Company Valuation: AddLife AB

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 46,512 13,229 13,331 16,732 19,389 19,194 - -
Change - -71.56% 0.77% 25.51% 15.88% -1.01% - -
Enterprise Value (EV) 1 50,269 13,229 18,523 21,652 23,437 22,782 22,107 21,379
Change - -73.68% 40.02% 16.89% 8.24% -2.79% -2.96% -3.29%
P/E 63.5x 27.5x 70.1x 66.7x 34.7x 35.9x 28.3x 25.4x
PBR 10.8x - 2.69x 2.95x 3.56x 3.24x 3x 2.78x
PEG - -0.8x -1.2x 2.1x 0x -8.1x 1x 2.2x
Capitalization / Revenue 5.82x 1.46x 1.38x 1.63x 1.86x 1.76x 1.65x 1.57x
EV / Revenue 6.29x 1.46x 1.91x 2.1x 2.24x 2.09x 1.9x 1.75x
EV / EBITDA 34.1x 8.65x 12.3x 14.1x 13x 13.1x 11.8x 10.8x
EV / EBIT 50.5x 16.4x 31.7x 30x 23.6x 24.2x 20.8x 18.5x
EV / FCF 57.4x - 40.6x 26.6x 20.6x 27.4x 20.5x 18.4x
FCF Yield 1.74% - 2.46% 3.76% 4.86% 3.66% 4.87% 5.44%
Dividend per Share 2 2 - 0.5 0.75 1.5 1.68 2.057 2.293
Rate of return 0.52% - 0.46% 0.55% 0.94% 1.07% 1.31% 1.46%
EPS 2 6.01 3.95 1.56 2.06 4.59 4.387 5.573 6.207
Distribution rate 33.3% - 32.1% 36.4% 32.7% 38.3% 36.9% 36.9%
Net sales 1 7,993 9,084 9,685 10,286 10,442 10,903 11,617 12,232
EBITDA 1 1,474 1,530 1,504 1,533 1,802 1,739 1,876 1,982
EBIT 1 996 808 585 721 993 941 1,065 1,157
Net income 1 719 480 190 252 560 534.6 679.1 756.1
Net Debt 1 3,757 - 5,192 4,920 4,048 3,588 2,913 2,186
Reference price 2 381.40 108.60 109.40 137.30 159.10 157.50 157.50 157.50
Nbr of stocks (in thousands) 121,952 121,812 121,857 121,864 121,864 121,864 - -
Announcement Date 2/4/22 2/2/23 2/2/24 2/5/25 2/4/26 - - -
1SEK in Million2SEK
Estimates

P/E, Detailed evolution

P/E (N) EV / Sales (N) EV / EBITDA (N) Dividend Yield (N) Capi.($)
35.49x2.07x12.98x1.08% 1.94B
28.57x3.95x15.37x2.57% 175B
18.61x3.27x11.49x3.63% 105B
16.97x0.19x11.99x0.78% 59.35B
31.34x7.61x19.89x1.28% 50.71B
38.12x3.05x10.41x2.52% 42.15B
36.08x1.33x11.7x0.27% 31.82B
28.79x5.12x16.34x-.--% 27.2B
41.9x7.46x26.85x0.25% 25.11B
23.19x3.39x12.2x1.25% 20.53B
Average 29.91x 3.75x 14.92x 1.36% 53.93B
Weighted average by Cap. 27.25x 3.72x 14.52x 2.02%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA

Year-on-year evolution of the Yield