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Hexagon
107,25 SEK -3,29%68 investorer følger denne virksomhed
Hexagon is a global provider of technology solutions. The company specializes in the development of information technology that is further used in geospatial and industrial applications. The company's solutions mainly integrate sensors, software, industrial knowledge, and customers' workflows into information ecosystems. Customers are found on a global level in various industries. Hexagon was founded in 1975 and is headquartered in Stockholm, Sweden.
P/E (24e)
20,44
EV/EBIT (adj.) (24e)
16,38
EV/S (24e)
4,87
Udbytteafkast, % (24e)
1,53 %
Kursmål
110.00 SEK
Anbefaling
Reducer
Opdateret
29.4.2024
NASDAQ Stockholm
HEXA B
Daglig lav / høj pris
104,4 / 108,2
SEK
Markedsværdi
290,16 mia. SEK
Aktieomsætning
869,64 mio. SEK
Volumen
8,1 mio.
Business risk
Valuation risk
Current
Previous
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25.10.2024
Større aktionærerKilde: Millistream Market Data AB
Ejer | Kapital | Stemmer |
---|---|---|
Melker Schörling AB | 21,5 % | 42,6 % |
State Street Bank and Trust Co, W9 | 8,5 % | 6,2 % |
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Resultatopgørelse
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Omsætning | 3.764,4 | 4.341,1 | 5.160,5 | 5.435,2 | 5.594,9 | 5.927,6 | 6.270,2 | 6.583,2 |
vækst-% | -3,7 % | 15,3 % | 18,9 % | 5,3 % | 2,9 % | 5,9 % | 5,8 % | 5,0 % |
EBITDA | 1.321,2 | 1.588,7 | 1.753,7 | 1.779,0 | 2.045,7 | 2.221,2 | 2.396,5 | 2.509,5 |
EBIT (adj.) | 1.009,5 | 1.269,6 | 1.517,8 | 1.596,7 | 1.662,7 | 1.789,1 | 1.909,7 | 2.006,2 |
EBIT | 787,0 | 1.009,8 | 1.286,7 | 1.216,0 | 1.497,7 | 1.635,6 | 1.776,9 | 1.890,0 |
Overskud før skat | 759,6 | 983,6 | 1.248,0 | 1.060,7 | 1.334,7 | 1.495,6 | 1.661,9 | 1.790,0 |
Netto indkomst | 618,1 | 801,6 | 1.007,6 | 858,9 | 1.067,0 | 1.195,8 | 1.312,3 | 1.413,1 |
EPS (adj.) | 0,31 | 0,39 | 0,44 | 0,43 | 0,45 | 0,49 | 0,53 | 0,56 |
vækst-% | -1,2 % | 25,3 % | 14,2 % | -2,2 % | 3,1 % | 10,0 % | 7,6 % | 6,2 % |
Udbytte | 0,09 | 0,11 | 0,12 | 0,13 | 0,14 | 0,15 | 0,16 | 0,17 |
Udbytte ratio | 38,6 % | 37,1 % | 32,0 % | 40,6 % | 35,2 % | 33,7 % | 32,7 % | 32,3 % |
Lønsomhed og afkast på kapital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 35,1 % | 36,6 % | 34,0 % | 32,7 % | 36,6 % | 37,5 % | 38,2 % | 38,1 % |
EBIT-% (adj.) | 26,8 % | 29,2 % | 29,4 % | 29,4 % | 29,7 % | 30,2 % | 30,5 % | 30,5 % |
EBIT-% | 20,9 % | 23,3 % | 24,9 % | 22,4 % | 26,8 % | 27,6 % | 28,3 % | 28,7 % |
ROE | 10,3 % | 10,9 % | 10,9 % | 8,7 % | 10,3 % | 10,7 % | 10,9 % | 10,9 % |
ROI | 9,2 % | 9,9 % | 10,1 % | 8,7 % | 10,6 % | 11,5 % | 12,4 % | 13,1 % |
Værdiansættelse
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Aktiekurs (EUR) | 10,60 | 13,93 | 9,81 | 10,89 | 9,13 | 9,13 | 9,13 | 9,13 |
Aktier | 366,9 | 2.705,5 | 2.689,7 | 2.684,3 | 2.684,3 | 2.684,3 | 2.684,3 | 2.684,3 |
Markedsværdi | 3.889,2 | 37.687,3 | 26.385,8 | 29.231,5 | 24.507,7 | 24.507,7 | 24.507,7 | 24.507,7 |
Enterprise value | 6.139,7 | 40.153,1 | 29.695,5 | 32.638,8 | 27.241,0 | 26.465,7 | 25.603,3 | 24.684,3 |
EV/S | 1,6 | 9,2 | 5,8 | 6,0 | 4,9 | 4,5 | 4,1 | 3,7 |
EV/EBITDA | 4,6 | 25,3 | 16,9 | 18,3 | 13,3 | 11,9 | 10,7 | 9,8 |
EV/EBIT (adj.) | 6,1 | 31,6 | 19,6 | 20,4 | 16,4 | 14,8 | 13,4 | 12,3 |
EV/EBIT | 7,8 | 39,8 | 23,1 | 26,8 | 18,2 | 16,2 | 14,4 | 13,1 |
P/E (adj.) | 34,2 | 35,9 | 22,1 | 25,1 | 20,4 | 18,6 | 17,3 | 16,3 |
P/E | 44,0 | 45,2 | 26,2 | 34,0 | 23,0 | 20,5 | 18,7 | 17,3 |
P/B | 0,7 | 4,3 | 2,7 | 2,9 | 2,3 | 2,1 | 2,0 | 1,8 |
P/S | 1,0 | 8,7 | 5,1 | 5,4 | 4,4 | 4,1 | 3,9 | 3,7 |
Udbytteprocent | 0,9 % | 0,8 % | 1,2 % | 1,2 % | 1,5 % | 1,6 % | 1,8 % | 1,9 % |
Equity ratio | 55,6 % | 62,2 % | 59,9 % | 59,5 % | 63,5 % | 67,7 % | 72,3 % | 77,2 % |
Gearing ratio | 37,8 % | 28,1 % | 34,3 % | 35,2 % | 25,4 % | 16,9 % | 8,8 % | 1,3 % |
Kvartalsdata
Q2/23 | Q3/23 | Q4/23 | 2023 | Q1/24 | Q2/24e | Q3/24e | Q4/24e | 2024e | |
---|---|---|---|---|---|---|---|---|---|
Omsætning | 1.365,0 | 1.349,8 | 1.435,3 | 5.435,2 | 1.299,9 | 1.402,1 | 1.396,9 | 1.496,1 | 5.594,9 |
EBITDA | 474,8 | 291,5 | 565,3 | 1.779,0 | 470,7 | 506,4 | 508,2 | 560,4 | 2.045,7 |
EBIT | 350,2 | 146,8 | 390,6 | 1.216,0 | 335,9 | 368,4 | 370,2 | 423,2 | 1.497,7 |
Overskud før skat | 314,0 | 103,8 | 341,3 | 1.060,7 | 293,2 | 328,4 | 328,2 | 384,9 | 1.334,7 |
Netto indkomst | 253,7 | 83,6 | 277,2 | 858,9 | 237,8 | 262,1 | 262,1 | 304,9 | 1.067,0 |
ViserAlle indholdstyper
![Hexagon Q2’24 flash comment: Cyclical weakness weighs on revenue, profitability remains strong](https://www.inderes.se/cdn-cgi/image/format=auto,width=640,height=358,quality=90,fit=contain/https://content.inderes.se/assets/3072995d-c90c-40bf-803f-108172312c14.png)
Hexagon Interim Report 1 January - 30 June 2024
![Hexagon Q2’24 preview: Recurring revenue contributes to growth even if the cycle remains weak](https://www.inderes.se/cdn-cgi/image/format=auto,width=640,height=358,quality=90,fit=contain/https://content.inderes.se/assets/5e8396e5-314d-4a39-80f9-e81ce8c26556.png)
Hexagon Q2’24 preview: Recurring revenue contributes to growth even if the cycle remains weak
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Hexagon acquires Voyansi to enhance its BIM solutions portfolio
![Hexagon Q1’24: Growth below estimates](https://www.inderes.se/cdn-cgi/image/format=auto,width=640,height=358,quality=90,fit=cover/https://content.inderes.se/assets/2b2e6961-32d4-4736-a6f9-86031eaee7d5.png)
Hexagon Q1’24: Growth below estimates
Annual General Meeting in Hexagon AB
![Lower market activity weighs on growth](https://www.inderes.se/cdn-cgi/image/format=auto,width=640,height=358,quality=90,fit=cover/https://content.inderes.se/assets/aeb660a6-3b03-44aa-8886-7fb14553c3a4.png)
Lower market activity weighs on growth
Hexagon Interim Report 1 January - 31 March 2024
![Hexagon Q1 report on Monday: We expect moderate growth and improving gross margins](https://www.inderes.se/cdn-cgi/image/format=auto,width=640,height=358,quality=90,fit=contain/https://content.inderes.se/assets/18f61cfb-7499-49d1-ab61-8d2d3e13ba00.png)
Hexagon Q1 report on Monday: We expect moderate growth and improving gross margins
Hexagon acquires Xwatch to strengthen its construction safety portfolio
Hexagon: Bolt-on acquisition of small SaaS-business
Hexagon acquires Itus Digital to expand Asset Performance Management capabilities
Hexagon publishes the Annual Report and Sustainability Report 2023
Hexagon: NOTICE TO THE ANNUAL GENERAL MEETING IN HEXAGON AB (publ)
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Low risk, low reward
![Hexagon Q4: Growth missed slightly, EBIT exceeded expectations](https://www.inderes.se/cdn-cgi/image/format=auto,width=640,height=358,quality=90,fit=contain/https://content.inderes.se/assets/2ec712c6-2d53-4fa0-9ba2-118f0dcbcb0e.png)
Hexagon Q4: Growth missed slightly, EBIT exceeded expectations
Hexagon Year-End Report 1 January - 31 December 2023
![Hexagon Q4 on Thursday: Earnings growth supported by organic development, burdened by FX and cyclicality](https://www.inderes.se/cdn-cgi/image/format=auto,width=640,height=358,quality=90,fit=contain/https://content.inderes.se/assets/13195655-1b85-4022-873c-3af05c2a4fb4.png)