PLATZER FASTIGHETER HOLDING AB Financials Platzer Fastigheter Holding AB
Equities
PLAZ B
SE0004977692
Real Estate Development & Operations
|
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 88.8 SEK | +3.26% |
|
+4.96% | +5.46% |
| Apr. 17 | Platzer Fastigheter Holding AB Reports Earnings Results for the First Quarter Ended March 31, 2024 | CI |
| Mar. 20 | Platzer Fastigheter Holding AB Approves Dividend for 2023 | CI |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 13,180 | 12,868 | 16,247 | 9,861 | 10,088 | 10,640 | - | - |
| Enterprise Value (EV) 1 | 22,975 | 23,570 | 28,815 | 21,467 | 23,873 | 26,963 | 26,838 | 26,672 |
| P/E ratio | 9.02 x | 9.42 x | 9.52 x | - | - | - | - | - |
| Yield | 1.82% | 1.96% | 1.62% | 2.79% | 2.38% | 2.25% | 2.36% | 2.48% |
| Capitalization / Revenue | 11.7 x | 11.3 x | 13.5 x | 8.02 x | 6.94 x | 6.35 x | 5.92 x | 5.74 x |
| EV / Revenue | 20.4 x | 20.6 x | 24 x | 17.5 x | 16.4 x | 16.1 x | 14.9 x | 14.4 x |
| EV / EBITDA | 29.3 x | 29 x | 33.3 x | 24.4 x | 22.2 x | 21.7 x | 20.1 x | 19.3 x |
| EV / FCF | -58,311,535 x | -46,766,317 x | - | - | - | - | - | - |
| FCF Yield | -0% | -0% | - | - | - | - | - | - |
| Price to Book | 1.55 x | 1.34 x | 1.47 x | 0.7 x | 0.81 x | 0.84 x | 0.8 x | 0.76 x |
| Nbr of stocks (in thousands) | 119,816 | 119,816 | 119,816 | 119,816 | 119,816 | 119,816 | - | - |
| Reference price 2 | 110.0 | 107.4 | 135.6 | 82.30 | 84.20 | 88.80 | 88.80 | 88.80 |
| Announcement Date | 2/7/20 | 1/29/21 | 1/28/22 | 1/27/23 | 1/26/24 | - | - | - |
1SEK in Million2SEK
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 1,124 | 1,142 | 1,201 | 1,229 | 1,453 | 1,676 | 1,797 | 1,853 |
| EBITDA 1 | 785 | 814 | 865 | 881 | 1,073 | 1,244 | 1,338 | 1,382 |
| EBIT 1 | 785 | 880 | 968 | 1,200 | 998 | 1,313 | 1,364 | 1,408 |
| Operating Margin | 69.84% | 77.06% | 80.6% | 97.64% | 68.69% | 78.33% | 75.93% | 75.98% |
| Earnings before Tax (EBT) 1 | 1,913 | 1,672 | 2,108 | 3,968 | -1,153 | 634.7 | 1,219 | 1,173 |
| Net income 1 | 1,461 | 1,365 | 1,706 | 3,195 | -943 | 512.5 | 967.6 | 931.7 |
| Net margin | 129.98% | 119.53% | 142.05% | 259.97% | -64.9% | 30.57% | 53.85% | 50.27% |
| EPS | 12.19 | 11.40 | 14.24 | - | - | - | - | - |
| Free Cash Flow | -394 | -504 | - | - | - | - | - | - |
| FCF margin | -35.05% | -44.13% | - | - | - | - | - | - |
| FCF Conversion (EBITDA) | - | - | - | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | - | - | - | - | - | - |
| Dividend per Share 2 | 2.000 | 2.100 | 2.200 | 2.300 | 2.000 | 2.000 | 2.100 | 2.200 |
| Announcement Date | 2/7/20 | 1/29/21 | 1/28/22 | 1/27/23 | 1/26/24 | - | - | - |
1SEK in Million2SEK
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 Q2 | 2024 Q3 | 2024 Q4 | 2025 Q1 | 2025 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 304 | 311 | 302 | 308 | 308 | 350 | 341 | 373 | 389 | 421.1 | 422.2 | 429.1 | - | - |
| EBITDA 1 | 210 | - | 218 | 233 | 211 | 251 | 258 | 264 | 300 | 313.6 | 321.6 | 311.3 | - | - |
| EBIT 1 | 243 | 234 | 355 | 230 | 209 | 266 | 247 | 242 | 294 | 318.6 | 329.8 | 317.8 | - | - |
| Operating Margin | 79.93% | 75.24% | 117.55% | 74.68% | 67.86% | 76% | 72.43% | 64.88% | 75.58% | 75.65% | 78.1% | 74.07% | - | - |
| Earnings before Tax (EBT) 1 | 583 | 1,632 | 2,169 | 435 | -268 | 82 | -442 | -341 | -401 | -13.43 | 195.8 | 173.4 | 182 | 207.1 |
| Net income 1 | 472 | 1,382 | 1,752 | 312 | -251 | 78 | -355 | -282 | -332 | -10.66 | 155.4 | 137.7 | 144.5 | 164.4 |
| Net margin | 155.26% | 444.37% | 580.13% | 101.3% | -81.49% | 22.29% | -104.11% | -75.6% | -85.35% | -2.53% | 36.81% | 32.08% | - | - |
| EPS | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per Share 2 | 2.200 | - | - | - | - | - | - | - | - | - | 1.000 | - | - | - |
| Announcement Date | 1/28/22 | 4/20/22 | 7/6/22 | 10/18/22 | 1/27/23 | 4/19/23 | 7/5/23 | 10/17/23 | 1/26/24 | - | - | - | - | - |
1SEK in Million2SEK
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 9,795 | 10,702 | 12,568 | 11,606 | 13,785 | 16,323 | 16,199 | 16,032 |
| Net Cash position 1 | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | 12.48 x | 13.15 x | 14.53 x | 13.17 x | 12.85 x | 13.12 x | 12.1 x | 11.6 x |
| Free Cash Flow | -394 | -504 | - | - | - | - | - | - |
| ROE (net income / shareholders' equity) | 18.6% | 15.1% | 16.5% | 25.5% | - | 4.08% | 7.45% | 6.81% |
| ROA (Net income/ Total Assets) | - | - | - | - | - | - | - | - |
| Assets 1 | - | - | - | - | - | - | - | - |
| Book Value Per Share 2 | 70.80 | 80.20 | 92.40 | 117.0 | 104.0 | 105.0 | 111.0 | 117.0 |
| Cash Flow per Share | - | - | - | - | - | - | - | - |
| Capex 1 | 937 | 994 | - | 1,412 | 1,393 | 668 | 303 | 316 |
| Capex / Sales | 83.36% | 87.04% | - | 114.89% | 95.87% | 39.85% | 16.86% | 17.05% |
| Announcement Date | 2/7/20 | 1/29/21 | 1/28/22 | 1/27/23 | 1/26/24 | - | - | - |
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
Trading Rating
Investor Rating
ESG Refinitiv
C+
Sell
Buy
Mean consensus
OUTPERFORM
Number of Analysts
1
Last Close Price
88.8
SEK
Average target price
98
SEK
Spread / Average Target
+10.36%
Quarterly revenue - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| +5.46% | 970M | |
| -6.13% | 3.18B | |
| -10.13% | 2.36B | |
| -11.61% | 1.68B | |
| -22.58% | 1.57B | |
| +12.47% | 964M | |
| -4.76% | 683M | |
| -19.46% | 556M | |
| 0.00% | 458M | |
| -20.52% | 380M |
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- PLAZ B Stock
- Financials Platzer Fastigheter Holding AB
