Company Valuation: Atria Oyj

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 324.6 261.4 294.5 304.3 431.5 442.7 - -
Change - -19.46% 12.66% 3.33% 41.79% 2.59% - -
Enterprise Value (EV) 1 477.2 496.1 568.7 566.1 650.2 666.8 653.1 598
Change - 3.97% 14.63% -0.45% 14.85% 2.54% -2.05% -8.44%
P/E -48x -48.8x -14.9x 7.66x 10.6x 8.88x 8.3x 7.54x
PBR 0.72x 0.58x 0.76x 0.76x 1x 0.96x 0.9x 0.84x
PEG - 2.3x -0x -0x 4.98x 0.4x 1.17x 0.8x
Capitalization / Revenue 0.21x 0.15x 0.17x 0.17x 0.24x 0.23x 0.23x 0.22x
EV / Revenue 0.31x 0.29x 0.32x 0.32x 0.36x 0.35x 0.33x 0.3x
EV / EBITDA 4.49x 4.87x 3.8x 4.45x 4.84x 4.73x 4.42x 3.83x
EV / EBIT 9.7x 10.1x 11.5x 8.66x 9.3x 8.94x 8.39x 7.17x
EV / FCF 14.8x -11.7x -34.9x 10.5x 9.87x 25.9x 14.4x 8.05x
FCF Yield 6.77% -8.55% -2.87% 9.49% 10.1% 3.85% 6.92% 12.4%
Dividend per Share 2 0.63 0.7 0.6 0.69 0.75 0.82 0.88 0.935
Rate of return 5.47% 7.55% 5.74% 6.39% 4.9% 5.23% 5.61% 5.96%
EPS 2 -0.24 -0.19 -0.7 1.41 1.44 1.765 1.89 2.08
Distribution rate -263% -368% -85.7% 48.9% 52.1% 46.5% 46.6% 45%
Net sales 1 1,540 1,697 1,753 1,755 1,814 1,902 1,962 2,000
EBITDA 1 106.3 101.8 149.5 127.3 134.4 141 147.9 156
EBIT 1 49.2 49 49.6 65.4 69.9 74.6 77.85 83.35
Net income 1 -6.9 -5.314 -19.8 39.7 40.7 49.85 53.5 58.75
Net Debt 1 152.6 234.7 274.2 261.8 218.7 224 210.4 155.3
Reference price 2 11.52 9.27 10.46 10.80 15.30 15.68 15.68 15.68
Nbr of stocks (in thousands) 28,176 28,202 28,157 28,180 28,204 28,234 - -
Announcement Date 15/02/22 22/02/23 22/02/24 13/02/25 12/02/26 - - -
1EUR in Million2EUR
Estimates

P/E, Detailed evolution

P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
8.88x0.35x4.73x5.23% 512M
21.1x2.9x14.32x3.86% 259B
19.95x2.5x14.92x3.29% 79.91B
18.31x1.87x10.59x3.45% 50.74B
14.18x0.53x9.56x2.7% 36.91B
22.08x3.34x13.48x3.17% 36.64B
36.68x3.07x18.26x0.97% 31.45B
71.4x10.96x45.44x1.07% 31.2B
102.04x1.91x9.5x6.33% 30.03B
Average 34.96x 3.05x 15.64x 3.34% 61.78B
Weighted average by Cap. 28.35x 3.02x 15.40x 3.43%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA

Year-on-year evolution of the Yield