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Market Closed -
Nasdaq Helsinki
12:00:00 2026-08-18 EDT
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5-day change | 1st Jan Change | ||
| 10.95 EUR | -1.35% |
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-0.90% | +2.82% |
| 07-17 | Consti Oyj Reaffirms Earnings Guidance for the Year 2026 | CI |
| 07-17 | Consti Oyj Reports Earnings Results for the Second Quarter and Six Months Ended June 30, 2026 | CI |
Projected Income Statement: Consti Oyj
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 288.8 | 305.2 | 320.6 | 326.7 | 336.2 | 346.6 | 368.2 | 370.8 |
| Change | - | 5.69% | 5.04% | 1.9% | 2.92% | 3.09% | 6.23% | 0.71% |
| EBITDA 1 | 9.202 | 14.93 | 15.94 | 14.28 | 12.97 | 13.8 | 16.4 | 17.8 |
| Change | - | 62.21% | 6.79% | -10.45% | -9.15% | 6.41% | 18.84% | 8.54% |
| EBIT 1 | 9.535 | 11.43 | 12.34 | 10.18 | 9.412 | 9.8 | 12.6 | 14.2 |
| Change | - | 19.85% | 8.02% | -17.51% | -7.58% | 4.12% | 28.57% | 12.7% |
| Interest Paid 1 | -1.122 | -0.99 | -0.975 | -1.056 | -0.829 | -0.8 | -0.75 | -0.6 |
| Earnings before Tax (EBT) 1 | 4.583 | 10.44 | 11.37 | 9.128 | 8.583 | 9.3 | 12.4 | 13.8 |
| Change | - | 127.75% | 8.94% | -19.73% | -5.97% | 8.35% | 33.33% | 11.29% |
| Net income 1 | 3.717 | 8.491 | 9.014 | 7.143 | 6.818 | 7 | 9.9 | 11.1 |
| Change | - | 128.44% | 6.16% | -20.76% | -4.55% | 2.67% | 41.43% | 12.12% |
| Announcement Date | 2/4/22 | 2/3/23 | 2/2/24 | 2/7/25 | 2/6/26 | - | - | - |
Forecast Balance Sheet: Consti Oyj
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 14.3 | 3.87 | -0.93 | 2.68 | -4.93 | -1 | -5 | -10 |
| Change | - | -72.94% | -124.03% | 388.17% | -283.96% | 79.72% | -400% | -100% |
| Announcement Date | 2/4/22 | 2/3/23 | 2/2/24 | 2/7/25 | 2/6/26 | - | - | - |
Cash Flow Forecast: Consti Oyj
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 1.396 | 1.461 | 2.018 | 1.163 | 1.826 | 4.5 | 4.55 | 4.6 |
| Change | - | 4.66% | 38.12% | -42.37% | 57.01% | 146.44% | 1.11% | 1.1% |
| Free Cash Flow (FCF) 1 | 5.458 | 15.95 | 10.42 | 7.205 | 16.76 | 2.45 | 9.95 | 10.45 |
| Change | - | 192.21% | -34.67% | -30.85% | 132.63% | -85.38% | 306.12% | 5.03% |
| Announcement Date | 2/4/22 | 2/3/23 | 2/2/24 | 2/7/25 | 2/6/26 | - | - | - |
Forecast Financial Ratios: Consti Oyj
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 3.19% | 4.89% | 4.97% | 4.37% | 3.86% | 3.98% | 4.45% | 4.8% |
| EBIT Margin (%) | 3.3% | 3.74% | 3.85% | 3.12% | 2.8% | 2.83% | 3.42% | 3.83% |
| EBT Margin (%) | 1.59% | 3.42% | 3.55% | 2.79% | 2.55% | 2.68% | 3.37% | 3.72% |
| Net margin (%) | 1.29% | 2.78% | 2.81% | 2.19% | 2.03% | 2.02% | 2.69% | 2.99% |
| FCF margin (%) | 1.89% | 5.23% | 3.25% | 2.21% | 4.99% | 0.71% | 2.7% | 2.82% |
| FCF / Net Income (%) | 146.84% | 187.83% | 115.6% | 100.87% | 245.83% | 35% | 100.51% | 94.14% |
Profitability | ||||||||
| ROA | - | - | - | - | - | - | - | - |
| ROE | 11.35% | 24.92% | 23.32% | 16.85% | 15.34% | 15.3% | 20.4% | 20.8% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 1.55x | 0.26x | - | 0.19x | - | - | - | - |
| Debt / Free cash flow | 2.61x | 0.24x | - | 0.37x | - | - | - | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 0.48% | 0.48% | 0.63% | 0.36% | 0.54% | 1.3% | 1.24% | 1.24% |
| CAPEX / EBITDA (%) | 15.17% | 9.79% | 12.66% | 8.15% | 14.08% | 32.61% | 27.74% | 25.84% |
| CAPEX / FCF (%) | 25.58% | 9.16% | 19.37% | 16.14% | 10.89% | 183.67% | 45.73% | 44.02% |
Items per share | ||||||||
| Cash flow per share 1 | 0.6108 | 2.267 | 1.608 | 0.5852 | 2.009 | 0.85 | 1.81 | 1.84 |
| Change | - | 271.14% | -29.09% | -63.6% | 243.32% | -57.69% | 112.94% | 1.66% |
| Dividend per Share 1 | 0.45 | 0.6 | 0.7 | 0.7 | 0.72 | 0.74 | 0.74 | 0.79 |
| Change | - | 33.33% | 16.67% | 0% | 2.86% | 2.78% | 0% | 6.76% |
| Book Value Per Share 1 | 4.15 | 4.71 | 5.27 | 5.54 | 5.71 | 5.84 | 6.37 | 7.04 |
| Change | - | 13.49% | 11.89% | 5.12% | 3.07% | 2.28% | 9.08% | 10.52% |
| EPS 1 | 0.46 | 1.06 | 1.11 | 0.88 | 0.84 | 0.94 | 1.24 | 1.39 |
| Change | - | 130.43% | 4.72% | -20.72% | -4.55% | 11.9% | 31.91% | 12.1% |
| Nbr of stocks (in thousands) | 7,735 | 7,735 | 7,794 | 7,913 | 7,949 | 8,099 | 8,099 | 8,099 |
| Announcement Date | 2/4/22 | 2/3/23 | 2/2/24 | 2/7/25 | 2/6/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 11.6x | 8.83x |
| PBR | 1.88x | 1.72x |
| EV / Sales | 0.25x | 0.23x |
| Yield | 6.76% | 6.76% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
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Quarterly revenue - Rate of surprise
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