Consti

Overview

Financials & Estimates

Ownership

Dividend

Valuation

Income statement

Quarterly estimates

Valuation

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	2019	2020	2021	2022	2023	2024	2025	2026e	2027e	2028e	2029e
Revenue	314.8	274.6	288.8	305.2	320.6	326.7	336.2	350.7	382.3	398.4	408.3
growth-%		-12.8 %	5.1 %	5.7 %	5.0 %	1.9 %	2.9 %	4.3 %	9.0 %	4.2 %	2.5 %
EBITDA	8.1	11.4	9.2	14.9	15.9	14.3	13.0	13.9	16.6	19.3	21.2
EBIT (adj.)	5.4	9.5	9.5	11.4	11.3	10.2	9.4	10.3	12.4	14.7	16.3
EBIT	4.6	8.2	5.7	11.4	12.3	10.2	9.4	10.3	12.4	14.7	16.3
Profit before taxes	3.4	7.2	4.6	10.4	11.4	9.2	8.5	9.4	11.4	13.9	15.7
Net income	2.3	5.4	3.6	8.4	9.0	7.2	6.8	7.5	9.4	11.4	12.9
EPS (adj.)	0.41	0.87	0.89	1.10	1.04	0.91	0.86	0.95	1.18	1.43	1.62
growth-%		114.1 %	2.7 %	22.7 %	-5.5 %	-12.1 %	-5.7 %	10.2 %	24.7 %	21.2 %	13.5 %
Dividend	0.16	0.40	0.45	0.60	0.70	0.70	0.72	0.74	0.76	0.79	0.89
Dividend ratio	53.0 %	57.0 %	96.4 %	54.7 %	60.1 %	76.9 %	83.9 %	78.2 %	64.4 %	55.0 %	55.0 %

	2019	2020	2021	2022	2023	2024	2025	2026e	2027e	2028e	2029e
EBITDA-%	2.6 %	4.2 %	3.2 %	4.9 %	5.0 %	4.4 %	3.9 %	4.0 %	4.4 %	4.8 %	5.2 %
EBIT-% (adj.)	1.7 %	3.5 %	3.3 %	3.7 %	3.5 %	3.1 %	2.8 %	2.9 %	3.2 %	3.7 %	4.0 %
EBIT-%	1.5 %	3.0 %	2.0 %	3.7 %	3.9 %	3.1 %	2.8 %	2.9 %	3.2 %	3.7 %	4.0 %
ROE		17.1 %	11.0 %	24.8 %	23.3 %	16.9 %	15.4 %	16.3 %	19.2 %	21.4 %	21.8 %
ROI		13.6 %	9.0 %	18.3 %	20.2 %	16.8 %	15.7 %	16.5 %	18.7 %	21.4 %	23.2 %

	2019	2020	2021	2022	2023	2024	2025	2026e	2027e	2028e	2029e
Revenue	314.8	274.6	288.8	305.2	320.6	326.7	336.2	350.7	382.3	398.4	408.3
growth-%		-12.8 %	5.1 %	5.7 %	5.0 %	1.9 %	2.9 %	4.3 %	9.0 %	4.2 %	2.5 %
EBITDA	8.1	11.4	9.2	14.9	15.9	14.3	13.0	13.9	16.6	19.3	21.2
EBIT (adj.)	5.4	9.5	9.5	11.4	11.3	10.2	9.4	10.3	12.4	14.7	16.3
EBIT	4.6	8.2	5.7	11.4	12.3	10.2	9.4	10.3	12.4	14.7	16.3
Profit before taxes	3.4	7.2	4.6	10.4	11.4	9.2	8.5	9.4	11.4	13.9	15.7
Net income	2.3	5.4	3.6	8.4	9.0	7.2	6.8	7.5	9.4	11.4	12.9
EPS (adj.)	0.41	0.87	0.89	1.10	1.04	0.91	0.86	0.95	1.18	1.43	1.62
growth-%		114.1 %	2.7 %	22.7 %	-5.5 %	-12.1 %	-5.7 %	10.2 %	24.7 %	21.2 %	13.5 %
Dividend	0.16	0.40	0.45	0.60	0.70	0.70	0.72	0.74	0.76	0.79	0.89
Dividend ratio	53.0 %	57.0 %	96.4 %	54.7 %	60.1 %	76.9 %	83.9 %	78.2 %	64.4 %	55.0 %	55.0 %

	2019	2020	2021	2022	2023	2024	2025	2026e	2027e	2028e	2029e
EBITDA-%	2.6 %	4.2 %	3.2 %	4.9 %	5.0 %	4.4 %	3.9 %	4.0 %	4.4 %	4.8 %	5.2 %
EBIT-% (adj.)	1.7 %	3.5 %	3.3 %	3.7 %	3.5 %	3.1 %	2.8 %	2.9 %	3.2 %	3.7 %	4.0 %
EBIT-%	1.5 %	3.0 %	2.0 %	3.7 %	3.9 %	3.1 %	2.8 %	2.9 %	3.2 %	3.7 %	4.0 %
ROE		17.1 %	11.0 %	24.8 %	23.3 %	16.9 %	15.4 %	16.3 %	19.2 %	21.4 %	21.8 %
ROI		13.6 %	9.0 %	18.3 %	20.2 %	16.8 %	15.7 %	16.5 %	18.7 %	21.4 %	23.2 %

Valuation

11.00 EUR

+0.46 %

Income statement

Profitability and return on capital

Valuation

Consti

11.00 EUR

+0.46 %

Income statement

Profitability and return on capital