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Market Closed -
Deutsche Boerse AG
19:30:10 02/10/2026 +04
|
5-day change | 1st Jan Change | ||
| 6.230 EUR | -2.27% |
|
+8.54% | -60.14% |
| 10-01 | AQR Capital Management becomes new public short seller in Hemnet | FW |
| 10-01 | Hemnet appoints Marcus Hartwall as chief commercial officer | 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 | 1,296 | 1,562 | 1,748 |
| Change | - | 22.13% | 12.99% | 38.81% | 9.48% | -15.15% | 20.54% | 11.92% |
| EBITDA 1 | 355 | 448.1 | 525.5 | 719.8 | 767.5 | 569.7 | 746.3 | 834.9 |
| Change | - | 26.23% | 17.27% | 36.97% | 6.63% | -25.77% | 30.99% | 11.87% |
| EBIT 1 | 223.9 | 377.5 | 448.2 | 633.8 | 673.8 | 474.7 | 661.8 | 749.8 |
| Change | - | 68.6% | 18.73% | 41.41% | 6.31% | -29.55% | 39.41% | 13.3% |
| Interest Paid 1 | -25.8 | -6.8 | -20.8 | -26.7 | -17.5 | -22.49 | -26.76 | -25.96 |
| Earnings before Tax (EBT) 1 | 198.1 | 370.7 | 427.4 | 607.1 | 656.3 | 455.4 | 617.9 | 712.7 |
| Change | - | 87.13% | 15.3% | 42.04% | 8.1% | -30.61% | 35.67% | 15.35% |
| Net income 1 | 156.5 | 293.8 | 338.7 | 481.4 | 520.6 | 361.1 | 490 | 565.2 |
| Change | - | 87.73% | 15.28% | 42.13% | 8.14% | -30.64% | 35.7% | 15.35% |
| 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 | 724 | 596 | 623 |
| Change | - | 20.63% | 92.11% | -10.5% | 31.63% | 40.2% | -17.68% | 4.53% |
| 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 | 23.88 | 28.04 | 31.36 |
| Change | - | 121.43% | 150.32% | -39.43% | 9.36% | -7.08% | 17.4% | 11.87% |
| Free Cash Flow (FCF) 1 | 228 | 340.5 | 344.1 | 543.4 | 558.8 | 492 | 623.5 | 645.7 |
| Change | - | 49.34% | 1.06% | 57.92% | 2.83% | -11.96% | 26.73% | 3.55% |
| 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% | 43.98% | 47.79% | 47.77% |
| EBIT Margin (%) | 30.75% | 42.45% | 44.61% | 45.45% | 44.13% | 36.64% | 42.38% | 42.9% |
| EBT Margin (%) | 27.21% | 41.69% | 42.54% | 43.53% | 42.99% | 35.15% | 39.57% | 40.78% |
| Net margin (%) | 21.49% | 33.04% | 33.71% | 34.52% | 34.1% | 27.87% | 31.38% | 32.34% |
| FCF margin (%) | 31.31% | 38.29% | 34.25% | 38.96% | 36.6% | 37.98% | 39.93% | 36.94% |
| FCF / Net Income (%) | 145.69% | 115.9% | 101.59% | 112.88% | 107.34% | 136.26% | 127.25% | 114.23% |
Profitability | ||||||||
| ROA | 6.94% | 13.9% | 15.94% | - | 24.26% | 18.18% | 24.86% | 26.64% |
| ROE | 10.92% | 19.92% | 25.16% | 38.38% | 44.86% | 36.35% | 50.93% | 58.88% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 0.53x | 0.51x | 0.83x | 0.54x | 0.67x | 1.27x | 0.8x | 0.75x |
| Debt / Free cash flow | 0.83x | 0.67x | 1.27x | 0.72x | 0.92x | 1.47x | 0.96x | 0.97x |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 0.96% | 1.74% | 3.86% | 1.69% | 1.68% | 1.84% | 1.8% | 1.79% |
| CAPEX / EBITDA (%) | 1.97% | 3.46% | 7.38% | 3.26% | 3.35% | 4.19% | 3.76% | 3.76% |
| CAPEX / FCF (%) | 3.07% | 4.55% | 11.28% | 4.32% | 4.6% | 4.85% | 4.5% | 4.86% |
Items per share | ||||||||
| Cash flow per share 1 | - | - | - | 5.886 | 6.302 | 5.033 | 7.117 | 8.194 |
| Change | - | - | - | - | 7.05% | -20.13% | 41.39% | 15.14% |
| Dividend per Share 1 | 0.55 | 1 | 1.2 | 1.7 | 1.9 | 1.514 | 1.942 | 2.145 |
| Change | - | 81.82% | 20% | 41.67% | 11.76% | -20.29% | 28.26% | 10.43% |
| Book Value Per Share 1 | 15.02 | 14.5 | 13.05 | 13.07 | 11.45 | 9.06 | 11.26 | 14.13 |
| Change | - | -3.49% | -9.98% | 0.14% | -12.36% | -20.89% | 24.33% | 25.41% |
| EPS 1 | 1.55 | 2.93 | 3.47 | 5 | 5.48 | 3.961 | 5.566 | 6.583 |
| Change | - | 89.03% | 18.43% | 44.09% | 9.6% | -27.72% | 40.52% | 18.28% |
| Nbr of stocks (in thousands) | 101,131 | 98,889 | 96,566 | 95,572 | 93,658 | 90,408 | 90,408 | 90,408 |
| Announcement Date | 01/02/22 | 27/01/23 | 31/01/24 | 31/01/25 | 29/01/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 17.8x | 12.6x |
| PBR | 7.77x | 6.25x |
| EV / Sales | 5.47x | 4.46x |
| Yield | 2.15% | 2.76% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
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Quarterly revenue - Rate of surprise
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- HEM Stock
- 8QV Stock
- Financials Hemnet Group AB
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