Mandatum
6.81 EUR
-0.22 %
7,593 following
Corporate customer
MANTA
NASDAQ Helsinki
Financial Services
Financials
Overview
Financials & Estimates
Dividend
Valuation
Income statement
Quarterly estimates
Income statement
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for Mandatum
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026e | 2027e | 2028e | 2029e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 280.0 | 157.0 | 306.0 | 126.0 | 135.0 | 153.0 | 163.7 | 181.9 | 196.2 | 210.6 | 225.2 |
| growth-% | -43.9 % | 94.9 % | -58.8 % | 7.1 % | 13.3 % | 7.0 % | 11.2 % | 7.8 % | 7.3 % | 6.9 % | |
| EBITDA | 280.0 | 164.5 | 314.1 | 84.3 | 216.0 | 202.9 | 182.0 | 178.2 | 190.5 | 187.5 | 192.0 |
| EBIT (adj.) | 280.0 | 157.0 | 306.0 | 75.7 | 210.4 | 202.9 | 182.0 | 178.2 | 190.5 | 187.5 | 192.0 |
| EBIT | 280.0 | 157.0 | 306.0 | 75.7 | 210.4 | 202.9 | 182.0 | 178.2 | 190.5 | 187.5 | 192.0 |
| Profit before taxes | 280.0 | 157.0 | 306.0 | 75.7 | 210.4 | 202.9 | 182.0 | 178.2 | 190.5 | 187.5 | 192.0 |
| Net income | 224.0 | 125.6 | 244.8 | 57.8 | 160.2 | 164.9 | 155.9 | 142.5 | 156.2 | 153.7 | 157.4 |
| EPS (adj.) | 0.40 | 0.23 | 0.45 | 0.12 | 0.32 | 0.33 | 0.31 | 0.28 | 0.31 | 0.30 | 0.31 |
| growth-% | -43.9 % | 97.9 % | -74.2 % | 177.2 % | 2.8 % | -5.5 % | -8.8 % | 9.5 % | -1.7 % | 2.3 % | |
| Dividend | 0.27 | 0.00 | 0.37 | 0.39 | 0.33 | 0.66 | 0.85 | 0.85 | 0.57 | 0.52 | 0.43 |
| Dividend ratio | 67.1 % | 81.7 % | 338.6 % | 103.4 % | 201.2 % | 274.1 % | 300.4 % | 184.0 % | 170.7 % | 138.0 % |
Profitability and return on capital
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026e | 2027e | 2028e | 2029e | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA-% | 100.0 % | 104.8 % | 102.6 % | 66.9 % | 160.0 % | 132.6 % | 111.2 % | 97.9 % | 97.1 % | 89.0 % | 85.3 % |
| EBIT-% (adj.) | 100.0 % | 100.0 % | 100.0 % | 60.1 % | 155.9 % | 132.6 % | 111.2 % | 97.9 % | 97.1 % | 89.0 % | 85.3 % |
| EBIT-% | 100.0 % | 100.0 % | 100.0 % | 60.1 % | 155.9 % | 132.6 % | 111.2 % | 97.9 % | 97.1 % | 89.0 % | 85.3 % |
| ROE | 8.5 % | 14.8 % | 3.4 % | 9.7 % | 10.3 % | 10.3 % | 11.1 % | 15.6 % | 19.2 % | 23.1 % | |
| ROI | 8.6 % | 15.1 % | 3.6 % | 10.8 % | 10.8 % | 9.2 % | 9.9 % | 13.4 % | 15.1 % | 15.8 % |