Financials FastPartner AB

Equities

FPAR A

SE0013512506

Real Estate Development & Operations

Market Closed - Nasdaq Stockholm 11:29:46 2024-05-03 EDT 5-day change 1st Jan Change
72.5 SEK -2.03% Intraday chart for FastPartner AB -4.48% +15.63%

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 18,779 18,566 23,236 14,086 12,387 14,323 - -
Enterprise Value (EV) 1 32,928 33,026 38,306 30,627 12,387 30,673 30,559 30,470
P/E ratio 5.77 x 11.3 x 6.77 x 7,130 x -7.17 x 19.5 x 13.4 x 10.3 x
Yield 1.92% 2.06% 1.81% 1.42% - 1.52% 1.79% 1.38%
Capitalization / Revenue 11.1 x 10.3 x 12.5 x 7.05 x 5.61 x 6.15 x 5.96 x 5.83 x
EV / Revenue 19.5 x 18.3 x 20.6 x 15.3 x 5.61 x 13.2 x 12.7 x 12.4 x
EV / EBITDA 28.3 x 26 x 30.4 x - - 19.1 x 18.2 x -
EV / FCF - - - - - - - -
FCF Yield - - - - - - - -
Price to Book 1.42 x 1.26 x 1.27 x 0.79 x - 0.95 x 0.88 x 0.82 x
Nbr of stocks (in thousands) 189,400 191,400 191,400 197,559 197,559 197,559 - -
Reference price 2 99.15 97.00 121.4 71.30 62.70 72.50 72.50 72.50
Announcement Date 20-02-13 21-02-11 22-02-11 23-02-09 24-02-08 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 1,686 1,802 1,856 1,998 2,209 2,329 2,405 2,456
EBITDA 1 1,162 1,269 1,260 - - 1,607 1,679 -
EBIT 1 1,162 1,269 1,260 1,345 1,540 1,588 1,640 1,680
Operating Margin 68.91% 70.43% 67.87% 67.32% 69.74% 68.18% 68.19% 68.4%
Earnings before Tax (EBT) 1 3,831 2,010 4,239 91.7 -1,812 919.7 1,307 1,714
Net income 1 3,147 1,632 3,368 84.5 -1,528 679.4 994.2 1,287
Net margin 186.6% 90.6% 181.42% 4.23% -69.18% 29.17% 41.34% 52.4%
EPS 2 17.19 8.550 17.92 0.0100 -8.750 3.710 5.430 7.040
Free Cash Flow - - - - - - - -
FCF margin - - - - - - - -
FCF Conversion (EBITDA) - - - - - - - -
FCF Conversion (Net income) - - - - - - - -
Dividend per Share 2 1.900 2.000 2.200 1.010 - 1.100 1.300 1.000
Announcement Date 20-02-13 21-02-11 22-02-11 23-02-09 24-02-08 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4
Net sales 1 469 488.8 492.4 514.3 502
EBITDA - - - - -
EBIT 1 311.2 318 342.4 359 325.4
Operating Margin 66.35% 65.06% 69.54% 69.8% 64.82%
Earnings before Tax (EBT) 1 1,950 216.6 1,109 294.1 -1,528
Net income 1 1,534 164.5 880.9 228.6 -1,190
Net margin 326.99% 33.65% 178.9% 44.45% -236.95%
EPS - - - - -
Dividend per Share - - - - -
Announcement Date 22-02-11 22-04-21 22-07-05 22-10-20 23-02-09
1SEK in Million
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 14,149 14,461 15,070 16,541 - 16,350 16,236 16,147
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 12.17 x 11.39 x 11.96 x - - 10.17 x 9.672 x -
Free Cash Flow - - - - - - - -
ROE (net income / shareholders' equity) 38.6% 12.2% 21.4% 0.5% - 4.2% 5.08% -
ROA (Net income/ Total Assets) - - - - - - - -
Assets 1 - - - - - - - -
Book Value Per Share 2 69.80 76.90 95.40 89.70 - 76.40 82.10 88.10
Cash Flow per Share - - - - - - - -
Capex 3,255 1,911 - - - - - -
Capex / Sales 193.01% 106.07% - - - - - -
Announcement Date 20-02-13 21-02-11 22-02-11 23-02-09 24-02-08 - - -
1SEK in Million2SEK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Trading Rating
Investor Rating
ESG Refinitiv
More Ratings
Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
1
Last Close Price
72.5 SEK
Average target price
65 SEK
Spread / Average Target
-10.34%
Consensus

Quarterly revenue - Rate of surprise

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