Company Valuation: Atria Oyj

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 324.6 261.4 294.5 304.3 431.5 445.5 - -
Change - -19.46% 12.66% 3.33% 41.79% 3.25% - -
Enterprise Value (EV) 1 477.2 496.1 568.7 566.1 650.2 669.6 655.9 600.8
Change - 3.97% 14.63% -0.45% 14.85% 2.98% -2.04% -8.4%
P/E -48x -48.8x -14.9x 7.66x 10.6x 8.94x 8.35x 7.59x
PBR 0.72x 0.58x 0.76x 0.76x 1x 0.97x 0.91x 0.85x
PEG - 2.3x -0x -0x 4.98x 0.4x 1.18x 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 4.75x 4.43x 3.85x
EV / EBIT 9.7x 10.1x 11.5x 8.66x 9.3x 8.98x 8.43x 7.21x
EV / FCF 14.8x -11.7x -34.9x 10.5x 9.87x 26.1x 14.5x 8.09x
FCF Yield 6.77% -8.55% -2.87% 9.49% 10.1% 3.84% 6.89% 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% 5.2% 5.58% 5.93%
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 15.78 15.78 15.78
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.($)
8.94x0.35x4.75x5.2% 513M
20.84x2.89x14.31x3.87% 257B
19.99x2.51x14.94x3.28% 80.09B
18.29x1.87x10.58x3.45% 50.53B
14.35x0.54x9.66x2.67% 37.36B
22.17x3.35x13.53x3.16% 36.77B
36.69x3.07x18.26x0.97% 31.31B
69.54x10.67x44.25x1.1% 30.36B
100.59x1.89x9.41x6.42% 29.6B
Average 34.60x 3.02x 15.52x 3.35% 61.48B
Weighted average by Cap. 27.96x 3.00x 15.29x 3.44%

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