Financials Wulff-Yhtiöt Oyj

Equities

WUF1V

FI0009008452

Business Support Supplies

Market Closed - Nasdaq Helsinki 10:39:44 2024-06-06 am EDT 5-day change 1st Jan Change
2.48 EUR -0.40% Intraday chart for Wulff-Yhtiöt Oyj +0.81% +27.18%

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 12.09 21.91 33.31 22.36 13.25 16.92 - -
Enterprise Value (EV) 1 19.25 28.84 45.33 35.29 24.9 30.52 30.32 16.92
P/E ratio 11.8 x 10.1 x 5.66 x 7.31 x 6.29 x 10.4 x 8.59 x 6.92 x
Yield 6.21% 3.7% 2.64% 4.26% 7.69% 6.02% 6.43% 6.83%
Capitalization / Revenue 0.21 x 0.38 x 0.37 x 0.22 x 0.14 x 0.17 x 0.15 x 0.15 x
EV / Revenue 0.34 x 0.5 x 0.5 x 0.35 x 0.27 x 0.3 x 0.28 x 0.15 x
EV / EBITDA 6.28 x 5.54 x 4.97 x 5.68 x 4.87 x 5.45 x 4.59 x 2.32 x
EV / FCF -5.37 x 14 x -39.3 x 36.3 x 9.17 x 50.9 x 12.1 x 5.84 x
FCF Yield -18.6% 7.16% -2.55% 2.76% 10.9% 1.97% 8.24% 17.1%
Price to Book 1 x 1.62 x 1.8 x 1.09 x 0.62 x 0.77 x 0.74 x -
Nbr of stocks (in thousands) 6,829 6,763 6,770 6,796 6,796 6,796 - -
Reference price 2 1.770 3.240 4.920 3.290 1.950 2.490 2.490 2.490
Announcement Date 2/17/20 2/22/21 2/21/22 2/20/23 2/19/24 - - -
1EUR in Million2EUR
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 56.34 57.54 90.42 102.2 93.78 102.4 110 113.6
EBITDA 1 3.067 5.204 9.128 6.213 5.11 5.6 6.6 7.3
EBIT 1 1.57 3.541 3.885 3.988 3.17 3.1 4 4.6
Operating Margin 2.79% 6.15% 4.3% 3.9% 3.38% 3.03% 3.64% 4.05%
Earnings before Tax (EBT) 1 1.194 3.101 6.552 3.273 2.132 1.9 2.8 3.5
Net income 1 1.039 2.174 5.896 3.052 2.087 1.6 2 2.5
Net margin 1.84% 3.78% 6.52% 2.99% 2.23% 1.56% 1.82% 2.2%
EPS 2 0.1500 0.3200 0.8700 0.4500 0.3100 0.2400 0.2900 0.3600
Free Cash Flow 1 -3.582 2.064 -1.154 0.973 2.715 0.6 2.5 2.9
FCF margin -6.36% 3.59% -1.28% 0.95% 2.9% 0.59% 2.27% 2.55%
FCF Conversion (EBITDA) - 39.66% - 15.66% 53.13% 10.71% 37.88% 39.73%
FCF Conversion (Net income) - 94.94% - 31.88% 130.09% 37.5% 125% 116%
Dividend per Share 2 0.1100 0.1200 0.1300 0.1400 0.1500 0.1500 0.1600 0.1700
Announcement Date 2/17/20 2/22/21 2/21/22 2/20/23 2/19/24 - - -
1EUR in Million2EUR
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 27.64 25.61 24.87 24.01 27.68 - 24.36 21.23 22.93 23.28 24.3 27.2 27.7
EBITDA 1 - 1.799 - - 1.765 - 1.308 1.096 1.581 0.889 1.3 1.6 1.8
EBIT 1 1.475 1.207 0.398 1.166 1.218 - 0.832 0.628 1.093 0.39 0.8 0.9 1.1
Operating Margin 5.34% 4.71% 1.6% 4.86% 4.4% - 3.41% 2.96% 4.77% 1.68% 3.29% 3.31% 3.97%
Earnings before Tax (EBT) 1 0.695 1.001 0.224 1.013 1.035 - 0.541 0.113 0.802 0.075 0.4 0.5 0.9
Net income 1 - 0.914 - - 1.087 0.561 0.598 0.119 0.809 0.201 0.4 0.4 0.6
Net margin - 3.57% - - 3.93% - 2.45% 0.56% 3.53% 0.86% 1.65% 1.47% 2.17%
EPS 2 0.0900 0.1300 0.0200 0.1300 0.1600 0.0800 0.0900 0.0200 0.1200 0.0300 0.0600 0.0600 0.0900
Dividend per Share 0.1300 - - - - - - - - - - - -
Announcement Date 2/21/22 4/25/22 7/25/22 10/24/22 2/20/23 4/24/23 7/17/23 10/23/23 2/19/24 4/22/24 - - -
1EUR in Million2EUR
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 7.16 6.92 12 12.9 11.6 13.6 13.4 -
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 2.336 x 1.33 x 1.317 x 2.081 x 2.279 x 2.429 x 2.03 x -
Free Cash Flow 1 -3.58 2.06 -1.15 0.97 2.72 0.6 2.5 2.9
ROE (net income / shareholders' equity) 8.5% 19.1% 36.3% 15.5% 9.9% 7.5% 8.7% -
ROA (Net income/ Total Assets) - - - - - - - -
Assets 1 - - - - - - - -
Book Value Per Share 2 1.760 2.000 2.730 3.020 3.170 3.220 3.360 -
Cash Flow per Share 2 0.5500 0.4100 0.7300 0.5900 0.6700 0.7400 0.8200 -
Capex 1 7.36 0.72 - 2.48 1.65 4.5 3.1 3.1
Capex / Sales 13.06% 1.25% - 2.43% 1.76% 4.39% 2.82% 2.73%
Announcement Date 2/17/20 2/22/21 2/21/22 2/20/23 2/19/24 - - -
1EUR in Million2EUR
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
UNDERPERFORM
Number of Analysts
1
Last Close Price
2.49 EUR
Average target price
2.8 EUR
Spread / Average Target
+12.45%
Consensus
  1. Stock Market
  2. Equities
  3. WUF1V Stock
  4. Financials Wulff-Yhtiöt Oyj