WÄSTBYGG GRUPPEN AB |
Delayed
Other stock markets
|
5-day change | 1st Jan Change | ||
| 47.8 SEK | -0.42% |
|
+6.94% | +14.63% |
| May. 07 | Wästbygg Gruppen AB Approves No Dividend Payment | CI |
| May. 07 | Wästbygg Gruppen AB Announces Retirement of Christina Källenfors and Clas-Göran Lyrhem as Directors | CI |
Valuation
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Capitalization 1 | 3,184 | 3,422 | 1,454 | 1,349 | 1,552 | - | - |
| Enterprise Value (EV) 1 | 4,112 | 2,628 | 604.7 | 1,397 | 2,063 | 2,048 | 2,051 |
| P/E ratio | 9.16 x | 11.8 x | 11.1 x | -2.72 x | 10.4 x | 9.29 x | 8.61 x |
| Yield | 3.35% | 3.31% | 3.67% | - | - | 5.63% | 5.63% |
| Capitalization / Revenue | 0.84 x | 0.9 x | 0.25 x | 0.28 x | 0.38 x | 0.34 x | 0.33 x |
| EV / Revenue | 1.08 x | 0.69 x | 0.1 x | 0.29 x | 0.51 x | 0.45 x | 0.43 x |
| EV / EBITDA | 14.9 x | 8.73 x | 2.7 x | - | 9.38 x | 9.99 x | 9.37 x |
| EV / FCF | -26.5 x | -8.67 x | -1.97 x | -5.75 x | 12.7 x | 137 x | 24.1 x |
| FCF Yield | -3.77% | -11.5% | -50.8% | -17.4% | 7.85% | 0.73% | 4.14% |
| Price to Book | 1.49 x | 1.86 x | 0.79 x | 1.03 x | 1.07 x | 0.96 x | 0.91 x |
| Nbr of stocks (in thousands) | 32,340 | 32,340 | 32,340 | 32,340 | 32,340 | - | - |
| Reference price 2 | 98.45 | 105.8 | 44.95 | 41.70 | 48.00 | 48.00 | 48.00 |
| Announcement Date | 2/18/21 | 2/11/22 | 2/9/23 | 2/8/24 | - | - | - |
1SEK in Million2SEK
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Net sales 1 | 3,801 | 3,818 | 5,794 | 4,843 | 4,085 | 4,503 | 4,764 |
| EBITDA 1 | 276 | 301 | 224 | - | 220 | 205 | 219 |
| EBIT 1 | 254 | 277 | 88 | -505 | 198 | 183 | 197 |
| Operating Margin | 6.68% | 7.26% | 1.52% | -10.43% | 4.85% | 4.06% | 4.14% |
| Earnings before Tax (EBT) 1 | 265 | 280 | 78 | -564 | 158 | 177 | 191 |
| Net income 1 | 268 | 290 | 131 | -496 | 150 | 168.4 | 181.7 |
| Net margin | 7.05% | 7.6% | 2.26% | -10.24% | 3.67% | 3.74% | 3.81% |
| EPS 2 | 10.75 | 8.940 | 4.050 | -15.34 | 4.602 | 5.166 | 5.575 |
| Free Cash Flow 1 | -155 | -303 | -307 | -243 | 162 | 15 | 85 |
| FCF margin | -4.08% | -7.94% | -5.3% | -5.02% | 3.97% | 0.33% | 1.78% |
| FCF Conversion (EBITDA) | - | - | - | - | 73.64% | 7.32% | 38.81% |
| FCF Conversion (Net income) | - | - | - | - | 108% | 8.91% | 46.79% |
| Dividend per Share 2 | 3.300 | 3.500 | 1.650 | - | - | 2.700 | 2.700 |
| Announcement Date | 2/18/21 | 2/11/22 | 2/9/23 | 2/8/24 | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 1,271 | 1,183 | 1,499 | 1,299 | 1,814 | 1,379 | 1,358 | 1,057 | - | 942 | 895 | 1,069 | 1,175 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT 1 | 69 | 30 | 65 | -27 | 20 | 22 | - | 3 | -268 | -47 | 79 | 51 | 52 |
| Operating Margin | 5.43% | 2.54% | 4.34% | -2.08% | 1.1% | 1.6% | - | 0.28% | - | -4.99% | 8.83% | 4.77% | 4.43% |
| Earnings before Tax (EBT) 1 | 66 | 27 | 60 | -30 | 21 | 20 | - | - | - | -54 | 69 | 41 | 42 |
| Net income 1 | 74 | 41 | 73 | - | 26 | 22 | - | -3 | - | -37 | 66 | 39 | 40 |
| Net margin | 5.82% | 3.47% | 4.87% | - | 1.43% | 1.6% | - | -0.28% | - | -3.93% | 7.37% | 3.65% | 3.4% |
| EPS | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 2/11/22 | 5/5/22 | 8/23/22 | 11/8/22 | 2/9/23 | 5/4/23 | 8/31/23 | 11/9/23 | 2/8/24 | 5/7/24 | - | - | - |
1SEK in Million
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Net Debt 1 | 928 | - | - | 48 | 511 | 496 | 499 |
| Net Cash position 1 | - | 794 | 849 | - | - | - | - |
| Leverage (Debt/EBITDA) | 3.362 x | - | - | - | 2.323 x | 2.42 x | 2.279 x |
| Free Cash Flow 1 | -155 | -303 | -307 | -243 | 162 | 15 | 85 |
| ROE (net income / shareholders' equity) | 23.9% | 17% | 7.84% | -31% | 10.8% | 10.9% | 10.9% |
| ROA (Net income/ Total Assets) | 11.2% | 6.63% | 3.06% | -12.7% | 4.16% | 4.54% | 4.61% |
| Assets 1 | 2,382 | 4,375 | 4,284 | 3,893 | 3,602 | 3,712 | 3,941 |
| Book Value Per Share 2 | 66.20 | 56.90 | 57.10 | 40.30 | 44.70 | 49.90 | 52.80 |
| Cash Flow per Share | - | - | - | - | - | - | - |
| Capex 1 | 60 | 166 | - | 39 | 22 | 22 | 22 |
| Capex / Sales | 1.58% | 4.35% | - | 0.81% | 0.54% | 0.49% | 0.46% |
| Announcement Date | 2/18/21 | 2/11/22 | 2/9/23 | 2/8/24 | - | - | - |
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
HOLD
Number of Analysts
1
Last Close Price
48
Average target price
-
EPS Revisions
Quarterly revenue - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| +14.63% | 147M | |
| -4.12% | 3.08B | |
| +9.54% | 1.45B | |
| +4.39% | 1.06B | |
| +24.04% | 972M | |
| +13.61% | 877M | |
| +13.99% | 749M | |
| +5.15% | 711M | |
| +12.50% | 705M | |
| -8.01% | 615M |
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- Financials Wästbygg Gruppen AB
