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 17,836 - -
Change - -37.08% 49.05% 34.22% 53.48% 49.03% - -
Enterprise Value (EV) 1 19,559 18,196 19,636 23,719 27,137 33,121 33,293 33,195
Change - -6.97% 7.91% 20.79% 14.41% 22.05% 0.52% -0.3%
P/E 110x -86.5x 15.5x 17.9x 15.1x 19.1x 18x 14.5x
PBR 1.26x 0.78x 1.08x 1.51x 2.26x 3.2x 2.95x 2.63x
PEG - 0x -0x 0.8x 0.2x 0.9x 2.96x 0.6x
Capitalization / Revenue 0.48x 0.27x 0.34x 0.41x 0.63x 0.94x 0.89x 0.85x
EV / Revenue 1.52x 1.26x 1.14x 1.25x 1.43x 1.74x 1.67x 1.59x
EV / EBITDA 9.03x 8.37x 6.45x 6.91x 7.18x 8.1x 7.9x 7.29x
EV / EBIT 25.9x 29.5x 15.4x 16.6x 15.3x 16.5x 16.1x 14.5x
EV / FCF 16.2x 10.1x - 10.4x 26.1x 17.7x 15.4x 14.7x
FCF Yield 6.18% 9.93% - 9.61% 3.84% 5.63% 6.5% 6.81%
Dividend per Share 2 - - 1 1.2 1.8 1.967 2.29 2.73
Rate of return - - 2.77% 2.35% 2.2% 1.56% 1.81% 2.16%
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 81.90 126.40 126.40 126.40
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 (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
19.05x1.74x8.1x1.56% 1.8B
12.97x0.4x8.31x2.98% 114B
14.72x1.83x9.17x0.71% 94.31B
14.09x1.53x9.22x2.53% 29.62B
23.26x2.59x13.14x1.4% 26.08B
31x5.61x23.36x2.25% 20.97B
7.88x1.43x6.46x-.--% 20.91B
17.18x1.57x7.86x4.16% 15.68B
13.71x1x5.59x3.59% 12.02B
12.25x1.57x7.63x0.93% 11.38B
Average 16.61x 1.93x 9.88x 2.01% 34.68B
Weighted average by Cap. 15.32x 1.55x 9.65x 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

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