Stock INSTAL INSTALCO AB
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Financials Instalco AB

Equities

INSTAL

SE0017483506

Construction & Engineering

Market Closed - Nasdaq Stockholm
Other stock markets
 11:29:53 2024-04-26 am EDT 		5-day change 1st Jan Change
38.68 SEK +2.33% Intraday chart for Instalco AB +7.50% -5.43%
Apr. 17 Nordic Shares Decreased Wednesday; Bravida Holding Took Biggest Hit DJ
Feb. 28 Instalco Unit Bags Electricity, Power Installation Contract in Sweden MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 6,678 13,035 22,239 10,314 10,789 10,204 - -
Enterprise Value (EV) 1 7,550 13,947 23,889 12,817 14,250 13,200 12,554 11,726
P/E ratio 17.8 x 28.6 x 8.43 x 20.2 x 18.1 x 18.6 x 14.2 x 11.2 x
Yield 1.7% 1.08% 0.75% 1.67% 1.66% 1.87% 2.05% 2.4%
Capitalization / Revenue 1.17 x 1.83 x 2.5 x 0.85 x 0.76 x 0.72 x 0.68 x 0.62 x
EV / Revenue 1.33 x 1.96 x 2.69 x 1.06 x 1 x 0.93 x 0.84 x 0.72 x
EV / EBITDA 12.7 x 18.4 x 26 x 11 x 10.1 x 9.43 x 8.22 x 7.07 x
EV / FCF 15.5 x 20.8 x 40.4 x 17.9 x 15.9 x 21.8 x 9.9 x 8.9 x
FCF Yield 6.45% 4.82% 2.48% 5.59% 6.3% 4.58% 10.1% 11.2%
Price to Book 4.45 x 6.48 x 9.11 x 3.51 x 3.36 x 2.8 x 2.44 x 2.01 x
Nbr of stocks (in thousands) 246,967 259,660 255,977 260,253 263,796 263,796 - -
Reference price 2 27.04 50.20 86.88 39.63 40.90 38.68 38.68 38.68
Announcement Date 2/18/20 2/18/21 2/17/22 2/16/23 2/15/24 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 5,692 7,122 8,890 12,063 14,279 14,189 15,015 16,333
EBITDA 1 594 759 919 1,165 1,416 1,400 1,526 1,658
EBIT 1 500 625 728 771 899 890.8 1,055 1,234
Operating Margin 8.78% 8.78% 8.19% 6.39% 6.3% 6.28% 7.02% 7.56%
Earnings before Tax (EBT) 1 473 594 699 697 792 723.2 938.4 1,173
Net income 1 372 462 558 520 601 552.5 721.6 916
Net margin 6.54% 6.49% 6.28% 4.31% 4.21% 3.89% 4.81% 5.61%
EPS 2 1.516 1.758 10.31 1.960 2.260 2.084 2.721 3.460
Free Cash Flow 1 487 672 592 716 898 605 1,268 1,317
FCF margin 8.56% 9.44% 6.66% 5.94% 6.29% 4.26% 8.44% 8.06%
FCF Conversion (EBITDA) 81.99% 88.54% 64.42% 61.46% 63.42% 43.2% 83.07% 79.46%
FCF Conversion (Net income) 130.91% 145.45% 106.09% 137.69% 149.42% 109.49% 175.72% 143.78%
Dividend per Share 2 0.4600 0.5400 0.6500 0.6600 0.6800 0.7235 0.7915 0.9300
Announcement Date 2/18/20 2/18/21 2/17/22 2/16/23 2/15/24 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 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 2025 Q1
Net sales 1 1,989 2,648 2,583 3,102 2,788 3,590 3,264 3,832 3,310 3,873 3,324 3,723 3,342 4,040 3,522
EBITDA 1 214 - 223 303 275 364 302 381 327 406 321 370.5 337.5 418 384
EBIT 1 163 - 151 215 156 252 190 244 194 271 189 241.5 207.5 284.5 249
Operating Margin 8.2% - 5.85% 6.93% 5.6% 7.02% 5.82% 6.37% 5.86% 7% 5.69% 6.49% 6.21% 7.04% 7.07%
Earnings before Tax (EBT) 1 158 205 126 209 131 230 171 202 179 239 147 203.5 168.5 249 207
Net income 1 138 - 101 191 - 175 135 152 142 187 112 158.5 131 195 162
Net margin 6.94% - 3.91% 6.16% - 4.87% 4.14% 3.97% 4.29% 4.83% 3.37% 4.26% 3.92% 4.83% 4.6%
EPS 2 0.4840 3.000 0.3700 0.6600 0.2600 0.6600 0.4700 0.5700 0.5200 0.7100 0.4600 0.5600 0.4900 0.6700 0.6100
Dividend per Share 2 - 0.6500 - - - - - 0.6600 - - - 0.6800 - - -
Announcement Date 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 2/15/24 - - - - -
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 872 912 1,650 2,503 3,461 2,996 2,350 1,522
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1.468 x 1.202 x 1.795 x 2.148 x 2.444 x 2.139 x 1.54 x 0.9183 x
Free Cash Flow 1 487 672 592 716 898 605 1,268 1,317
ROE (net income / shareholders' equity) 29.2% 26.8% 25.1% 23.4% 19.6% 16% 18.4% 19.6%
ROA (Net income/ Total Assets) - 9.83% 8.71% 7.41% 5.92% 5.49% 7.01% 7.63%
Assets 1 - 4,702 6,408 7,016 10,144 10,069 10,301 11,998
Book Value Per Share 2 6.070 7.750 9.540 11.30 12.20 13.80 15.80 19.30
Cash Flow per Share - - - - - - - -
Capex 1 8 17 18 37 101 84.1 76.8 79.8
Capex / Sales 0.14% 0.24% 0.2% 0.31% 0.71% 0.59% 0.51% 0.49%
Announcement Date 2/18/20 2/18/21 2/17/22 2/16/23 2/15/24 - - -
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 Instalco AB

Trading Rating
Investor Rating
ESG Refinitiv
C+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
3
Last Close Price
38.68 SEK
Average target price
49.33 SEK
Spread / Average Target
+27.54%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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Building Contractors
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