Financials Sparebanken Øst

Equities

SPOG

NO0006222009

Banks

Market Closed - Oslo Bors 10:45:00 2024-05-02 am EDT 5-day change 1st Jan Change
52.19 NOK -1.16% Intraday chart for Sparebanken Øst +0.40% +3.96%

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 1,132 1,066 1,186 974.4 1,041 1,082 - -
Enterprise Value (EV) 1 1,132 1,066 1,186 974.4 1,041 1,082 1,082 1,082
P/E ratio 11.2 x 7.76 x 11.1 x 12.3 x 8.85 x 8.28 x 8.51 x 8.65 x
Yield 6.59% 8.75% 6.73% 8.09% 10.8% 10.9% 10.4% 9.04%
Capitalization / Revenue 1.57 x 1.26 x 1.56 x 1.4 x 1.14 x 1.07 x 1.07 x 1.07 x
EV / Revenue 1.57 x 1.26 x 1.56 x 1.4 x 1.14 x 1.07 x 1.07 x 1.07 x
EV / EBITDA - - - - - - - -
EV / FCF - - - - - - - -
FCF Yield - - - - - - - -
Price to Book 0.93 x 0.84 x 0.93 x 0.77 x 0.8 x 0.8 x 0.77 x 0.75 x
Nbr of stocks (in thousands) 20,731 20,731 20,731 20,731 20,731 20,731 - -
Reference price 2 54.60 51.40 57.20 47.00 50.20 52.19 52.19 52.19
Announcement Date 2/13/20 2/12/21 2/11/22 2/10/23 2/9/24 - - -
1NOK in Million2NOK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 721.5 844.7 760.8 698.3 916.8 1,012 1,007 1,010
EBITDA - - - - - - - -
EBIT 1 443.7 548.7 455.2 417.3 570.9 646.3 625.8 614.1
Operating Margin 61.5% 64.96% 59.83% 59.76% 62.27% 63.86% 62.17% 60.79%
Earnings before Tax (EBT) 1 424.8 533.6 454.7 381.9 564.2 648.5 616.9 607.1
Net income 1 311.5 437.2 375.4 277.7 411.3 470.5 444.9 437.7
Net margin 43.17% 51.76% 49.34% 39.77% 44.86% 46.49% 44.2% 43.33%
EPS 2 4.870 6.620 5.160 3.830 5.670 6.302 6.134 6.032
Free Cash Flow - - - - - - - -
FCF margin - - - - - - - -
FCF Conversion (EBITDA) - - - - - - - -
FCF Conversion (Net income) - - - - - - - -
Dividend per Share 2 3.600 4.500 3.850 3.800 5.400 5.704 5.453 4.720
Announcement Date 2/13/20 2/12/21 2/11/22 2/10/23 2/9/24 - - -
1NOK in Million2NOK
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 1 169.8 194.4 160.6 161.3 165.1 211.3 216.3 216.9 243.4 240.2 254.8 251.7 252.9 252.7 250
EBITDA - - - - - - - - - - - - - - -
EBIT 1 90.2 - 79.5 94.7 85.3 117.6 127.3 141.8 155.2 146.7 158.8 172.2 160.6 154.8 149
Operating Margin 53.12% - 49.5% 58.71% 51.67% 55.66% 58.85% 65.38% 63.76% 61.07% 62.32% 68.4% 63.49% 61.26% 59.6%
Earnings before Tax (EBT) 1 91.9 116.4 79.3 93.9 82.1 126.6 125.6 142 152.8 143.9 162.2 166.9 154.5 148.9 153.3
Net income 1 68.3 97.7 58.3 73.2 57 89.1 92 103 111.1 105.2 116.9 120.6 111.1 106.9 110.8
Net margin 40.22% 50.26% 36.3% 45.38% 34.52% 42.17% 42.53% 47.49% 45.65% 43.8% 45.88% 47.92% 43.92% 42.31% 44.32%
EPS 2 0.9700 1.340 0.8000 1.010 0.7900 1.230 1.270 1.420 1.530 1.450 1.633 1.662 1.530 1.475 1.525
Dividend per Share 2 - 3.850 - - - 3.800 - - - 5.400 - - - 6.010 -
Announcement Date 10/26/21 2/11/22 5/10/22 7/15/22 11/2/22 2/10/23 5/9/23 7/13/23 11/1/23 2/9/24 - - - - -
1NOK in Million2NOK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt - - - - - - - -
Net Cash position - - - - - - - -
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow - - - - - - - -
ROE (net income / shareholders' equity) 8.74% 11.5% 8.86% 6.65% 9.87% 9.65% 9.25% 8.88%
ROA (Net income/ Total Assets) 0.74% 1.01% 0.81% 0.77% 0.92% 0.95% 0.85% 0.8%
Assets 1 42,184 43,227 46,101 35,925 44,731 49,531 52,342 54,715
Book Value Per Share 2 59.00 61.20 61.50 61.20 62.90 65.60 67.50 69.60
Cash Flow per Share - - - - - - - -
Capex - - - - - - - -
Capex / Sales - - - - - - - -
Announcement Date 2/13/20 2/12/21 2/11/22 2/10/23 2/9/24 - - -
1NOK in Million2NOK
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
More Ratings
Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
3
Last Close Price
52.19 NOK
Average target price
57.33 NOK
Spread / Average Target
+9.86%
Consensus
  1. Stock Market
  2. Equities
  3. SPOG Stock
  4. Financials Sparebanken Øst