SAMHÄLLSBYGGNADSBOLAGET I NORDEN AB Financials Samhällsbyggnadsbolaget i Norden AB
Equities
SBB B
SE0009554454
Real Estate Development & Operations
|
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 3.826 SEK | +0.64% |
|
-7.28% | -24.44% |
| Apr. 11 | Swedish property group SBB postpones Q1 report | RE |
| Apr. 03 | SBB Signs NOK1.2 Billion Property Deal for Public Property Invest's Oslo IPO | MT |
Valuation
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 8,076 | 21,956 | 43,303 | 102,616 | 28,937 | 6,638 | 6,638 | - |
| Enterprise Value (EV) 1 | 22,594 | 65,659 | 84,963 | 180,721 | 111,052 | 66,572 | 73,014 | 70,338 |
| P/E ratio | 5.26 x | 7.86 x | 4.47 x | 3.86 x | -2.4 x | -0.31 x | 6.18 x | 4.77 x |
| Yield | 2.34% | 2.61% | 3.49% | 1.99% | 8.29% | - | - | 2.61% |
| Capitalization / Revenue | 4.81 x | 11 x | 8.46 x | 17.3 x | 3.89 x | 1.28 x | 1.56 x | 1.38 x |
| EV / Revenue | 13.4 x | 32.9 x | 16.6 x | 30.5 x | 14.9 x | 9.99 x | 17.2 x | 14.6 x |
| EV / EBITDA | 23 x | 57.5 x | 25.4 x | 27.8 x | 33.3 x | 16.5 x | 33.4 x | 23.8 x |
| EV / FCF | -5.56 x | -1.37 x | -7.88 x | -4.14 x | 108 x | -7.58 x | 82.7 x | 47.6 x |
| FCF Yield | -18% | -73.2% | -12.7% | -24.1% | 0.93% | -13.2% | 1.21% | 2.1% |
| Price to Book | 0.74 x | 0.98 x | 0.74 x | 1.21 x | 0.57 x | 0.22 x | 0.66 x | 0.61 x |
| Nbr of stocks (in thousands) | 738,282 | 916,203 | 1,501,535 | 1,645,008 | 1,648,008 | 1,648,482 | 1,648,482 | - |
| Reference price 2 | 10.68 | 22.95 | 28.66 | 66.42 | 17.38 | 3.826 | 3.826 | 3.826 |
| Announcement Date | 2/20/19 | 2/19/20 | 2/23/21 | 2/23/22 | 2/23/23 | 2/27/24 | - | - |
1SEK in Million2SEK
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 1,680 | 1,996 | 5,121 | 5,930 | 7,447 | 6,667 | 4,246 | 4,804 |
| EBITDA 1 | 983.5 | 1,141 | 3,349 | 6,490 | 3,339 | 4,043 | 2,188 | 2,958 |
| EBIT 1 | 982.1 | 1,138 | 3,347 | 6,571 | 3,329 | 4,037 | 1,706 | 2,802 |
| Operating Margin | 58.45% | 57.01% | 65.36% | 110.81% | 44.7% | 60.55% | 40.17% | 58.32% |
| Earnings before Tax (EBT) 1 | 1,904 | 3,137 | 10,341 | 29,474 | -10,548 | -26,578 | 580.6 | 2,222 |
| Net income 1 | 1,690 | 2,624 | 9,010 | 24,831 | -9,634 | -23,204 | -816.3 | 1,770 |
| Net margin | 100.57% | 131.46% | 175.94% | 418.74% | -129.37% | -348.04% | -19.23% | 36.83% |
| EPS 2 | 2.030 | 2.920 | 6.410 | 17.21 | -7.230 | -16.60 | 0.6196 | 0.8019 |
| Free Cash Flow 1 | -4,064 | -48,094 | -10,783 | -43,642 | 1,030 | -8,779 | 883 | 1,479 |
| FCF margin | -241.86% | -2,409.52% | -210.56% | -735.95% | 13.83% | -131.68% | 20.8% | 30.78% |
| FCF Conversion (EBITDA) | - | - | - | - | 30.85% | 225.76% | 40.36% | 49.99% |
| FCF Conversion (Net income) | - | - | - | - | - | - | - | 83.58% |
| Dividend per Share 2 | 0.2500 | 0.6000 | 1.000 | 1.320 | 1.440 | - | - | 0.1000 |
| Announcement Date | 2/20/19 | 2/19/20 | 2/23/21 | 2/23/22 | 2/23/23 | 2/27/24 | - | - |
1SEK in Million2SEK
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2021 Q2 | 2021 Q3 | 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 | 1,451 | 1,459 | 1,695 | 1,831 | 1,878 | 1,888 | 1,850 | 1,725 | 1,747 | 1,793 | 1,402 | 1,068 | 1,048 | 1,061 | 1,070 |
| EBITDA 1 | 1,036 | 1,238 | - | 1,076 | 1,060 | 444 | -135 | - | 1,149 | 1,131 | 684 | 527.6 | 544.4 | 613.2 | 502.8 |
| EBIT 1 | 1,036 | 1,237 | 3,259 | 1,523 | 1,060 | 440 | -139 | 841 | 1,149 | 1,131 | 684 | 376.4 | 421.1 | 471.8 | 436.8 |
| Operating Margin | 71.4% | 84.78% | 192.27% | 83.18% | 56.44% | 23.31% | -7.51% | 48.75% | 65.77% | 63.08% | 48.79% | 35.26% | 40.2% | 44.45% | 40.83% |
| Earnings before Tax (EBT) 1 | 6,942 | 5,687 | 13,728 | 3,472 | -2,612 | -2,566 | -8,842 | -3,959 | -11,101 | -6,115 | -5,398 | -74.31 | 139.9 | 271 | 243.7 |
| Net income 1 | 5,726 | 4,003 | 12,528 | 2,926 | -2,668 | -1,987 | -7,904 | -5,577 | -8,744 | -4,669 | -4,213 | -559.6 | -274.2 | -11.29 | 28.83 |
| Net margin | 394.62% | 274.37% | 739.12% | 159.8% | -142.07% | -105.24% | -427.24% | -323.3% | -500.52% | -260.4% | -300.5% | -52.42% | -26.18% | -1.06% | 2.69% |
| EPS 2 | 4.050 | - | - | - | -1.990 | -1.530 | -5.580 | -4.000 | -6.180 | -3.370 | -3.050 | 0.1700 | 0.2100 | 0.1500 | 0.0900 |
| Dividend per Share 2 | - | - | 1.320 | - | - | - | 1.440 | - | - | - | - | - | 0.6000 | - | - |
| Announcement Date | 7/15/21 | 11/4/21 | 2/23/22 | 4/27/22 | 7/14/22 | 10/27/22 | 2/23/23 | 4/28/23 | 7/14/23 | 11/13/23 | 2/27/24 | - | - | - | - |
1SEK in Million2SEK
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 14,518 | 43,703 | 41,660 | 78,105 | 82,115 | 58,033 | 66,376 | 63,700 |
| Net Cash position 1 | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | 14.76 x | 38.3 x | 12.44 x | 12.03 x | 24.59 x | 14.35 x | 30.34 x | 21.53 x |
| Free Cash Flow 1 | -4,064 | -48,094 | -10,783 | -43,642 | 1,030 | -8,779 | 883 | 1,479 |
| ROE (net income / shareholders' equity) | 18.9% | 13.2% | 22.3% | 38% | -13% | -46% | 2.5% | 7.54% |
| ROA (Net income/ Total Assets) | - | 3.98% | 8.03% | 15.8% | -5.31% | -16.9% | 0.8% | 0.97% |
| Assets 1 | - | 65,921 | 112,205 | 157,487 | 181,444 | 137,663 | -102,037 | 183,273 |
| Book Value Per Share 2 | 14.40 | 23.30 | 38.90 | 55.00 | 30.50 | 23.10 | 5.780 | 6.240 |
| Cash Flow per Share | -0.2200 | - | - | - | - | - | - | - |
| Capex 1 | 3,903 | 19 | 3 | 31 | - | 2,930 | 1,639 | 902 |
| Capex / Sales | 232.29% | 0.95% | 0.06% | 0.52% | - | 46.43% | 38.6% | 18.77% |
| Announcement Date | 2/20/19 | 2/19/20 | 2/23/21 | 2/23/22 | 2/23/23 | 2/27/24 | - | - |
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
UNDERPERFORM
Number of Analysts
2
Last Close Price
3.826
SEK
Average target price
6.4
SEK
Spread / Average Target
+67.25%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| -24.44% | 605M | |
| +36.16% | 27.94B | |
| -13.74% | 26.97B | |
| +25.00% | 26.95B | |
| -0.71% | 25.32B | |
| +44.49% | 22.58B | |
| +2.78% | 19.59B | |
| +1.45% | 19.52B | |
| +28.54% | 16.23B | |
| -14.80% | 14.98B |
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- Financials Samhällsbyggnadsbolaget i Norden AB
