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Fiscal Period: December
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2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
2 328 | 3 327 | 6 678 | 13 035 | 22 239 | 11 191 | 11 191 | - |
Enterprise Value (EV)1 |
2 774 | 3 847 | 7 550 | 13 947 | 23 889 | 13 548 | 12 944 | 12 123 |
P/E ratio |
14,0x | 13,5x | 17,8x | 28,6x | 8,43x | 22,7x | 20,2x | 16,0x |
Yield |
2,22% | 2,17% | 1,70% | 1,08% | 0,75% | 1,60% | 1,71% | 1,92% |
Capitalization / Revenue |
0,75x | 0,75x | 1,17x | 1,83x | 2,50x | 0,96x | 0,93x | 0,88x |
EV / Revenue |
0,89x | 0,87x | 1,33x | 1,96x | 2,69x | 1,17x | 1,08x | 0,95x |
EV / EBITDA |
10,3x | 10,1x | 12,7x | 18,4x | 26,0x | 12,7x | 11,4x | 9,66x |
Enterprise Value (EV) / FCF |
17,6x | 14,2x | 15,5x | 20,8x | 40,4x | 2 139x | 13,6x | 12,3x |
FCF Yield |
5,70% | 7,02% | 6,45% | 4,82% | 2,48% | 0,05% | 7,34% | 8,11% |
Price to Book |
2,89x | 3,09x | 4,45x | 6,48x | 9,11x | 3,94x | 3,46x | 2,95x |
Nbr of stocks (in thousands) |
235 116 | 241 069 | 246 967 | 259 660 | 255 977 | 260 253 | 260 253 | - |
Reference price (SEK) |
9,90 | 13,8 | 27,0 | 50,2 | 86,9 | 43,0 | 43,0 | 43,0 |
Announcement Date |
02/16/2018 | 02/15/2019 | 02/18/2020 | 02/18/2021 | 02/17/2022 | - | - | - |
1 SEK in Million |
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Income Statement Evolution (Annual data) |
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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
3 114 | 4 414 | 5 692 | 7 122 | 8 890 | 11 600 | 12 027 | 12 767 |
EBITDA1 |
270 | 382 | 594 | 759 | 919 | 1 070 | 1 136 | 1 255 |
Operating profit (EBIT)1 |
264 | 372 | 500 | 625 | 728 | 730 | 832 | 956 |
Operating Margin |
8,48% | 8,43% | 8,78% | 8,78% | 8,19% | 6,29% | 6,91% | 7,49% |
Pre-Tax Profit (EBT)1 |
229 | 316 | 473 | 594 | 699 | 655 | 735 | 922 |
Net income1 |
171 | 249 | 372 | 462 | 558 | 505 | 570 | 720 |
Net margin |
5,49% | 5,64% | 6,54% | 6,49% | 6,28% | 4,36% | 4,74% | 5,64% |
EPS2 |
0,71 | 1,02 | 1,52 | 1,76 | 10,3 | 1,90 | 2,13 | 2,69 |
Free Cash Flow1 |
158 | 270 | 487 | 672 | 592 | 6,33 | 950 | 984 |
FCF margin |
5,07% | 6,12% | 8,56% | 9,44% | 6,66% | 0,05% | 7,90% | 7,70% |
FCF Conversion |
58,5% | 70,7% | 82,0% | 88,5% | 64,4% | 0,59% | 83,6% | 78,4% |
Dividend per Share2 |
0,22 | 0,30 | 0,46 | 0,54 | 0,65 | 0,69 | 0,74 | 0,83 |
Announcement Date |
02/16/2018 | 02/15/2019 | 02/18/2020 | 02/18/2021 | 02/17/2022 | - | - | - |
1 SEK in Million 2 SEK |
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Income Statement Evolution (Quarterly data) |
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Fiscal Period: December
|
2020 Q2 |
2020 Q3 |
2020 Q4 |
2021 Q1 |
2021 Q2 |
2021 Q3 |
2021 Q4 |
2022 Q1 |
2022 Q2 |
2022 Q3 |
2022 Q4 |
Net sales1 |
1 725 | 1 643 | 2 078 | 1 942 | 2 311 | 1 989 | 2 648 | 2 583 | 3 102 | 2 788 | 3 164 |
EBITDA1 |
186 | 171 | 234 | 189 | 241 | 214 | - | 223 | 303 | 275 | 296 |
Operating profit (EBIT)1 |
150 | 140 | 193 | 150 | 195 | 163 | - | 151 | 215 | 156 | 210 |
Operating Margin |
8,70% | 8,52% | 9,29% | 7,72% | 8,44% | 8,20% | - | 5,85% | 6,93% | 5,60% | 6,63% |
Pre-Tax Profit (EBT)1 |
152 | 137 | 198 | 140 | 197 | 158 | 205 | 126 | 209 | 131 | 195 |
Net income1 |
120 | 104 | - | 110 | 154 | 138 | - | 101 | 191 | - | 151 |
Net margin |
6,96% | 6,33% | - | 5,66% | 6,66% | 6,94% | - | 3,91% | 6,16% | - | 4,76% |
EPS2 |
0,48 | 0,39 | 0,58 | 0,41 | 0,57 | 0,48 | 3,00 | 0,37 | 0,66 | 0,26 | 0,57 |
Dividend per Share |
- | - | - | - | - | - | 0,65 | - | - | - | - |
Announcement Date |
08/19/2020 | 11/09/2020 | 02/18/2021 | 05/06/2021 | 08/25/2021 | 11/09/2021 | 02/17/2022 | 05/05/2022 | 08/25/2022 | 11/09/2022 | - |
1 SEK in Million 2 SEK |
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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt1 |
446 | 520 | 872 | 912 | 1 650 | 2 357 | 1 753 | 932 |
Net Cash position1 |
- | - | - | - | - | - | - | - |
Leverage (Debt / EBITDA) |
1,65x | 1,36x | 1,47x | 1,20x | 1,80x | 2,20x | 1,54x | 0,74x |
Free Cash Flow1 |
158 | 270 | 487 | 672 | 592 | 6,33 | 950 | 984 |
ROE (Net Profit / Equities) |
27,5% | 26,7% | 29,2% | 26,8% | 25,1% | 18,7% | 18,4% | 19,9% |
Shareholders' equity1 |
621 | 931 | 1 276 | 1 722 | 2 221 | 2 699 | 3 097 | 3 611 |
ROA (Net Profit / Asset) |
- | - | - | 9,83% | 8,71% | 5,96% | 6,40% | 7,33% |
Assets1 |
- | - | - | 4 702 | 6 408 | 8 480 | 8 909 | 9 826 |
Book Value Per Share2 |
3,42 | 4,47 | 6,07 | 7,75 | 9,54 | 10,9 | 12,4 | 14,6 |
Cash Flow per Share |
- | - | - | - | - | - | - | - |
Capex1 |
2,00 | 3,00 | 8,00 | 17,0 | 18,0 | 32,8 | 23,3 | 24,5 |
Capex / Sales |
0,06% | 0,07% | 0,14% | 0,24% | 0,20% | 0,28% | 0,19% | 0,19% |
Announcement Date |
02/16/2018 | 02/15/2019 | 02/18/2020 | 02/18/2021 | 02/17/2022 | - | - | - |
1 SEK in Million 2 SEK |
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INSTALCO AB (PUBL) A "roll-up" with strong growth |
Capitalization (SEK) |
11 190 899 425 |
Capitalization (USD) |
1 053 666 722 |
Net sales (SEK) |
8 890 000 000 |
Net sales (USD) |
837 028 089 |
Number of employees |
5 517 |
Sales / Employee (SEK) |
1 611 383 |
Sales / Employee (USD) |
151 718 |
Free-Float |
69,7% |
Free-Float capitalization (SEK) |
7 799 260 331 |
Free-Float capitalization (USD) |
734 330 705 |
Avg. Exchange 20 sessions (SEK) |
27 665 465 |
Avg. Exchange 20 sessions (USD) |
2 604 811 |
Average Daily Capital Traded |
0,25% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
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