VIAFIN SERVICE OYJ |
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 16.3 EUR | +0.62% |
|
-1.21% | +28.35% |
| Apr. 24 | Viafin Service Oyj's Equity Buyback announced on June 9, 2023 has expired. | CI |
| Jan. 15 | Tranche Update on Viafin Service Oyj's Equity Buyback Plan announced on June 9, 2023. | CI |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 30.84 | 57.7 | 51.72 | 48.95 | 45 | 57.26 | - | - |
| Enterprise Value (EV) 1 | 17.72 | 57.7 | 34.43 | 33.68 | 28.01 | 41.56 | 37.86 | 57.26 |
| P/E ratio | 17.7 x | 22.1 x | 18.3 x | 14.5 x | 13 x | 14.2 x | 10.7 x | 10.1 x |
| Yield | 1.88% | 2.2% | 2.73% | 3.26% | 4.33% | 3.68% | 3.99% | 4.29% |
| Capitalization / Revenue | 0.62 x | 1 x | 0.84 x | 0.56 x | 0.6 x | 0.66 x | 0.6 x | 0.56 x |
| EV / Revenue | 0.36 x | 1 x | 0.56 x | 0.39 x | 0.37 x | 0.48 x | 0.4 x | 0.56 x |
| EV / EBITDA | 4.86 x | - | 6.57 x | 5.98 x | 5.22 x | 5.94 x | 4.35 x | 6.22 x |
| EV / FCF | 5.85 x | 9.93 x | 9.3 x | 15.5 x | 6.64 x | -27.7 x | 6.31 x | 8.95 x |
| FCF Yield | 17.1% | 10.1% | 10.8% | 6.47% | 15.1% | -3.61% | 15.8% | 11.2% |
| Price to Book | 1.65 x | - | 2.49 x | 2.25 x | 1.93 x | 2.15 x | 1.92 x | - |
| Nbr of stocks (in thousands) | 3,629 | 3,629 | 3,530 | 3,547 | 3,543 | 3,513 | - | - |
| Reference price 2 | 8.500 | 15.90 | 14.65 | 13.80 | 12.70 | 16.30 | 16.30 | 16.30 |
| Announcement Date | 2/10/20 | 2/8/21 | 2/7/22 | 2/6/23 | 1/15/24 | - | - | - |
1EUR in Million2EUR
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 49.66 | 57.87 | 61.21 | 87.34 | 75.36 | 86.2 | 95.4 | 102.2 |
| EBITDA 1 | 3.645 | - | 5.244 | 5.634 | 5.366 | 7 | 8.7 | 9.2 |
| EBIT 1 | 2.431 | 3.869 | 4.286 | 4.519 | 4.16 | 5.3 | 7 | 7.6 |
| Operating Margin | 4.9% | 6.69% | 7% | 5.17% | 5.52% | 6.15% | 7.34% | 7.44% |
| Earnings before Tax (EBT) 1 | 1.569 | 3.837 | 4.224 | 4.458 | 4.6 | 5.5 | 7.1 | 7.7 |
| Net income 1 | 0.8986 | 2.593 | 2.782 | 3.366 | 3.46 | 4 | 5.3 | 5.7 |
| Net margin | 1.81% | 4.48% | 4.54% | 3.85% | 4.59% | 4.64% | 5.56% | 5.58% |
| EPS 2 | 0.4800 | 0.7200 | 0.8000 | 0.9500 | 0.9800 | 1.150 | 1.520 | 1.620 |
| Free Cash Flow 1 | 3.027 | 5.813 | 3.702 | 2.18 | 4.22 | -1.5 | 6 | 6.4 |
| FCF margin | 6.1% | 10.05% | 6.05% | 2.5% | 5.6% | -1.74% | 6.29% | 6.26% |
| FCF Conversion (EBITDA) | 83.05% | - | 70.59% | 38.69% | 78.64% | - | 68.97% | 69.57% |
| FCF Conversion (Net income) | 336.85% | 224.15% | 133.07% | 64.77% | 121.97% | - | 113.21% | 112.28% |
| Dividend per Share 2 | 0.1600 | 0.3500 | 0.4000 | 0.4500 | 0.5500 | 0.6000 | 0.6500 | 0.7000 |
| Announcement Date | 2/10/20 | 2/8/21 | 2/7/22 | 2/6/23 | 1/15/24 | - | - | - |
1EUR in Million2EUR
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2020 S1 | 2020 S2 | 2021 S2 | 2022 Q1 | 2022 S1 | 2022 Q3 | 2022 Q4 | 2022 S2 | 2023 S1 | 2023 S2 | 2024 S1 | 2024 S2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 28.28 | 29.59 | 34.98 | - | - | - | 24.98 | 48.5 | 37.7 | 37.61 | 39.7 | 46.5 |
| EBITDA | - | - | 3.513 | - | - | - | - | 3.906 | - | 3.545 | 2.3 | 4.7 |
| EBIT | 1.936 | 1.933 | 3.039 | 0.59 | - | 1.67 | - | 3.336 | - | 2.925 | 1.5 | 3.9 |
| Operating Margin | 6.85% | 6.53% | 8.69% | - | - | - | - | 6.88% | - | 7.78% | 3.78% | 8.39% |
| Earnings before Tax (EBT) | - | 1.912 | 3.005 | - | - | 1.64 | - | 3.276 | - | 3.34 | 1.6 | 3.9 |
| Net income | 1.332 | - | 2.002 | - | 0.904 | - | - | 2.462 | 1 | 2.472 | 1 | 3 |
| Net margin | 4.71% | - | 5.72% | - | - | - | - | 5.08% | 2.65% | 6.57% | 2.52% | 6.45% |
| EPS | 0.3700 | 0.3500 | 0.5700 | - | 0.2500 | 0.3500 | - | 0.7000 | - | 0.7000 | 0.3100 | 0.8400 |
| Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 8/10/20 | 2/8/21 | 2/7/22 | 5/8/22 | 8/8/22 | 2/6/23 | 2/6/23 | 2/6/23 | 8/7/23 | 1/15/24 | - | - |
1EUR in Million
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | - | - | - | - | - | - | - | - |
| Net Cash position 1 | 13.1 | - | 17.3 | 15.3 | 17 | 15.7 | 19.4 | - |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Free Cash Flow 1 | 3.03 | 5.81 | 3.7 | 2.18 | 4.22 | -1.5 | 6 | 6.4 |
| ROE (net income / shareholders' equity) | 6.96% | - | 13.6% | 15.9% | 15.4% | 16.3% | 18.9% | - |
| ROA (Net income/ Total Assets) | - | - | - | - | - | - | - | - |
| Assets 1 | - | - | - | - | - | - | - | - |
| Book Value Per Share 2 | 5.160 | - | 5.890 | 6.140 | 6.570 | 7.580 | 8.500 | - |
| Cash Flow per Share 2 | 1.030 | 1.770 | 1.610 | 1.020 | 1.610 | 1.290 | 2.150 | - |
| Capex 1 | 0.66 | 0.59 | 1.9 | 1.42 | 1.42 | 6 | 1.5 | 1.5 |
| Capex / Sales | 1.34% | 1.01% | 3.11% | 1.62% | 1.89% | 6.96% | 1.57% | 1.47% |
| Announcement Date | 2/10/20 | 2/8/21 | 2/7/22 | 2/6/23 | 1/15/24 | - | - | - |
1EUR in Million2EUR
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
Sell
Buy
Mean consensus
BUY
Number of Analysts
1
Last Close Price
16.3
EUR
Average target price
18
EUR
Spread / Average Target
+10.43%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| +28.35% | 61.13M | |
| +7.31% | 1.42B | |
| +2.35% | 1.14B | |
| -2.19% | 874M | |
| +72.97% | 410M | |
| -43.59% | 264M | |
| +11.11% | 196M | |
| +5.73% | 184M | |
| -11.13% | 82.68M | |
| +13.18% | 54.39M |
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- VIAFIN Stock
- Financials Viafin Service Oyj
