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 19,644 - -
Change - -71.56% 0.77% 25.51% 15.88% 1.32% - -
Enterprise Value (EV) 1 50,269 13,229 18,523 21,652 23,437 23,233 22,558 21,830
Change - -73.68% 40.02% 16.89% 8.24% -0.87% -2.91% -3.23%
P/E 63.5x 27.5x 70.1x 66.7x 34.7x 36.7x 28.9x 26x
PBR 10.8x - 2.69x 2.95x 3.56x 3.32x 3.08x 2.85x
PEG - -0.8x -1.2x 2.1x 0x -8.28x 1.1x 2.3x
Capitalization / Revenue 5.82x 1.46x 1.38x 1.63x 1.86x 1.8x 1.69x 1.61x
EV / Revenue 6.29x 1.46x 1.91x 2.1x 2.24x 2.13x 1.94x 1.78x
EV / EBITDA 34.1x 8.65x 12.3x 14.1x 13x 13.4x 12x 11x
EV / EBIT 50.5x 16.4x 31.7x 30x 23.6x 24.7x 21.2x 18.9x
EV / FCF 57.4x - 40.6x 26.6x 20.6x 27.9x 21x 18.8x
FCF Yield 1.74% - 2.46% 3.76% 4.86% 3.59% 4.77% 5.33%
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% 1.04% 1.28% 1.42%
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 2 381.40 108.60 109.40 137.30 159.10 161.20 161.20 161.20
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.($)
35.93x2.09x13.11x1.07% 2.03B
29.63x4.08x15.87x2.48% 187B
19.11x3.34x11.74x3.53% 111B
17.31x0.19x12.22x0.76% 62.18B
31.19x7.57x19.79x1.28% 48.4B
39.6x3.14x10.7x2.42% 45.83B
38.06x1.39x12.2x0.26% 34.26B
29.82x5.34x17.02x-.--% 28.88B
38.63x6.76x24.22x0.27% 23.72B
24.05x3.51x12.63x1.21% 22.45B
Average 30.33x 3.74x 14.95x 1.33% 56.58B
Weighted average by Cap. 27.85x 3.71x 14.62x 1.98%

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