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5-day change | 1st Jan Change | ||
9.65 EUR | -1.13% | -1.03% | +2.44% |
May. 03 | Aktia Bank plc Announces Change in Executive Committee | CI |
Apr. 30 | Transcript : Aktia Pankki Oyj, Q1 2024 Earnings Call, Apr 30, 2024 |
Valuation
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Capitalization 1 | 645.8 | 680 | 883.7 | 737.4 | 682.8 | 702.1 | - | - |
Enterprise Value (EV) 1 | 645.8 | 680 | 883.7 | 737.4 | 682.8 | 702.1 | 702.1 | 702.1 |
P/E ratio | 10.4 x | 16 x | 12.9 x | 14.2 x | 8.12 x | 7.54 x | 7.66 x | 7.91 x |
Yield | 6.75% | 4.39% | 4.56% | 4.21% | 7.43% | 8.6% | 8.5% | 8.19% |
Capitalization / Revenue | 2.92 x | 3.38 x | 3.35 x | 2.9 x | 2.35 x | 2.34 x | 2.33 x | 2.34 x |
EV / Revenue | 2.92 x | 3.38 x | 3.35 x | 2.9 x | 2.35 x | 2.34 x | 2.33 x | 2.34 x |
EV / EBITDA | - | - | - | - | - | - | - | - |
EV / FCF | - | - | - | - | - | - | - | - |
FCF Yield | - | - | - | - | - | - | - | - |
Price to Book | 1.06 x | 1.02 x | 1.3 x | 1.15 x | 1.05 x | - | - | - |
Nbr of stocks (in thousands) | 69,143 | 69,461 | 71,965 | 72,157 | 72,485 | 72,755 | - | - |
Reference price 2 | 9.340 | 9.790 | 12.28 | 10.22 | 9.420 | 9.650 | 9.650 | 9.650 |
Announcement Date | 2/14/20 | 2/18/21 | 2/16/22 | 2/17/23 | 2/8/24 | - | - | - |
Income Statement Evolution (Annual data)
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Net sales 1 | 221.4 | 201.1 | 263.8 | 254.3 | 291 | 300.3 | 300.9 | 300 |
EBITDA | - | - | - | - | - | - | - | - |
EBIT 1 | 68.2 | 55.1 | 87.4 | 74 | 114.4 | 116.4 | 115.1 | 112 |
Operating Margin | 30.8% | 27.4% | 33.13% | 29.1% | 39.31% | 38.76% | 38.25% | 37.33% |
Earnings before Tax (EBT) 1 | 74.8 | 54.8 | 84.6 | 64 | 106.2 | 116 | 115 | 112 |
Net income 1 | 61.8 | 42.6 | 66.8 | 51.6 | 84.2 | 93.2 | 92.1 | 89.4 |
Net margin | 27.91% | 21.18% | 25.32% | 20.29% | 28.93% | 31.04% | 30.61% | 29.8% |
EPS 2 | 0.9000 | 0.6100 | 0.9500 | 0.7200 | 1.160 | 1.280 | 1.260 | 1.220 |
Free Cash Flow | - | - | - | - | - | - | - | - |
FCF margin | - | - | - | - | - | - | - | - |
FCF Conversion (EBITDA) | - | - | - | - | - | - | - | - |
FCF Conversion (Net income) | - | - | - | - | - | - | - | - |
Dividend per Share 2 | 0.6300 | 0.4300 | 0.5600 | 0.4300 | 0.7000 | 0.8300 | 0.8200 | 0.7900 |
Announcement Date | 2/14/20 | 2/18/21 | 2/16/22 | 2/17/23 | 2/8/24 | - | - | - |
Income Statement Evolution (Quarterly data)
Fiscal Period: December | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 |
---|---|---|---|---|---|---|---|---|---|
Net sales 1 | 59 | 71.6 | 56.2 | 67.5 | 70.3 | 77.3 | 75.2 | 74.5 | 74.6 |
EBITDA | - | - | - | - | - | - | - | - | - |
EBIT 1 | 13.1 | 26.9 | 13.4 | 20.6 | 23.1 | 35.9 | 30.3 | 30.6 | 26.4 |
Operating Margin | 22.2% | 37.57% | 23.84% | 30.52% | 32.86% | 46.44% | 40.29% | 41.07% | 35.39% |
Earnings before Tax (EBT) 1 | - | 24.7 | - | 13.4 | - | 33.3 | 30.3 | 30.6 | 26.4 |
Net income 1 | 11 | 19.8 | 10 | 10.8 | - | 27.2 | 24.3 | 24.5 | 21.1 |
Net margin | 18.64% | 27.65% | 17.79% | 16% | - | 35.19% | 32.31% | 32.89% | 28.28% |
EPS 2 | - | - | 0.1400 | - | - | 0.3800 | 0.3300 | 0.3400 | 0.2900 |
Dividend per Share | - | - | - | - | - | - | - | - | - |
Announcement Date | 5/11/22 | 8/5/22 | 11/4/22 | 2/17/23 | 5/11/23 | 4/30/24 | - | - | - |
Balance Sheet Analysis
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Net Debt | - | - | - | - | - | - | - | - |
Net Cash position | - | - | - | - | - | - | - | - |
Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
Free Cash Flow | - | - | - | - | - | - | - | - |
ROE (net income / shareholders' equity) | 10.3% | 6.7% | 10% | 7.8% | 13.7% | 13.9% | 13.1% | 12.2% |
ROA (Net income/ Total Assets) | 0.65% | - | - | - | - | - | - | - |
Assets 1 | 9,508 | - | - | - | - | - | - | - |
Book Value Per Share | 8.820 | 9.600 | 9.450 | 8.850 | 8.950 | - | - | - |
Cash Flow per Share | - | - | - | - | - | - | - | - |
Capex | - | - | - | - | - | - | - | - |
Capex / Sales | - | - | - | - | - | - | - | - |
Announcement Date | 2/14/20 | 2/18/21 | 2/16/22 | 2/17/23 | 2/8/24 | - | - | - |
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
EPS Revisions
1st Jan change | Capi. | |
---|---|---|
+2.44% | 766M | |
+18.47% | 571B | |
+14.32% | 299B | |
+17.02% | 252B | |
+25.74% | 214B | |
+19.57% | 183B | |
+23.83% | 170B | |
+11.16% | 163B | |
+6.22% | 148B | |
-14.53% | 132B |
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