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5-day change | 1st Jan Change | ||
9.58 EUR | +1.48% | +1.27% | -18.81% |
04-25 | Consti Oyj Provides Earnings Guidance for the Year 2024 | CI |
04-25 | Consti Oyj Reports Earnings Results for the First Quarter Ended March 31, 2024 | CI |
Valuation
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Capitalization 1 | 49.18 | 76.9 | 93.59 | 86.24 | 91.97 | 75.45 | - | - |
Enterprise Value (EV) 1 | 68.06 | 81.64 | 107.8 | 90.11 | 91.03 | 72.45 | 68.45 | 65.45 |
P/E ratio | 21.3 x | 14.6 x | 26.3 x | 10.5 x | 10.6 x | 10.1 x | 8.15 x | 7.34 x |
Yield | 2.5% | 3.98% | 3.72% | 5.38% | 5.93% | 6.78% | 7.62% | 8.25% |
Capitalization / Revenue | 0.16 x | 0.28 x | 0.32 x | 0.28 x | 0.29 x | 0.24 x | 0.23 x | 0.22 x |
EV / Revenue | 0.22 x | 0.3 x | 0.37 x | 0.3 x | 0.28 x | 0.23 x | 0.21 x | 0.19 x |
EV / EBITDA | 8.36 x | 7.14 x | 11.7 x | 6.04 x | 5.71 x | 5.27 x | 4.21 x | 3.74 x |
EV / FCF | 24.7 x | 4.92 x | 19.8 x | 5.65 x | 8.74 x | 12.4 x | 8.83 x | 6.54 x |
FCF Yield | 4.05% | 20.3% | 5.06% | 17.7% | 11.4% | 8.07% | 11.3% | 15.3% |
Price to Book | 1.88 x | 2.53 x | 2.92 x | 2.37 x | 2.24 x | 1.73 x | 1.58 x | 1.39 x |
Nbr of stocks (in thousands) | 7,685 | 7,652 | 7,735 | 7,735 | 7,794 | 7,876 | - | - |
Reference price 2 | 6.400 | 10.05 | 12.10 | 11.15 | 11.80 | 9.580 | 9.580 | 9.580 |
Announcement Date | 20-02-07 | 21-02-05 | 22-02-04 | 23-02-03 | 24-02-02 | - | - | - |
Income Statement Evolution (Annual data)
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Net sales 1 | 314.8 | 274.6 | 288.8 | 305.2 | 320.6 | 312.8 | 325.8 | 338.2 |
EBITDA 1 | 8.137 | 11.44 | 9.202 | 14.93 | 15.94 | 13.75 | 16.25 | 17.5 |
EBIT 1 | 4.632 | 8.237 | 9.535 | 11.43 | 12.34 | 10.05 | 12.2 | 13.35 |
Operating Margin | 1.47% | 3% | 3.3% | 3.74% | 3.85% | 3.21% | 3.75% | 3.95% |
Earnings before Tax (EBT) 1 | 3.414 | 7.235 | 4.583 | 10.44 | 11.37 | 9.15 | 11.35 | 12.6 |
Net income 1 | 2.676 | 5.675 | 3.717 | 8.491 | 9.014 | 7.3 | 9.1 | 10.1 |
Net margin | 0.85% | 2.07% | 1.29% | 2.78% | 2.81% | 2.33% | 2.79% | 2.99% |
EPS 2 | 0.3000 | 0.6900 | 0.4600 | 1.060 | 1.110 | 0.9450 | 1.175 | 1.305 |
Free Cash Flow 1 | 2.759 | 16.6 | 5.458 | 15.95 | 10.42 | 5.85 | 7.75 | 10 |
FCF margin | 0.88% | 6.05% | 1.89% | 5.23% | 3.25% | 1.87% | 2.38% | 2.96% |
FCF Conversion (EBITDA) | 33.91% | 145.14% | 59.31% | 106.85% | 65.37% | 42.55% | 47.69% | 57.14% |
FCF Conversion (Net income) | 103.1% | 292.58% | 146.84% | 187.83% | 115.6% | 80.14% | 85.16% | 99.01% |
Dividend per Share 2 | 0.1600 | 0.4000 | 0.4500 | 0.6000 | 0.7000 | 0.6500 | 0.7300 | 0.7900 |
Announcement Date | 20-02-07 | 21-02-05 | 22-02-04 | 23-02-03 | 24-02-02 | - | - | - |
Income Statement Evolution (Quarterly data)
Fiscal Period: December | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales 1 | 82.6 | 59.83 | 73.12 | 79 | 93.26 | 68.93 | 75.75 | 89.87 | 86.06 | 65.52 | 75 | 83.2 | 89.1 |
EBITDA 1 | 4.014 | 1.357 | 3.729 | 4.167 | 5.674 | 1.473 | 3.871 | 5.705 | 4.891 | 1.284 | 3.15 | 4 | 5.4 |
EBIT 1 | 3.011 | 0.359 | 2.912 | 3.33 | 4.827 | 0.657 | 3.02 | 4.76 | 3.908 | 0.214 | 2.3 | 3.1 | 4.4 |
Operating Margin | 3.65% | 0.6% | 3.98% | 4.21% | 5.18% | 0.95% | 3.99% | 5.3% | 4.54% | 0.33% | 3.07% | 3.73% | 4.94% |
Earnings before Tax (EBT) 1 | 2.799 | 0.138 | 2.693 | 3.108 | 4.498 | 0.38 | 2.755 | 4.534 | 3.702 | -0.044 | 2.1 | 2.9 | 4.2 |
Net income 1 | 2.29 | 0.111 | 2.154 | 2.488 | 3.739 | 0.304 | 2.204 | 3.627 | 2.879 | -0.036 | 1.7 | 2.35 | 3.35 |
Net margin | 2.77% | 0.19% | 2.95% | 3.15% | 4.01% | 0.44% | 2.91% | 4.04% | 3.35% | -0.05% | 2.27% | 2.82% | 3.76% |
EPS 2 | 0.2900 | 0.0100 | 0.2800 | 0.3100 | 0.4600 | 0.0400 | 0.2700 | 0.4500 | 0.3500 | - | 0.2100 | 0.3000 | 0.4350 |
Dividend per Share 2 | 0.4500 | - | - | - | - | - | - | - | 0.7000 | - | - | - | - |
Announcement Date | 22-02-04 | 22-04-29 | 22-07-22 | 22-10-27 | 23-02-03 | 23-04-27 | 23-07-21 | 23-10-27 | 24-02-02 | 24-04-25 | - | - | - |
Balance Sheet Analysis
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Net Debt 1 | 18.9 | 4.74 | 14.3 | 3.87 | - | - | - | - |
Net Cash position 1 | - | - | - | - | 0.93 | 3 | 7 | 10 |
Leverage (Debt/EBITDA) | 2.32 x | 0.4142 x | 1.55 x | 0.2593 x | - | - | - | - |
Free Cash Flow 1 | 2.76 | 16.6 | 5.46 | 15.9 | 10.4 | 5.85 | 7.75 | 10 |
ROE (net income / shareholders' equity) | 10.1% | 18% | 11.3% | 24.9% | 23.3% | 17.4% | 20.2% | 21.4% |
ROA (Net income/ Total Assets) | - | - | - | - | - | - | - | - |
Assets 1 | - | - | - | - | - | - | - | - |
Book Value Per Share 2 | 3.400 | 3.970 | 4.150 | 4.710 | 5.270 | 5.550 | 6.070 | 6.870 |
Cash Flow per Share 2 | 0.4800 | 2.320 | 0.6100 | 2.270 | 1.610 | 1.280 | 1.550 | 1.760 |
Capex 1 | 0.92 | 1.79 | 1.4 | 1.46 | 2.02 | 4 | 4.55 | 4.55 |
Capex / Sales | 0.29% | 0.65% | 0.48% | 0.48% | 0.63% | 1.28% | 1.4% | 1.35% |
Announcement Date | 20-02-07 | 21-02-05 | 22-02-04 | 23-02-03 | 24-02-02 | - | - | - |
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
EPS Revisions
1st Jan change | Capi. | |
---|---|---|
-18.81% | 81.28M | |
-2.51% | 68.13B | |
-0.79% | 57.68B | |
+18.78% | 37.52B | |
+11.43% | 30.83B | |
+3.63% | 27B | |
+15.67% | 20.73B | |
+15.36% | 19.52B | |
+68.84% | 17.1B | |
+22.41% | 16.98B |
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