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Elanders

SEKm 2018 2019e 2020e
Sales 10742 11644 12211
Sales growth (%) 15 8,4 4,9
EBITDA 726 1465 1666
EBITDA margin (%) 6,8 12,6 13,6
EBIT adj 459 573 643
EBIT adj margin (%) 4,3 4,9 5,3
Pretax profit 366 431 501
EPS rep 7,33 8,58 10,06
EPS growth (%) 57 17,2 17,2
EPS adj 9,11 10,05 11,47
DPS 2,9 3,1 3,3
EV/EBITDA (x) 7,7 4,9 4,1
EV/EBIT adj (x) 12,2 12,5 10,7
P/E (x) 11,9 10 8,5
P/E adj (x) 9,6 8,6 7,5
EV/sales (x) 0,5 0,6 0,6
FCF yield (%) 10,3 41,9 32,7
Dividend yield (%) 3,3 3,6 3,8
Net IB debt/EBITDA 3,5 2,8 2,3
SEKm 2018 2019e 2020e
Sales 10742 11644 12211
COGS -9331 -10007 -10458
Gross profit 1411 1638 1753
Other operating items -685 -173 -86
EBITDA 726 1465 1666
Depreciation on tangibles -204 -840 -973
Depreciation on intangibles 0 0 0
EBITA 522 625 693
Goodwill impairment charges 0 0 0
Other impairment and amortisation -63 -52 -50
EBIT 459 573 643
Other financial items 0 0 0
Net financial items -93 -142 -142
Associated income 0 0 0
Other EO items 0 0 0
Pretax profit 366 431 501
Tax -107 -127 -145
Net profit 259 303 356
Minority interest 0 0 0
Net profit discontinued 0 0 0
Net profit to shareholders 259 303 356
EPS 7,33 8,58 10,06
EPS Adj 9,11 10,05 11,47
Total extraordinary items after tax 0 0 0
Tax rate (%) -29,2 -29,6 -29
Gross margin (%) 13,1 14,1 14,4
EBITDA margin (%) 6,8 12,6 13,6
EBITA margin (%) 4,9 5,4 5,7
EBIT margin (%) 4,3 4,9 5,3
Pretax margin (%) 3,4 3,7 4,1
Net margin (%) 2,4 2,6 2,9
Growth rates Y/Y 2018 2019 2020
Sales growth (%) 15 8,4 4,9
EBITDA growth (%) 29 101,7 13,8
EBIT growth (%) 49 24,8 12,2
Net profit growth (%) 57 17,2 17,2
EPS growth (%) 57 17,2 17,2
Profitability 2018 2019 2020
ROE (%) 10 10,7 11,5
ROE Adj (%) 12,5 12,5 13,1
ROCE (%) 7,8 8 7,7
ROCE Adj(%) 8,9 8,8 8,2
ROIC (%) 6 6,3 6,3
ROIC Adj (%) 6 6,3 6,3
Adj earnings numbers 2018 2019 2020
EBITDA Adj 726 1465 1666
EBITDA Adj margin (%) 6,8 12,6 13,6
EBITA Adj 522 625 693
EBITA Adj margin (%) 4,9 5,4 5,7
EBIT Adj 459 573 643
EBIT Adj margin (%) 4,3 4,9 5,3
Pretax profit Adj 429 483 551
Net profit Adj 322 355 406
Net profit to shareholders Adj 322 355 406
Net Adj margin (%) 3 3,1 3,3
SEKm 2018 2019e 2020e
EBITDA 726 1465 1666
Net financial items -93 -142 -142
Paid tax -127 -143 -145
Non-cash items 7 44 -150
Cash flow before change in WC 513 1223 1228
Change in WC -57 207 -81
Operating cash flow 456 1431 1147
CAPEX tangible fixed assets -161 -151 -153
CAPEX intangible fixed assets 0 0 0
Acquisitions and disposals 24 -5 0
Free cash flow 319 1275 994
Dividend paid -93 -103 -110
Share issues and buybacks 0 0 0
Other non cash items -100 -2739 -644
Decrease in net IB debt 126 -1567 240
Balance Sheet (SEKm) 2018 2019 2020
Goodwill 3218 3250 3200
Indefinite intangible assets 0 0 0
Definite intangible assets 0 0 0
Tangible fixed assets 789 2793 2702
Other fixed assets 267 269 335
Fixed assets 4274 6312 6237
Inventories 468 536 611
Receivables 2273 2175 2279
Other current assets 0 0 0
Cash and liquid assets 722 1202 1442
Total assets 7737 10225 10568
Shareholders equity 2707 2970 3217
Minority 0 0 0
Total equity 2707 2970 3217
Long-term debt 2442 3931 3931
Pension debt 0 0 0
Convertible debt 0 0 0
Deferred tax 0 0 0
Other long-term liabilities 199 200 200
Short-term debt 819 1377 1377
Accounts payable 1569 1747 1844
Other current liabilities 0 0 0
Total liabilities and equity 6781 7408 7737
Net IB debt 2539 4106 3866
Net IB debt excl. pension debt 2539 4106 3866
Capital invested 5446 7277 7282
Working capital 1172 964 1046
EV breakdown 2018 2019 2020
Market cap. diluted (m) 3083 3041 3041
Net IB debt Adj 2539 4106 3865
Market value of minority 0 0 0
Reversal of shares and participations 0 0 0
Reversal of conv. debt assumed equity 0 0 0
EV 5622 7146 6906
Capital efficiency (%) 2018 2019 2020
Total assets turnover (%) 141,9 129,7 117,4
Capital invested turnover (%) 199,5 183,1 167,7
Capital employed turnover (%) 182,6 163,5 145,3
Inventories / sales (%) 4 4,3 4,7
Customer advances / sales (%) 0 0 0
Payables / sales (%) 13,8 14,2 14,7
Working capital / sales (%) 10,6 9,2 8,2
Financial risk and debt service 2018 2019 2020
Net debt / equity (%) 93,8 138,2 120,2
Net debt / market cap (%) 88,8 135 127,1
Equity ratio (%) 35 29,1 30,4
Net IB debt adj. / equity (%) 93,8 138,2 120,2
Current ratio (%) 145 125,3 134,5
EBITDA / net interest (%) 780,6 1031,3 1173,2
Net IB debt / EBITDA (%) 349,8 280,4 232
Interest cover (%) 561,3 440 487,9
SEKm 2018 2019e 2020e
Shares outstanding adj. 35 35 35
Fully diluted shares Adj 35 35 35
EPS 7,33 8,58 10,06
Dividend per share Adj 2,9 3,1 3,3
EPS Adj 9,11 10,05 11,47
BVPS 76,56 84,01 90,97
BVPS Adj -14,45 -7,91 0,47
Net IB debt / share 71,8 116,1 109,3
Share price 80,84 86 86
Market cap. (m) 2858 3041 3041
Valuation 2018 2019 2020
P/E 11,9 10 8,5
EV/sales 0,52 0,61 0,57
EV/EBITDA 7,7 4,9 4,1
EV/EBITA 10,8 11,4 10
EV/EBIT 12,2 12,5 10,7
Dividend yield (%) 3,3 3,6 3,8
FCF yield (%) 10,3 41,9 32,7
P/BVPS 1,14 1,02 0,95
P/BVPS Adj -6,03 -10,88 183,69
P/E Adj 9,6 8,6 7,5
EV/EBITDA Adj 7,7 4,9 4,1
EV/EBITA Adj 10,8 11,4 10
EV/EBIT Adj 12,2 12,5 10,7
EV/cap. employed 0,9 0,9 0,8
Investment ratios 2018 2019 2020
Capex / sales 1,5 1,3 1,3
Capex / depreciation 78,9 18 15,7
Capex tangibles / tangible fixed assets 20,4 5,4 5,6
Capex intangibles / definite intangibles N/A N/A N/A
Depreciation on intangibles / definite intangibles N/A N/A N/A
Depreciation on tangibles / tangibles 25,9 30,1 36

Key Figure Counter

It is not always easy to generate comparative valuations. Therefore, in order to make it easier for you as an investor, we have created this key figure calculator. Enter share price in the field below and then select the year in which you want to retrieve the financial data.

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P/E

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A common valuation multiple, the share price is divided by earnings per share.

P/E ratio stands for Price and Earnings. By dividing a company's market cap to its earnings, investors get a key ratio which they are able to compare between different companies. The ratio can either be calculated on historical or forward-looking numbers. 

It is important to notice that earnings are calculated after taxes, which mean that they can vary between companies due to different accounting standards.

8,5

EV/EBIT

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EV stands for Enterprise Value and is calculated as a company's markets cap in addition to its net debt. The net debt itself is computed through the company's interest-bearing debt minus total cash and cash equivalents. 

EBIT is the Earnings Before Interest and Taxes which is the operating income. This result, in comparison to the P/E ratio, is not affected by any financial items.

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10,7

EV/Sales

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EV stands for Enterprise Value and is calculated as a company's market cap adjusted for its net debt. The net debt itself is computed through the company's interest-bearing debt minus total cash and cash equivalents. S is the company's total sales.

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0,6

P/BVPS

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P/B stands for Price to Book, which is used to compare a share's market cap to its book value. A P/B ratio that is below one is considered to be valued below its assets.

Companies with high return on equity are usually associated with high P/B ratios, and vice versa. 

 

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0,9