Projected Income Statement: Scandi Standard AB

Forecast Balance Sheet: Scandi Standard AB

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt 1 1,974 - 1,581 1,937 2,029 2,207 2,198 2,010
Change - - - 22.52% 4.75% 8.77% -0.41% -8.55%
Announcement Date 2/11/22 2/9/23 2/9/24 2/6/25 2/5/26 - - -
1SEK in Million
Estimates

Cash Flow Forecast: Scandi Standard AB

Fiscal Period: December 2021 2023 2024 2025 2026 2027 2028
CAPEX 1 306 338 367 783 667 504 515
Change - - 8.58% 113.35% -14.81% -24.45% 2.18%
Free Cash Flow (FCF) 1 307 645 287 88 249.1 528.4 615.6
Change - - -55.5% -69.34% 183.07% 112.14% 16.49%
Announcement Date 2/11/22 2/9/24 2/6/25 2/5/26 - - -
1SEK in Million
Estimates

Forecast Financial Ratios: Scandi Standard AB

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028

Profitability

        
EBITDA Margin (%) 5.92% 5.96% 6.69% 7.15% 7.43% 7.84% 8.28% 8.68%
EBIT Margin (%) 2.11% 2.39% 3.51% 3.91% 4.28% 4.8% 5.37% 5.76%
EBT Margin (%) 1.02% 1.53% 2.56% 2.72% 3.21% 3.95% 4.65% 5.3%
Net margin (%) 1.03% 1.09% 2.07% 2.11% 2.61% 3.11% 3.68% 4.03%
FCF margin (%) 3.04% - 4.96% 2.2% 0.62% 1.64% 3.29% 3.65%
FCF / Net Income (%) 295.19% - 239.78% 104.36% 23.98% 52.84% 89.4% 90.71%

Profitability

        
ROA 1.62% - 3.85% 3.95% 4.92% 5.3% 5.8% 6.2%
ROE 5.44% - 11.4% 11% 13.9% 15.95% 17.5% 18.3%

Financial Health

        
Leverage (Debt/EBITDA) 3.3x - 1.82x 2.08x 1.94x 1.86x 1.65x 1.38x
Debt / Free cash flow 6.43x - 2.45x 6.75x 23.06x 8.86x 4.16x 3.27x

Capital Intensity

        
CAPEX / Current Assets (%) 3.03% - 2.6% 2.82% 5.56% 4.4% 3.14% 3.06%
CAPEX / EBITDA (%) 51.17% - 38.81% 39.42% 74.79% 56.1% 37.88% 35.24%
CAPEX / FCF (%) 99.67% - 52.4% 127.87% 889.77% 267.76% 95.36% 83.65%

Items per share

        
Cash flow per share 1 9.389 - 15.05 10.01 13.18 13.3 14.9 16.11
Change - - - -33.47% 31.7% 0.87% 12.04% 8.12%
Dividend per Share 1 - - 2.3 2.5 3.3 3.995 4.952 5.827
Change - - - 8.7% 32% 21.06% 23.97% 17.65%
Book Value Per Share 1 - - 36.3 39.97 40.52 48.4 54 59.7
Change - - - 10.11% 1.38% 19.44% 11.57% 10.56%
EPS 1 1.6 2.02 4.11 4.2 5.61 7.01 8.599 9.846
Change - 26.25% 103.47% 2.19% 33.57% 24.96% 22.67% 14.5%
Nbr of stocks (in thousands) 65,327 65,327 65,327 65,327 65,441 65,363 65,363 65,363
Announcement Date 2/11/22 2/9/23 2/9/24 2/6/25 2/5/26 - - -
1SEK
Estimates
2026 *2027 *
P/E 24.4x 19.9x
PBR 3.54x 3.17x
EV / Sales 0.88x 0.83x
Yield 2.33% 2.89%

EPS & Dividend



Y-o-Y evolution of P/E

 

Year-on-year evolution of the Yield

Trader
Investor
Global
Quality
ESG MSCI
-
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
3
Last Close Price
171.20SEK
Average target price
143.00SEK
Spread / Average Target
-16.47%

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Stocks
  3. SCST Stock
  4. Financials Scandi Standard AB