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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 78.90 SEK | -8.47% |
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-13.82% | -54.45% |
| 06-12 | Stockholm Market Surges on Peace Optimism, Tangen Strong in Debut | FW |
| 06-12 | Tången surges on Stockholm Stock Exchange as OMXS30 index climbs 1.9 percent | FW |
Projected Income Statement: Hemnet Group AB
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 728.1 | 889.2 | 1,005 | 1,395 | 1,527 | 1,516 | 1,851 | 2,109 |
| Change | - | 22.13% | 12.99% | 38.81% | 9.48% | -0.72% | 22.12% | 13.95% |
| EBITDA 1 | 355 | 448.1 | 525.5 | 719.8 | 767.5 | 710.5 | 915.1 | 1,051 |
| Change | - | 26.23% | 17.27% | 36.97% | 6.63% | -7.42% | 28.79% | 14.83% |
| EBIT 1 | 223.9 | 377.5 | 448.2 | 633.8 | 673.8 | 626.4 | 831.4 | 966.4 |
| Change | - | 68.6% | 18.73% | 41.41% | 6.31% | -7.04% | 32.73% | 16.25% |
| Interest Paid 1 | -25.8 | -6.8 | -20.8 | -26.7 | -17.5 | -20.96 | -23.11 | -23.84 |
| Earnings before Tax (EBT) 1 | 198.1 | 370.7 | 427.4 | 607.1 | 656.3 | 602.3 | 796.8 | 929.2 |
| Change | - | 87.13% | 15.3% | 42.04% | 8.1% | -8.22% | 32.29% | 16.62% |
| Net income 1 | 156.5 | 293.8 | 338.7 | 481.4 | 520.6 | 477.8 | 632 | 737 |
| Change | - | 87.73% | 15.28% | 42.13% | 8.14% | -8.22% | 32.27% | 16.61% |
| Announcement Date | 01/02/22 | 27/01/23 | 31/01/24 | 31/01/25 | 29/01/26 | - | - | - |
Forecast Balance Sheet: Hemnet Group AB
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 189 | 228 | 438 | 392 | 516 | 678 | 688 | 655 |
| Change | - | 20.63% | 92.11% | -10.5% | 31.63% | 31.29% | 1.47% | -4.8% |
| Announcement Date | 01/02/22 | 27/01/23 | 31/01/24 | 31/01/25 | 29/01/26 | - | - | - |
Cash Flow Forecast: Hemnet Group AB
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 7 | 15.5 | 38.8 | 23.5 | 25.7 | 27.26 | 31.92 | 35.9 |
| Change | - | 121.43% | 150.32% | -39.43% | 9.36% | 6.05% | 17.1% | 12.47% |
| Free Cash Flow (FCF) 1 | 228 | 340.5 | 344.1 | 543.4 | 558.8 | 592.2 | 672.2 | 755.5 |
| Change | - | 49.34% | 1.06% | 57.92% | 2.83% | 5.97% | 13.51% | 12.4% |
| Announcement Date | 01/02/22 | 27/01/23 | 31/01/24 | 31/01/25 | 29/01/26 | - | - | - |
Forecast Financial Ratios: Hemnet Group AB
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 48.76% | 50.39% | 52.3% | 51.61% | 50.27% | 46.88% | 49.44% | 49.82% |
| EBIT Margin (%) | 30.75% | 42.45% | 44.61% | 45.45% | 44.13% | 41.32% | 44.91% | 45.82% |
| EBT Margin (%) | 27.21% | 41.69% | 42.54% | 43.53% | 42.99% | 39.74% | 43.05% | 44.05% |
| Net margin (%) | 21.49% | 33.04% | 33.71% | 34.52% | 34.1% | 31.52% | 34.14% | 34.94% |
| FCF margin (%) | 31.31% | 38.29% | 34.25% | 38.96% | 36.6% | 39.07% | 36.31% | 35.82% |
| FCF / Net Income (%) | 145.69% | 115.9% | 101.59% | 112.88% | 107.34% | 123.94% | 106.36% | 102.52% |
Profitability | ||||||||
| ROA | 6.94% | 13.9% | 15.94% | - | 24.26% | 22.13% | 27.6% | 29.97% |
| ROE | 10.92% | 19.92% | 25.16% | 38.38% | 44.86% | 44.98% | 65.98% | 82.64% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 0.53x | 0.51x | 0.83x | 0.54x | 0.67x | 0.95x | 0.75x | 0.62x |
| Debt / Free cash flow | 0.83x | 0.67x | 1.27x | 0.72x | 0.92x | 1.14x | 1.02x | 0.87x |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 0.96% | 1.74% | 3.86% | 1.69% | 1.68% | 1.8% | 1.72% | 1.7% |
| CAPEX / EBITDA (%) | 1.97% | 3.46% | 7.38% | 3.26% | 3.35% | 3.84% | 3.49% | 3.42% |
| CAPEX / FCF (%) | 3.07% | 4.55% | 11.28% | 4.32% | 4.6% | 4.6% | 4.75% | 4.75% |
Items per share | ||||||||
| Cash flow per share 1 | - | - | - | 5.886 | 6.302 | 5.67 | 8.162 | 9.272 |
| Change | - | - | - | - | 7.05% | -10.02% | 43.95% | 13.6% |
| Dividend per Share 1 | 0.55 | 1 | 1.2 | 1.7 | 1.9 | 1.755 | 2.299 | 2.777 |
| Change | - | 81.82% | 20% | 41.67% | 11.76% | -7.61% | 30.95% | 20.81% |
| Book Value Per Share 1 | 15.02 | 14.5 | 13.05 | 13.07 | 11.45 | 10.06 | 11 | 12.39 |
| Change | - | -3.49% | -9.98% | 0.14% | -12.36% | -12.12% | 9.27% | 12.66% |
| EPS 1 | 1.55 | 2.93 | 3.47 | 5 | 5.48 | 5.207 | 7.137 | 8.628 |
| Change | - | 89.03% | 18.43% | 44.09% | 9.6% | -4.99% | 37.07% | 20.9% |
| Nbr of stocks (in thousands) | 101,131 | 98,889 | 96,566 | 95,572 | 93,658 | 91,823 | 91,823 | 91,823 |
| Announcement Date | 01/02/22 | 27/01/23 | 31/01/24 | 31/01/25 | 29/01/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E Ratio | 15.2x | 11.1x |
| PBR | 7.84x | 7.18x |
| EV / Sales | 5.23x | 4.29x |
| Yield | 2.22% | 2.91% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Trader
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Global
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ESG MSCI
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Quarterly revenue - Rate of surprise
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- Financials Hemnet Group AB
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