Company Valuation: FastPartner AB

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 23,236 14,086 12,387 12,644 9,298 8,573 - -
Change - -39.38% -12.06% 2.07% -26.46% -7.8% - -
Enterprise Value (EV) 1 38,306 30,627 28,941 28,904 25,725 25,216 25,256 25,266
Change - -20.05% -5.5% -0.13% -11% -1.98% 0.16% 0.04%
P/E 6.77x 7,130x -7.17x 20.4x 35.1x 12.5x 6.73x 6.52x
PBR 1.27x 0.79x 0.78x 0.78x 0.57x 0.55x 0.51x 0.49x
PEG - -71.3x 0x -0x -0.6x 0x 0.1x 2.02x
Capitalization / Revenue 12.5x 7.05x 5.61x 5.51x 4.09x 3.91x 3.77x 3.66x
EV / Revenue 20.6x 15.3x 13.1x 12.6x 11.3x 11.5x 11.1x 10.8x
EV / EBITDA 30.4x - 18.8x 18.5x 16.7x 17.1x 16.4x 15.8x
EV / EBIT 30.4x 22.8x 18.8x 18.5x 16.9x 17.1x 16.5x 15.9x
EV / FCF - - - - - - - -
FCF Yield - - - - - - - -
Dividend per Share 2 2.2 1.01 1 1.1 1.15 1.2 1.262 1.312
Rate of return 1.81% 1.42% 1.59% 1.72% 2.42% 2.74% 2.89% 3%
EPS 2 17.92 0.01 -8.75 3.14 1.35 3.51 6.5 6.71
Distribution rate 12.3% 10,100% -11.4% 35% 85.2% 34.2% 19.4% 19.6%
Net sales 1 1,856 1,998 2,209 2,293 2,271 2,195 2,274 2,345
EBITDA 1 1,260 - 1,542 1,565 1,538 1,476 1,539 1,601
EBIT 1 1,260 1,345 1,540 1,564 1,525 1,476 1,534 1,586
Net income 1 3,368 84.5 -1,528 648 318.2 560.5 942.4 973.9
Net Debt 1 15,070 16,541 16,554 16,260 16,427 16,643 16,683 16,693
Reference price 2 121.40 71.30 62.70 64.00 47.45 43.75 43.75 43.75
Nbr of stocks (in thousands) 191,400 197,559 197,559 197,559 195,959 195,959 - -
Announcement Date 11/02/22 09/02/23 08/02/24 13/02/25 12/02/26 - - -
1SEK in Million2SEK
Estimates

P/E, Detailed evolution

P/E (N) EV / Sales (N) EV / EBITDA (N) Dividend Yield (N) Capi.($)
15.26x4.86x13.08x3.32% 43.43B
8.97x1.53x7.99x3.96% 31.01B
18.33x4.04x16.49x1.34% 27.94B
6.26x0.37x0.73x8.94% 26.9B
13.59x3.04x14.66x2.6% 24.61B
12.43x2.19x7.83x3.82% 21.45B
8.18x0.91x3.3x2.73% 20.93B
13.68x6.6x17.64x1.56% 19.77B
10.32x1.66x14.33x3.66% 18.8B
Average 11.89x 2.80x 10.67x 3.55% 26.09B
Weighted average by Cap. 12.17x 2.91x 10.70x 3.61%

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