Stock HUSCO HUSCOMPAGNIET A/S
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Financials HusCompagniet A/S

Equities

HUSCO

DK0061412855

Homebuilding

Market Closed - Nasdaq Copenhagen
Other stock markets
 10:40:28 2024-04-26 am EDT 		5-day change 1st Jan Change
55.6 DKK -2.46% Intraday chart for HusCompagniet A/S +3.73% +19.57%
Mar. 08 Huscompagniet A/S Provides Earnings Guidance for the Year 2024 CI
Mar. 08 Transcript : HusCompagniet A/S, 2023 Earnings Call, Mar 08, 2024

Valuation

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 2,500 2,169 738 999.8 1,194 - -
Enterprise Value (EV) 1 3,197 2,882 1,506 1,356 1,532 1,506 1,492
P/E ratio 27.2 x 8.64 x 4.36 x 66.4 x 67.2 x 12.1 x 5.87 x
Yield 2.4% 6.21% - - 0.13% 1.55% 6.43%
Capitalization / Revenue 0.69 x 0.5 x 0.17 x 0.42 x 0.5 x 0.4 x 0.32 x
EV / Revenue 0.89 x 0.67 x 0.35 x 0.57 x 0.65 x 0.51 x 0.39 x
EV / EBITDA 9.23 x 7.19 x 4.76 x 12.6 x 15.7 x 7.58 x 4.75 x
EV / FCF 29 x 12.2 x 9.91 x 5.91 x 28.2 x 22.1 x 15.6 x
FCF Yield 3.45% 8.21% 10.1% 16.9% 3.55% 4.53% 6.41%
Price to Book 1.34 x 1.15 x 0.39 x 0.48 x 0.57 x 0.54 x 0.49 x
Nbr of stocks (in thousands) 20,000 18,317 18,000 21,500 21,480 - -
Reference price 2 125.0 118.4 41.00 46.50 55.60 55.60 55.60
Announcement Date 3/17/21 3/17/22 3/9/23 3/8/24 - - -
1DKK in Million2DKK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 3,759 3,598 4,315 4,330 2,381 2,365 2,962 3,777
EBITDA 1 - 346.4 401 316.4 108 97.79 198.7 314.2
EBIT 1 - 299 355 300 62 53.61 154.6 270
Operating Margin - 8.31% 8.23% 6.93% 2.6% 2.27% 5.22% 7.15%
Earnings before Tax (EBT) 1 - 175 334.5 240.9 23.78 22.85 123.9 239.3
Net income 1 0.233 92.16 264.6 170.3 14.66 17.81 96.62 186.7
Net margin 0.01% 2.56% 6.13% 3.93% 0.62% 0.75% 3.26% 4.94%
EPS 2 - 4.600 13.70 9.400 0.7000 0.8279 4.601 9.467
Free Cash Flow 1 - 110.3 236.7 151.9 229.3 54.35 68.25 95.55
FCF margin - 3.06% 5.49% 3.51% 9.63% 2.3% 2.3% 2.53%
FCF Conversion (EBITDA) - 31.83% 59.03% 48.02% 212.32% 55.58% 34.35% 30.41%
FCF Conversion (Net income) - 119.63% 89.48% 89.2% 1,564.56% 305.15% 70.64% 51.19%
Dividend per Share 2 - 3.000 7.350 - - 0.0711 0.8611 3.574
Announcement Date 6/3/20 3/17/21 3/17/22 3/9/23 3/8/24 - - -
1DKK in Million2DKK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2020 Q4 2021 Q1 2021 Q2 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1
Net sales 1 953.2 957 1,084 1,074 1,201 1,173 - 1,083 656 561.5 489 558 530
EBITDA 1 103.3 74 101 110 116 - - 105 42 20.4 22 30.25 15
EBIT 1 110 62 90 99 104 88 - 79 29 3.55 0.51 14.81 6
Operating Margin 11.54% 6.48% 8.3% 9.22% 8.66% 7.5% - 7.29% 4.42% 0.63% 0.1% 2.65% 1.13%
Earnings before Tax (EBT) 56.89 70.92 - - - - - - - - - - -
Net income 1 42.73 54.66 68 77.62 82 - 36.08 - 1 3.01 -4.95 2.26 -
Net margin 4.48% 5.71% 6.27% 7.23% 6.83% - - - 0.15% 0.54% -1.01% 0.41% -
EPS 2 - - - - - - 2.200 - -0.7700 - - - -
Dividend per Share - - - - - - - - - - - - -
Announcement Date 3/17/21 5/4/21 8/18/21 11/5/21 3/17/22 4/28/22 8/18/22 3/9/23 5/4/23 - - - -
1DKK in Million2DKK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - 697 713 768 356 337 311 298
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) - 2.012 x 1.778 x 2.427 x 3.297 x 3.449 x 1.567 x 0.947 x
Free Cash Flow 1 - 110 237 152 229 54.4 68.3 95.6
ROE (net income / shareholders' equity) - 5.07% 14.1% 10.4% 0.74% 0.85% 4.49% 8.34%
ROA (Net income/ Total Assets) - 2.32% 7.57% 5.47% 0.43% 0.56% 3.87% 7.1%
Assets 1 - 3,968 3,493 3,113 3,418 3,181 2,496 2,629
Book Value Per Share 2 - 93.50 103.0 105.0 97.70 98.10 104.0 114.0
Cash Flow per Share 2 - 7.060 13.40 14.80 12.40 2.700 2.800 2.800
Capex 1 - 31 21.8 117 20.1 10.3 19.3 28.9
Capex / Sales - 0.86% 0.5% 2.69% 0.85% 0.44% 0.65% 0.76%
Announcement Date 6/3/20 3/17/21 3/17/22 3/9/23 3/8/24 - - -
1DKK in Million2DKK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for HusCompagniet A/S

Trading Rating
Investor Rating
ESG Refinitiv
C+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
3
Last Close Price
55.6 DKK
Average target price
50.5 DKK
Spread / Average Target
-9.17%
Consensus

EPS Revisions

Estimates Revisions

Quarterly revenue - Rate of surprise

Company calendar

Sector Residential Builders - Single Homes

1st Jan change Capi.
HUSCOMPAGNIET A/S Stock HusCompagniet A/S
+19.57% 171M
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Residential Builders - Single Homes
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