Orthex
6.52 EUR +0.31%4,269 investors are following this company
Orthex is a Finnish manufacturer and supplier of household products. The company offers a range of products such as plastic boxes for storage, cutting boards, pots, bowls, and other accessories for the kitchen. Most of the range is accessed digitally via the company's e-commerce platform, and the products are offered via licensed resellers. The largest operations are in the Nordic market.
P/E (24e)
13.77
EV/EBIT (adj.) (24e)
10.72
P/B (24e)
2.96
Dividend yield-% (24e)
3.83 %
Target price
7.00 EUR
Recommendation
Accumulate
Updated
21.4.2024
NASDAQ Helsinki
ORTHEX
Daily low / high price
6.4 / 6.52
EUR
Market cap
115.79M EUR
Turnover
77.13K EUR
Volume
12K
Business risk
Valuation risk
Current
Previous
Latest research
Extensive report
Inderes' extensive report is an investor's handbook on customer companies covered by our research.
The latest extensive report was released
Read the reportAnalyst
Thomas Westerholm
Analyst
Latest videos
Financial calendar
Interim report
15.05.2024
Interim report
22.08.2024
Half year dividend
01.10.2024
Interim report
15.11.2024
Major OwnersSource: Millistream Market Data AB
Owner | Capital | Votes |
---|---|---|
Conficap Oy | 14.0 % | 14.0 % |
Rosenlew Alexander | 11.5 % | 11.5 % |
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Insider Transactions
Insider | Date | Total value |
---|---|---|
Tom Ståhlberg | 28.03.2024 | 3,068EUR |
Tom Ståhlberg | 27.03.2024 | 3,073EUR |
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This content is for our Premium customers only.
Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 75.9 | 88.7 | 84.0 | 85.9 | 90.8 | 96.6 | 102.4 | 107.9 |
growth-% | 14.2 % | 16.9 % | -5.2 % | 2.2 % | 5.6 % | 6.4 % | 6.1 % | 5.4 % |
EBITDA | 16.5 | 13.2 | 9.2 | 14.9 | 16.4 | 18.0 | 19.4 | 20.3 |
EBIT (adj.) | 12.9 | 10.9 | 5.4 | 10.0 | 12.3 | 13.5 | 15.0 | 15.9 |
EBIT | 12.3 | 9.3 | 5.2 | 10.8 | 12.3 | 13.5 | 15.0 | 15.9 |
Profit before taxes | 9.9 | 7.7 | 3.0 | 8.5 | 10.6 | 11.9 | 13.6 | 14.6 |
Net income | 7.7 | 6.0 | 2.1 | 6.9 | 8.4 | 9.5 | 10.8 | 11.6 |
EPS (adj.) | 0.51 | 0.43 | 0.13 | 0.35 | 0.47 | 0.53 | 0.61 | 0.65 |
growth-% | 174.7 % | -15.4 % | -70.0 % | 169.9 % | 36.0 % | 12.8 % | 13.7 % | 7.5 % |
Dividend | 0.00 | 0.18 | 0.11 | 0.21 | 0.25 | 0.27 | 0.32 | 0.34 |
Dividend ratio | 53.0 % | 92.2 % | 54.1 % | 52.8 % | 50.6 % | 52.7 % | 52.1 % |
Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 21.8 % | 14.9 % | 11.0 % | 17.3 % | 18.1 % | 18.6 % | 18.9 % | 18.8 % |
EBIT-% (adj.) | 17.0 % | 12.3 % | 6.4 % | 11.7 % | 13.6 % | 14.0 % | 14.6 % | 14.7 % |
EBIT-% | 16.2 % | 10.4 % | 6.2 % | 12.5 % | 13.6 % | 14.0 % | 14.6 % | 14.7 % |
ROE | 49.0 % | 24.7 % | 6.9 % | 21.5 % | 22.9 % | 22.8 % | 22.9 % | 21.8 % |
ROI | 20.2 % | 13.9 % | 7.5 % | 16.0 % | 18.3 % | 20.0 % | 21.5 % | 22.4 % |
Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 11.04 | 4.68 | 5.40 | 6.52 | 6.52 | 6.52 | 6.52 | |
Shares | 16.3 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 | 17.8 |
Market cap | 196.1 | 83.0 | 95.9 | 115.8 | 115.8 | 115.8 | 115.8 | |
Enterprise value | 221.9 | 109.1 | 118.2 | 132.2 | 128.8 | 123.4 | 118.2 | |
EV/S | - | 2.5 | 1.3 | 1.4 | 1.5 | 1.3 | 1.2 | 1.1 |
EV/EBITDA | - | 16.8 | 11.8 | 7.9 | 8.1 | 7.2 | 6.4 | 5.8 |
EV/EBIT (adj.) | - | 20.4 | 20.3 | 11.8 | 10.7 | 9.5 | 8.3 | 7.5 |
EV/EBIT | - | 24.0 | 21.0 | 11.0 | 10.7 | 9.5 | 8.3 | 7.5 |
P/E (adj.) | - | 25.6 | 36.2 | 15.5 | 13.8 | 12.2 | 10.7 | 10.0 |
P/E | - | 32.5 | 39.2 | 13.9 | 13.8 | 12.2 | 10.7 | 10.0 |
P/B | - | 6.2 | 2.8 | 2.8 | 3.0 | 2.6 | 2.3 | 2.1 |
P/S | - | 2.2 | 1.0 | 1.1 | 1.3 | 1.2 | 1.1 | 1.1 |
Dividend yield | 1.6 % | 2.4 % | 3.9 % | 3.8 % | 4.1 % | 4.9 % | 5.2 % | |
Equity ratio | 22.6 % | 35.8 % | 36.3 % | 40.3 % | 47.5 % | 51.5 % | 57.0 % | 62.1 % |
Gearing ratio | 228.4 % | 81.4 % | 87.6 % | 64.8 % | 41.9 % | 29.5 % | 15.2 % | 4.3 % |
Quarter data
Q1/23 | Q2/23 | Q3/23 | Q4/23 | 2023 | Q1/24e | Q2/24e | Q3/24e | Q4/24e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 20.5 | 20.1 | 21.9 | 23.4 | 85.9 | 21.8 | 21.3 | 23.5 | 24.1 |
EBITDA | 3.4 | 3.1 | 4.6 | 3.9 | 14.9 | 4.1 | 2.8 | 5.1 | 4.4 |
EBIT | 2.3 | 2.1 | 3.5 | 2.9 | 10.8 | 3.0 | 1.8 | 4.1 | 3.4 |
Profit before taxes | 1.7 | 1.3 | 3.2 | 2.3 | 8.5 | 2.5 | 1.4 | 3.7 | 3.0 |
Net income | 1.3 | 1.1 | 2.4 | 2.1 | 6.9 | 2.0 | 1.1 | 2.9 | 2.4 |
ShowingAll content types
Orthex: Growth efforts will eventually bear fruit
Orthex Oyj: Orthex Corporation: Updated financial reporting schedule in 2024
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