Company Valuation: Attendo AB

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 6,195 3,898 5,810 7,798 11,968 17,144 - -
Change - -37.08% 49.05% 34.22% 53.48% 43.26% - -
Enterprise Value (EV) 1 19,559 18,196 19,636 23,719 27,137 32,430 32,602 32,503
Change - -6.97% 7.91% 20.79% 14.41% 19.51% 0.53% -0.3%
P/E 110x -86.5x 15.5x 17.9x 15.1x 18.3x 17.3x 14x
PBR 1.26x 0.78x 1.08x 1.51x 2.26x 3.07x 2.83x 2.53x
PEG - 0x -0x 0.8x 0.2x 0.8x 2.85x 0.6x
Capitalization / Revenue 0.48x 0.27x 0.34x 0.41x 0.63x 0.9x 0.86x 0.82x
EV / Revenue 1.52x 1.26x 1.14x 1.25x 1.43x 1.7x 1.63x 1.56x
EV / EBITDA 9.03x 8.37x 6.45x 6.91x 7.18x 7.93x 7.74x 7.14x
EV / EBIT 25.9x 29.5x 15.4x 16.6x 15.3x 16.1x 15.8x 14.2x
EV / FCF 16.2x 10.1x - 10.4x 26.1x 17.4x 15.1x 14.4x
FCF Yield 6.18% 9.93% - 9.61% 3.84% 5.75% 6.64% 6.96%
Dividend per Share 2 - - 1 1.2 1.8 1.967 2.29 2.73
Rate of return - - 2.77% 2.35% 2.2% 1.62% 1.88% 2.25%
EPS 2 0.35 -0.28 2.33 2.85 5.42 6.635 7.038 8.705
Distribution rate - - 42.9% 42.1% 33.2% 29.6% 32.5% 31.4%
Net sales 1 12,867 14,496 17,287 18,980 19,019 19,052 19,988 20,898
EBITDA 1 2,166 2,174 3,045 3,435 3,782 4,091 4,213 4,554
EBIT 1 755 616 1,274 1,425 1,772 2,012 2,063 2,288
Net income 1 56 -45 376 450 813 953.5 992 1,175
Net Debt 1 13,364 14,298 13,826 15,921 15,169 15,286 15,458 15,359
Reference price 2 38.50 24.22 36.10 51.00 81.90 121.50 121.50 121.50
Nbr of stocks (in thousands) 160,913 160,933 160,933 152,896 146,125 141,106 - -
Announcement Date 2/10/22 2/10/23 2/8/24 2/6/25 2/5/26 - - -
1SEK in Million2SEK
Estimates

P/E, Detailed evolution



P/E (N) EV / Sales (N) EV / EBITDA (N) Dividend Yield (N) Capi.($)
18.31x1.7x7.93x1.62% 1.79B
14.16x0.42x8.8x2.75% 124B
13.68x1.75x8.75x0.77% 87.68B
13.32x1.47x8.86x2.68% 28.56B
23.34x2.6x13.18x1.39% 26.17B
31.54x5.73x23.8x2.21% 21.46B
8.05x1.44x6.54x-.--% 21.34B
17.11x1.57x7.95x4.63% 15.8B
13.51x0.99x5.54x3.64% 12.08B
12.62x1.59x7.73x0.91% 11.73B
Average 16.56x 1.93x 9.91x 2.06% 35.03B
Weighted average by Cap. 15.43x 1.51x 9.71x 1.99%

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

  1. Stock Market
  2. Stocks
  3. ATT Stock
  4. Valuation Attendo AB