ADDNODE GROUP AB |
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 114.9 SEK | +0.79% |
|
-1.12% | +34.70% |
| Apr. 25 | Transcript : Addnode Group AB, Q1 2024 Earnings Call, Apr 25, 2024 | |
| Apr. 25 | Addnode Group AB Reports Earnings Results for the First Quarter Ended March 31, 2024 | CI |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 5,967 | 9,560 | 14,428 | 13,136 | 11,372 | 15,318 | - | - |
| Enterprise Value (EV) 1 | 6,288 | 9,560 | 14,428 | 13,136 | 12,371 | 16,409 | 16,220 | 16,523 |
| P/E ratio | 46.2 x | 58.6 x | 64.5 x | 34.4 x | 40.8 x | 37.2 x | 30 x | 24.4 x |
| Yield | - | - | 0.7% | - | 1.17% | 1.16% | 1.46% | - |
| Capitalization / Revenue | 1.74 x | - | 3.54 x | 2.11 x | 1.53 x | 1.81 x | 1.66 x | 1.44 x |
| EV / Revenue | 1.83 x | - | 3.54 x | 2.11 x | 1.67 x | 1.94 x | 1.76 x | 1.55 x |
| EV / EBITDA | 15.3 x | - | - | 15.8 x | 15.9 x | 18.7 x | 16.6 x | 16.7 x |
| EV / FCF | 18,825,644 x | - | - | - | - | - | - | - |
| FCF Yield | 0% | - | - | - | - | - | - | - |
| Price to Book | - | - | - | - | 5.38 x | 6.51 x | 5.79 x | - |
| Nbr of stocks (in thousands) | 133,709 | 133,709 | 134,528 | 133,498 | 133,318 | 133,318 | - | - |
| Reference price 2 | 44.62 | 71.50 | 107.2 | 98.40 | 85.30 | 114.9 | 114.9 | 114.9 |
| Announcement Date | 2/4/20 | 2/3/21 | 2/4/22 | 2/3/23 | 2/2/24 | - | - | - |
1SEK in Million2SEK
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 3,434 | - | 4,077 | 6,225 | 7,412 | 8,449 | 9,206 | 10,645 |
| EBITDA 1 | 412 | - | - | 834 | 780 | 879.5 | 976.7 | 991 |
| EBIT 1 | 218 | - | 305 | 527 | 410 | 607 | 718.7 | 861 |
| Operating Margin | 6.35% | - | 7.48% | 8.47% | 5.53% | 7.18% | 7.81% | 8.09% |
| Earnings before Tax (EBT) 1 | 175 | - | - | 495 | 362 | 477 | 605.4 | - |
| Net income 1 | 129 | 163 | 223 | 382 | 279 | 369.7 | 469.2 | - |
| Net margin | 3.76% | - | 5.47% | 6.14% | 3.76% | 4.38% | 5.1% | - |
| EPS 2 | 0.9650 | 1.220 | 1.662 | 2.860 | 2.090 | 3.090 | 3.830 | 4.700 |
| Free Cash Flow | 334 | - | - | - | - | - | - | - |
| FCF margin | 9.73% | - | - | - | - | - | - | - |
| FCF Conversion (EBITDA) | 81.07% | - | - | - | - | - | - | - |
| FCF Conversion (Net income) | 258.91% | - | - | - | - | - | - | - |
| Dividend per Share 2 | - | - | 0.7500 | - | 1.000 | 1.330 | 1.680 | - |
| Announcement Date | 2/4/20 | 2/3/21 | 2/4/22 | 2/3/23 | 2/2/24 | - | - | - |
1SEK in Million2SEK
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 1,114 | 1,326 | 1,489 | 1,624 | 1,786 | - | 1,554 | 1,808 | 2,078 | 2,409 | 2,025 | 2,075 | 2,365 |
| EBITDA 1 | - | - | - | - | - | - | - | - | - | 285 | 183 | 199 | 227 |
| EBIT 1 | - | 180 | 154 | 194 | 149 | - | 110 | 132 | 135 | 187 | 144 | 149 | 190 |
| Operating Margin | - | 13.57% | 10.34% | 11.95% | 8.34% | - | 7.08% | 7.3% | 6.5% | 7.76% | 7.11% | 7.18% | 8.03% |
| Earnings before Tax (EBT) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net income | - | - | - | - | - | 104 | - | - | - | - | - | - | - |
| Net margin | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS 2 | 0.5975 | 0.7925 | 0.5200 | 0.7700 | 0.7700 | 0.7800 | 0.2500 | 0.2600 | 0.8000 | 0.9000 | 0.7500 | 0.7800 | 1.030 |
| Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 2/4/22 | 4/29/22 | 7/15/22 | 10/28/22 | 2/3/23 | 4/28/23 | 7/14/23 | 10/27/23 | 2/2/24 | 4/25/24 | - | - | - |
1SEK in Million2SEK
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 321 | - | - | - | 999 | 1,090 | 902 | 1,205 |
| Net Cash position 1 | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | 0.7791 x | - | - | - | 1.281 x | 1.24 x | 0.9234 x | 1.216 x |
| Free Cash Flow | 334 | - | - | - | - | - | - | - |
| ROE (net income / shareholders' equity) | 9.4% | - | - | 20.7% | 14.3% | 16.6% | 18.8% | - |
| ROA (Net income/ Total Assets) | - | - | - | - | - | - | - | - |
| Assets 1 | - | - | - | - | - | - | - | - |
| Book Value Per Share 2 | - | - | - | - | 15.90 | 17.60 | 19.80 | - |
| Cash Flow per Share | - | - | - | - | - | - | - | - |
| Capex 1 | 79 | - | - | - | 6 | 18.5 | 19.7 | - |
| Capex / Sales | 2.3% | - | - | - | 0.08% | 0.22% | 0.21% | - |
| Announcement Date | 2/4/20 | 2/3/21 | 2/4/22 | 2/3/23 | 2/2/24 | - | - | - |
1SEK in Million2SEK
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
B-
Sell
Buy
Mean consensus
BUY
Number of Analysts
1
Last Close Price
114.9
SEK
Average target price
119
SEK
Spread / Average Target
+3.57%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| +34.70% | 1.4B | |
| -3.02% | 5.38B | |
| -26.34% | 630M | |
| -49.27% | 610M | |
| -13.11% | 438M | |
| -6.64% | 411M | |
| +7.09% | 341M | |
| -5.31% | 295M | |
| -35.50% | 221M | |
| +8.82% | 204M |
- Stock Market
- Equities
- ANOD B Stock
- Financials Addnode Group AB
