Stock K2LT AB K2 LT
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Financials AB K2 LT

Equities

K2LT

LT0000129009

Personal Services

Delayed Nasdaq Vilnius
Other stock markets
 09:53:03 13/05/2024 BST 		5-day change 1st Jan Change
25.6 EUR +0.79% Intraday chart for AB K2 LT +1.59% +7.56%
05-02 AB K2 LT Approves Dividend for the Year 2023 CI
02-29 AB K2 LT Reports Earnings Results for the Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Capitalization 1 5.744 5.925 9.043 9.978 8.419 7.421
Enterprise Value (EV) 1 6.905 6.617 9.386 9.131 7.422 6.44
P/E ratio 41.2 x 11.7 x 9.51 x 8.63 x 11.7 x 13.8 x
Yield - - - 3.13% - -
Capitalization / Revenue 4.3 x 4.15 x 4.42 x 3.95 x 3.78 x 4.01 x
EV / Revenue 5.17 x 4.63 x 4.59 x 3.61 x 3.33 x 3.48 x
EV / EBITDA 22.7 x 9.58 x 7.44 x 5.86 x 7.02 x 7.51 x
EV / FCF -96.1 x -155 x 56.8 x 10.8 x 74.3 x -79.4 x
FCF Yield -1.04% -0.64% 1.76% 9.3% 1.35% -1.26%
Price to Book 3.91 x 2.37 x 2.62 x 2.17 x 1.68 x 1.42 x
Nbr of stocks (in thousands) 279 312 312 312 312 312
Reference price 2 20.60 19.00 29.00 32.00 27.00 23.80
Announcement Date 22/04/19 10/03/20 24/05/21 14/03/22 26/07/23 12/03/24
1EUR in Million2EUR
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net sales 1 1.337 1.428 2.044 2.526 2.229 1.85
EBITDA 1 0.3041 0.691 1.262 1.558 1.057 0.8572
EBIT 1 0.1523 0.5362 1.109 1.352 0.8341 0.6218
Operating Margin 11.39% 37.56% 54.23% 53.54% 37.43% 33.6%
Earnings before Tax (EBT) 1 0.1396 0.5211 1.118 1.361 0.8424 0.6342
Net income 1 0.1396 0.5058 0.9505 1.156 0.717 0.538
Net margin 10.44% 35.43% 46.5% 45.76% 32.17% 29.07%
EPS 2 0.5005 1.622 3.048 3.707 2.299 1.725
Free Cash Flow 1 -0.0719 -0.0426 0.1654 0.8489 0.0999 -0.0811
FCF margin -5.38% -2.98% 8.09% 33.6% 4.48% -4.38%
FCF Conversion (EBITDA) - - 13.11% 54.5% 9.45% -
FCF Conversion (Net income) - - 17.4% 73.44% 13.94% -
Dividend per Share - - - 1.000 - -
Announcement Date 22/04/19 10/03/20 24/05/21 14/03/22 26/07/23 12/03/24
1EUR in Million2EUR
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net Debt 1 1.16 0.69 0.34 - - -
Net Cash position 1 - - - 0.85 1 0.98
Leverage (Debt/EBITDA) 3.818 x 1.002 x 0.2722 x - - -
Free Cash Flow 1 -0.07 -0.04 0.17 0.85 0.1 -0.08
ROE (net income / shareholders' equity) 9.01% 25.5% 31.9% 28.7% 14.9% 10.5%
ROA (Net income/ Total Assets) 3.51% 10.7% 16.5% 16.5% 9.58% 6.97%
Assets 1 3.976 4.748 5.752 7.011 7.484 7.723
Book Value Per Share 2 5.260 8.020 11.10 14.80 16.10 16.80
Cash Flow per Share 2 0.0800 0.6500 2.000 4.230 3.980 3.510
Capex 1 0.22 0.62 0.94 0.09 0.42 0.66
Capex / Sales 16.54% 43.18% 45.88% 3.62% 18.86% 35.72%
Announcement Date 22/04/19 10/03/20 24/05/21 14/03/22 26/07/23 12/03/24
1EUR in Million2EUR
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

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Funeral Services
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