Financials Aktia Pankki Oyj

Equities

AKTIA

FI4000058870

Banks

Market Closed - Nasdaq Helsinki 11:29:40 2024-04-26 am EDT 5-day change 1st Jan Change
9.07 EUR +0.78% Intraday chart for Aktia Pankki Oyj +1.80% -3.72%

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 645.8 680 883.7 737.4 682.8 659.2 - -
Enterprise Value (EV) 1 645.8 680 883.7 737.4 682.8 659.2 659.2 659.2
P/E ratio 10.4 x 16 x 12.9 x 14.2 x 8.12 x 7.09 x 7.2 x 7.43 x
Yield 6.75% 4.39% 4.56% 4.21% 7.43% 9.15% 9.04% 8.71%
Capitalization / Revenue 2.92 x 3.38 x 3.35 x 2.9 x 2.35 x 2.2 x 2.19 x 2.2 x
EV / Revenue 2.92 x 3.38 x 3.35 x 2.9 x 2.35 x 2.2 x 2.19 x 2.2 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 72,675 - -
Reference price 2 9.340 9.790 12.28 10.22 9.420 9.070 9.070 9.070
Announcement Date 2/14/20 2/18/21 2/16/22 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 1 221.4 201.1 263.8 254.3 291 300.3 300.9 300
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 - - -
1EUR in Million2EUR
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q3 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2024 Q1 2024 Q2 2024 Q3 2024 Q4
Net sales 1 67.1 59 71.6 56.2 67.5 70.3 76 75.2 74.5 74.6
EBITDA - - - - - - - - - -
EBIT 1 25.5 13.1 26.9 13.4 20.6 23.1 29.5 30.3 30.6 26.4
Operating Margin 38% 22.2% 37.57% 23.84% 30.52% 32.86% 38.82% 40.29% 41.07% 35.39%
Earnings before Tax (EBT) 1 24.4 - 24.7 - 13.4 - 29.1 30.3 30.6 26.4
Net income 1 19.4 11 19.8 10 10.8 - 23.2 24.3 24.5 21.1
Net margin 28.91% 18.64% 27.65% 17.79% 16% - 30.53% 32.31% 32.89% 28.28%
EPS 2 0.2800 - - 0.1400 - - 0.3200 0.3300 0.3400 0.2900
Dividend per Share - - - - - - - - - -
Announcement Date 11/4/21 5/11/22 8/5/22 11/4/22 2/17/23 5/11/23 - - - -
1EUR in Million2EUR
Estimates

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 - - -
1EUR in Million
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-
More Ratings
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
1
Last Close Price
9.07 EUR
Average target price
10.5 EUR
Spread / Average Target
+15.77%
Consensus
  1. Stock Market
  2. Equities
  3. AKTIA Stock
  4. Financials Aktia Pankki Oyj