 18.6 % | 18.9 % | 18.8 % |
EBIT-% (adj.) | 17.0 % | 12.3 % | 6.4 % | 11.7 % | 13.6 % | 14.0 % | 14.6 % | 14.7 % |
EBIT-% | 16.2 % | 10.4 % | 6.2 % | 12.5 % | 13.6 % | 14.0 % | 14.6 % | 14.7 % |
ROE | 49.0 % | 24.7 % | 6.9 % | 21.5 % | 22.9 % | 22.8 % | 22.9 % | 21.8 % |
ROI | 20.2 % | 13.9 % | 7.5 % | 16.0 % | 18.3 % | 20.0 % | 21.5 % | 22.4 % |
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Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 11.04 | 4.68 | 5.40 | 6.30 | 6.30 | 6.30 | 6.30 | |
Shares | 16.3 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 |
Market cap | 196.1 | 83.0 | 95.9 | 111.9 | 111.9 | 111.9 | 111.9 | |
Enterprise value | 221.9 | 109.1 | 118.2 | 128.3 | 124.9 | 119.5 | 114.3 | |
EV/S | - | 2.5 | 1.3 | 1.4 | 1.4 | 1.3 | 1.2 | 1.1 |
EV/EBITDA | - | 16.8 | 11.8 | 7.9 | 7.8 | 6.9 | 6.2 | 5.6 |
EV/EBIT (adj.) | - | 20.4 | 20.3 | 11.8 | 10.4 | 9.2 | 8.0 | 7.2 |
EV/EBIT | - | 24.0 | 21.0 | 11.0 | 10.4 | 9.2 | 8.0 | 7.2 |
P/E (adj.) | - | 25.6 | 36.2 | 15.5 | 13.3 | 11.8 | 10.4 | 9.7 |
P/E | - | 32.5 | 39.2 | 13.9 | 13.3 | 11.8 | 10.4 | 9.7 |
P/B | - | 6.2 | 2.8 | 2.8 | 2.9 | 2.5 | 2.2 | 2.0 |
P/S | - | 2.2 | 1.0 | 1.1 | 1.2 | 1.2 | 1.1 | 1.0 |
Dividend yield | 1.6 % | 2.4 % | 3.9 % | 4.0 % | 4.3 % | 5.1 % | 5.4 % | |
Equity ratio | 22.6 % | 35.8 % | 36.3 % | 40.3 % | 47.5 % | 51.5 % | 57.0 % | 62.1 % |
Gearing ratio | 228.4 % | 81.4 % | 87.6 % | 64.8 % | 41.9 % | 29.5 % | 15.2 % | 4.3 % |
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Quarter data
Q1/23 | Q2/23 | Q3/23 | Q4/23 | 2023 | Q1/24e | Q2/24e | Q3/24e | Q4/24e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 20.5 | 20.1 | 21.9 | 23.4 | 85.9 | 21.8 | 21.3 | 23.5 | 24.1 |
EBITDA | 3.4 | 3.1 | 4.6 | 3.9 | 14.9 | 4.1 | 2.8 | 5.1 | 4.4 |
EBIT | 2.3 | 2.1 | 3.5 | 2.9 | 10.8 | 3.0 | 1.8 | 4.1 | 3.4 |
Profit before taxes | 1.7 | 1.3 | 3.2 | 2.3 | 8.5 | 2.5 | 1.4 | 3.7 | 3.0 |
Net income | 1.3 | 1.1 | 2.4 | 2.1 | 6.9 | 2.0 | 1.1 | 2.9 | 2.4 |
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Orthex: Growth efforts will eventually bear fruit
Orthex Oyj: Orthex Corporation: Updated financial reporting schedule in 2024
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