Stock VETN VETROPACK HOLDING AG
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Financials Vetropack Holding AG

Equities

VETN

CH0530235594

Non-Paper Containers & Packaging

Delayed Swiss Exchange
Other stock markets
 16:31:59 30/04/2024 BST 		5-day change 1st Jan Change
31.1 CHF -0.80% Intraday chart for Vetropack Holding AG -2.81% -20.46%
03-19 Vetropack Records Higher Profit in FY23, Net Sales Stable MT
03-13 Vetropack Holding AG Reports Earnings Results for the Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2024 2025 2026
Capitalization 1 1,205 1,348 1,142 715.6 616.5 - -
Enterprise Value (EV) 1 1,126 1,288 1,053 714.1 803.7 754.4 763.4
P/E ratio 16.5 x 14.6 x 17.9 x 17.6 x 15 x 9.64 x 8.35 x
Yield 2.14% 2.18% 2.26% 2.77% 2.76% 3.7% 4.03%
Capitalization / Revenue 1.69 x 2.03 x 1.4 x 0.8 x 0.71 x 0.66 x 0.64 x
EV / Revenue 1.58 x 1.94 x 1.29 x 0.79 x 0.92 x 0.81 x 0.79 x
EV / EBITDA 6.75 x 8.46 x 6.38 x 4.4 x 5.3 x 4.22 x 3.88 x
EV / FCF 33.8 x 19.7 x 16.3 x -11.2 x 19.1 x 9.57 x 14.6 x
FCF Yield 2.96% 5.07% 6.12% -8.91% 5.25% 10.4% 6.85%
Price to Book 1.6 x 1.55 x 1.47 x 0.96 x 0.66 x 0.66 x 0.64 x
Nbr of stocks (in thousands) 19,824 22,574 19,824 19,824 19,824 - -
Reference price 2 60.80 59.70 57.60 36.10 31.10 31.10 31.10
Announcement Date 17/03/20 17/03/21 15/03/22 14/03/23 - - -
1CHF in Million2CHF
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2024 2025 2026
Net sales 1 714.9 662.6 816.5 899.4 871 928 968.4
EBITDA 1 166.9 152.2 165.1 162.2 151.7 178.8 196.9
EBIT 1 90.2 76.1 81.6 89.1 70.88 91.31 103
Operating Margin 12.62% 11.49% 9.99% 9.91% 8.14% 9.84% 10.64%
Earnings before Tax (EBT) 1 88.1 89.7 75.9 50.1 53.15 85.05 97.62
Net income 1 73 81.2 63.8 40.7 44.25 68.57 78.6
Net margin 10.21% 12.25% 7.81% 4.53% 5.08% 7.39% 8.12%
EPS 2 3.682 4.100 3.220 2.050 2.067 3.227 3.725
Free Cash Flow 1 33.3 65.3 64.5 -63.6 42.16 78.83 52.33
FCF margin 4.66% 9.86% 7.9% -7.07% 4.84% 8.49% 5.4%
FCF Conversion (EBITDA) 19.95% 42.9% 39.07% - 27.79% 44.09% 26.57%
FCF Conversion (Net income) 45.62% 80.42% 101.1% - 95.28% 114.96% 66.58%
Dividend per Share 2 1.300 1.300 1.300 1.000 0.8579 1.152 1.253
Announcement Date 17/03/20 17/03/21 15/03/22 14/03/23 - - -
1CHF in Million2CHF
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2019 S2 2020 S1 2020 S2 2021 S1 2021 S2 2022 S1 2023 S1
Net sales 1 353.7 323.8 338.8 399.2 417.3 435 477.9
EBITDA 1 - 79.5 72.7 88.7 76.4 86.1 104.6
EBIT 1 41.8 40.9 35.2 46.6 35 48.3 70.1
Operating Margin 11.82% 12.63% 10.39% 11.67% 8.39% 11.1% 14.67%
Earnings before Tax (EBT) - 52 37.7 46.7 - - -
Net income 1 - 46.3 34.9 40.4 23.4 -9.7 50.7
Net margin - 14.3% 10.3% 10.12% 5.61% -2.23% 10.61%
EPS 2 - 2.300 - 2.040 - -0.4900 2.560
Dividend per Share - - - - - - -
Announcement Date 17/03/20 25/08/20 17/03/21 25/08/21 15/03/22 24/08/22 26/08/23
1CHF in Million2CHF
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2024 2025 2026
Net Debt 1 - - - - 187 138 147
Net Cash position 1 78.8 59.7 88.7 1.5 - - -
Leverage (Debt/EBITDA) - - - - 1.234 x 0.7714 x 0.7461 x
Free Cash Flow 1 33.3 65.3 64.5 -63.6 42.2 78.8 52.3
ROE (net income / shareholders' equity) 12.1% 10.7% 8.3% 5.34% 5.25% 7.91% 8.65%
ROA (Net income/ Total Assets) - - - - - - -
Assets 1 - - - - - - -
Book Value Per Share 2 37.90 38.50 39.10 37.80 47.30 47.00 48.60
Cash Flow per Share 2 7.900 6.910 9.220 6.580 8.470 8.250 8.990
Capex 1 124 71.6 118 194 104 65.5 108
Capex / Sales 17.3% 10.81% 14.48% 21.58% 11.94% 7.06% 11.19%
Announcement Date 17/03/20 17/03/21 15/03/22 14/03/23 - - -
1CHF in Million2CHF
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Vetropack Holding AG

Trading Rating
Investor Rating
ESG Refinitiv
C+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
4
Last Close Price
31.1 CHF
Average target price
45.33 CHF
Spread / Average Target
+45.77%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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