Stock ADDT B ADDTECH AB
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Financials Addtech AB

Equities

ADDT B

SE0014781795

Consumer Goods Conglomerates

Market Closed - Nasdaq Stockholm
Other stock markets
 08:59:37 26/04/2024 pm IST 		5-day change 1st Jan Change
232.6 SEK +3.19% Intraday chart for Addtech AB +1.93% +5.06%
15/04 Addtech Buys 90% Stake in Britain's Cell Pack Solutions MT
10/04 Addtech Group to Purchase Germany-based Novomotec MT

Valuation

Fiscal Period: March 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 12,933 16,404 34,999 49,044 51,837 62,741 - -
Enterprise Value (EV) 1 14,894 18,989 38,133 52,791 55,944 66,731 65,454 64,180
P/E ratio 19.7 x 19.1 x 50 x 46.1 x 34.6 x 37.9 x 35.6 x 31.4 x
Yield 2.59% 1.64% 0.92% 0.99% 1.3% 1.2% 1.33% 1.48%
Capitalization / Revenue 1.27 x 1.4 x 3.09 x 3.49 x 2.77 x 3.09 x 3.01 x 2.83 x
EV / Revenue 1.47 x 1.62 x 3.36 x 3.76 x 2.99 x 3.29 x 3.14 x 2.89 x
EV / EBITDA 13.1 x 12 x 25.4 x 25.4 x 19.5 x 21.4 x 20.5 x 18.7 x
EV / FCF 33.5 x 18.7 x 26.8 x 52.5 x 32.4 x 33.7 x 31.9 x 30.4 x
FCF Yield 2.98% 5.35% 3.73% 1.9% 3.09% 2.97% 3.14% 3.29%
Price to Book 5.24 x 5.44 x 10.9 x 12.5 x 9.99 x 9.77 x 8.44 x 7.3 x
Nbr of stocks (in thousands) 2,68,034 2,68,374 2,69,227 2,69,474 2,69,565 2,69,737 - -
Reference price 2 48.25 61.12 130.0 182.0 192.3 232.6 232.6 232.6
Announcement Date 15/05/19 13/05/20 18/05/21 17/05/22 17/05/23 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: March 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 10,148 11,735 11,336 14,038 18,714 20,276 20,844 22,170
EBITDA 1 1,137 1,579 1,501 2,077 2,872 3,112 3,186 3,425
EBIT 1 910 1,161 989 1,501 2,167 2,436 2,523 2,736
Operating Margin 8.97% 9.89% 8.72% 10.69% 11.58% 12.02% 12.11% 12.34%
Earnings before Tax (EBT) 1 865 1,105 937 1,433 2,005 2,198 2,320 2,619
Net income 1 660 862 706 1,074 1,495 1,656 1,770 2,004
Net margin 6.5% 7.35% 6.23% 7.65% 7.99% 8.17% 8.49% 9.04%
EPS 2 2.450 3.200 2.600 3.950 5.550 6.136 6.542 7.407
Free Cash Flow 1 444 1,015 1,424 1,005 1,728 1,982 2,052 2,109
FCF margin 4.38% 8.65% 12.56% 7.16% 9.23% 9.78% 9.84% 9.51%
FCF Conversion (EBITDA) 39.05% 64.28% 94.87% 48.39% 60.17% 63.68% 64.4% 61.57%
FCF Conversion (Net income) 67.27% 117.75% 201.7% 93.58% 115.59% 119.72% 115.94% 105.26%
Dividend per Share 2 1.250 1.000 1.200 1.800 2.500 2.800 3.100 3.433
Announcement Date 15/05/19 13/05/20 18/05/21 17/05/22 17/05/23 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: March 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4
Net sales 1 3,257 3,586 3,916 4,376 4,418 4,653 5,267 5,089 4,879 4,960 5,463
EBITDA 1 568 371 791 569 739 517 - 709 898 674 792
EBIT 1 351 382 436 482 489 536 660 595 618 564 673
Operating Margin 10.78% 10.65% 11.13% 11.01% 11.07% 11.52% 12.53% 11.69% 12.67% 11.37% 12.32%
Earnings before Tax (EBT) 1 337 364 414 438 464 492 611 905 579 516 592
Net income 1 253 265 - 329 350 374 442 378 434 387 457.5
Net margin 7.77% 7.39% - 7.52% 7.92% 8.04% 8.39% 7.43% 8.9% 7.8% 8.37%
EPS 2 0.9500 0.9500 1.150 1.200 - 1.400 - 1.400 - 1.450 2.050
Dividend per Share - - - - - - - - - - -
Announcement Date 28/10/21 08/02/22 17/05/22 15/07/22 27/10/22 02/02/23 17/05/23 14/07/23 26/10/23 07/02/24 -
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period: March 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 1,961 2,585 3,134 3,747 4,107 3,990 2,713 1,439
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1.725 x 1.637 x 2.088 x 1.804 x 1.43 x 1.282 x 0.8516 x 0.4201 x
Free Cash Flow 1 444 1,015 1,424 1,005 1,728 1,982 2,052 2,109
ROE (net income / shareholders' equity) 29% 32% 23% 30% 32% 29.8% 27% 26.2%
ROA (Net income/ Total Assets) 10.5% 11.1% 7.71% 9.66% 10.8% 9.91% 9.73% 10.1%
Assets 1 6,282 7,776 9,156 11,117 13,849 16,699 18,184 19,861
Book Value Per Share 2 9.200 11.20 12.00 14.60 19.30 23.80 27.50 31.90
Cash Flow per Share 2 1.950 4.160 5.600 4.150 7.100 8.000 8.200 8.400
Capex 1 80 102 79 116 183 169 158 168
Capex / Sales 0.79% 0.87% 0.7% 0.83% 0.98% 0.84% 0.76% 0.76%
Announcement Date 15/05/19 13/05/20 18/05/21 17/05/22 17/05/23 - - -
1SEK in Million2SEK
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Addtech AB

Trading Rating
Investor Rating
ESG Refinitiv
C+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
3
Last Close Price
232.6 SEK
Average target price
241.7 SEK
Spread / Average Target
+3.90%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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Consumer Goods Conglomerates
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