Stock INSTAL INSTALCO AB (PUBL)
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PDF Report : Instalco AB (publ)

Financials Instalco AB (publ)

Equities

INSTAL

SE0017483506

Construction & Engineering

Market Closed - Nasdaq Stockholm
Other stock markets
 11:29:52 2023-12-08 am EST 		Intraday chart for Instalco AB (publ) 5-day change 1st Jan Change
37.8 SEK +1.45% +10.72% -4.62%
Nov. 16 Sweden's Instalco Buys Sähkö-Äijät Teollisuus to Boost Industrial Offering in Finland MT
Nov. 16 Instalco AB (OM:INSTAL) acquired Sähkö-Äijät Teollisuus Oy. CI

Valuation

Fiscal Period : December 2018 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 3 327 6 678 13 035 22 239 10 314 9 972 - -
Enterprise Value (EV) 1 3 847 7 550 13 947 23 889 12 817 13 173 12 499 11 783
P/E ratio 13,5x 17,8x 28,6x 8,43x 20,2x 17,5x 16,3x 13,2x
Yield 2,17% 1,70% 1,08% 0,75% 1,67% 1,98% 2,08% 2,33%
Capitalization / Revenue 0,75x 1,17x 1,83x 2,50x 0,85x 0,70x 0,69x 0,66x
EV / Revenue 0,87x 1,33x 1,96x 2,69x 1,06x 0,93x 0,87x 0,78x
EV / EBITDA 10,1x 12,7x 18,4x 26,0x 11,0x 9,42x 8,72x 7,56x
EV / FCF 14,2x 15,5x 20,8x 40,4x 17,9x -22,1x 11,9x 9,62x
FCF Yield 7,02% 6,45% 4,82% 2,48% 5,59% -4,52% 8,43% 10,4%
Price to Book 3,09x 4,45x 6,48x 9,11x 3,51x 2,92x 2,62x 2,29x
Nbr of stocks (in thousands) 241 069 246 967 259 660 255 977 260 253 263 796 - -
Reference price 2 13,8 27,0 50,2 86,9 39,6 37,8 37,8 37,8
Announcement Date 2/15/19 2/18/20 2/18/21 2/17/22 2/16/23 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period : December 2018 2019 2020 2021 2022 2023 2024 2025
Net sales 1 4 414 5 692 7 122 8 890 12 063 14 240 14 407 15 046
EBITDA 1 382 594 759 919 1 165 1 398 1 433 1 559
EBIT 1 372 500 625 728 771 887 941 1 088
Operating Margin 8,43% 8,78% 8,78% 8,19% 6,39% 6,23% 6,53% 7,23%
Earnings before Tax (EBT) 1 316 473 594 699 697 767 797 985
Net income 1 249 372 462 558 520 592 618 766
Net margin 5,64% 6,54% 6,49% 6,28% 4,31% 4,16% 4,29% 5,09%
EPS 2 1,02 1,52 1,76 10,3 1,96 2,16 2,31 2,86
Free Cash Flow 1 270 487 672 592 716 -596 1 054 1 225
FCF margin 6,12% 8,56% 9,44% 6,66% 5,94% -4,19% 7,32% 8,14%
FCF Conversion (EBITDA) 70,7% 82,0% 88,5% 64,4% 61,5% - 73,6% 78,6%
FCF Conversion (Net income) 108% 131% 145% 106% 138% - 171% 160%
Dividend per Share 2 0,30 0,46 0,54 0,65 0,66 0,75 0,79 0,88
Announcement Date 2/15/19 2/18/20 2/18/21 2/17/22 2/16/23 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period : December 2021 Q2 2021 Q3 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 2 311 1 989 2 648 2 583 3 102 2 788 3 590 3 264 3 832 3 310 3 859 3 372 3 716 3 390 3 920
EBITDA 1 241 214 - 223 303 275 364 302 381 327 394 333 364 341 395
EBIT 1 195 163 - 151 215 156 252 190 244 194 266 204 236 213 266
Operating Margin 8,44% 8,20% - 5,85% 6,93% 5,60% 7,02% 5,82% 6,37% 5,86% 6,89% 6,05% 6,35% 6,28% 6,79%
Earnings before Tax (EBT) 1 197 158 205 126 209 131 230 171 202 179 223 158 191 169 223
Net income 1 154 138 - 101 191 - 175 135 152 142 175 120 146 129 170
Net margin 6,66% 6,94% - 3,91% 6,16% - 4,87% 4,14% 3,97% 4,29% 4,54% 3,56% 3,93% 3,81% 4,34%
EPS 2 0,57 0,48 3,00 0,37 0,66 0,26 0,66 0,47 0,57 0,52 0,66 0,45 0,55 0,49 0,65
Dividend per Share 2 - - 0,65 - - - - - 0,66 - - - 0,76 - -
Announcement Date 8/25/21 11/9/21 2/17/22 5/5/22 8/25/22 11/9/22 2/16/23 5/4/23 8/22/23 10/27/23 - - - - -
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period : December 2018 2019 2020 2021 2022 2023 2024 2025
Net Debt 1 520 872 912 1 650 2 503 3 202 2 528 1 811
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1,36x 1,47x 1,20x 1,80x 2,15x 2,29x 1,76x 1,16x
Free Cash Flow 1 270 487 672 592 716 -596 1 054 1 225
ROE (net income / shareholders' equity) 26,7% 29,2% 26,8% 25,1% 23,4% 17,9% 16,6% 18,2%
Shareholders' equity 1 931 1 276 1 722 2 221 2 218 3 308 3 719 4 207
ROA (Net income/ Total Assets) - - 9,83% 8,71% 7,41% 5,90% 6,07% 7,46%
Assets 1 - - 4 702 6 408 7 016 10 041 10 181 10 262
Book Value Per Share 2 4,47 6,07 7,75 9,54 11,3 13,0 14,4 16,5
Cash Flow per Share - - - - - - - -
Capex 1 3,00 8,00 17,0 18,0 37,0 109 60,9 63,3
Capex / Sales 0,07% 0,14% 0,24% 0,20% 0,31% 0,76% 0,42% 0,42%
Announcement Date 2/15/19 2/18/20 2/18/21 2/17/22 2/16/23 - - -
1SEK in Million2SEK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Instalco AB (publ)

Trading Rating :
Investor Rating :
ESG Refinitiv :
C+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
3
Last Close Price
37.8SEK
Average target price
54SEK
Spread / Average Target
+42.86%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

Sector Building Contractors

1st Jan change Capi.
INSTALCO AB (PUBL) Stock Instalco AB (publ)
-4.62% 951 M $
TOPBUILD CORP. Stock TopBuild Corp.
+104.66% 10 122 M $
INSTALLED BUILDING PRODUCTS, INC. Stock Installed Building Products, Inc.
+91.25% 4 624 M $
SINOMA INTERNATIONAL ENGINEERING CO.,LTD Stock Sinoma International Engineering Co.,Ltd
+8.45% 3 408 M $
SHANGHAI YANHUA SMARTECH GROUP CO., LTD. Stock Shanghai Yanhua Smartech Group Co., Ltd.
+26.34% 539 M $
SOLAR A/S Stock Solar A/S
-28.71% 466 M $
SHANDONG YABO TECHNOLOGY CO., LTD Stock Shandong Yabo Technology Co., Ltd
-34.47% 440 M $
CHI KAN HOLDINGS LIMITED Stock Chi Kan Holdings Limited
+51.89% 412 M $
DA-CIN CONSTRUCTION CO.,LTD. Stock Da-Cin Construction Co.,Ltd.
+15.82% 356 M $
HANJIA DESIGN GROUP CO., LTD. Stock Hanjia Design Group Co., Ltd.
+12.32% 313 M $
Building Contractors
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