Stock SYSR SYSTEMAIR AB
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Financials Systemair AB

Equities

SYSR

SE0016609499

Electrical Components & Equipment

Market Closed - Nasdaq Stockholm
Other stock markets
 16:29:53 26/04/2024 BST 		5-day change 1st Jan Change
73.2 SEK +2.95% Intraday chart for Systemair AB +0.97% -6.99%
03-05 Nordic Shares Dropped Tuesday; Systemair Fell Furthest DJ
03-05 Transcript : Systemair AB, Q3 2024 Earnings Call, Mar 05, 2024

Valuation

Fiscal Period: April 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 5,980 7,186 13,208 12,979 18,491 15,226 - -
Enterprise Value (EV) 1 7,976 9,082 14,676 15,022 19,994 16,420 15,753 15,500
P/E ratio 18.6 x 18.8 x 32.5 x 23.9 x 17.8 x 25.2 x 19.5 x 17.4 x
Yield 1.74% - 1.18% 1.44% 1.24% 1.68% 1.96% 2.09%
Capitalization / Revenue 0.72 x 0.81 x 1.55 x 1.35 x 1.53 x 1.25 x 1.23 x 1.18 x
EV / Revenue 0.96 x 1.02 x 1.72 x 1.56 x 1.66 x 1.35 x 1.28 x 1.2 x
EV / EBITDA 10.5 x 9.23 x 13.6 x 12.2 x 11.9 x 11.4 x 10.2 x 9.29 x
EV / FCF 49.6 x 14.2 x 26.9 x -165 x 76.3 x 28.3 x 18.3 x 19.7 x
FCF Yield 2.01% 7.04% 3.72% -0.61% 1.31% 3.53% 5.47% 5.07%
Price to Book 2.11 x 2.33 x 4 x 3.4 x 3.51 x 2.66 x 2.44 x 2.24 x
Nbr of stocks (in thousands) 208,000 208,000 208,000 208,000 208,000 208,000 - -
Reference price 2 28.75 34.55 63.50 62.40 88.90 73.20 73.20 73.20
Announcement Date 11/06/19 09/06/20 10/06/21 08/06/22 08/06/23 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: April 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 8,326 8,915 8,519 9,634 12,058 12,146 12,349 12,933
EBITDA 1 761.4 983.5 1,077 1,229 1,678 1,445 1,539 1,668
EBIT 1 528 626 723 821 1,110 1,057 1,165 1,264
Operating Margin 6.34% 7.02% 8.49% 8.52% 9.2% 8.7% 9.44% 9.77%
Earnings before Tax (EBT) 1 458 543.7 564 741.7 1,295 830.3 1,066 1,200
Net income 1 321 381.5 406.2 543.9 1,040 604 779.7 877.7
Net margin 3.86% 4.28% 4.77% 5.65% 8.62% 4.97% 6.31% 6.79%
EPS 2 1.545 1.835 1.952 2.610 5.000 2.910 3.746 4.212
Free Cash Flow 1 160.7 639.6 545.6 -91.2 262 579.4 862 786.4
FCF margin 1.93% 7.17% 6.4% -0.95% 2.17% 4.77% 6.98% 6.08%
FCF Conversion (EBITDA) 21.11% 65.03% 50.67% - 15.61% 40.1% 56.03% 47.15%
FCF Conversion (Net income) 50.06% 167.65% 134.32% - 25.2% 95.93% 110.55% 89.6%
Dividend per Share 2 0.5000 - 0.7500 0.9000 1.100 1.232 1.438 1.533
Announcement Date 11/06/19 09/06/20 10/06/21 08/06/22 08/06/23 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: April 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2 2025 Q3 2025 Q4
Net sales 1 2,404 2,278 2,662 2,849 3,037 3,043 3,129 3,175 3,186 2,827 2,922 3,008 3,173 2,944 3,124
EBITDA 1 351 - 364.5 372.8 570.5 370.2 377 439.6 434.5 300.4 312.3 396 414 309 328
EBIT 1 260 131 230 269.6 297 274 281.7 334.9 322.1 198 209.6 296 314 209 228
Operating Margin 10.82% 5.75% 8.64% 9.46% 9.78% 9% 9% 10.55% 10.11% 7% 7.17% 9.84% 9.9% 7.1% 7.3%
Earnings before Tax (EBT) 1 209.6 129 196.8 265.8 109.5 218.4 701.8 316.9 306.7 10.7 181.2 278 296 191 210
Net income 1 154 94.8 137.8 216.4 43.2 170 616.7 243.9 244.7 -24.9 132.6 212 216 139 144
Net margin 6.41% 4.16% 5.18% 7.6% 1.42% 5.59% 19.71% 7.68% 7.68% -0.88% 4.54% 7.05% 6.81% 4.72% 4.61%
EPS 2 - 0.4700 0.6600 1.040 0.2100 0.7900 2.960 1.170 1.180 -0.1200 0.6384 1.020 1.040 0.6700 0.6900
Dividend per Share - - - - - - - - - - - - - - -
Announcement Date 09/12/21 10/03/22 08/06/22 25/08/22 08/12/22 09/03/23 08/06/23 31/08/23 07/12/23 05/03/24 - - - - -
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period: April 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 1,996 1,896 1,468 2,043 1,502 1,195 527 274
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 2.621 x 1.927 x 1.363 x 1.662 x 0.8952 x 0.8266 x 0.3425 x 0.1643 x
Free Cash Flow 1 161 640 546 -91.2 262 579 862 786
ROE (net income / shareholders' equity) 11.9% 12.6% 12.7% 15.1% 22.6% 11.2% 13% 13.5%
ROA (Net income/ Total Assets) 4.94% 5.48% 5.78% 7.05% 11.5% 6.07% 7.15% 7.67%
Assets 1 6,503 6,955 7,028 7,714 9,053 9,957 10,901 11,436
Book Value Per Share 2 13.70 14.80 15.90 18.30 25.30 27.50 30.00 32.70
Cash Flow per Share - - - - - - - -
Capex 1 226 205 448 326 326 356 355 363
Capex / Sales 2.72% 2.3% 5.26% 3.39% 2.7% 2.93% 2.87% 2.81%
Announcement Date 11/06/19 09/06/20 10/06/21 08/06/22 08/06/23 - - -
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 Systemair AB

Trading Rating
Investor Rating
ESG Refinitiv
C+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
3
Last Close Price
73.2 SEK
Average target price
83.75 SEK
Spread / Average Target
+14.41%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

Sector Heating, Ventilation & Air Conditioning Systems

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Heating, Ventilation & Air Conditioning Systems
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