Etteplan
8.24 EUR
-2.83 %
4,943 following
Corporate customer
ETTE
NASDAQ Helsinki
Industrial Goods & Services
Industrials
Overview
Financials & Estimates
Dividend
Investor consensus
Valuation
Income statement
Quarterly estimates
Income statement
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for Etteplan
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026e | 2027e | 2028e | 2029e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 263.3 | 259.7 | 300.1 | 350.2 | 360.0 | 361.0 | 361.4 | 366.2 | 379.5 | 396.6 | 414.5 |
| growth-% | -1.4 % | 15.6 % | 16.7 % | 2.8 % | 0.3 % | 0.1 % | 1.3 % | 3.6 % | 4.5 % | 4.5 % | |
| EBITDA | 37.5 | 40.4 | 43.7 | 48.6 | 44.4 | 36.8 | 36.5 | 40.2 | 44.1 | 48.0 | 50.3 |
| EBIT (adj.) | 24.9 | 27.1 | 30.8 | 35.0 | 32.6 | 27.4 | 27.0 | 29.3 | 31.0 | 34.4 | 36.1 |
| EBIT | 22.8 | 22.4 | 25.8 | 28.6 | 25.5 | 18.4 | 17.9 | 21.5 | 25.3 | 28.9 | 32.1 |
| Profit before taxes | 21.9 | 21.1 | 24.9 | 22.4 | 20.8 | 13.6 | 13.4 | 17.1 | 21.6 | 26.1 | 30.0 |
| Net income | 17.4 | 17.1 | 20.0 | 18.2 | 16.6 | 10.4 | 10.6 | 13.3 | 16.8 | 20.4 | 23.4 |
| EPS (adj.) | 0.76 | 0.84 | 0.96 | 1.10 | 0.89 | 0.70 | 0.71 | 0.78 | 0.85 | 0.98 | 1.06 |
| growth-% | 9.9 % | 14.6 % | 14.2 % | -19.0 % | -21.7 % | 2.0 % | 9.2 % | 9.6 % | 15.3 % | 7.8 % | |
| Dividend | 0.35 | 0.34 | 0.40 | 0.36 | 0.30 | 0.22 | 0.22 | 0.26 | 0.33 | 0.40 | 0.46 |
| Dividend ratio | 50.3 % | 49.5 % | 50.1 % | 49.7 % | 45.2 % | 53.4 % | 52.5 % | 50.0 % | 50.0 % | 50.0 % | 50.0 % |
Profitability and return on capital
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026e | 2027e | 2028e | 2029e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA-% | 14.3 % | 15.6 % | 14.6 % | 13.9 % | 12.3 % | 10.2 % | 10.1 % | 11.0 % | 11.6 % | 12.1 % | 12.1 % |
| EBIT-% (adj.) | 9.4 % | 10.4 % | 10.3 % | 10.0 % | 9.1 % | 7.6 % | 7.5 % | 8.0 % | 8.2 % | 8.7 % | 8.7 % |
| EBIT-% | 8.7 % | 8.6 % | 8.6 % | 8.2 % | 7.1 % | 5.1 % | 4.9 % | 5.9 % | 6.7 % | 7.3 % | 7.7 % |
| ROE | 20.8 % | 21.6 % | 17.7 % | 15.1 % | 9.0 % | 8.8 % | 10.6 % | 12.5 % | 13.9 % | 14.8 % | |
| ROI | 16.0 % | 15.6 % | 15.3 % | 13.1 % | 9.1 % | 8.4 % | 10.1 % | 12.2 % | 14.1 % | 15.7 % |