SWISS ESTATES AG |
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 2.5 CHF | 0.00% |
|
0.00% | -40.48% |
| 04/06 | Swiss Estates AG Reports Earnings Results for the Full Year Ended December 31, 2023 | CI |
| 2023 | Swiss Estates AG Reports Earnings Results for the Half Year Ended June 30, 2023 | CI |
Valuation
| Fiscal Period: December | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|
| Capitalization 1 | 19.14 | 11.2 | - | - |
| Enterprise Value (EV) 1 | 19.14 | 151.4 | 175.2 | 183.9 |
| P/E ratio | -5.68 x | 2.66 x | 2.36 x | - |
| Yield | - | 16% | 18% | - |
| Capitalization / Revenue | 2.96 x | 1.51 x | 1.3 x | - |
| EV / Revenue | 2.96 x | 20.5 x | 20.4 x | - |
| EV / EBITDA | 5.04 x | 24.8 x | 24.3 x | 22.7 x |
| EV / FCF | - | 56.1 x | 58.4 x | - |
| FCF Yield | - | 1.78% | 1.71% | - |
| Price to Book | - | 0.18 x | 0.17 x | - |
| Nbr of stocks (in thousands) | 4,558 | 4,479 | - | - |
| Reference price 2 | 4.200 | 2.500 | 2.500 | 2.500 |
| Announcement Date | 04/06/24 | - | - | - |
1CHF in Million2CHF
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales 1 | - | 6.456 | 7.4 | 8.6 | - |
| EBITDA 1 | - | 3.798 | 6.1 | 7.2 | 8.1 |
| EBIT 1 | - | 3.781 | 8 | 9.3 | - |
| Operating Margin | - | 58.57% | 108.11% | 108.14% | - |
| Earnings before Tax (EBT) 1 | 5.301 | -3.797 | 5.4 | 6 | - |
| Net income 1 | 3.608 | -3.429 | 4.4 | 5 | - |
| Net margin | - | -53.11% | 59.46% | 58.14% | - |
| EPS 2 | - | -0.7400 | 0.9400 | 1.060 | - |
| Free Cash Flow 1 | - | - | 2.7 | 3 | - |
| FCF margin | - | - | 36.49% | 34.88% | - |
| FCF Conversion (EBITDA) | - | - | 44.26% | 41.67% | - |
| FCF Conversion (Net income) | - | - | 61.36% | 60% | - |
| Dividend per Share 2 | - | - | 0.4000 | 0.4500 | - |
| Announcement Date | 21/05/23 | 04/06/24 | - | - | - |
1CHF in Million2CHF
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net Debt 1 | - | - | 140 | 164 | 173 |
| Net Cash position 1 | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | - | 22.98 x | 22.78 x | 21.32 x |
| Free Cash Flow 1 | - | - | 2.7 | 3 | - |
| ROE (net income / shareholders' equity) | - | - | 6.7% | 7.2% | - |
| ROA (Net income/ Total Assets) | - | - | - | - | - |
| Assets 1 | - | - | - | - | - |
| Book Value Per Share 2 | - | - | 14.10 | 14.80 | - |
| Cash Flow per Share 2 | - | - | 0.1600 | 0.1800 | - |
| Capex | - | - | - | - | - |
| Capex / Sales | - | - | - | - | - |
| Announcement Date | 21/05/23 | 04/06/24 | - | - | - |
1CHF in Million2CHF
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
BUY
Number of Analysts
1
Last Close Price
2.5
CHF
Average target price
7.5
CHF
Spread / Average Target
+200.00%
EPS Revisions
Annual profits - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| -40.48% | 1.25Cr | |
| -7.74% | 2.29TCr | |
| -31.26% | 1.09TCr | |
| +9.41% | 1.07TCr | |
| -26.23% | 741.89Cr | |
| -13.19% | 641.1Cr | |
| -7.62% | 601.75Cr | |
| -4.66% | 591.43Cr | |
| +49.97% | 375.71Cr | |
| +1.92% | 374.36Cr |
- Stock Market
- Equities
- SEAN Stock
- Financials Swiss Estates AG
