Real-time Estimate
Tradegate
13:35:59 26/06/2024 BST
|
5-day change
|
1st Jan Change
|
23.78
EUR
|
-0.06%
|
|
+3.86%
|
-8.83%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
103,563
|
77,856
|
102,487
|
191,947
|
186,313
|
168,424
|
-
|
-
|
Enterprise Value (EV)
1 |
140,112
|
109,367
|
117,734
|
218,937
|
219,491
|
210,791
|
220,833
|
232,471
|
P/E ratio
|
79.8
x
|
208
x
|
13.1
x
|
9.28
x
|
13.2
x
|
7.6
x
|
8.43
x
|
9.73
x
|
Yield
|
7.56%
|
4.72%
|
4.36%
|
6.68%
|
7.93%
|
9.65%
|
10.1%
|
10.8%
|
Capitalization / Revenue
|
3.34
x
|
3.02
x
|
2.05
x
|
1.45
x
|
1.29
x
|
1.24
x
|
1.35
x
|
1.5
x
|
EV / Revenue
|
4.52
x
|
4.25
x
|
2.36
x
|
1.66
x
|
1.52
x
|
1.55
x
|
1.77
x
|
2.07
x
|
EV / EBITDA
|
6.63
x
|
5.95
x
|
2.96
x
|
1.83
x
|
1.69
x
|
1.74
x
|
2
x
|
2.37
x
|
EV / FCF
|
73.6
x
|
21.9
x
|
4.63
x
|
5.53
x
|
10.6
x
|
41
x
|
22.2
x
|
58.8
x
|
FCF Yield
|
1.36%
|
4.58%
|
21.6%
|
18.1%
|
9.41%
|
2.44%
|
4.51%
|
1.7%
|
Price to Book
|
4.19
x
|
4.49
x
|
4.77
x
|
1.2
x
|
1.42
x
|
1.21
x
|
1.2
x
|
1.24
x
|
Nbr of stocks (in thousands)
|
359,592
|
360,111
|
377,347
|
631,197
|
630,500
|
630,800
|
-
|
-
|
Reference price
2 |
288.0
|
216.2
|
271.6
|
304.1
|
295.5
|
267.0
|
267.0
|
267.0
|
Announcement Date
|
11/02/20
|
04/02/21
|
10/02/22
|
10/02/23
|
08/02/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
30,965
|
25,749
|
49,883
|
131,997
|
144,516
|
136,245
|
124,497
|
112,470
|
EBITDA
1 |
21,149
|
18,389
|
39,744
|
119,539
|
129,885
|
121,191
|
110,610
|
98,052
|
EBIT
1 |
12,279
|
3,740
|
29,171
|
90,952
|
95,034
|
95,810
|
89,034
|
75,661
|
Operating Margin
|
39.65%
|
14.53%
|
58.48%
|
68.9%
|
65.76%
|
70.32%
|
71.52%
|
67.27%
|
Earnings before Tax (EBT)
1 |
10,031
|
1,415
|
27,045
|
89,049
|
92,651
|
92,039
|
84,423
|
72,167
|
Net income
1 |
1,305
|
386.8
|
7,488
|
16,263
|
14,121
|
21,909
|
19,510
|
15,916
|
Net margin
|
4.21%
|
1.5%
|
15.01%
|
12.32%
|
9.77%
|
16.08%
|
15.67%
|
14.15%
|
EPS
2 |
3.608
|
1.037
|
20.74
|
32.77
|
22.41
|
35.15
|
31.67
|
27.45
|
Free Cash Flow
1 |
1,904
|
5,004
|
25,427
|
39,578
|
20,661
|
5,135
|
9,952
|
3,954
|
FCF margin
|
6.15%
|
19.43%
|
50.97%
|
29.98%
|
14.3%
|
3.77%
|
7.99%
|
3.52%
|
FCF Conversion (EBITDA)
|
9%
|
27.21%
|
63.98%
|
33.11%
|
15.91%
|
4.24%
|
9%
|
4.03%
|
FCF Conversion (Net income)
|
145.89%
|
1,293.73%
|
339.55%
|
243.36%
|
146.32%
|
23.44%
|
51.01%
|
24.84%
|
Dividend per Share
2 |
21.76
|
10.20
|
11.85
|
20.31
|
23.44
|
25.77
|
27.05
|
28.87
|
Announcement Date
|
11/02/20
|
04/02/21
|
10/02/22
|
10/02/23
|
08/02/24
|
-
|
-
|
-
|
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 S1
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Net sales
1 |
16,270
|
21,529
|
20,098
|
50,458
|
38,817
|
35,158
|
32,922
|
39,233
|
37,594
|
33,645
|
34,755
|
21,340
|
33,727
|
32,976
|
30,060
|
34,381
|
EBITDA
1 |
13,640
|
18,860
|
17,347
|
47,036
|
35,419
|
31,153
|
30,051
|
35,448
|
33,555
|
30,464
|
30,994
|
-
|
29,885
|
29,175
|
26,184
|
30,553
|
EBIT
1 |
11,087
|
16,625
|
11,184
|
40,582
|
22,462
|
20,829
|
22,801
|
29,233
|
22,770
|
23,982
|
24,517
|
8,882
|
24,085
|
23,401
|
24,614
|
24,042
|
Operating Margin
|
68.14%
|
77.22%
|
55.65%
|
80.43%
|
57.87%
|
59.24%
|
69.26%
|
74.51%
|
60.57%
|
71.28%
|
70.54%
|
41.62%
|
71.41%
|
70.96%
|
81.88%
|
69.93%
|
Earnings before Tax (EBT)
1 |
10,718
|
17,262
|
10,572
|
38,765
|
22,084
|
19,374
|
22,078
|
28,643
|
22,923
|
22,845
|
24,068
|
-
|
24,109
|
23,742
|
23,734
|
23,129
|
Net income
1 |
3,203
|
5,030
|
1,860
|
8,119
|
1,140
|
1,986
|
4,011
|
6,569
|
1,732
|
5,804
|
5,482
|
-
|
5,571
|
5,484
|
5,455
|
5,323
|
Net margin
|
19.69%
|
23.36%
|
9.25%
|
16.09%
|
2.94%
|
5.65%
|
12.18%
|
16.74%
|
4.61%
|
17.25%
|
15.77%
|
-
|
16.52%
|
16.63%
|
18.15%
|
15.48%
|
EPS
2 |
8.839
|
14.00
|
5.157
|
12.86
|
1.826
|
3.186
|
6.302
|
10.39
|
2.749
|
9.182
|
8.695
|
-
|
8.847
|
8.664
|
8.689
|
8.469
|
Dividend per Share
2 |
3.665
|
4.511
|
4.761
|
5.433
|
5.331
|
5.851
|
5.502
|
6.143
|
5.860
|
6.599
|
6.487
|
6.421
|
6.515
|
6.472
|
6.619
|
-
|
Announcement Date
|
10/02/22
|
28/04/22
|
20/07/22
|
26/10/22
|
10/02/23
|
27/04/23
|
13/07/23
|
27/10/23
|
08/02/24
|
24/04/24
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
36,549
|
31,511
|
15,246
|
26,990
|
33,178
|
42,367
|
52,409
|
64,048
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
1.728
x
|
1.714
x
|
0.3836
x
|
0.2258
x
|
0.2554
x
|
0.3496
x
|
0.4738
x
|
0.6532
x
|
Free Cash Flow
1 |
1,904
|
5,004
|
25,427
|
39,578
|
20,661
|
5,135
|
9,952
|
3,954
|
ROE (net income / shareholders' equity)
|
5.27%
|
2.05%
|
39.3%
|
24.5%
|
10.8%
|
15.7%
|
12.4%
|
11.7%
|
ROA (Net income/ Total Assets)
|
1.22%
|
0.36%
|
6.33%
|
6.6%
|
3.49%
|
4.93%
|
4.16%
|
3.17%
|
Assets
1 |
106,961
|
106,617
|
118,351
|
246,338
|
404,943
|
444,118
|
468,883
|
502,043
|
Book Value Per Share
2 |
68.70
|
48.10
|
57.00
|
254.0
|
209.0
|
220.0
|
223.0
|
216.0
|
Cash Flow per Share
2 |
48.40
|
44.60
|
104.0
|
117.0
|
90.50
|
107.0
|
103.0
|
74.30
|
Capex
1 |
17,822
|
11,041
|
12,050
|
18,601
|
36,334
|
56,289
|
60,331
|
58,903
|
Capex / Sales
|
57.56%
|
42.88%
|
24.16%
|
14.09%
|
25.14%
|
41.31%
|
48.46%
|
52.37%
|
Announcement Date
|
11/02/20
|
04/02/21
|
10/02/22
|
10/02/23
|
08/02/24
|
-
|
-
|
-
|
Average target price
319.1
NOK Spread / Average Target +19.50% Consensus |