Evli
23.80 EUR
+0.42 %
6,848 following
Corporate customer
EVLI
NASDAQ Helsinki
Financial Services
Financials
Overview
Financials & Estimates
Dividend
Investor consensus
Valuation
Income statement
Quarterly estimates
Income statement
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for Evli
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026e | 2027e | 2028e | 2029e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75.8 | 79.7 | 115.6 | 96.1 | 108.7 | 126.8 | 128.5 | 128.8 | 134.3 | 141.1 | 147.8 |
| growth-% | 5.1 % | 44.9 % | -16.8 % | 13.1 % | 16.6 % | 1.4 % | 0.2 % | 4.3 % | 5.0 % | 4.8 % | |
| EBITDA | 27.6 | 34.8 | 57.8 | 35.7 | 45.7 | 61.9 | 59.8 | 59.8 | 63.5 | 67.6 | 71.7 |
| EBIT (adj.) | 24.1 | 29.1 | 53.0 | 30.6 | 40.2 | 44.3 | 56.2 | 56.4 | 60.6 | 64.9 | 69.2 |
| EBIT | 24.1 | 29.1 | 53.0 | 30.6 | 40.2 | 58.1 | 56.2 | 56.4 | 60.6 | 64.9 | 69.2 |
| Profit before taxes | 23.5 | 29.5 | 53.5 | 30.9 | 40.2 | 58.1 | 56.2 | 56.4 | 60.6 | 64.9 | 69.2 |
| Net income | 17.2 | 21.3 | 36.1 | 20.8 | 28.7 | 44.6 | 36.5 | 40.5 | 45.1 | 48.4 | 51.7 |
| EPS (adj.) | 0.72 | 0.89 | 1.50 | 0.85 | 1.09 | 1.16 | 1.37 | 1.51 | 1.66 | 1.78 | 1.90 |
| growth-% | 23.3 % | 69.3 % | -43.3 % | 27.6 % | 7.2 % | 17.6 % | 10.2 % | 10.4 % | 7.0 % | 6.4 % | |
| Dividend | 0.66 | 0.73 | 1.06 | 1.15 | 1.16 | 1.18 | 1.23 | 1.30 | 1.40 | 1.50 | 1.60 |
| Dividend ratio | 91.9 % | 82.5 % | 70.8 % | 145.1 % | 106.9 % | 70.1 % | 89.9 % | 86.2 % | 84.1 % | 84.2 % | 84.4 % |
Profitability and return on capital
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026e | 2027e | 2028e | 2029e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA-% | 36.4 % | 43.6 % | 50.1 % | 37.1 % | 42.0 % | 48.8 % | 46.5 % | 46.4 % | 47.3 % | 47.9 % | 48.5 % |
| EBIT-% (adj.) | 31.8 % | 36.5 % | 45.9 % | 31.8 % | 37.0 % | 35.0 % | 43.7 % | 43.8 % | 45.1 % | 46.0 % | 46.8 % |
| EBIT-% | 31.8 % | 36.5 % | 45.9 % | 31.8 % | 37.0 % | 45.8 % | 43.7 % | 43.8 % | 45.1 % | 46.0 % | 46.8 % |
| ROE | 24.8 % | 38.3 % | 17.7 % | 21.2 % | 31.6 % | 24.0 % | 25.6 % | 27.0 % | 27.3 % | 27.5 % | |
| ROI | 4.4 % | 13.2 % | 13.7 % | 16.2 % | 23.0 % | 21.3 % | 21.3 % | 23.0 % | 24.2 % | 25.2 % |