Stock HOFI HOIST FINANCE AB
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Financials Hoist Finance AB

Equities

HOFI

SE0006887063

Consumer Lending

Market Closed - Nasdaq Stockholm
Other stock markets
 16:29:41 03/05/2024 BST 		5-day change 1st Jan Change
58.6 SEK +17.67% Intraday chart for Hoist Finance AB +16.04% +57.74%
05-03 Transcript : Hoist Finance AB, Q1 2024 Earnings Call, May 03, 2024
05-03 Hoist Finance AB Reports Earnings Results for the First Quarter Ended March 31, 2024 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 4,460 3,256 2,608 2,633 3,318 5,115 - -
Enterprise Value (EV) 1 24,074 19,341 19,115 18,421 3,318 26,577 29,043 5,115
P/E ratio 8.23 x -72.9 x -12.6 x 3.73 x 5.93 x 8.5 x 6.49 x 4.27 x
Yield - - - - - - 3.92% -
Capitalization / Revenue 1.47 x 1.37 x 1.16 x 1.01 x 0.94 x 1.39 x 1.16 x 1.01 x
EV / Revenue 7.92 x 8.17 x 8.48 x 7.05 x 0.94 x 7.22 x 6.57 x 1.01 x
EV / EBITDA 27.4 x 21.7 x 659 x 36.3 x - 4.11 x 3.67 x -
EV / FCF - - - - - - - -
FCF Yield - - - - - - - -
Price to Book 0.91 x 0.63 x 0.53 x 0.52 x - 0.84 x 0.75 x 0.67 x
Nbr of stocks (in thousands) 89,303 89,303 89,303 89,303 89,303 87,288 - -
Reference price 2 49.94 36.46 29.20 29.48 37.15 58.60 58.60 58.60
Announcement Date 12/02/20 09/02/21 08/02/22 08/02/23 07/02/24 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 3,038 2,368 2,255 2,613 3,518 3,683 4,423 5,081
EBITDA 1 880 893 29 508 - 6,459 7,909 -
EBIT 1 758 759 -100 399 755 814 1,255 1,609
Operating Margin 24.95% 32.05% -4.43% 15.27% 21.46% 22.1% 28.37% 31.67%
Earnings before Tax (EBT) 1 748 82 -39 490 869 887 1,169 1,682
Net income 1 605 -45 -207 706 558 585 835.4 1,169
Net margin 19.91% -1.9% -9.18% 27.02% 15.86% 15.88% 18.89% 23.01%
EPS 2 6.070 -0.5000 -2.320 7.910 6.260 6.895 9.035 13.72
Free Cash Flow - - - - - - - -
FCF margin - - - - - - - -
FCF Conversion (EBITDA) - - - - - - - -
FCF Conversion (Net income) - - - - - - - -
Dividend per Share 2 - - - - - - 2.300 -
Announcement Date 12/02/20 09/02/21 08/02/22 08/02/23 07/02/24 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4
Net sales 1 669 - 933 973 912 928 970
EBITDA - - - - - - -
EBIT 1 61 - 239 277 189 231 189
Operating Margin 9.12% - 25.62% 28.47% 20.72% 24.89% 19.48%
Earnings before Tax (EBT) 1 73 - - 284 189 231 189
Net income 1 54 270 162 213 135 168 135
Net margin 8.07% - 17.36% 21.89% 14.8% 18.1% 13.92%
EPS 2 0.6100 2.340 1.820 2.420 1.550 1.950 1.580
Dividend per Share - - - - - - -
Announcement Date 08/02/22 27/10/23 07/02/24 03/05/24 - - -
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 19,614 16,085 16,507 15,788 - 21,462 23,928 -
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 22.29 x 18.01 x 569.2 x 31.08 x - 3.323 x 3.025 x -
Free Cash Flow - - - - - - - -
ROE (net income / shareholders' equity) 15% -1% -5% 13.2% - 11.3% 13.4% 17%
ROA (Net income/ Total Assets) 1.9% - - - - 1.6% 2.16% 2.58%
Assets 1 31,825 - - - - 36,517 38,766 45,293
Book Value Per Share 2 54.80 57.80 55.30 56.70 - 69.90 77.90 87.80
Cash Flow per Share - - - - - - - -
Capex - - - - - - - -
Capex / Sales - - - - - - - -
Announcement Date 12/02/20 09/02/21 08/02/22 08/02/23 07/02/24 - - -
1SEK in Million2SEK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Hoist Finance AB

Trading Rating
Investor Rating
ESG Refinitiv
C+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
2
Last Close Price
58.6 SEK
Average target price
66 SEK
Spread / Average Target
+12.63%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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Other Consumer Lending
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