WÄSTBYGG GRUPPEN AB |
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 38.1 SEK | 0.00% |
|
-3.05% | -8.63% |
| Apr. 17 | Wästbygg Gruppen Unit to Sell Logistics Property in Norway to Niam | MT |
| Apr. 03 | Wästbygg Gruppen AB Proposes No Dividend | CI |
Valuation
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Capitalization 1 | 3,184 | 3,422 | 1,454 | 1,349 | 1,232 | - | - |
| Enterprise Value (EV) 1 | 4,112 | 2,628 | 604.7 | 1,349 | 1,851 | 1,852 | 1,864 |
| P/E ratio | 9.16 x | 11.8 x | 11.1 x | -2.72 x | 9.96 x | 7.75 x | 7.03 x |
| Yield | 3.35% | 3.31% | 3.67% | - | - | 7.09% | 7.09% |
| Capitalization / Revenue | 0.84 x | 0.9 x | 0.25 x | 0.28 x | 0.29 x | 0.26 x | 0.25 x |
| EV / Revenue | 1.08 x | 0.69 x | 0.1 x | 0.28 x | 0.43 x | 0.39 x | 0.37 x |
| EV / EBITDA | 14.9 x | 8.73 x | 2.7 x | - | 11.1 x | 9.42 x | 8.71 x |
| EV / FCF | -26.5 x | -8.67 x | -1.97 x | - | 34.3 x | -1,852 x | 24.5 x |
| FCF Yield | -3.77% | -11.5% | -50.8% | - | 2.92% | -0.05% | 4.08% |
| Price to Book | 1.49 x | 1.86 x | 0.79 x | - | 0.87 x | 0.78 x | 0.74 x |
| Nbr of stocks (in thousands) | 32,340 | 32,340 | 32,340 | 32,340 | 32,340 | - | - |
| Reference price 2 | 98.45 | 105.8 | 44.95 | 41.70 | 38.10 | 38.10 | 38.10 |
| Announcement Date | 2/18/21 | 2/11/22 | 2/9/23 | 2/8/24 | - | - | - |
1SEK in Million2SEK
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Net sales 1 | 3,801 | 3,818 | 5,794 | 4,843 | 4,311 | 4,747 | 5,020 |
| EBITDA 1 | 276 | 301 | 224 | - | 167.3 | 196.7 | 214 |
| EBIT 1 | 254 | 277 | 88 | -505 | 145.3 | 174.7 | 192 |
| Operating Margin | 6.68% | 7.26% | 1.52% | -10.43% | 3.37% | 3.68% | 3.82% |
| Earnings before Tax (EBT) 1 | 265 | 280 | 78 | -564 | 131 | 169 | 186 |
| Net income 1 | 268 | 290 | 131 | -496 | 124.7 | 160.2 | 176.7 |
| Net margin | 7.05% | 7.6% | 2.26% | -10.24% | 2.89% | 3.38% | 3.52% |
| EPS 2 | 10.75 | 8.940 | 4.050 | -15.34 | 3.827 | 4.916 | 5.421 |
| Free Cash Flow 1 | -155 | -303 | -307 | - | 54 | -1 | 76 |
| FCF margin | -4.08% | -7.94% | -5.3% | - | 1.25% | -0.02% | 1.51% |
| FCF Conversion (EBITDA) | - | - | - | - | 32.28% | - | 35.52% |
| FCF Conversion (Net income) | - | - | - | - | 43.29% | - | 43.02% |
| Dividend per Share 2 | 3.300 | 3.500 | 1.650 | - | - | 2.700 | 2.700 |
| Announcement Date | 2/18/21 | 2/11/22 | 2/9/23 | 2/8/24 | - | - | - |
1SEK in Million2SEK
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 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 | 822 | 1,271 | 1,183 | 1,499 | 1,299 | 1,814 | 1,379 | 1,358 | 1,057 | - | 946 | 939 | 1,142 | 1,283 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT 1 | 74 | 69 | 30 | 65 | -27 | 20 | 22 | - | 3 | -268 | 24 | 31 | 44 | 47 |
| Operating Margin | 9% | 5.43% | 2.54% | 4.34% | -2.08% | 1.1% | 1.6% | - | 0.28% | - | 2.54% | 3.3% | 3.85% | 3.66% |
| Earnings before Tax (EBT) 1 | - | 66 | 27 | 60 | -30 | 21 | 20 | - | - | - | 17 | 28 | 42 | 45 |
| Net income 1 | - | 74 | 41 | 73 | - | 26 | 22 | - | -3 | - | 16 | 26 | 40 | 43 |
| Net margin | - | 5.82% | 3.47% | 4.87% | - | 1.43% | 1.6% | - | -0.28% | - | 1.69% | 2.77% | 3.5% | 3.35% |
| EPS | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 11/9/21 | 2/11/22 | 5/5/22 | 8/23/22 | 11/8/22 | 2/9/23 | 5/4/23 | 8/31/23 | 11/9/23 | 2/8/24 | - | - | - | - |
1SEK in Million
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Net Debt 1 | 928 | - | - | - | 619 | 620 | 632 |
| Net Cash position 1 | - | 794 | 849 | - | - | - | - |
| Leverage (Debt/EBITDA) | 3.362 x | - | - | - | 3.7 x | 3.153 x | 2.954 x |
| Free Cash Flow 1 | -155 | -303 | -307 | - | 54 | -1 | 76 |
| ROE (net income / shareholders' equity) | 23.9% | 17% | 7.84% | - | 9.1% | 10.6% | 10.8% |
| ROA (Net income/ Total Assets) | 11.2% | 6.63% | 3.06% | - | 3.44% | 4.27% | 4.44% |
| Assets 1 | 2,382 | 4,375 | 4,284 | - | 3,622 | 3,750 | 3,978 |
| Book Value Per Share 2 | 66.20 | 56.90 | 57.10 | - | 44.00 | 48.90 | 51.60 |
| Cash Flow per Share | - | - | - | - | - | - | - |
| Capex 1 | 60 | 166 | - | - | 22 | 22 | 22 |
| Capex / Sales | 1.58% | 4.35% | - | - | 0.51% | 0.46% | 0.44% |
| Announcement Date | 2/18/21 | 2/11/22 | 2/9/23 | 2/8/24 | - | - | - |
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
C
Sell
Buy
Mean consensus
HOLD
Number of Analysts
1
Last Close Price
38.1
Average target price
-
EPS Revisions
Quarterly revenue - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| -8.63% | 112M | |
| +2.70% | 3.26B | |
| +10.31% | 1.41B | |
| +38.08% | 1.04B | |
| +3.93% | 783M | |
| +14.15% | 725M | |
| +2.23% | 647M | |
| -0.50% | 660M | |
| +8.93% | 651M | |
| +24.19% | 497M |
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- Financials Wästbygg Gruppen AB
