Huhtamäki
28.94 EUR
-1.23 %
13,336 following
HUH1V
NASDAQ Helsinki
Paper & Forest Products
Basic Materials
Overview
Financials & Estimates
Dividend
Investor consensus
Valuation
Income statement
Quarterly estimates
Income statement
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for Huhtamäki
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026e | 2027e | 2028e | 2029e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,399.0 | 3,301.8 | 3,574.9 | 4,479.0 | 4,168.9 | 4,126.3 | 3,960.2 | 4,134.0 | 4,370.0 | 4,598.0 | 4,762.4 |
| growth-% | -2.9 % | 8.3 % | 25.3 % | -6.9 % | -1.0 % | -4.0 % | 4.4 % | 5.7 % | 5.2 % | 3.6 % | |
| EBITDA | 448.7 | 464.5 | 469.7 | 616.5 | 630.0 | 604.5 | 613.3 | 626.2 | 662.0 | 698.0 | 721.4 |
| EBIT (adj.) | 293.1 | 302.1 | 315.3 | 395.1 | 392.6 | 416.9 | 405.1 | 429.0 | 468.0 | 499.0 | 518.0 |
| EBIT | 285.5 | 265.3 | 296.0 | 405.3 | 380.9 | 372.3 | 320.5 | 405.0 | 452.0 | 487.0 | 508.0 |
| Profit before taxes | 256.7 | 237.1 | 263.0 | 352.1 | 311.9 | 300.5 | 261.0 | 348.5 | 400.5 | 437.1 | 465.2 |
| Net income | 190.1 | 176.7 | 199.0 | 276.2 | 206.2 | 224.1 | 191.8 | 252.9 | 286.4 | 312.8 | 333.9 |
| EPS (adj.) | 1.89 | 1.94 | 2.07 | 2.49 | 2.32 | 2.47 | 2.48 | 2.58 | 2.84 | 3.07 | 3.25 |
| growth-% | 2.8 % | 6.6 % | 20.1 % | -6.8 % | 6.6 % | 0.1 % | 4.3 % | 10.1 % | 7.9 % | 6.1 % | |
| Dividend | 0.89 | 0.92 | 0.94 | 1.00 | 1.05 | 1.10 | 1.14 | 1.16 | 1.20 | 1.34 | 1.59 |
| Dividend ratio | 48.7 % | 54.3 % | 49.3 % | 37.8 % | 53.2 % | 51.3 % | 62.4 % | 48.2 % | 44.0 % | 45.0 % | 50.0 % |
Profitability and return on capital
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026e | 2027e | 2028e | 2029e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA-% | 13.2 % | 14.1 % | 13.1 % | 13.8 % | 15.1 % | 14.6 % | 15.5 % | 15.1 % | 15.1 % | 15.2 % | 15.1 % |
| EBIT-% (adj.) | 8.6 % | 9.1 % | 8.8 % | 8.8 % | 9.4 % | 10.1 % | 10.2 % | 10.4 % | 10.7 % | 10.9 % | 10.9 % |
| EBIT-% | 8.4 % | 8.0 % | 8.3 % | 9.0 % | 9.1 % | 9.0 % | 8.1 % | 9.8 % | 10.3 % | 10.6 % | 10.7 % |
| ROE | 13.4 % | 14.2 % | 16.4 % | 11.2 % | 11.6 % | 9.9 % | 13.2 % | 13.9 % | 14.0 % | 13.7 % | |
| ROI | 10.4 % | 10.1 % | 11.6 % | 10.4 % | 10.4 % | 9.0 % | 11.8 % | 13.3 % | 14.3 % | 14.7 % |