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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 86.00 SEK | -0.86% |
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+9.28% | -50.35% |
| 21/07 | Nordea upgrades Hemnet to buy, price target SEK 103 | FW |
| 21/07 | Nordea upgrades Hemnet to buy (sell), price target 103 kronor (70) | 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 | 1,373 | 1,694 | 1,906 |
| Change | - | 22.13% | 12.99% | 38.81% | 9.48% | -10.06% | 23.38% | 12.47% |
| EBITDA 1 | 355 | 448.1 | 525.5 | 719.8 | 767.5 | 612.4 | 810.5 | 914.2 |
| Change | - | 26.23% | 17.27% | 36.97% | 6.63% | -20.21% | 32.36% | 12.79% |
| EBIT 1 | 223.9 | 377.5 | 448.2 | 633.8 | 673.8 | 520.4 | 727.3 | 831.2 |
| Change | - | 68.6% | 18.73% | 41.41% | 6.31% | -22.77% | 39.77% | 14.27% |
| Interest Paid 1 | -25.8 | -6.8 | -20.8 | -26.7 | -17.5 | -21.47 | -25.54 | -26.7 |
| Earnings before Tax (EBT) 1 | 198.1 | 370.7 | 427.4 | 607.1 | 656.3 | 499.5 | 686.2 | 791.9 |
| Change | - | 87.13% | 15.3% | 42.04% | 8.1% | -23.89% | 37.39% | 15.39% |
| Net income 1 | 156.5 | 293.8 | 338.7 | 481.4 | 520.6 | 396 | 544.1 | 627.9 |
| Change | - | 87.73% | 15.28% | 42.13% | 8.14% | -23.94% | 37.41% | 15.39% |
| Announcement Date | 1/2/22 | 27/1/23 | 31/1/24 | 31/1/25 | 29/1/26 | - | - | - |
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 | 731 | 789 | 734 |
| Change | - | 20.63% | 92.11% | -10.5% | 31.63% | 41.56% | 7.93% | -6.97% |
| Announcement Date | 1/2/22 | 27/1/23 | 31/1/24 | 31/1/25 | 29/1/26 | - | - | - |
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 | 25.47 | 29.97 | 33.49 |
| Change | - | 121.43% | 150.32% | -39.43% | 9.36% | -0.91% | 17.69% | 11.73% |
| Free Cash Flow (FCF) 1 | 228 | 340.5 | 344.1 | 543.4 | 558.8 | 542.2 | 641.5 | 712.5 |
| Change | - | 49.34% | 1.06% | 57.92% | 2.83% | -2.98% | 18.32% | 11.07% |
| Announcement Date | 1/2/22 | 27/1/23 | 31/1/24 | 31/1/25 | 29/1/26 | - | - | - |
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% | 44.59% | 47.84% | 47.98% |
| EBIT Margin (%) | 30.75% | 42.45% | 44.61% | 45.45% | 44.13% | 37.89% | 42.93% | 43.62% |
| EBT Margin (%) | 27.21% | 41.69% | 42.54% | 43.53% | 42.99% | 36.37% | 40.5% | 41.56% |
| Net margin (%) | 21.49% | 33.04% | 33.71% | 34.52% | 34.1% | 28.83% | 32.11% | 32.95% |
| FCF margin (%) | 31.31% | 38.29% | 34.25% | 38.96% | 36.6% | 39.48% | 37.86% | 37.39% |
| FCF / Net Income (%) | 145.69% | 115.9% | 101.59% | 112.88% | 107.34% | 136.92% | 117.89% | 113.48% |
Profitability | ||||||||
| ROA | 6.94% | 13.9% | 15.94% | - | 24.26% | 19.77% | 26.96% | 30.41% |
| ROE | 10.92% | 19.92% | 25.16% | 38.38% | 44.86% | 42.67% | 73.13% | 103.94% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 0.53x | 0.51x | 0.83x | 0.54x | 0.67x | 1.19x | 0.97x | 0.8x |
| Debt / Free cash flow | 0.83x | 0.67x | 1.27x | 0.72x | 0.92x | 1.35x | 1.23x | 1.03x |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 0.96% | 1.74% | 3.86% | 1.69% | 1.68% | 1.85% | 1.77% | 1.76% |
| CAPEX / EBITDA (%) | 1.97% | 3.46% | 7.38% | 3.26% | 3.35% | 4.16% | 3.7% | 3.66% |
| CAPEX / FCF (%) | 3.07% | 4.55% | 11.28% | 4.32% | 4.6% | 4.7% | 4.67% | 4.7% |
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 | 1.642 | 2.11 | 2.413 |
| Change | - | 81.82% | 20% | 41.67% | 11.76% | -13.58% | 28.52% | 14.34% |
| Book Value Per Share 1 | 15.02 | 14.5 | 13.05 | 13.07 | 11.45 | 8.181 | 7.834 | 8.371 |
| Change | - | -3.49% | -9.98% | 0.14% | -12.36% | -28.56% | -4.24% | 6.85% |
| EPS 1 | 1.55 | 2.93 | 3.47 | 5 | 5.48 | 4.372 | 6.302 | 7.654 |
| Change | - | 89.03% | 18.43% | 44.09% | 9.6% | -20.22% | 44.13% | 21.46% |
| Nbr of stocks (in thousands) | 101,131 | 98,889 | 96,566 | 95,572 | 93,658 | 90,673 | 90,673 | 90,673 |
| Announcement Date | 1/2/22 | 27/1/23 | 31/1/24 | 31/1/25 | 29/1/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 19.7x | 13.6x |
| PBR | 10.5x | 11x |
| EV / Sales | 6.21x | 5.07x |
| Yield | 1.91% | 2.45% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Trader
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ESG MSCI
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Quarterly revenue - Rate of surprise
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