Company Valuation: Lifco AB

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 122,956 79,102 112,282 145,622 159,884 143,896 - -
Change - -35.67% 41.95% 29.69% 9.79% -10% - -
Enterprise Value (EV) 1 130,069 87,678 122,915 157,216 171,932 152,224 150,378 148,786
Change - -32.59% 40.19% 27.91% 9.36% -11.46% -1.21% -1.06%
P/E 51.5x 28.4x 34.3x 44.1x 44x 35.7x 31.7x 29.2x
PBR 11.6x 5.98x 7.38x 7.98x 8.35x 6.56x 5.78x 5.06x
PEG - 1.7x 1.9x 52.99x 4.4x 3.3x 2.5x 3.42x
Capitalization / Revenue 7.03x 3.67x 4.59x 5.57x 5.66x 4.71x 4.39x 4.15x
EV / Revenue 7.44x 4.07x 5.03x 6.02x 6.09x 4.99x 4.59x 4.29x
EV / EBITDA 31.6x 17.1x 19.6x 23.8x 24.3x 19.7x 17.8x 16.5x
EV / EBIT 41.4x 22.2x 25.9x 32.1x 33.3x 26.4x 23.6x 21.6x
EV / FCF 48.7x 31.1x 30.2x 38.9x 37x 31.2x 27.2x 24.5x
FCF Yield 2.05% 3.22% 3.31% 2.57% 2.71% 3.21% 3.67% 4.09%
Dividend per Share 2 1.5 1.8 2.1 2.4 2.7 2.893 3.317 3.544
Rate of return 0.55% 1.03% 0.85% 0.75% 0.77% 0.91% 1.05% 1.12%
EPS 2 5.26 6.13 7.21 7.27 8 8.866 9.98 10.83
Distribution rate 28.5% 29.4% 29.1% 33% 33.8% 32.6% 33.2% 32.7%
Net sales 1 17,480 21,552 24,454 26,137 28,251 30,524 32,795 34,704
EBITDA 1 4,122 5,140 6,287 6,618 7,073 7,742 8,428 9,006
EBIT 1 3,141 3,953 4,753 4,896 5,170 5,772 6,368 6,875
Net income 1 2,390 2,784 3,274 3,301 3,633 4,027 4,505 4,868
Net Debt 1 7,113 8,576 10,633 11,594 12,048 8,329 6,482 4,890
Reference price 2 270.70 174.15 247.20 320.60 352.00 316.80 316.80 316.80
Nbr of stocks (in thousands) 454,216 454,216 454,216 454,216 454,216 454,216 - -
Announcement Date 2/2/22 2/3/23 2/2/24 1/31/25 1/30/26 - - -
1SEK in Million2SEK
Estimates

P/E, Detailed evolution



P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
20.56x - - -.--% 1,083B
25.09x2.06x12.67x1.11% 155B
22.82x3.77x12.94x1.89% 86.93B
29.08x2.1x15.72x0.8% 80.84B
23.59x5.07x17.31x2.4% 76.93B
20.11x1.61x11.42x1.24% 68.83B
30.34x3.81x17.56x3.01% 66.43B
46.57x2.85x14.68x2.69% 26.71B
Average 27.27x 3.04x 14.62x 1.64% 205.58B
Weighted average by Cap. 22.47x 2.93x 14.31x 0.57%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA



Year-on-year evolution of the Yield

40% Discount: Identify Tomorrow's Best Investments With The Best Subscriber-Only Tools!
d
:
:
SEIZE THE OFFER!