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Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
| 33.28 EUR | -5.40% |
|
-5.84% | +9.77% |
| 06-09 | Wärtsilä Oyj Abp - Shareholder/Analyst Call | |
| 06-08 | Wärtsilä Corporation Announces Nomination Board Appointments | CI |
Projected Income Statement: Wärtsilä Oyj
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 4,778 | 5,842 | 6,015 | 6,449 | 6,914 | 6,800 | 7,348 | 8,305 |
| Change | - | 22.27% | 2.96% | 7.22% | 7.21% | -1.64% | 8.06% | 13.02% |
| EBITDA 1 | 519 | 588 | 690 | 825 | 1,040 | 1,071 | 1,195 | 1,372 |
| Change | - | 13.29% | 17.35% | 19.57% | 26.06% | 2.94% | 11.67% | 14.77% |
| EBIT 1 | 357 | 325 | 497 | 694 | 829 | 905.9 | 1,009 | 1,172 |
| Change | - | -8.96% | 52.92% | 39.64% | 19.45% | 9.27% | 11.35% | 16.16% |
| Interest Paid 1 | -18 | -7 | -37 | -29 | -5 | -11.2 | -11.8 | -16.67 |
| Earnings before Tax (EBT) 1 | 296 | -32 | 364 | 687 | 828 | 891.9 | 1,007 | 1,188 |
| Change | - | -110.81% | 1,237.5% | 88.74% | 20.52% | 7.72% | 12.85% | 18.07% |
| Net income 1 | 194 | -65 | 258 | 503 | 626 | 668.9 | 749.6 | 872.2 |
| Change | - | -133.51% | 496.92% | 94.96% | 24.45% | 6.86% | 12.06% | 16.36% |
| Announcement Date | 28/01/22 | 31/01/23 | 31/01/24 | 05/02/25 | 04/02/26 | - | - | - |
Forecast Balance Sheet: Wärtsilä Oyj
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 4 | 481 | 39 | -777 | -2,006 | -2,022 | -2,307 | -2,505 |
| Change | - | 11,925% | -91.89% | -2,092.31% | -158.17% | -0.8% | -14.09% | -8.58% |
| Announcement Date | 28/01/22 | 31/01/23 | 31/01/24 | 05/02/25 | 04/02/26 | - | - | - |
Cash Flow Forecast: Wärtsilä Oyj
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 142 | 161 | 149 | 170 | 150 | 200.5 | 206.4 | 185 |
| Change | - | 13.38% | -7.45% | 14.09% | -11.76% | 33.64% | 2.96% | -10.35% |
| Free Cash Flow (FCF) 1 | 589 | -223 | 673 | 1,038 | 1,448 | 648 | 735.5 | 804.1 |
| Change | - | -137.86% | 401.79% | 54.23% | 39.5% | -55.25% | 13.5% | 9.33% |
| Announcement Date | 28/01/22 | 31/01/23 | 31/01/24 | 05/02/25 | 04/02/26 | - | - | - |
Forecast Financial Ratios: Wärtsilä Oyj
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 10.86% | 10.07% | 11.47% | 12.79% | 15.04% | 15.74% | 16.27% | 16.52% |
| EBIT Margin (%) | 7.47% | 5.56% | 8.26% | 10.76% | 11.99% | 13.32% | 13.73% | 14.11% |
| EBT Margin (%) | 6.2% | -0.55% | 6.05% | 10.65% | 11.98% | 13.12% | 13.7% | 14.31% |
| Net margin (%) | 4.06% | -1.11% | 4.29% | 7.8% | 9.05% | 9.84% | 10.2% | 10.5% |
| FCF margin (%) | 12.33% | -3.82% | 11.19% | 16.1% | 20.94% | 9.53% | 10.01% | 9.68% |
| FCF / Net Income (%) | 303.61% | 343.08% | 260.85% | 206.36% | 231.31% | 96.87% | 98.12% | 92.19% |
Profitability | ||||||||
| ROA | 3.04% | -0.99% | 3.85% | 6.94% | 7.74% | 7.34% | 7.65% | 7.99% |
| ROE | 8.6% | -2.6% | 12.3% | 21.3% | 23.3% | 23.32% | 24.8% | 25.73% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 0.01x | 0.82x | 0.06x | - | - | - | - | - |
| Debt / Free cash flow | 0.01x | -2.16x | 0.06x | - | - | - | - | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 2.97% | 2.76% | 2.48% | 2.64% | 2.17% | 2.95% | 2.81% | 2.23% |
| CAPEX / EBITDA (%) | 27.36% | 27.38% | 21.59% | 20.61% | 14.42% | 18.73% | 17.26% | 13.49% |
| CAPEX / FCF (%) | 24.11% | -72.2% | 22.14% | 16.38% | 10.36% | 30.93% | 28.06% | 23.01% |
Items per share | ||||||||
| Cash flow per share 1 | 1.238 | -0.1051 | 1.395 | 2.044 | 2.749 | 1.412 | 1.678 | 1.954 |
| Change | - | -108.49% | 1,427.37% | 46.55% | 34.49% | -48.64% | 18.85% | 16.42% |
| Dividend per Share 1 | 0.24 | 0.26 | 0.32 | 0.44 | 0.54 | 0.6084 | 0.695 | 0.7733 |
| Change | - | 8.33% | 23.08% | 37.5% | 22.73% | 12.66% | 14.24% | 11.27% |
| Book Value Per Share 1 | 3.92 | 3.62 | 3.78 | 4.29 | 4.89 | 4.895 | 5.55 | 6.328 |
| Change | - | -7.65% | 4.42% | 13.49% | 13.99% | 0.09% | 13.39% | 14.01% |
| EPS 1 | 0.33 | -0.11 | 0.44 | 0.85 | 1.06 | 1.134 | 1.281 | 1.481 |
| Change | - | -133.33% | 500% | 93.18% | 24.71% | 7.01% | 12.89% | 15.63% |
| Nbr of stocks (in thousands) | 590,023 | 590,023 | 589,023 | 589,081 | 588,437 | 589,546 | 589,546 | 589,546 |
| Announcement Date | 28/01/22 | 31/01/23 | 31/01/24 | 05/02/25 | 04/02/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E ratio | 31x | 27.5x |
| PBR | 7.19x | 6.34x |
| EV / Sales | 2.75x | 2.51x |
| Yield | 1.73% | 1.98% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Trader
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Quarterly revenue - Rate of surprise
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