Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
153.1 NOK | -0.26% |
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+0.07% | -4.91% |
05-14 | Melhus Sparebank Reports Earnings Results for the First Quarter Ended March 31, 2024 | CI |
02-15 | Melhus Sparebank Reports Earnings Results for the Full Year Ended December 31, 2023 | CI |
Valuation
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Capitalization 1 | 391.4 | 408.1 | 430.3 | 447 | 447 | 425 | - | - |
Enterprise Value (EV) 1 | 391.4 | 408.1 | 430.3 | 447 | 447 | 425 | 425 | 425 |
P/E ratio | 10.3 x | 12.4 x | 11.2 x | 12.7 x | 10 x | 12 x | 10.6 x | 10.4 x |
Yield | 7.09% | 4.76% | 6.77% | - | - | 7.18% | 7.84% | 8.49% |
Capitalization / Revenue | 2.52 x | 2.76 x | 2.62 x | 2.38 x | 1.79 x | 1.64 x | 1.6 x | 1.52 x |
EV / Revenue | 2.52 x | 2.76 x | 2.62 x | 2.38 x | 1.79 x | 1.64 x | 1.6 x | 1.52 x |
EV / EBITDA | - | - | - | - | - | - | - | - |
EV / FCF | - | - | - | - | - | - | - | - |
FCF Yield | - | - | - | - | - | - | - | - |
Price to Book | 0.99 x | 1.01 x | 1.01 x | - | - | 0.9 x | 0.88 x | 0.86 x |
Nbr of stocks (in thousands) | 2,776 | 2,776 | 2,776 | 2,776 | 2,776 | 2,776 | - | - |
Reference price 2 | 141.0 | 147.0 | 155.0 | 161.0 | 161.0 | 153.1 | 153.1 | 153.1 |
Announcement Date | 20-02-13 | 21-02-11 | 22-02-10 | 23-02-15 | 24-02-15 | - | - | - |
Income Statement Evolution (Annual data)
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Net sales 1 | 155.6 | 147.9 | 164.1 | 187.9 | 249.1 | 258.6 | 265.9 | 280.3 |
EBITDA | - | - | - | - | - | - | - | - |
EBIT 1 | 125.9 | 93.5 | 99.4 | 127.5 | 199.7 | 160.9 | 168.4 | 180.3 |
Operating Margin | 80.91% | 63.21% | 60.58% | 67.89% | 80.17% | 62.22% | 63.33% | 64.32% |
Earnings before Tax (EBT) 1 | 125.3 | 110.5 | 133.1 | 125.2 | 177 | 147.9 | 176.5 | 188.5 |
Net income 1 | 97.58 | 88.21 | 105.2 | 100.6 | 135.4 | 113.2 | 135.4 | 144.7 |
Net margin | 62.71% | 59.63% | 64.14% | 53.56% | 54.33% | 43.77% | 50.92% | 51.62% |
EPS 2 | 13.64 | 11.84 | 13.90 | 12.72 | 16.09 | 12.76 | 14.50 | 14.71 |
Free Cash Flow | - | - | - | - | - | - | - | - |
FCF margin | - | - | - | - | - | - | - | - |
FCF Conversion (EBITDA) | - | - | - | - | - | - | - | - |
FCF Conversion (Net income) | - | - | - | - | - | - | - | - |
Dividend per Share 2 | 10.00 | 7.000 | 10.50 | - | - | 11.00 | 12.00 | 13.00 |
Announcement Date | 20-02-13 | 21-02-11 | 22-02-10 | 23-02-15 | 24-02-15 | - | - | - |
Income Statement Evolution (Quarterly data)
Fiscal Period: December | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales 1 | 42.61 | 53.97 | 46.1 | 49.89 | 50.26 | 66.24 | 62.03 | 65.07 | 65.87 | 76.64 | 63.4 | 65.2 | 66.9 |
EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT 1 | 24.9 | 23.64 | 45.48 | 32.96 | 25.46 | 36.72 | - | 42.13 | 37.46 | 40.99 | 45 | 38.2 | 37.8 |
Operating Margin | 58.44% | 43.8% | 98.67% | 66.06% | 50.66% | 55.44% | - | 64.74% | 56.88% | 53.49% | 70.98% | 58.59% | 56.5% |
Earnings before Tax (EBT) 1 | 37.63 | 23.24 | 41.4 | 30.62 | 29.98 | 33.89 | 76.71 | 39.01 | 27.79 | 33.66 | 46.9 | 34 | 33.4 |
Net income 1 | 30.37 | 17.53 | 36.28 | 22.16 | 24.66 | 25.42 | 61.56 | 29.57 | 19.17 | 25.2 | 37.5 | 25.5 | 25 |
Net margin | 71.27% | 32.48% | 78.7% | 44.41% | 49.05% | 38.38% | 99.23% | 45.44% | 29.1% | 32.88% | 59.15% | 39.11% | 37.37% |
EPS 2 | 4.020 | 2.160 | 4.640 | 2.790 | 3.130 | 3.050 | 7.470 | 3.480 | 2.090 | 2.740 | 4.410 | 3.010 | 2.950 |
Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date | 22-02-10 | 22-05-05 | 22-08-11 | 22-11-10 | 23-02-15 | 23-05-11 | 23-08-14 | 23-11-10 | 24-02-15 | 24-05-14 | - | - | - |
Balance Sheet Analysis
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Net Debt | - | - | - | - | - | - | - | - |
Net Cash position | - | - | - | - | - | - | - | - |
Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
Free Cash Flow | - | - | - | - | - | - | - | - |
ROE (net income / shareholders' equity) | 9.34% | 7.94% | 9.07% | - | - | 8% | 9% | 9% |
ROA (Net income/ Total Assets) | 1.1% | 0.95% | 1.07% | - | - | 1% | 1.1% | 1.2% |
Assets 1 | 8,871 | 9,248 | 9,863 | - | - | 11,320 | 12,309 | 12,058 |
Book Value Per Share 2 | 143.0 | 146.0 | 153.0 | - | - | 170.0 | 174.0 | 177.0 |
Cash Flow per Share | - | - | - | - | - | - | - | - |
Capex | - | - | - | - | - | - | - | - |
Capex / Sales | - | - | - | - | - | - | - | - |
Announcement Date | 20-02-13 | 21-02-11 | 22-02-10 | 23-02-15 | 24-02-15 | - | - | - |
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
![Consensus](/images/consensus_flch.gif)
EPS Revisions
1st Jan change | Capi. | |
---|---|---|
-4.91% | 39.76M | |
+13.92% | 556B | |
+16.54% | 307B | |
+13.61% | 253B | |
+18.28% | 179B | |
+25.50% | 170B | |
+6.50% | 158B | |
+6.62% | 147B | |
-6.57% | 145B | |
+12.08% | 139B |
- Stock Market
- Equities
- MELG Stock
- Financials Melhus Sparebank