Stock WIHL WIHLBORGS FASTIGHETER AB
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Financials Wihlborgs Fastigheter AB

Equities

WIHL

SE0018012635

Real Estate Development & Operations

Real-time Estimate Cboe Europe
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 08:58:22 2024-04-29 am EDT 		5-day change 1st Jan Change
91.42 SEK +1.47% Intraday chart for Wihlborgs Fastigheter AB -2.36% -3.34%
Apr. 25 Wihlborgs Secures Deals to Lease Office Building in Copenhagen, Denmark MT
Apr. 25 Wihlborgs Lets 6,300 M² Outside Copenhagen CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 26,516 28,498 31,573 24,133 28,975 27,699 - -
Enterprise Value (EV) 1 49,864 50,501 54,873 50,780 56,578 56,340 57,287 56,417
P/E ratio 9.07 x 12.8 x 9.43 x 10.6 x -1,047 x 16.5 x 16.3 x 14.3 x
Yield 2.61% 2.83% 2.92% 3.95% 3.34% 3.56% 3.7% 3.86%
Capitalization / Revenue 8.89 x 9.27 x 10.3 x 7.24 x 7.47 x 6.68 x 6.4 x 6.03 x
EV / Revenue 16.7 x 16.4 x 17.9 x 15.2 x 14.6 x 13.6 x 13.2 x 12.3 x
EV / EBITDA 24 x 23.3 x 25.8 x 22.5 x 21.1 x 19.6 x 19 x 17.5 x
EV / FCF -542 x 84.2 x 131 x 120 x -857 x -1,426 x 164 x 65.3 x
FCF Yield -0.18% 1.19% 0.76% 0.83% -0.12% -0.07% 0.61% 1.53%
Price to Book 1.48 x 1.47 x 1.44 x 1.03 x 1.29 x 1.19 x 1.14 x 1.02 x
Nbr of stocks (in thousands) 307,427 307,427 307,427 307,427 307,427 307,427 - -
Reference price 2 86.25 92.70 102.7 78.50 94.25 90.10 90.10 90.10
Announcement Date 2/11/20 2/16/21 2/15/22 2/14/23 2/13/24 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 2,983 3,074 3,060 3,335 3,881 4,148 4,329 4,596
EBITDA 1 2,080 2,163 2,128 2,259 2,686 2,868 3,018 3,221
EBIT 1 2,068 2,145 2,112 2,243 2,671 2,889 3,054 3,242
Operating Margin 69.33% 69.78% 69.02% 67.26% 68.82% 69.66% 70.54% 70.54%
Earnings before Tax (EBT) 1 3,267 2,583 4,170 2,911 -24 1,992 2,182 2,430
Net income 1 2,923 2,222 3,348 2,288 -27 1,546 1,710 1,917
Net margin 97.99% 72.28% 109.41% 68.61% -0.7% 37.28% 39.51% 41.71%
EPS 2 9.510 7.230 10.89 7.440 -0.0900 5.460 5.518 6.293
Free Cash Flow 1 -92 600 419 424 -66 -39.5 350 863.7
FCF margin -3.08% 19.52% 13.69% 12.71% -1.7% -0.95% 8.09% 18.79%
FCF Conversion (EBITDA) - 27.74% 19.69% 18.77% - - 11.6% 26.82%
FCF Conversion (Net income) - 27% 12.51% 18.53% - - 20.47% 45.05%
Dividend per Share 2 2.250 2.625 3.000 3.100 3.150 3.210 3.330 3.475
Announcement Date 2/11/20 2/16/21 2/15/22 2/14/23 2/13/24 - - -
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 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 770 795 804 848 888 971 964 977 969 1,040 1,028 1,039 1,040 1,076 1,079
EBITDA 1 517 535 556 571 585 647 701 692 642 696 746 735 698 724 790
EBIT 1 515 535 556 571 581 644 701 692 634 696 736.1 732.6 698.7 724 790
Operating Margin 66.88% 67.3% 69.15% 67.33% 65.43% 66.32% 72.72% 70.83% 65.43% 66.92% 71.64% 70.51% 67.17% 67.29% 73.22%
Earnings before Tax (EBT) 1 2,060 1,028 926 574 383 330 467 -384 -437 468 419.6 431.5 489.1 460.8 525.3
Net income 1 1,668 816 733 449 290 255 370 -302 -350 348 385.4 386.4 381.6 358.6 412.2
Net margin 216.62% 102.64% 91.17% 52.95% 32.66% 26.26% 38.38% -30.91% -36.12% 33.46% 37.51% 37.18% 36.69% 33.33% 38.21%
EPS 2 5.425 2.655 2.380 1.460 0.9400 0.8300 1.200 -0.9800 -1.140 1.130 1.140 1.160 1.010 1.090 1.270
Dividend per Share 2 3.000 - - - 3.100 - - - 3.150 - 3.150 - - - -
Announcement Date 2/15/22 4/26/22 7/11/22 10/21/22 2/14/23 4/25/23 7/10/23 10/24/23 2/13/24 4/23/24 - - - - -
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 23,348 22,003 23,300 26,647 27,603 28,641 29,588 28,718
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 11.22 x 10.17 x 10.95 x 11.8 x 10.28 x 9.985 x 9.805 x 8.917 x
Free Cash Flow 1 -92 600 419 424 -66 -39.5 350 864
ROE (net income / shareholders' equity) 17.5% 11.9% 16.2% 10.1% -0.1% 6.83% 7.26% 7.67%
ROA (Net income/ Total Assets) 6.55% 4.75% 6.82% 5.34% - 2.99% 3.2% 3.3%
Assets 1 44,626 46,759 49,056 42,851 - 51,682 53,407 58,140
Book Value Per Share 2 58.20 63.10 71.40 76.10 72.80 75.80 78.80 88.00
Cash Flow per Share - - - - - - - -
Capex 1 1,776 1,231 1,236 1,518 1,862 1,690 1,397 760
Capex / Sales 59.54% 40.05% 40.39% 45.52% 47.98% 40.75% 32.27% 16.53%
Announcement Date 2/11/20 2/16/21 2/15/22 2/14/23 2/13/24 - - -
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

Ratings for Wihlborgs Fastigheter AB

Trading Rating
Investor Rating
ESG Refinitiv
B-
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
6
Last Close Price
90.1 SEK
Average target price
95.5 SEK
Spread / Average Target
+5.99%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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1st Jan change Capi.
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