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Market Closed -
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5-day change | 1st Jan Change | ||
| 86.10 SEK | -0.29% |
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+16.98% | -50.29% |
| 04:53pm | Odin Sverige rose 1.90 percent in June, buys SEB and sells Hemnet | FW |
| 07/07 | Hemnet Launches Under-The-Radar Exposure Option For Housing Market | CI |
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 | 1,490 | 1,807 | 2,042 |
| Change | - | 22.13% | 12.99% | 38.81% | 9.48% | -2.4% | 21.25% | 12.99% |
| EBITDA 1 | 355 | 448.1 | 525.5 | 719.8 | 767.5 | 694.8 | 883.7 | 1,007 |
| Change | - | 26.23% | 17.27% | 36.97% | 6.63% | -9.47% | 27.18% | 13.92% |
| EBIT 1 | 223.9 | 377.5 | 448.2 | 633.8 | 673.8 | 610.7 | 799.5 | 918.7 |
| Change | - | 68.6% | 18.73% | 41.41% | 6.31% | -9.37% | 30.92% | 14.92% |
| Interest Paid 1 | -25.8 | -6.8 | -20.8 | -26.7 | -17.5 | -20.89 | -23.26 | -23.99 |
| Earnings before Tax (EBT) 1 | 198.1 | 370.7 | 427.4 | 607.1 | 656.3 | 590.9 | 777.1 | 900.8 |
| Change | - | 87.13% | 15.3% | 42.04% | 8.1% | -9.97% | 31.51% | 15.93% |
| Net income 1 | 156.5 | 293.8 | 338.7 | 481.4 | 520.6 | 468.7 | 616.3 | 714.4 |
| Change | - | 87.73% | 15.28% | 42.13% | 8.14% | -9.98% | 31.51% | 15.92% |
| 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 | 690 | 709 | 693 |
| Change | - | 20.63% | 92.11% | -10.5% | 31.63% | 33.62% | 2.75% | -2.26% |
| 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 | 26.81 | 31.53 | 35.38 |
| Change | - | 121.43% | 150.32% | -39.43% | 9.36% | 4.31% | 17.62% | 12.21% |
| Free Cash Flow (FCF) 1 | 228 | 340.5 | 344.1 | 543.4 | 558.8 | 604.1 | 701.8 | 786.3 |
| Change | - | 49.34% | 1.06% | 57.92% | 2.83% | 8.11% | 16.17% | 12.04% |
| 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% | 46.63% | 48.91% | 49.31% |
| EBIT Margin (%) | 30.75% | 42.45% | 44.61% | 45.45% | 44.13% | 40.98% | 44.25% | 45% |
| EBT Margin (%) | 27.21% | 41.69% | 42.54% | 43.53% | 42.99% | 39.65% | 43.01% | 44.13% |
| Net margin (%) | 21.49% | 33.04% | 33.71% | 34.52% | 34.1% | 31.45% | 34.11% | 34.99% |
| FCF margin (%) | 31.31% | 38.29% | 34.25% | 38.96% | 36.6% | 40.54% | 38.84% | 38.51% |
| FCF / Net Income (%) | 145.69% | 115.9% | 101.59% | 112.88% | 107.34% | 128.9% | 113.87% | 110.06% |
Profitability | ||||||||
| ROA | 6.94% | 13.9% | 15.94% | - | 24.26% | 22.36% | 27.16% | 29.49% |
| ROE | 10.92% | 19.92% | 25.16% | 38.38% | 44.86% | 44.67% | 65.78% | 84.21% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 0.53x | 0.51x | 0.83x | 0.54x | 0.67x | 0.99x | 0.8x | 0.69x |
| Debt / Free cash flow | 0.83x | 0.67x | 1.27x | 0.72x | 0.92x | 1.14x | 1.01x | 0.88x |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 0.96% | 1.74% | 3.86% | 1.69% | 1.68% | 1.8% | 1.75% | 1.73% |
| CAPEX / EBITDA (%) | 1.97% | 3.46% | 7.38% | 3.26% | 3.35% | 3.86% | 3.57% | 3.51% |
| CAPEX / FCF (%) | 3.07% | 4.55% | 11.28% | 4.32% | 4.6% | 4.44% | 4.49% | 4.5% |
Items per share | ||||||||
| Cash flow per share 1 | - | - | - | 5.886 | 6.302 | 5.67 | 8.162 | 9.272 |
| Change | - | - | - | - | 7.05% | -10.02% | 43.95% | 13.6% |
| Dividend per Share 1 | 0.55 | 1 | 1.2 | 1.7 | 1.9 | 1.737 | 2.212 | 2.65 |
| Change | - | 81.82% | 20% | 41.67% | 11.76% | -8.58% | 27.37% | 19.77% |
| Book Value Per Share 1 | 15.02 | 14.5 | 13.05 | 13.07 | 11.45 | 9.967 | 10.83 | 12.06 |
| Change | - | -3.49% | -9.98% | 0.14% | -12.36% | -12.96% | 8.63% | 11.43% |
| EPS 1 | 1.55 | 2.93 | 3.47 | 5 | 5.48 | 5.115 | 6.994 | 8.436 |
| Change | - | 89.03% | 18.43% | 44.09% | 9.6% | -6.66% | 36.73% | 20.61% |
| Nbr of stocks (in thousands) | 1,01,131 | 98,889 | 96,566 | 95,572 | 93,658 | 91,243 | 91,243 | 91,243 |
| Announcement Date | 01/02/22 | 27/01/23 | 31/01/24 | 31/01/25 | 29/01/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 16.8x | 12.3x |
| PBR | 8.64x | 7.95x |
| EV / Sales | 5.73x | 4.74x |
| Yield | 2.02% | 2.57% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Trader
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Global
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ESG MSCI
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Quarterly revenue - Rate of surprise
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