Company Valuation: Emilshus B

Data adjusted to current consolidation scope
Fiscal Period: December 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 3,077 3,727 5,580 7,736 6,651 - -
Change - 21.12% 49.72% 38.63% -14.03% - -
Enterprise Value (EV) 1 6,956 7,499 10,197 14,289 14,832 14,187 14,492
Change - 7.8% 35.98% 40.13% 3.8% -4.35% 2.15%
P/E 8.13x 89.8x 19.2x 14.1x 11.4x 12.2x 13.2x
PBR - - - 1.64x 0.99x 0.94x 0.83x
PEG - -1x 0x 0.2x -6.09x -1.79x -1.89x
Capitalization / Revenue - - - 8.63x 5.92x 5.67x 5.4x
EV / Revenue - - - 15.9x 13.2x 12.1x 11.8x
EV / EBITDA - 17.1x 20.1x 21.3x 17.8x 15.8x 15.7x
EV / EBIT - - - 21.3x 17.2x 15.6x 15.6x
EV / FCF - - - -5.35x -19.9x 35.4x 26.2x
FCF Yield - - - -18.7% -5.02% 2.82% 3.82%
Dividend per Share 2 - - - - 0.25 0.3625 0.4
Rate of return - - - - 0.58% 0.84% 0.93%
EPS 2 3.35 0.354 2.27 3.84 3.768 3.512 3.267
Distribution rate - - - - 6.63% 10.3% 12.2%
Net sales 1 - - - 896 1,124 1,173 1,233
EBITDA 1 - 438.7 508 670 834 899.7 925.2
EBIT 1 - - - 670 861.2 907.5 926.2
Net income 1 310.9 33.2 288 524 526.7 447.3 457.9
Net Debt 1 3,879 3,772 4,617 6,553 8,181 7,536 7,842
Reference price 2 27.25 31.80 43.50 54.00 43.00 43.00 43.00
Nbr of stocks (in thousands) 113,503 120,910 134,783 156,154 168,242 - -
Announcement Date 2/10/23 2/14/24 2/7/25 2/6/26 - - -
1SEK in Million2SEK
Estimates

P/E, Detailed evolution



P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
11.41x13.19x17.78x0.58% 670M
63.94x - - - 68.62B
12.31x4.33x11.1x3.91% 38.98B
19.16x4.11x16.52x1.28% 29.75B
14.62x3.17x15.16x2.39% 27.15B
8.05x1.47x8.24x4.4% 26.82B
5.51x0.69x1.44x8.98% 26.81B
8.63x3.06x7.13x-.--% 20.44B
9.79x1.91x7.37x4.29% 19.69B
13.6x6.51x17.12x1.6% 19.62B
Average 16.70x 4.27x 11.32x 3.05% 27.86B
Weighted average by Cap. 24.56x 3.20x 10.64x 3.48%

Y-o-Y evolution of P/E

Valuation ratios - P/E - Emilshus B

Historical PBR trend

Valuation ratios - PBR - Emilshus B

Evolution Enterprise Value / Sales

Valuation ratios - VE_REV - Emilshus B

Change in Enterprise Value/EBITDA

Valuation ratios - VE_EBITDA - Emilshus B


Year-on-year evolution of the Yield

Valuation ratios - Yield - Emilshus B