Stock NYF NYFOSA AB
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Financials Nyfosa AB

Equities

NYF

SE0011426428

Real Estate Development & Operations

Market Closed - Nasdaq Stockholm
Other stock markets
 08:59:46 26/04/2024 pm IST 		5-day change 1st Jan Change
90.8 SEK +3.36% Intraday chart for Nyfosa AB -6.39% -5.27%
23/04 Nyfosa AB Approves Board Elections CI
22/04 Nyfosa AB Reports Earnings Results for the First Quarter Ended March 31, 2024 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 13,586 15,120 29,800 15,396 18,310 17,345 - -
Enterprise Value (EV) 1 24,279 32,021 50,540 15,396 41,215 40,388 39,649 39,773
P/E ratio 9.83 x 6.69 x 9.46 x 9.36 x -26.1 x 24.2 x 16.3 x 16.4 x
Yield - 3.66% 2.44% - 4.12% - 2.06% 3.41%
Capitalization / Revenue 9.92 x 7.43 x 12.1 x 4.89 x 5.15 x 4.75 x 4.63 x 4.53 x
EV / Revenue 17.7 x 15.7 x 20.6 x 4.89 x 11.6 x 11.1 x 10.6 x 10.4 x
EV / EBITDA 18.6 x 25.4 x 33 x 7.97 x 18.2 x 17.6 x 15.9 x 16.4 x
EV / FCF - -4.34 x -10.8 x - 42.8 x 105 x 92.5 x 68.1 x
FCF Yield - -23% -9.22% - 2.34% 0.95% 1.08% 1.47%
Price to Book 1.39 x 1.13 x 1.81 x - 1.14 x 1.03 x 0.99 x -
Nbr of stocks (in thousands) 1,67,728 1,84,501 1,91,023 1,91,023 1,91,023 1,91,023 - -
Reference price 2 81.00 81.95 156.0 80.60 95.85 90.80 90.80 90.80
Announcement Date 13/02/20 15/02/21 17/02/22 23/02/23 21/02/24 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 1,370 2,035 2,459 3,151 3,553 3,651 3,750 3,832
EBITDA 1 1,307 1,259 1,531 1,931 2,260 2,298 2,497 2,423
EBIT 1 1,307 1,257 1,528 1,945 2,259 2,298 2,376 2,423
Operating Margin 95.4% 61.77% 62.14% 61.73% 63.58% 62.95% 63.35% 63.22%
Earnings before Tax (EBT) 1 1,576 2,399 3,644 1,859 -661 1,063 1,424 1,461
Net income 1 1,382 2,225 3,112 1,689 -639 657.6 1,038 1,003
Net margin 100.88% 109.34% 126.56% 53.6% -17.98% 18.01% 27.68% 26.17%
EPS 2 8.240 12.25 16.49 8.610 -3.670 3.749 5.573 5.520
Free Cash Flow 1 - -7,376 -4,662 - 964 384.5 428.5 584
FCF margin - -362.46% -189.59% - 27.13% 10.53% 11.43% 15.24%
FCF Conversion (EBITDA) - - - - 42.65% 16.73% 17.16% 24.1%
FCF Conversion (Net income) - - - - - 58.47% 41.29% 58.23%
Dividend per Share 2 - 3.000 3.800 - 3.950 - 1.874 3.095
Announcement Date 13/02/20 15/02/21 17/02/22 23/02/23 21/02/24 - - -
1SEK in Million2SEK
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 672 714 791 799 848 895 891 886 882 922 909 909 910 934 935
EBITDA 1 413 415 480 509 529 509 560 609 - 530 571 607 592 537 589
EBIT 1 412 414 480 511 536 509 560 611 582 529 571 607 592 537 589
Operating Margin 61.31% 57.98% 60.68% 63.95% 63.21% 56.87% 62.85% 68.96% 65.99% 57.38% 62.82% 66.78% 65.05% 57.49% 62.99%
Earnings before Tax (EBT) 1 1,284 1,540 1,055 374 -1,110 -350 257 182 -750 57 312 367 328 284 340
Net income 1 1,061 1,322 981 268 -881 -333 233 149 -688 4 203 252 216 179 229
Net margin 157.89% 185.15% 124.02% 33.54% -103.89% -37.21% 26.15% 16.82% -78% 0.43% 22.33% 27.72% 23.74% 19.16% 24.49%
EPS 2 5.520 6.900 5.070 1.340 -4.680 -1.820 1.140 0.7000 -3.690 -0.0700 1.140 1.400 1.200 1.010 1.270
Dividend per Share 2 0.9500 - - - - - - - - - - - - - -
Announcement Date 17/02/22 19/04/22 12/07/22 20/10/22 23/02/23 25/04/23 11/07/23 26/10/23 21/02/24 22/04/24 - - - - -
1SEK in Million2SEK
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 10,693 16,901 20,740 - 22,905 23,043 22,304 22,428
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 8.181 x 13.42 x 13.55 x - 10.13 x 10.03 x 8.934 x 9.256 x
Free Cash Flow 1 - -7,376 -4,662 - 964 385 429 584
ROE (net income / shareholders' equity) 15.2% 19.3% 20.4% - -4.1% 3.8% 5.75% 5.4%
ROA (Net income/ Total Assets) - 8.22% 8.58% - -1.44% 1.5% 2.1% 2.2%
Assets 1 - 27,054 36,267 - 44,505 43,842 49,418 45,591
Book Value Per Share 2 58.30 72.30 86.00 - 84.40 88.40 92.00 -
Cash Flow per Share - - - - - - - -
Capex 1 - 285 475 - 762 493 506 517
Capex / Sales - 14% 19.32% - 21.45% 13.49% 13.5% 13.49%
Announcement Date 13/02/20 15/02/21 17/02/22 23/02/23 21/02/24 - - -
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 Nyfosa AB

Trading Rating
Investor Rating
ESG Refinitiv
B
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
3
Last Close Price
90.8 SEK
Average target price
103.3 SEK
Spread / Average Target
+13.80%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

Sector Other Real Estate Development & Operations

1st Jan change Capi.
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CK ASSET HOLDINGS LIMITED Stock CK Asset Holdings Limited
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