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Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
| 78.90 SEK | +0.25% |
|
-3.53% | -54.24% |
| 07-14 | Hemnet is expected to report an operating profit of SEK 149m, Modular | FW |
| 07-13 | Deutsche Bank cuts Hemnet price target to 95 kronor (140), reiterates hold | FW |
Projected Income Statement: Hemnet Group AB
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 728.1 | 889.2 | 1,005 | 1,395 | 1,527 | 1,427 | 1,713 | 1,923 |
| Change | - | 22.13% | 12.99% | 38.81% | 9.48% | -6.57% | 20.08% | 12.27% |
| EBITDA 1 | 355 | 448.1 | 525.5 | 719.8 | 767.5 | 648.9 | 821.5 | 923.7 |
| Change | - | 26.23% | 17.27% | 36.97% | 6.63% | -15.46% | 26.61% | 12.45% |
| EBIT 1 | 223.9 | 377.5 | 448.2 | 633.8 | 673.8 | 564.8 | 737.2 | 839.1 |
| Change | - | 68.6% | 18.73% | 41.41% | 6.31% | -16.17% | 30.52% | 13.82% |
| Interest Paid 1 | -25.8 | -6.8 | -20.8 | -26.7 | -17.5 | -21.17 | -23.83 | -24.56 |
| Earnings before Tax (EBT) 1 | 198.1 | 370.7 | 427.4 | 607.1 | 656.3 | 534.6 | 699.9 | 802.2 |
| Change | - | 87.13% | 15.3% | 42.04% | 8.1% | -18.55% | 30.92% | 14.63% |
| Net income 1 | 156.5 | 293.8 | 338.7 | 481.4 | 520.6 | 423.9 | 554.9 | 636.3 |
| Change | - | 87.73% | 15.28% | 42.13% | 8.14% | -18.57% | 30.89% | 14.67% |
| Announcement Date | 01/02/22 | 27/01/23 | 31/01/24 | 31/01/25 | 29/01/26 | - | - | - |
Forecast Balance Sheet: Hemnet Group AB
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 189 | 228 | 438 | 392 | 516 | 731 | 750 | 700 |
| Change | - | 20.63% | 92.11% | -10.5% | 31.63% | 41.56% | 2.6% | -6.67% |
| Announcement Date | 01/02/22 | 27/01/23 | 31/01/24 | 31/01/25 | 29/01/26 | - | - | - |
Cash Flow Forecast: Hemnet Group AB
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 7 | 15.5 | 38.8 | 23.5 | 25.7 | 25.97 | 30.08 | 33.57 |
| Change | - | 121.43% | 150.32% | -39.43% | 9.36% | 1.04% | 15.86% | 11.59% |
| Free Cash Flow (FCF) 1 | 228 | 340.5 | 344.1 | 543.4 | 558.8 | 580.3 | 676.7 | 746.5 |
| Change | - | 49.34% | 1.06% | 57.92% | 2.83% | 3.85% | 16.62% | 10.31% |
| Announcement Date | 01/02/22 | 27/01/23 | 31/01/24 | 31/01/25 | 29/01/26 | - | - | - |
Forecast Financial Ratios: Hemnet Group AB
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 48.76% | 50.39% | 52.3% | 51.61% | 50.27% | 45.48% | 47.95% | 48.03% |
| EBIT Margin (%) | 30.75% | 42.45% | 44.61% | 45.45% | 44.13% | 39.59% | 43.03% | 43.63% |
| EBT Margin (%) | 27.21% | 41.69% | 42.54% | 43.53% | 42.99% | 37.47% | 40.85% | 41.71% |
| Net margin (%) | 21.49% | 33.04% | 33.71% | 34.52% | 34.1% | 29.72% | 32.39% | 33.08% |
| FCF margin (%) | 31.31% | 38.29% | 34.25% | 38.96% | 36.6% | 40.68% | 39.5% | 38.82% |
| FCF / Net Income (%) | 145.69% | 115.9% | 101.59% | 112.88% | 107.34% | 136.88% | 121.96% | 117.33% |
Profitability | ||||||||
| ROA | 6.94% | 13.9% | 15.94% | - | 24.26% | 20.61% | 26.83% | 30.48% |
| ROE | 10.92% | 19.92% | 25.16% | 38.38% | 44.86% | 41.97% | 67.73% | 101.39% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 0.53x | 0.51x | 0.83x | 0.54x | 0.67x | 1.13x | 0.91x | 0.76x |
| Debt / Free cash flow | 0.83x | 0.67x | 1.27x | 0.72x | 0.92x | 1.26x | 1.11x | 0.94x |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 0.96% | 1.74% | 3.86% | 1.69% | 1.68% | 1.82% | 1.76% | 1.75% |
| CAPEX / EBITDA (%) | 1.97% | 3.46% | 7.38% | 3.26% | 3.35% | 4% | 3.66% | 3.63% |
| CAPEX / FCF (%) | 3.07% | 4.55% | 11.28% | 4.32% | 4.6% | 4.47% | 4.45% | 4.5% |
Items per share | ||||||||
| Cash flow per share 1 | - | - | - | 5.886 | 6.302 | 5.701 | 7.688 | 8.73 |
| Change | - | - | - | - | 7.05% | -9.53% | 34.85% | 13.55% |
| Dividend per Share 1 | 0.55 | 1 | 1.2 | 1.7 | 1.9 | 1.594 | 2.044 | 2.432 |
| Change | - | 81.82% | 20% | 41.67% | 11.76% | -16.09% | 28.19% | 19.01% |
| Book Value Per Share 1 | 15.02 | 14.5 | 13.05 | 13.07 | 11.45 | 8.645 | 8.166 | 8.333 |
| Change | - | -3.49% | -9.98% | 0.14% | -12.36% | -24.51% | -5.53% | 2.04% |
| EPS 1 | 1.55 | 2.93 | 3.47 | 5 | 5.48 | 4.646 | 6.374 | 7.651 |
| Change | - | 89.03% | 18.43% | 44.09% | 9.6% | -15.22% | 37.2% | 20.03% |
| Nbr of stocks (in thousands) | 101,131 | 98,889 | 96,566 | 95,572 | 93,658 | 90,853 | 90,853 | 90,853 |
| Announcement Date | 01/02/22 | 27/01/23 | 31/01/24 | 31/01/25 | 29/01/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 16.9x | 12.3x |
| PBR | 9.1x | 9.64x |
| EV / Sales | 5.52x | 4.61x |
| Yield | 2.03% | 2.6% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Trader
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Investor
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Global
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Quality
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ESG MSCI
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Quarterly revenue - Rate of surprise
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