Stock KAPIAB KALLEBÄCK PROPERTY INVEST AB
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Financials Kallebäck Property Invest AB

Equities

KAPIAB

SE0005704079

Real Estate Development & Operations

Delayed Nasdaq Stockholm
Other stock markets
 11:45:05 08/05/2024 BST 		5-day change 1st Jan Change
183.5 SEK +0.82% Intraday chart for Kallebäck Property Invest AB +0.82% +9.55%
02-22 Kallebäck Property Invest AB Reports Earnings Results for the Full Year Ended December 31, 2023 CI
2023 Kallebäck Property Invest AB Reports Earnings Results for the Half Year Ended June 30, 2023 CI

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Capitalization 1 562.1 682.6 620.5 751.9 662.5 611.4
Enterprise Value (EV) 1 995.1 1,095 1,067 1,165 1,088 1,046
P/E ratio 3.52 x 9.04 x 14.7 x 7.03 x 12.2 x 58 x
Yield 7.79% 6.42% 7.06% 5.83% 6.61% 7.16%
Capitalization / Revenue 8.19 x 9.71 x 8.69 x 10.4 x 8.71 x 7.2 x
EV / Revenue 14.5 x 15.6 x 14.9 x 16.1 x 14.3 x 12.3 x
EV / EBITDA - - - - - -
EV / FCF 74 x 21.4 x 80.2 x 17 x 29.5 x 55.8 x
FCF Yield 1.35% 4.68% 1.25% 5.89% 3.39% 1.79%
Price to Book 1.18 x 1.35 x 1.23 x 1.32 x 1.15 x 1.12 x
Nbr of stocks (in thousands) 3,650 3,650 3,650 3,650 3,650 3,650
Reference price 2 154.0 187.0 170.0 206.0 181.5 167.5
Announcement Date 29/04/19 31/03/20 30/03/21 05/04/22 05/04/23 04/04/24
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net sales 1 68.6 70.33 71.44 72.26 76.02 84.96
EBITDA - - - - - -
EBIT 1 62.78 62.2 64.48 65.9 70.46 77.14
Operating Margin 91.52% 88.44% 90.27% 91.2% 92.68% 90.8%
Earnings before Tax (EBT) 1 200.1 95.28 53.39 134.6 68.65 13.29
Net income 1 159.7 75.48 42.18 106.9 54.5 10.55
Net margin 232.78% 107.33% 59.05% 147.96% 71.69% 12.42%
EPS 2 43.75 20.68 11.56 29.29 14.93 2.890
Free Cash Flow 1 13.44 51.23 13.3 68.65 36.9 18.75
FCF margin 19.59% 72.85% 18.62% 95.01% 48.53% 22.07%
FCF Conversion (EBITDA) - - - - - -
FCF Conversion (Net income) 8.42% 67.88% 31.53% 64.22% 67.7% 177.72%
Dividend per Share 2 12.00 12.00 12.00 12.00 12.00 12.00
Announcement Date 29/04/19 31/03/20 30/03/21 05/04/22 05/04/23 04/04/24
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net Debt 1 433 412 446 414 425 435
Net Cash position 1 - - - - - -
Leverage (Debt/EBITDA) - - - - - -
Free Cash Flow 1 13.4 51.2 13.3 68.7 36.9 18.7
ROE (net income / shareholders' equity) 38.7% 15.4% 8.35% 19.9% 9.51% 1.88%
ROA (Net income/ Total Assets) 4.03% 3.63% 3.67% 3.58% 3.64% 4.05%
Assets 1 3,961 2,081 1,149 2,984 1,498 260.3
Book Value Per Share 2 130.0 139.0 138.0 156.0 158.0 149.0
Cash Flow per Share 2 14.90 19.10 9.110 19.60 17.20 15.40
Capex - - - - - -
Capex / Sales - - - - - -
Announcement Date 29/04/19 31/03/20 30/03/21 05/04/22 05/04/23 04/04/24
1SEK in Million2SEK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Sector Office Real Estate Development

1st Jan change Capi.
KALLEBÄCK PROPERTY INVEST AB Stock Kallebäck Property Invest AB
+9.55% 61.43M
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0.00% 461M
TKP CORPORATION Stock TKP Corporation
-19.02% 404M
Office Real Estate Development
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