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 22,545 - -
Change - -71.56% 0.77% 25.51% 15.88% 16.28% - -
Enterprise Value (EV) 1 50,269 13,229 18,523 21,652 23,437 26,574 26,084 25,517
Change - -73.68% 40.02% 16.89% 8.24% 13.39% -1.84% -2.17%
P/E 63.5x 27.5x 70.1x 66.7x 34.7x 42.1x 32.8x 29.1x
PBR 10.8x - 2.69x 2.95x 3.56x 3.83x 3.53x 3.26x
PEG - -0.8x -1.2x 2.1x 0x -9.78x 1.2x 2.3x
Capitalization / Revenue 5.82x 1.46x 1.38x 1.63x 1.86x 2.05x 1.9x 1.79x
EV / Revenue 6.29x 1.46x 1.91x 2.1x 2.24x 2.42x 2.2x 2.03x
EV / EBITDA 34.1x 8.65x 12.3x 14.1x 13x 15.2x 13.6x 12.4x
EV / EBIT 50.5x 16.4x 31.7x 30x 23.6x 28x 24x 21.3x
EV / FCF 57.4x - 40.6x 26.6x 20.6x 29.8x 25.4x 22.3x
FCF Yield 1.74% - 2.46% 3.76% 4.86% 3.36% 3.94% 4.49%
Dividend per Share 2 2 - 0.5 0.75 1.5 1.687 2.097 2.35
Rate of return 0.52% - 0.46% 0.55% 0.94% 0.91% 1.13% 1.27%
EPS 2 6.01 3.95 1.56 2.06 4.59 4.392 5.638 6.35
Distribution rate 33.3% - 32.1% 36.4% 32.7% 38.4% 37.2% 37%
Net sales 1 7,993 9,084 9,685 10,286 10,442 10,983 11,855 12,586
EBITDA 1 1,474 1,530 1,504 1,533 1,802 1,754 1,923 2,066
EBIT 1 996 808 585 721 993 950.5 1,086 1,195
Net income 1 719 480 190 252 560 535.8 686.4 772.9
Net Debt 1 3,757 - 5,192 4,920 4,048 4,029 3,540 2,972
Reference price 2 381.40 108.60 109.40 137.30 159.10 185.00 185.00 185.00
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 (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
41.32x2.38x14.91x0.93% 2.23B
30.95x4.09x15.82x2.45% 181B
20.26x3.52x12.59x2.99% 116B
22.98x4.5x15.69x1.22% 113B
27.35x2.68x10.75x2.64% 79.83B
18.7x0.22x13.49x0.7% 65.06B
31.17x7.75x19.98x1.28% 54.35B
36.95x3.53x12.1x2.05% 52.23B
37.95x9.42x26.36x-.--% 44.15B
34.57x6.06x19.03x-.--% 32.47B
Average 30.22x 4.41x 16.07x 1.43% 74.08B
Weighted average by Cap. 27.64x 4.20x 15.35x 1.84%

Y-o-Y evolution of P/E

Valuation ratios - P/E - AddLife AB

Historical PBR trend

Valuation ratios - PBR - AddLife AB

Evolution Enterprise Value / Sales

Valuation ratios - VE_REV - AddLife AB

Change in Enterprise Value/EBITDA

Valuation ratios - VE_EBITDA - AddLife AB


Year-on-year evolution of the Yield

Valuation ratios - Yield - AddLife AB