VERKKOKAUPPA.COM OYJ |
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 2.26 EUR | +1.57% |
|
+1.80% | -12.91% |
| May. 06 | Verkkokauppa.com Names New CFO | MT |
| May. 06 | Verkkokauppa.com Oyj Announces CFO Changes | CI |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 158.8 | 318.4 | 319 | 127.8 | 117.3 | 102.2 | - | - |
| Enterprise Value (EV) 1 | 139.7 | 297.2 | 318.2 | 147.6 | 123.4 | 107.5 | 104.4 | 100.2 |
| P/E ratio | 20.8 x | 22.3 x | 21.6 x | 284 x | 51.9 x | 21 x | 11.7 x | 9.16 x |
| Yield | 6.06% | 3.23% | 3.45% | - | - | 2.88% | 5.64% | 7.37% |
| Capitalization / Revenue | 0.31 x | 0.58 x | 0.56 x | 0.24 x | 0.23 x | 0.2 x | 0.19 x | 0.18 x |
| EV / Revenue | 0.28 x | 0.54 x | 0.55 x | 0.27 x | 0.25 x | 0.22 x | 0.2 x | 0.18 x |
| EV / EBITDA | 8.56 x | 12.1 x | 12.6 x | 18.8 x | 11.1 x | 7.07 x | 5.34 x | 4.51 x |
| EV / FCF | 16.5 x | 19.1 x | 175 x | 19 x | 6.73 x | 10.8 x | 9.3 x | 7.79 x |
| FCF Yield | 6.07% | 5.23% | 0.57% | 5.25% | 14.9% | 9.3% | 10.8% | 12.8% |
| Price to Book | 4.34 x | 7.98 x | 9.03 x | 4.83 x | 4.08 x | 3.07 x | 2.61 x | 2.24 x |
| Nbr of stocks (in thousands) | 44,984 | 44,712 | 44,742 | 45,083 | 45,209 | 45,235 | - | - |
| Reference price 2 | 3.530 | 7.120 | 7.130 | 2.835 | 2.595 | 2.260 | 2.260 | 2.260 |
| Announcement Date | 2/14/20 | 2/12/21 | 2/10/22 | 1/16/23 | 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 | 504.1 | 553.6 | 574.5 | 543.3 | 502.9 | 499.8 | 531.9 | 565.9 |
| EBITDA 1 | 16.33 | 24.59 | 25.28 | 7.836 | 11.1 | 15.2 | 19.56 | 22.23 |
| EBIT 1 | 11.29 | 19.58 | 20.3 | 3.5 | 6.1 | 7.967 | 12.73 | 15.5 |
| Operating Margin | 2.24% | 3.54% | 3.53% | 0.64% | 1.21% | 1.59% | 2.39% | 2.74% |
| Earnings before Tax (EBT) 1 | 9.763 | 18.17 | 18.95 | 0.615 | 2.774 | 6.135 | 10.94 | 13.84 |
| Net income 1 | 7.81 | 14.62 | 15.09 | 0.324 | 2.07 | 4.847 | 8.756 | 11.07 |
| Net margin | 1.55% | 2.64% | 2.63% | 0.06% | 0.41% | 0.97% | 1.65% | 1.96% |
| EPS 2 | 0.1700 | 0.3200 | 0.3300 | 0.0100 | 0.0500 | 0.1075 | 0.1925 | 0.2467 |
| Free Cash Flow 1 | 8.488 | 15.53 | 1.814 | 7.749 | 18.35 | 10 | 11.23 | 12.87 |
| FCF margin | 1.68% | 2.8% | 0.32% | 1.43% | 3.65% | 2% | 2.11% | 2.27% |
| FCF Conversion (EBITDA) | 51.98% | 63.14% | 7.18% | 98.89% | 165.3% | 65.79% | 57.42% | 57.87% |
| FCF Conversion (Net income) | 108.68% | 106.2% | 12.02% | 2,391.67% | 886.38% | 206.31% | 128.3% | 116.28% |
| Dividend per Share 2 | 0.2140 | 0.2300 | 0.2460 | - | - | 0.0650 | 0.1275 | 0.1667 |
| Announcement Date | 2/14/20 | 2/12/21 | 2/10/22 | 1/16/23 | 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 | 168.9 | 124.8 | 125.7 | 137.8 | 155.1 | 122 | 112.8 | 117.4 | 150.6 | 108 | 110.8 | 118.1 | 153.9 |
| EBITDA 1 | 6.599 | 2 | 0.5 | 3.151 | 2.219 | 1.583 | 2.3 | 3.7 | 3.5 | 1.3 | 2.3 | 4.15 | 5.2 |
| EBIT 1 | 5.335 | 0.9 | -0.192 | 2.078 | 0.7 | 1.383 | 1 | 2.2 | 1.6 | 0.5 | 0.65 | 2.45 | 3.4 |
| Operating Margin | 3.16% | 0.72% | -0.15% | 1.51% | 0.45% | 1.13% | 0.89% | 1.87% | 1.06% | 0.46% | 0.59% | 2.07% | 2.21% |
| Earnings before Tax (EBT) 1 | 4.996 | 0.301 | -1.442 | 1.359 | 0.397 | -0.468 | 0.302 | 1.515 | 1.424 | -0.914 | 0.1 | 1.9 | 2.85 |
| Net income 1 | 3.99 | 0.2 | -1.056 | 0.662 | 0.521 | -0.412 | 0.176 | 1.132 | 1.174 | -1 | 0.05 | 1.55 | 2.3 |
| Net margin | 2.36% | 0.16% | -0.84% | 0.48% | 0.34% | -0.34% | 0.16% | 0.96% | 0.78% | -0.93% | 0.05% | 1.31% | 1.49% |
| EPS 2 | 0.0900 | - | -0.0200 | 0.0100 | 0.0100 | -0.0100 | - | 0.0300 | 0.0300 | -0.0200 | 0.0200 | 0.0500 | 0.0600 |
| Dividend per Share | 0.0720 | 0.0610 | 0.0620 | 0.0630 | - | - | - | - | - | - | - | - | - |
| Announcement Date | 2/10/22 | 4/28/22 | 7/14/22 | 10/27/22 | 1/16/23 | 4/27/23 | 7/20/23 | 10/26/23 | 2/8/24 | 4/25/24 | - | - | - |
1EUR in Million2EUR
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | - | - | - | 19.7 | 6.12 | 5.3 | 2.22 | - |
| Net Cash position 1 | 19.1 | 21.2 | 0.78 | - | - | - | - | 2 |
| Leverage (Debt/EBITDA) | - | - | - | 2.52 x | 0.5512 x | 0.3485 x | 0.1132 x | - |
| Free Cash Flow 1 | 8.49 | 15.5 | 1.81 | 7.75 | 18.3 | 10 | 11.2 | 12.9 |
| ROE (net income / shareholders' equity) | 21.1% | 37.9% | 39.6% | 3.14% | 7.5% | 15.6% | 24.1% | 28.6% |
| ROA (Net income/ Total Assets) | 4.76% | - | 8.72% | 0.57% | 1.18% | 2.67% | 5.34% | 6.14% |
| Assets 1 | 164 | - | 173 | 56.84 | 175.7 | 181.4 | 164.1 | 180.2 |
| Book Value Per Share 2 | 0.8100 | 0.8900 | 0.7900 | 0.5900 | 0.6400 | 0.7400 | 0.8600 | 1.010 |
| Cash Flow per Share 2 | 0.2200 | 0.3700 | 0.1500 | 0.0300 | 0.4500 | 0.1600 | 0.2900 | 0.4000 |
| Capex 1 | 1.2 | 1.36 | 4.85 | 9.26 | 1.95 | 2.18 | 2.28 | 2.58 |
| Capex / Sales | 0.24% | 0.24% | 0.84% | 1.7% | 0.39% | 0.44% | 0.43% | 0.46% |
| Announcement Date | 2/14/20 | 2/12/21 | 2/10/22 | 1/16/23 | 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
Trading Rating
Investor Rating
ESG Refinitiv
B
Sell
Buy
Mean consensus
HOLD
Number of Analysts
3
Last Close Price
2.26
EUR
Average target price
2.825
EUR
Spread / Average Target
+25.00%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| -12.91% | 111M | |
| +2.47% | 45.23B | |
| +40.46% | 40.66B | |
| +13.35% | 10.11B | |
| -21.69% | 7.42B | |
| -3.58% | 7.25B | |
| +15.84% | 6.95B | |
| -5.61% | 5.62B | |
| +7.70% | 5.24B | |
| -50.74% | 3.9B |
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- Financials Verkkokauppa.com Oyj
