Financials John Mattson Fastighetsföretagen AB Börse Stuttgart

Equities

AR5

SE0012481364

Real Estate Development & Operations

Delayed Börse Stuttgart 04:30:14 2024-06-26 EDT 5-day change 1st Jan Change
5.06 EUR +0.40% Intraday chart for John Mattson Fastighetsföretagen AB -0.79% 0.00%

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 4,727 4,572 7,251 3,149 4,313 4,351 -
Enterprise Value (EV) 1 7,319 8,127 16,470 12,025 11,072 11,064 11,084
P/E ratio 26.4 x 9.55 x 5.22 x 25.2 x -1.79 x 42.2 x 30.4 x
Yield - - - - - - -
Capitalization / Revenue 18,684,872 x 15,552,348 x 17,776,775 x - - - -
EV / Revenue 28,929,140 x 27,643,505 x 40,377,903 x - - - -
EV / EBITDA - 52.1 x 85.3 x - 25.3 x 27.8 x 25.7 x
EV / FCF - - - - - - -
FCF Yield - - - - - - -
Price to Book - - - - - - -
Nbr of stocks (in thousands) 33,670 33,670 36,365 37,897 75,794 75,794 -
Reference price 2 140.4 135.8 199.4 83.10 56.90 57.40 57.40
Announcement Date 20-02-19 21-02-24 22-02-23 23-02-22 24-02-16 - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net sales 253 294 407.9 - - - -
EBITDA 1 - 156 193 - 437.3 398.1 431.2
EBIT 114.8 154.3 193 - - - -
Operating Margin 45.38% 52.48% 47.32% - - - -
Earnings before Tax (EBT) 1 235.2 608.1 1,692 193.4 -1,395 128.9 184.1
Net income 1 178.8 478.8 1,322 123.7 -1,256 102.8 143.6
Net margin 70.67% 162.86% 324.1% - - - -
EPS 2 5.310 14.22 38.21 3.300 -31.75 1.360 1.890
Free Cash Flow - - - - - - -
FCF margin - - - - - - -
FCF Conversion (EBITDA) - - - - - - -
FCF Conversion (Net income) - - - - - - -
Dividend per Share 2 - - - - - - -
Announcement Date 20-02-19 21-02-24 22-02-23 23-02-22 24-02-16 - -
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net Debt 1 2,592 3,555 9,219 8,876 6,759 6,714 6,733
Net Cash position 1 - - - - - - -
Leverage (Debt/EBITDA) - 22.79 x 47.77 x - 15.46 x 16.87 x 15.61 x
Free Cash Flow - - - - - - -
ROE (net income / shareholders' equity) 6.28% 15.1% 31.1% 2.32% -22.7% 1.82% 2.49%
ROA (Net income/ Total Assets) - - - - - - -
Assets 1 - - - - - - -
Book Value Per Share - - - - - - -
Cash Flow per Share - - - - - - -
Capex - - - - - - -
Capex / Sales - - - - - - -
Announcement Date 20-02-19 21-02-24 22-02-23 23-02-22 24-02-16 - -
1SEK in Million
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
1
Last Close Price
57.4 SEK
Average target price
55 SEK
Spread / Average Target
-4.18%
Consensus

Annual profits - Rate of surprise

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