Company Valuation: AddLife AB

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027
Capitalization 1 46,512 13,229 13,331 16,732 17,914 17,914 -
Change - -71.56% 0.77% 25.51% 7.06% 0% -
Enterprise Value (EV) 1 50,269 13,229 18,523 21,652 21,744 21,101 20,381
Change - -73.68% 40.02% 16.89% 0.42% -2.95% -3.41%
P/E ratio 63.5x 27.5x 70.1x 66.7x 34.7x 33.6x 28.1x
PBR 10.8x - 2.69x 2.95x 3.18x 3.1x 2.88x
PEG - -0.8x -1.2x 2.1x 0x 1.4x 1.4x
Capitalization / Revenue 5.82x 1.46x 1.38x 1.63x 1.86x 1.65x 1.55x
EV / Revenue 6.29x 1.46x 1.91x 2.1x 2.08x 1.94x 1.76x
EV / EBITDA 34.1x 8.65x 12.3x 14.1x 13.3x 12.1x 11x
EV / EBIT 50.5x 16.4x 31.7x 30x 26.2x 22.7x 19.6x
EV / FCF 57.4x - 40.6x 26.6x 27.9x 25.3x 19.9x
FCF Yield 1.74% - 2.46% 3.76% 3.59% 3.95% 5.01%
Dividend per Share 2 2 - 0.5 0.75 1.315 1.645 1.975
Rate of return 0.52% - 0.46% 0.55% 0.89% 1.12% 1.34%
EPS 2 6.01 3.95 1.56 2.06 4.59 4.375 5.23
Distribution rate 33.3% - 32.1% 36.4% 37.5% 37.6% 37.8%
Net sales 1 7,993 9,084 9,685 10,286 10,442 10,890 11,560
EBITDA 1 1,474 1,530 1,504 1,533 1,802 1,740 1,856
EBIT 1 996 808 585 721 993 928 1,039
Net income 1 719 480 190 252 560 533.1 637.4
Net Debt 1 3,757 - 5,192 4,920 3,830 3,187 2,467
Reference price 2 381.40 108.60 109.40 137.30 147.00 147.00 147.00
Nbr of stocks (in thousands) 1,21,952 1,21,812 1,21,857 1,21,864 1,21,864 1,21,864 -
Announcement Date 04/02/22 02/02/23 02/02/24 05/02/25 04/02/26 - -
1SEK in Million2SEK
Estimates

P/E ratio, Detailed evolution

P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
41.94x2.08x13.25x0.89% 201.41Cr
28.23x4.45x16.74x2.12% 20TCr
23.62x4.27x15.19x2.81% 13TCr
25.41x0.21x13.47x0.67% 7TCr
38.74x9.63x25.86x1% 6.17TCr
31.97x3.29x10.76x2.28% 4.89TCr
32.92x5.78x19.85x-.--% 2.66TCr
30.39x4.25x15.56x1% 2.4TCr
53.96x6.55x21.17x0.46% 2.07TCr
Average 34.13x 4.50x 16.87x 1.25% 6.43TCr
Weighted average by Cap. 29.56x 4.47x 16.70x 1.79%

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