Projected Income Statement: FastPartner AB

Forecast Balance Sheet: FastPartner AB

Forecast Balance Sheet - FastPartner AB
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt 1 15,070 16,541 16,554 16,261 16,427 16,713 16,841 16,907
Change - 9.76% 0.08% -1.77% 1.02% 1.74% 0.77% 0.39%
Announcement Date 11/2/22 9/2/23 8/2/24 13/2/25 12/2/26 - - -
1SEK in Million
Estimates

Cash Flow Forecast: FastPartner AB

Fiscal Period: December 2025 2026 2027 2028
CAPEX 1 570 554 549 502.5
Change - -2.81% -0.9% -8.47%
Free Cash Flow (FCF) 1 - - - -
Change - - - -
Announcement Date 12/2/26 - - -
1SEK in Million
Estimates

Forecast Financial Ratios: FastPartner AB

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028

Profitability

        
EBITDA Margin (%) 67.87% - 69.79% 68.25% 67.7% 67.57% 67.8% 68.08%
EBIT Margin (%) 67.87% 67.32% 69.74% 68.21% 67.16% 67.56% 67.66% 67.86%
EBT Margin (%) 228.37% 4.59% -82.05% 36.83% 21.18% 32.51% 47.23% 46.03%
Net margin (%) 181.42% 4.23% -69.18% 28.25% 14.01% 24.29% 37.34% 36.39%
FCF margin (%) - - - - - - - -
FCF / Net Income (%) - - - - - - - -

Profitability

        
ROA - - - - - - - -
ROE 21.37% 0.5% -9.9% 4.4% 2.1% 3.53% 5.18% 4.87%

Financial Health

        
Leverage (Debt/EBITDA) 11.96x - 10.74x 10.39x 10.68x 11.27x 11.02x 10.64x
Debt / Free cash flow - - - - - - - -

Capital Intensity

        
CAPEX / Current Assets (%) - - - - 25.1% 25.24% 24.35% 21.53%
CAPEX / EBITDA (%) - - - - 37.07% 37.35% 35.92% 31.63%
CAPEX / FCF (%) - - - - - - - -

Items per share

        
Cash flow per share 1 - - - - 4.352 3.36 3.28 3.39
Change - - - - - -22.8% -2.38% 3.35%
Dividend per Share 1 2.2 1.01 1 1.1 1.15 1.217 1.3 1.367
Change - -54.09% -0.99% 10% 4.55% 5.8% 6.85% 5.13%
Book Value Per Share 1 95.4 89.7 79.9 82.1 82.6 81.27 86.1 90.06
Change - -5.97% -10.93% 2.75% 0.61% -1.61% 5.94% 4.6%
EPS 1 17.92 0.01 -8.75 3.14 1.35 3.04 6.38 6.54
Change - -99.94% -87,600% 135.89% -57.01% 125.19% 109.87% 2.51%
Nbr of stocks (in thousands) 191,400 197,559 197,559 197,559 195,959 187,295 187,295 187,295
Announcement Date 11/2/22 9/2/23 8/2/24 13/2/25 12/2/26 - - -
1SEK
Estimates
2026 *2027 *
P/E 12.4x 5.92x
PBR 0.47x 0.44x
EV / Sales 10.8x 10.6x
Yield 3.22% 3.44%

EPS & Dividend

EPS & Dividend - FastPartner AB


Y-o-Y evolution of P/E

Valuation ratios - P/E - FastPartner AB
 

Year-on-year evolution of the Yield

Valuation ratios - Yield - FastPartner AB
Trader
Investor
Global
Quality
ESG MSCI
BBB
MarketScreener Ratings - FastPartner AB
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
2
Last Close Price
37.80SEK
Average target price
43.00SEK
Spread / Average Target
+13.76%

Quarterly revenue - Rate of surprise

Rate of surprise - Net sales - Quarterly - FastPartner AB
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  4. Financials FastPartner AB