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Market Closed -
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5-day change | 1st Jan Change | ||
| 80.95 SEK | -0.80% |
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-6.25% | -53.26% |
| 02:42am | Deutsche Bank cuts Hemnet price target to 95 kronor (140), reiterates hold | FW |
| 07-10 | Barclays cuts Hemnet target price to 105 kronor (145), reiterates equal weight - BN | FW |
| Fiscal Period: December | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
Profitability | |||||||||
Return on Assets | 7.57 | 11.16 | 13.18 | 18.22 | 19.62 | ||||
Return on Total Capital | 8.9 | 13.25 | 15.73 | 22.3 | 24.45 | ||||
Return On Equity % | 10.92 | 19.92 | 25.16 | 38.38 | 44.86 | ||||
Return on Common Equity | 10.92 | 19.92 | 25.16 | 38.38 | 44.86 | ||||
Margin Analysis | |||||||||
Gross Profit Margin % | 82.78 | 83.9 | 84.41 | 86.05 | 86.25 | ||||
SG&A Margin | 34.5 | 33.63 | 32.22 | 34.47 | 35.96 | ||||
EBITDA Margin % | 45.3 | 48.83 | 50.37 | 49.61 | 47.93 | ||||
EBITA Margin % | 45.16 | 48.7 | 50.13 | 49.43 | 47.75 | ||||
EBIT Margin % | 37.51 | 42.47 | 44.62 | 45.45 | 44.12 | ||||
Income From Continuing Operations Margin % | 21.49 | 33.04 | 33.71 | 34.52 | 34.1 | ||||
Net Income Margin % | 21.49 | 33.04 | 33.71 | 34.52 | 34.1 | ||||
Net Avail. For Common Margin % | 21.49 | 33.04 | 33.71 | 34.52 | 34.1 | ||||
Normalized Net Income Margin | 21.17 | 26.06 | 26.39 | 27.21 | 26.87 | ||||
Levered Free Cash Flow Margin | 31.5 | 32.3 | 29.04 | 32.17 | 31.03 | ||||
Unlevered Free Cash Flow Margin | 33.74 | 32.82 | 30.54 | 33.51 | 31.8 | ||||
Asset Turnover | |||||||||
Asset Turnover | 0.32 | 0.42 | 0.47 | 0.64 | 0.71 | ||||
Fixed Assets Turnover | 63.87 | 166.21 | 36.8 | 29.3 | 41.55 | ||||
Receivables Turnover (Average Receivables) | 29.66 | 29.54 | 28.79 | 40.96 | 52.02 | ||||
Short Term Liquidity | |||||||||
Current Ratio | 1.3 | 1.37 | 1.32 | 1.2 | 1.2 | ||||
Quick Ratio | 1.11 | 1.14 | 0.93 | 0.58 | 0.59 | ||||
Operating Cash Flow to Current Liabilities | 1.98 | 2.89 | 2.47 | 2.2 | 2.57 | ||||
Days Sales Outstanding (Average Receivables) | 12.31 | 12.36 | 12.68 | 8.94 | 7.02 | ||||
Average Days Payable Outstanding | 33.18 | 33.14 | 32.51 | 27.57 | 27.03 | ||||
Long Term Solvency | |||||||||
Total Debt/Equity | 18.66 | 22.93 | 42.93 | 40.33 | 57.8 | ||||
Total Debt / Total Capital | 15.73 | 18.65 | 30.03 | 28.74 | 36.63 | ||||
LT Debt/Equity | 18.32 | 22.93 | 42.28 | 39.6 | 56.91 | ||||
Long-Term Debt / Total Capital | 15.44 | 18.65 | 29.58 | 28.22 | 36.07 | ||||
Total Liabilities / Total Assets | 28.9 | 31.6 | 41.58 | 43.08 | 48.88 | ||||
EBIT / Interest Expense | 10.46 | 51.03 | 18.68 | 21.06 | 35.84 | ||||
EBITDA / Interest Expense | 12.92 | 59.69 | 21.58 | 23.37 | 39.58 | ||||
(EBITDA - Capex) / Interest Expense | 12.9 | 59.45 | 21.28 | 23.31 | 39.47 | ||||
Total Debt / EBITDA | 0.84 | 0.74 | 1.04 | 0.72 | 0.83 | ||||
Net Debt / EBITDA | 0.56 | 0.52 | 0.85 | 0.56 | 0.69 | ||||
Total Debt / (EBITDA - Capex) | 0.84 | 0.75 | 1.06 | 0.72 | 0.84 | ||||
Net Debt / (EBITDA - Capex) | 0.56 | 0.52 | 0.86 | 0.56 | 0.7 | ||||
Growth Over Prior Year | |||||||||
Total Revenues, 1 Yr. Growth % | 33.82 | 22.13 | 12.99 | 38.81 | 9.48 | ||||
Gross Profit, 1 Yr. Growth % | 39.13 | 23.78 | 13.69 | 41.5 | 9.72 | ||||
EBITDA, 1 Yr. Growth % | 90.86 | 28.12 | 16.56 | 36.71 | 5.77 | ||||
EBITA, 1 Yr. Growth % | 91.5 | 28.14 | 16.33 | 36.85 | 5.77 | ||||
EBIT, 1 Yr. Growth % | 135.23 | 33.81 | 18.72 | 41.4 | 6.28 | ||||
Earnings From Cont. Operations, 1 Yr. Growth % | 131.17 | 87.73 | 15.28 | 42.13 | 8.14 | ||||
Net Income, 1 Yr. Growth % | 131.17 | 87.73 | 15.28 | 42.13 | 8.14 | ||||
Normalized Net Income, 1 Yr. Growth % | 169.51 | 44.97 | 14.59 | 42.04 | 8.1 | ||||
Diluted EPS Before Extra, 1 Yr. Growth % | 131.27 | 88.95 | 18.48 | 44.14 | 9.6 | ||||
Accounts Receivable, 1 Yr. Growth % | 40.69 | 9.76 | 21.59 | -22.19 | -3.02 | ||||
Net Property, Plant and Equip., 1 Yr. Growth % | -43.84 | -69.51 | 1.98K | -17.27 | -29.47 | ||||
Total Assets, 1 Yr. Growth % | -10.1 | -1.82 | 2.93 | 1.76 | -4.4 | ||||
Tangible Book Value, 1 Yr. Growth % | -34.33 | 6.47 | 25.01 | -7.56 | 22.29 | ||||
Common Equity, 1 Yr. Growth % | 12.4 | -5.55 | -12.08 | -0.87 | -14.13 | ||||
Cash From Operations, 1 Yr. Growth % | 85.04 | 51.49 | 11.21 | 43.19 | 5.5 | ||||
Capital Expenditures, 1 Yr. Growth % | -50 | 260 | 305.56 | -73.97 | 10.53 | ||||
Levered Free Cash Flow, 1 Yr. Growth % | 422.42 | 22.17 | 1.61 | 53.73 | 5.7 | ||||
Unlevered Free Cash Flow, 1 Yr. Growth % | 316.64 | 16.08 | 5.14 | 52.35 | 3.96 | ||||
Dividend Per Share, 1 Yr. Growth % | - | 81.82 | 20 | 41.67 | 11.76 | ||||
Compound Annual Growth Rate Over Two Years | |||||||||
Total Revenues, 2 Yr. CAGR % | 28 | 27.84 | 17.47 | 25.23 | 23.27 | ||||
Gross Profit, 2 Yr. CAGR % | 29.4 | 31.23 | 18.62 | 26.84 | 24.61 | ||||
EBITDA, 2 Yr. CAGR % | 45.72 | 58.52 | 22.2 | 26.23 | 20.25 | ||||
EBITA, 2 Yr. CAGR % | 46.03 | 58.8 | 22.09 | 26.17 | 20.31 | ||||
EBIT, 2 Yr. CAGR % | 66.33 | 80.34 | 26.04 | 29.57 | 22.59 | ||||
Earnings From Cont. Operations, 2 Yr. CAGR % | 54.41 | 108.32 | 47.11 | 28 | 23.98 | ||||
Net Income, 2 Yr. CAGR % | 54.41 | 108.32 | 47.11 | 28 | 23.98 | ||||
Normalized Net Income, 2 Yr. CAGR % | 71.78 | 101.28 | 28.8 | 28.06 | 23.92 | ||||
Diluted EPS Before Extra, 2 Yr. CAGR % | 123.57 | 109.04 | 49.62 | 30.68 | 25.69 | ||||
Accounts Receivable, 2 Yr. CAGR % | 4.53 | 24.26 | 15.52 | -2.74 | -13.13 | ||||
Net Property, Plant and Equip., 2 Yr. CAGR % | 6.25 | -58.62 | 152.06 | 315.21 | -23.61 | ||||
Total Assets, 2 Yr. CAGR % | -5.69 | -6.05 | 0.53 | 2.34 | -1.37 | ||||
Tangible Book Value, 2 Yr. CAGR % | -25.95 | -16.38 | 15.37 | 7.5 | 6.32 | ||||
Common Equity, 2 Yr. CAGR % | 8.84 | 3.03 | -8.88 | -6.64 | -7.74 | ||||
Cash From Operations, 2 Yr. CAGR % | 30.14 | 67.43 | 29.8 | 26.19 | 22.91 | ||||
Capital Expenditures, 2 Yr. CAGR % | -24.1 | 34.16 | 282.1 | 2.74 | -46.36 | ||||
Levered Free Cash Flow, 2 Yr. CAGR % | 201.57 | 155.75 | 11.41 | 24.98 | 27.43 | ||||
Unlevered Free Cash Flow, 2 Yr. CAGR % | 155.75 | 122.45 | 10.47 | 26.56 | 25.81 | ||||
Dividend Per Share, 2 Yr. CAGR % | - | - | 47.71 | 30.38 | 25.83 | ||||
Compound Annual Growth Rate Over Three Years | |||||||||
Total Revenues, 3 Yr. CAGR % | 24.97 | 26.01 | 22.68 | 24.19 | 19.75 | ||||
Gross Profit, 3 Yr. CAGR % | 25.74 | 27.5 | 25.1 | 25.81 | 20.85 | ||||
EBITDA, 3 Yr. CAGR % | 36.51 | 40.87 | 43.08 | 26.86 | 19.01 | ||||
EBITA, 3 Yr. CAGR % | 36.81 | 41.09 | 43.15 | 26.83 | 18.97 | ||||
EBIT, 3 Yr. CAGR % | 55.22 | 56.39 | 56.88 | 30.96 | 21.29 | ||||
Earnings From Cont. Operations, 3 Yr. CAGR % | 43.3 | 64.8 | 71.03 | 45.43 | 21.01 | ||||
Net Income, 3 Yr. CAGR % | 43.3 | 64.8 | 71.03 | 45.43 | 21.01 | ||||
Normalized Net Income, 3 Yr. CAGR % | 70.72 | 64.31 | 66.74 | 33.41 | 21.03 | ||||
Diluted EPS Before Extra, 3 Yr. CAGR % | 134.61 | 111.38 | 73 | 47.77 | 23.24 | ||||
Accounts Receivable, 3 Yr. CAGR % | 5.78 | 6.24 | 23.36 | 1.26 | -2.83 | ||||
Net Property, Plant and Equip., 3 Yr. CAGR % | 53.62 | -29.92 | 52.81 | 73.87 | 129.96 | ||||
Total Assets, 3 Yr. CAGR % | -5.64 | -4.42 | -3.15 | 0.93 | 0.04 | ||||
Tangible Book Value, 3 Yr. CAGR % | -16.56 | -16.42 | -4.39 | 7.15 | 12.22 | ||||
Common Equity, 3 Yr. CAGR % | 3 | 3.82 | -2.27 | -6.28 | -9.21 | ||||
Cash From Operations, 3 Yr. CAGR % | 37.19 | 36.9 | 46.08 | 34.12 | 18.88 | ||||
Capital Expenditures, 3 Yr. CAGR % | -18.33 | 27.52 | 93.99 | 56.05 | 5.27 | ||||
Levered Free Cash Flow, 3 Yr. CAGR % | 41.87 | 124.97 | 88.01 | 24.04 | 18.16 | ||||
Unlevered Free Cash Flow, 3 Yr. CAGR % | 37.31 | 98.05 | 73.28 | 22.97 | 18.5 | ||||
Dividend Per Share, 3 Yr. CAGR % | - | - | - | 45.67 | 23.86 | ||||
Compound Annual Growth Rate Over Five Years | |||||||||
Total Revenues, 5 Yr. CAGR % | - | 24.88 | 21.91 | 25.7 | 22.92 | ||||
Gross Profit, 5 Yr. CAGR % | - | 25.78 | 22.84 | 27.23 | 24.9 | ||||
EBITDA, 5 Yr. CAGR % | - | 36.51 | 31.31 | 34.82 | 33.47 | ||||
EBITA, 5 Yr. CAGR % | - | 36.79 | 31.44 | 34.92 | 33.54 | ||||
EBIT, 5 Yr. CAGR % | - | 56.37 | 43.76 | 45.05 | 42.14 | ||||
Earnings From Cont. Operations, 5 Yr. CAGR % | - | 65.77 | 44.81 | 48.96 | 50.38 | ||||
Net Income, 5 Yr. CAGR % | - | 65.77 | 44.81 | 48.96 | 50.38 | ||||
Normalized Net Income, 5 Yr. CAGR % | - | 119.39 | 53.63 | 48.68 | 48.3 | ||||
Diluted EPS Before Extra, 5 Yr. CAGR % | - | - | 95.98 | 74.39 | 52.24 | ||||
Accounts Receivable, 5 Yr. CAGR % | - | 12.3 | 9.57 | 2.56 | 7.21 | ||||
Net Property, Plant and Equip., 5 Yr. CAGR % | - | -0.64 | 87.27 | 42.78 | 15.8 | ||||
Total Assets, 5 Yr. CAGR % | - | -2.76 | -3.22 | -1.77 | -2.44 | ||||
Tangible Book Value, 5 Yr. CAGR % | - | -11.72 | -5.01 | -7.57 | -0.24 | ||||
Common Equity, 5 Yr. CAGR % | - | 1.42 | -1.93 | -0.5 | -4.5 | ||||
Cash From Operations, 5 Yr. CAGR % | - | 44.97 | 34.19 | 32.51 | 36.33 | ||||
Capital Expenditures, 5 Yr. CAGR % | - | -4.06 | 51.39 | 16.96 | 16 | ||||
Levered Free Cash Flow, 5 Yr. CAGR % | - | - | 29.43 | 77.83 | 60.92 | ||||
Unlevered Free Cash Flow, 5 Yr. CAGR % | - | - | 26.45 | 65.57 | 52.45 |
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