Viafin Service
16.7 EUR +0.6%3,384 investors are following this company
Viafin Service operates in the service industry. The company offers a wide range of maintenance and technical service for a number of industries. Industries that the company is focused on include small and medium-sized corporate customers in the paper and pulp industry, as well as the energy and chemical sectors. The business is based on most subsidiaries, each with a business focus. The company is headquartered in Espoo.
P/E (24e)
14.49
EV/EBIT (adj.) (24e)
8.04
P/B (24e)
2.2
Dividend yield-% (24e)
3.59 %
Target price
18.00 EUR
Recommendation
Buy
Updated
1.3.2024
First North Finland
VIAFIN
Daily low / high price
16.6 / 16.7
EUR
Market cap
60.6M EUR
Turnover
1.47K EUR
Volume
88
Risk and recommendation
HighRiskLow
SellRecommendationBuy
Analyst
Olli Koponen
Analyst
Financial calendar
Business review
06.05.2024
Interim report
05.08.2024
Business review
04.11.2024
Major OwnersSource: Millistream Market Data AB
Owner | Capital | Votes |
---|---|---|
SkillHouse Oy | 11.2 % | 11.2 % |
Pekka Luhtala | 7.8 % | 7.8 % |
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Insider Transactions
Insider | Date | Total value |
---|---|---|
Marko Sipola | 31.08.2023 | 36EUR |
Patrik Hämälä | 21.08.2023 | 36EUR |
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This content is for our Premium customers only.
Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 57.9 | 61.2 | 87.3 | 75.4 | 86.2 | 95.4 | 102.2 | 107.0 |
growth-% | 16.5 % | 5.8 % | 42.7 % | -13.7 % | 14.4 % | 10.7 % | 7.1 % | 4.7 % |
EBITDA | 5.5 | 5.2 | 5.6 | 5.4 | 7.0 | 8.7 | 9.2 | 9.7 |
EBIT (adj.) | 4.6 | 4.3 | 4.5 | 4.2 | 5.3 | 7.0 | 7.6 | 8.0 |
EBIT | 4.6 | 4.3 | 4.5 | 4.2 | 5.3 | 7.0 | 7.6 | 8.0 |
Profit before taxes | 4.5 | 4.2 | 4.5 | 4.6 | 5.5 | 7.1 | 7.7 | 8.1 |
Net income | 3.2 | 2.8 | 3.4 | 3.5 | 4.0 | 5.3 | 5.7 | 6.2 |
EPS (adj.) | 0.90 | 0.80 | 0.95 | 0.99 | 1.15 | 1.52 | 1.62 | 1.76 |
growth-% | 31.0 % | -11.6 % | 18.9 % | 3.8 % | 17.0 % | 31.5 % | 7.1 % | 8.3 % |
Dividend | 0.35 | 0.40 | 0.45 | 0.55 | 0.60 | 0.65 | 0.70 | 0.88 |
Dividend ratio | 38.7 % | 50.1 % | 47.4 % | 55.8 % | 52.1 % | 42.9 % | 43.1 % | 50.0 % |
Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 9.5 % | 8.6 % | 6.5 % | 7.1 % | 8.1 % | 9.1 % | 9.0 % | 9.1 % |
EBIT-% (adj.) | 7.9 % | 7.0 % | 5.2 % | 5.5 % | 6.2 % | 7.3 % | 7.4 % | 7.5 % |
EBIT-% | 7.9 % | 7.0 % | 5.2 % | 5.5 % | 6.2 % | 7.3 % | 7.4 % | 7.5 % |
ROE | 16.6 % | 13.6 % | 15.9 % | 15.4 % | 16.3 % | 18.9 % | 18.1 % | 17.6 % |
ROI | 21.9 % | 18.8 % | 19.6 % | 17.6 % | 20.2 % | 23.2 % | 22.6 % | 21.7 % |
Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 15.90 | 14.65 | 13.80 | 12.70 | 16.70 | 16.70 | 16.70 | 16.70 |
Shares | 3.6 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 |
Market cap | 57.0 | 51.0 | 48.9 | 44.6 | 58.7 | 58.7 | 58.7 | 58.7 |
Enterprise value | 41.3 | 34.4 | 33.7 | 27.6 | 42.9 | 39.3 | 35.5 | 31.5 |
EV/S | 0.7 | 0.6 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.3 |
EV/EBITDA | 7.5 | 6.6 | 6.0 | 5.1 | 6.2 | 4.5 | 3.8 | 3.3 |
EV/EBIT (adj.) | 9.0 | 8.0 | 7.5 | 6.6 | 8.0 | 5.6 | 4.7 | 3.9 |
EV/EBIT | 9.0 | 8.0 | 7.5 | 6.6 | 8.0 | 5.6 | 4.7 | 3.9 |
P/E (adj.) | 17.6 | 18.3 | 14.5 | 12.9 | 14.5 | 11.0 | 10.3 | 9.5 |
P/E | 17.6 | 18.3 | 14.5 | 12.9 | 14.5 | 11.0 | 10.3 | 9.5 |
P/B | 2.8 | 2.5 | 2.2 | 1.9 | 2.2 | 2.0 | 1.8 | 1.6 |
P/S | 1.0 | 0.8 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.5 |
Dividend yield | 2.2 % | 2.7 % | 3.3 % | 4.3 % | 3.6 % | 3.9 % | 4.2 % | 5.3 % |
Equity ratio | 60.8 % | 55.4 % | 52.4 % | 56.5 % | 58.5 % | 58.6 % | 59.4 % | 60.7 % |
Gearing ratio | -73.2 % | -74.5 % | -67.4 % | -70.7 % | -55.1 % | -61.0 % | -65.9 % | -69.9 % |
Quarter data
Q1/23 | Q2/23 | Q3/23 | Q4/23 | 2023 | Q1/24e | Q2/24e | Q3/24e | Q4/24e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 16.4 | 21.3 | 18.0 | 19.6 | 75.4 | 14.2 | 25.5 | 22.0 | 24.5 |
EBITDA | 0.4 | 1.4 | 1.3 | 2.2 | 5.4 | 0.6 | 1.7 | 1.7 | 3.0 |
EBIT | 0.1 | 1.1 | 1.0 | 1.9 | 4.2 | 0.2 | 1.3 | 1.3 | 2.5 |
Profit before taxes | 0.1 | 1.1 | 1.0 | 2.3 | 4.6 | 0.2 | 1.3 | 1.4 | 2.6 |
Net income | 0.0 | 1.0 | 0.8 | 1.7 | 3.5 | 0.1 | 1.0 | 1.0 | 2.0 |