CapMan
1.83 EUR
+0.44 %
13,115 following
Corporate customer
CAPMAN
NASDAQ Helsinki
Investment
Financials
Overview
Financials & Estimates
Dividend
Valuation
Income statement
Quarterly estimates
Income statement
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for CapMan
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026e | 2027e | 2028e | 2029e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.0 | 43.0 | 52.8 | 67.5 | 49.3 | 57.6 | 63.0 | 73.2 | 86.8 | 83.6 | 86.2 |
| growth-% | -12.2 % | 22.8 % | 27.9 % | -27.0 % | 16.8 % | 9.4 % | 16.2 % | 18.5 % | -3.8 % | 3.2 % | |
| EBITDA | 25.0 | 13.7 | 46.1 | 57.3 | 0.2 | 19.1 | 26.2 | 37.6 | 50.3 | 44.2 | 42.9 |
| EBIT (adj.) | 25.0 | 12.3 | 44.6 | 53.1 | 0.8 | 17.0 | 25.8 | 36.8 | 49.5 | 43.4 | 41.8 |
| EBIT | 19.4 | 12.3 | 44.6 | 53.1 | -1.3 | 16.7 | 23.2 | 34.4 | 47.1 | 41.0 | 39.8 |
| Profit before taxes | 17.6 | 9.2 | 40.6 | 47.6 | 2.7 | 76.4 | 17.1 | 29.6 | 42.3 | 37.1 | 36.2 |
| Net income | 14.0 | 5.1 | 34.3 | 39.6 | 1.3 | 68.6 | 13.2 | 24.5 | 30.7 | 26.3 | 25.3 |
| EPS (adj.) | 0.13 | 0.03 | 0.22 | 0.25 | 0.02 | 0.03 | 0.09 | 0.15 | 0.19 | 0.16 | 0.15 |
| growth-% | -74.3 % | 563.8 % | 14.4 % | -91.6 % | 48.3 % | 186.1 % | 69.8 % | 22.8 % | -13.6 % | -5.0 % | |
| Dividend | 0.13 | 0.14 | 0.15 | 0.17 | 0.10 | 0.14 | 0.12 | 0.13 | 0.14 | 0.15 | 0.13 |
| Dividend ratio | 141.7 % | 424.1 % | 68.5 % | 67.8 % | 1,229.3 % | 36.1 % | 161.0 % | 94.3 % | 81.2 % | 101.9 % | 90.0 % |
Profitability and return on capital
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026e | 2027e | 2028e | 2029e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA-% | 51.1 % | 31.9 % | 87.4 % | 84.9 % | 0.5 % | 33.1 % | 41.6 % | 51.3 % | 57.9 % | 52.9 % | 49.7 % |
| EBIT-% (adj.) | 51.0 % | 28.7 % | 84.6 % | 78.6 % | 1.6 % | 29.5 % | 41.0 % | 50.2 % | 57.0 % | 52.0 % | 48.4 % |
| EBIT-% | 39.6 % | 28.7 % | 84.6 % | 78.6 % | -2.6 % | 28.9 % | 36.9 % | 46.9 % | 54.2 % | 49.1 % | 46.1 % |
| ROE | 4.3 % | 28.8 % | 29.8 % | 1.0 % | 43.9 % | 6.8 % | 12.9 % | 15.7 % | 13.2 % | 12.7 % | |
| ROI | 6.4 % | 21.9 % | 23.8 % | 1.5 % | 31.5 % | 7.7 % | 11.1 % | 15.5 % | 14.2 % | 14.2 % |