Stock ETTE ETTEPLAN OYJ
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Financials Etteplan Oyj

Equities

ETTE

FI0009008650

Business Support Services

Market Closed - Nasdaq Helsinki
Other stock markets
 10:28:18 2024-05-10 am EDT 		5-day change 1st Jan Change
13.6 EUR 0.00% Intraday chart for Etteplan Oyj +2.64% -1.45%
May. 08 Transcript : Etteplan Oyj, Q1 2024 Earnings Call, May 08, 2024
May. 08 Etteplan Oyj Keeps Its Earnings Guidance for the Year 2024 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 251.8 322.3 421.2 365.6 346.4 343.4 - -
Enterprise Value (EV) 1 292.2 362.8 469.3 436.6 409.5 403.5 383.2 377.4
P/E ratio 14.5 x 18.8 x 21.1 x 20 x 20.9 x 17 x 13.7 x 12.2 x
Yield 3.45% 2.63% 2.37% 2.47% 2.17% 2.79% 3.6% 4.08%
Capitalization / Revenue 0.96 x 1.24 x 1.4 x 1.04 x 0.96 x 0.88 x 0.84 x 0.81 x
EV / Revenue 1.11 x 1.4 x 1.56 x 1.25 x 1.14 x 1.04 x 0.94 x 0.89 x
EV / EBITDA 7.78 x 8.78 x 10.6 x 8.98 x 9.23 x 8 x 6.9 x 6.36 x
EV / FCF 29.9 x 11.9 x 43.9 x 16.5 x 12.2 x 33.2 x 15.4 x 12.4 x
FCF Yield 3.34% 8.4% 2.28% 6.04% 8.18% 3.01% 6.5% 8.07%
Price to Book 3.28 x 3.7 x 4.26 x 3.46 x 3.03 x 2.7 x 2.4 x 2.21 x
Nbr of stocks (in thousands) 24,807 24,884 24,924 25,042 25,100 25,250 - -
Reference price 2 10.15 12.95 16.90 14.60 13.80 13.60 13.60 13.60
Announcement Date 2/11/20 2/11/21 2/10/22 2/17/23 2/8/24 - - -
1EUR in Million2EUR
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 263.3 259.7 300.1 350.2 360 388.8 407.5 426.2
EBITDA 1 37.53 41.32 44.25 48.64 44.38 50.42 55.49 59.3
EBIT 1 22.8 22.38 25.75 28.62 25.54 30.34 34.95 38.05
Operating Margin 8.66% 8.62% 8.58% 8.17% 7.1% 7.8% 8.58% 8.93%
Earnings before Tax (EBT) 1 21.92 21.08 24.87 22.39 20.8 26.05 31.63 35.8
Net income 1 17.4 17.08 20.04 18.15 16.65 20.15 24.89 27.95
Net margin 6.61% 6.58% 6.68% 5.18% 4.62% 5.18% 6.11% 6.56%
EPS 2 0.7000 0.6900 0.8000 0.7300 0.6600 0.8000 0.9900 1.115
Free Cash Flow 1 9.772 30.47 10.68 26.39 33.5 12.15 24.9 30.45
FCF margin 3.71% 11.73% 3.56% 7.54% 9.31% 3.12% 6.11% 7.14%
FCF Conversion (EBITDA) 26.04% 73.75% 24.14% 54.25% 75.5% 24.1% 44.87% 51.35%
FCF Conversion (Net income) 56.16% 178.44% 53.29% 145.39% 201.26% 60.3% 100.05% 108.94%
Dividend per Share 2 0.3500 0.3400 0.4000 0.3600 0.3000 0.3800 0.4900 0.5550
Announcement Date 2/11/20 2/11/21 2/10/22 2/17/23 2/8/24 - - -
1EUR in Million2EUR
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4
Net sales 1 85.26 89.59 89.25 80.31 91.02 94.95 89.85 79.96 95.19 97.12 98.05 88.5 103.1
EBITDA 1 12.46 12.57 12.13 10.85 13.44 10.96 10.84 9.479 13.1 11.57 12.75 11.6 14.3
EBIT 1 7.834 7.622 6.817 5.766 8.417 6.259 6.114 4.967 8.199 6.695 7.65 6.5 9.2
Operating Margin 9.19% 8.51% 7.64% 7.18% 9.25% 6.59% 6.8% 6.21% 8.61% 6.89% 7.8% 7.34% 8.92%
Earnings before Tax (EBT) 1 7.661 7.277 6.793 -0.472 8.788 5.554 5.207 3.427 6.617 5.609 6.7 5.55 8.25
Net income 1 6.369 5.788 5.613 -0.664 7.415 4.337 3.794 2.593 5.923 3.95 5.3 4.4 6.5
Net margin 7.47% 6.46% 6.29% -0.83% 8.15% 4.57% 4.22% 3.24% 6.22% 4.07% 5.41% 4.97% 6.3%
EPS 2 0.2600 0.2300 0.2200 -0.0300 0.3000 0.1700 0.1500 0.1000 0.2400 0.1600 0.2100 0.1750 0.2600
Dividend per Share 2 0.4000 - - - 0.3600 - - - - - - - -
Announcement Date 2/10/22 5/5/22 8/10/22 10/31/22 2/17/23 5/11/23 8/10/23 10/31/23 2/8/24 5/8/24 - - -
1EUR in Million2EUR
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 40.4 40.6 48.1 71 63.1 60.1 39.8 34
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1.076 x 0.9817 x 1.087 x 1.46 x 1.423 x 1.192 x 0.7167 x 0.5734 x
Free Cash Flow 1 9.77 30.5 10.7 26.4 33.5 12.2 24.9 30.5
ROE (net income / shareholders' equity) 24.1% 20.8% 21.6% 17.7% 15.1% 16.8% 18.4% 17.9%
ROA (Net income/ Total Assets) 9.57% 8.12% 8.51% - - - - -
Assets 1 181.8 210.4 235.4 - - - - -
Book Value Per Share 2 3.090 3.500 3.970 4.220 4.550 5.050 5.660 6.150
Cash Flow per Share 2 1.320 1.540 1.080 1.130 1.420 1.650 1.910 1.800
Capex 1 2.06 1.64 2.16 1.71 2.07 29.5 23 24.2
Capex / Sales 0.78% 0.63% 0.72% 0.49% 0.57% 7.57% 5.63% 5.68%
Announcement Date 2/11/20 2/11/21 2/10/22 2/17/23 2/8/24 - - -
1EUR in Million2EUR
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Etteplan Oyj

Trading Rating
Investor Rating
ESG Refinitiv
B
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
3
Last Close Price
13.6 EUR
Average target price
14.5 EUR
Spread / Average Target
+6.62%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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